Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:18:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_310523APB_FTO_47455
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-19-002-121-001/1590
(NIWAGHA) 		1819002000NRG24310520230043709 31/05/2023 Ramesh Baliram Kadam 1819002WL003540 Ramesh Baliram Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 03/06/2023 A153230091050 RAMESH BALIRAM KADAM IDBI BANK(607095)
2 HADGAON MH-19-002-121-001/1590
(NIWAGHA) 		1819002000NRG24310520230043710 31/05/2023 Sangita Ramesh Kadam 1819002WL003540 Sangita Ramesh Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 03/06/2023 A153230091049 SANGITABAI RAMESH KADAM IDBI BANK(607095)
3 HADGAON MH-19-002-121-001/1593
(NIWAGHA) 		1819002000NRG24310520230043712 31/05/2023 Prushotam Madhukar Kadam 1819002WL003540 Prushotam Madhukar Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 03/06/2023 A153230091052 PURUSHOTTAM MADHUKAR KADAM IDBI BANK(607095)
SubTotal 4914 4914
4 HADGAON MH-19-002-014-001/21
(NIVALA) 		1819002000NRG24310520230042291 31/05/2023 Maroti Subhash Kakde 1819002WL003342 Maroti Subhash Kakde 00165 IBKL0000580 1638 1638 Processed 03/06/2023 A153230091122 KAKADE MAROTI SUBHASH IDBI BANK(607095)
5 HADGAON MH-19-002-062-001/128
(MHATALA) 		1819002000NRG24310520230042309 31/05/2023 Tanhaji Ramrao Shinde 1819002WL003344 Tanhaji Ramrao Shinde 00165 IBKL0000580 1650 1650 Processed 03/06/2023 A153230091030 TANAJI RAMRAO SHINDE IDBI BANK(607095)
6 HADGAON MH-19-002-062-001/143
(MHATALA) 		1819002000NRG24310520230042312 31/05/2023 Amrpali Balu Kuldipkar 1819002WL003344 Amrpali Balu Kuldipkar 00165 IBKL0000580 1650 1650 Rejected 02/06/2023 A153230091035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HADGAON MH-19-002-062-001/160
(MHATALA) 		1819002000NRG24310520230042314 31/05/2023 Gajanan Vithalrao Suryvanshi 1819002WL003344 Gajanan Vithalrao Suryvanshi 00165 IBKL0000580 1650 1650 Processed 03/06/2023 A153230091041 GAJANANVITHALRAOSURAYWANSH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 HADGAON MH-19-002-062-001/160
(MHATALA) 		1819002000NRG24310520230042313 31/05/2023 Godhavari Vithal Suryavanshi 1819002WL003344 Godhavari Vithal Suryavanshi 00165 IBKL0000580 1650 1650 Processed 03/06/2023 A153230091034 GODAVARI VITTHALRAO SURYWANSHI IDBI BANK(607095)
9 HADGAON MH-19-002-062-001/169
(MHATALA) 		1819002000NRG24310520230042315 31/05/2023 Kamraj Jayram Bhandavle 1819002WL003344 Kamraj Jayram Bhandavle 00165 IBKL0000580 1650 1650 Processed 03/06/2023 A153230091036 KAMAJI JAYARAM BHADAWALE IDBI BANK(607095)
10 HADGAON MH-19-002-062-001/22
(MHATALA) 		1819002000NRG24310520230042317 31/05/2023 Samrao Ramrao Tapase 1819002WL003344 Samrao Ramrao Tapase 00165 IBKL0000580 1650 1650 Processed 03/06/2023 A153230091027 SHAMRAORAMRAOTAPASE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
11 HADGAON MH-19-002-074-001/222
(KOLI) 		1819002000NRG24310520230042295 31/05/2023 Ghanshyam Tanaji Dhegale 1819002WL003343 Ghanshyam Tanaji Dhegale 00165 IBKL0000580 1638 1638 Processed 03/06/2023 A153230091026 GHANASHYAM TANAJIRAO DHENGALE IDBI BANK(607095)
12 HADGAON MH-19-002-074-001/222
(KOLI) 		1819002000NRG24310520230042294 31/05/2023 TanahajiGhyanshyam Dhengale 1819002WL003343 TanahajiGhyanshyam Dhengale 00165 IBKL0000580 1638 1638 Processed 03/06/2023 A153230091125 TANHAJIGHANSHYAMDHEGALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
13 HADGAON MH-19-002-074-001/256
(KOLI) 		1819002000NRG24310520230044361 31/05/2023 Panjab Sahebrao Choutmal 1819002WL003581 Panjab Sahebrao Choutmal 00165 IBKL0000580 1650 1650 Processed 03/06/2023 A153230091120 CHAUTMAL PUNJAB SAHEBRAO IDBI BANK(607095)
14 HADGAON MH-19-002-074-001/256
(KOLI) 		1819002000NRG24310520230044363 31/05/2023 Sadashiv Sahebrao Chaoutmal 1819002WL003581 Sadashiv Sahebrao Chaoutmal 00165 IBKL0000580 1650 1650 Processed 03/06/2023 A153230091025 SADASHIV SAHEBRAO CHAUTMAL IDBI BANK(607095)
15 HADGAON MH-19-002-074-001/884
(KOLI) 		1819002000NRG24310520230042307 31/05/2023 Arti Prdip Dhengale 1819002WL003343 Arti Prdip Dhengale 00165 IBKL0000580 1638 1638 Processed 03/06/2023 A153230091045 ARATI PRADIP DHENGALE IDBI BANK(607095)
16 HADGAON MH-19-002-074-001/947
(KOLI) 		1819002000NRG24310520230044489 31/05/2023 Eknath Devrao Kshirsagar 1819002WL003589 Eknath Devrao Kshirsagar 00165 IBKL0000580 1680 1680 Processed 03/06/2023 A153230091124 MR EKNATH DEVRAO KSHIRSAGAR STATE BANK OF INDIA(508548)
17 HADGAON MH-19-002-121-001/1608
(NIWAGHA) 		1819002000NRG24310520230043694 31/05/2023 Dhanjay Sitaram Kadam 1819002WL003539 Dhanjay Sitaram Kadam 00165 IBKL0000580 1638 1638 Processed 03/06/2023 A153230091031 DYANANJAY SITARAM KADAM IDBI BANK(607095)
18 HADGAON MH-19-002-121-001/1608
(NIWAGHA) 		1819002000NRG24310520230043695 31/05/2023 Sawati Dhanjay Kadam 1819002WL003539 Sawati Dhanjay Kadam 00165 IBKL0000580 1638 1638 Processed 03/06/2023 A153230091044 SWATI DHANANJAY KADAM IDBI BANK(607095)
19 HADGAON MH-19-002-121-001/1613
(NIWAGHA) 		1819002000NRG24310520230043697 31/05/2023 Shilabai Sitaram kadam 1819002WL003539 Shilabai Sitaram kadam 00165 IBKL0000580 1638 1638 Processed 03/06/2023 A153230091043 SHILABAISITARAMKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 HADGAON MH-19-002-121-001/1613
(NIWAGHA) 		1819002000NRG24310520230043696 31/05/2023 Sitaram Ramrao kadam 1819002WL003539 Sitaram Ramrao kadam 00165 IBKL0000580 1638 1638 Processed 03/06/2023 A153230091116 KADAM SITARAM RAMRAO IDBI BANK(607095)
21 HADGAON MH-19-002-121-001/1614
(NIWAGHA) 		1819002000NRG24310520230043699 31/05/2023 Dilip Sudhakar Kadam 1819002WL003539 Dilip Sudhakar Kadam 00165 IBKL0000580 1638 1638 Processed 03/06/2023 A153230091042 DIPALI SUDHAKAR KADAM IDBI BANK(607095)
22 HADGAON MH-19-002-121-001/1614
(NIWAGHA) 		1819002000NRG24310520230043698 31/05/2023 Sudhjakar Sitaram Kadam 1819002WL003539 Sudhjakar Sitaram Kadam 00165 IBKL0000580 1638 1638 Processed 03/06/2023 A153230091028 SUDHAKAR SITARAM KADAM IDBI BANK(607095)
23 HADGAON MH-19-002-121-001/341
(NIWAGHA) 		1819002000NRG24310520230043700 31/05/2023 Mahananda Lxman Devre 1819002WL003539 Mahananda Lxman Devre 00165 IBKL0000580 1638 1638 Processed 03/06/2023 A153230091123 DEVARE MAHANANDA LAXMAN IDBI BANK(607095)
24 HADGAON MH-19-002-121-001/626
(NIWAGHA) 		1819002000NRG24310520230043716 31/05/2023 Indubai Kishanrao Kadam 1819002WL003540 Indubai Kishanrao Kadam 00165 IBKL0000580 1638 1638 Processed 03/06/2023 A153230091117 KADAM INDUBAI KISAN IDBI BANK(607095)
25 HADGAON MH-19-002-121-001/626
(NIWAGHA) 		1819002000NRG24310520230043715 31/05/2023 Kishanrao Bhimrao Kadam 1819002WL003540 Kishanrao Bhimrao Kadam 00165 IBKL0000580 1638 1638 Processed 03/06/2023 A153230091119 KADAM KISAN BHIMRAO IDBI BANK(607095)
26 HADGAON MH-19-002-121-001/711
(NIWAGHA) 		1819002000NRG24310520230043717 31/05/2023 Dhanjay Ramesh Kadam 1819002WL003540 Dhanjay Ramesh Kadam 00165 IBKL0000580 1638 1638 Processed 03/06/2023 A153230091029 DHANANJAY RAMESHRAO KADAM IDBI BANK(607095)
27 HADGAON MH-19-002-121-001/711
(NIWAGHA) 		1819002000NRG24310520230043718 31/05/2023 Sadhana Dhanjay Kadam 1819002WL003540 Sadhana Dhanjay Kadam 00165 IBKL0000580 1638 1638 Processed 03/06/2023 A153230091039 SADHANA DHANANJAY KADAM IDBI BANK(607095)
28 HADGAON MH-19-002-121-001/717
(NIWAGHA) 		1819002000NRG24310520230043721 31/05/2023 anapurna panjabrao kadam 1819002WL003540 anapurna panjabrao kadam 00165 IBKL0000580 1638 1638 Processed 03/06/2023 A153230091038 ANNAPURNA PANJABARAO KADAM IDBI BANK(607095)
29 HADGAON MH-19-002-121-001/717
(NIWAGHA) 		1819002000NRG24310520230043720 31/05/2023 manisha rahul kadham 1819002WL003540 manisha rahul kadham 00165 IBKL0000580 1638 1638 Processed 03/06/2023 A153230091040 MANISHA RAHUL KADAM IDBI BANK(607095)
30 HADGAON MH-19-002-121-001/717
(NIWAGHA) 		1819002000NRG24310520230043719 31/05/2023 Rahul Panjabrao Kadam 1819002WL003540 Rahul Panjabrao Kadam 00165 IBKL0000580 1638 1638 Processed 03/06/2023 A153230091037 RAHUL PANJABRAO KADAM IDBI BANK(607095)
31 HADGAON MH-19-002-121-001/769
(NIWAGHA) 		1819002000NRG24310520230043702 31/05/2023 Digambar Vaynkoba Kadam 1819002WL003539 Digambar Vaynkoba Kadam 00165 IBKL0000580 1638 1638 Processed 03/06/2023 A153230091118 KADAM DIGAWMBAR VYANKATRAO IDBI BANK(607095)
32 HADGAON MH-19-002-121-001/769
(NIWAGHA) 		1819002000NRG24310520230043703 31/05/2023 Suresh Diganmbar Kadam 1819002WL003539 Suresh Diganmbar Kadam 00165 IBKL0000580 1638 1638 Processed 03/06/2023 A153230091121 KADAM SUREKHA DIGAMBAR IDBI BANK(607095)
33 HADGAON MH-19-002-121-001/771
(NIWAGHA) 		1819002000NRG24310520230043704 31/05/2023 Dadarao Punjaji Kadam 1819002WL003539 Dadarao Punjaji Kadam 00165 IBKL0000580 1638 1638 Processed 03/06/2023 A153230091032 DADARAO PUNJAJI KADAM IDBI BANK(607095)
34 HADGAON MH-19-002-121-001/771
(NIWAGHA) 		1819002000NRG24310520230043705 31/05/2023 vimalbai dadarao kadam 1819002WL003539 vimalbai dadarao kadam 00165 IBKL0000580 1638 1638 Processed 03/06/2023 A153230091033 VIMALBAI DADARAO KADAM IDBI BANK(607095)
SubTotal 50916 50916
35 HADGAON MH-19-002-062-001/105
(MHATALA) 		1819002000NRG24310520230042308 31/05/2023 LLITABAI UTTAMRAO PDGNE 1819002WL003344 LLITABAI UTTAMRAO PDGNE 00168 ICIC0000538 1650 1650 Processed 03/06/2023 A153230090547 UTTAM MADHU PARAGHANE IDBI BANK(607095)
36 HADGAON MH-19-002-062-001/143
(MHATALA) 		1819002000NRG24310520230042311 31/05/2023 AMRAPALI BALU KULDIPAKR 1819002WL003344 AMRAPALI BALU KULDIPAKR 00168 ICIC0000538 1650 1650 Processed 03/06/2023 A153230090999 VITTHAL MARIBA KULDIPKAR IDBI BANK(607095)
37 HADGAON MH-19-002-062-001/30
(MHATALA) 		1819002000NRG24310520230042318 31/05/2023 VANDANA PRAKASH KULDIPAKR 1819002WL003344 VANDANA PRAKASH KULDIPAKR 00168 ICIC0000538 1650 1650 Processed 03/06/2023 A153230091000 KULDIPAKAR PRAKASH HIRAMAN IDBI BANK(607095)
SubTotal 4950 4950
38 HADGAON MH-19-002-014-001/133
(NIVALA) 		1819002000NRG24310520230042282 31/05/2023 sushilabai ramrao kokate 1819002WL003342 sushilabai ramrao kokate 00415 SBIN0016242 1638 1638 Processed 03/06/2023 A153230091058 MRS SUSHILA RAMRAO KOKATE STATE BANK OF INDIA(508548)
39 HADGAON MH-19-002-014-001/135
(NIVALA) 		1819002000NRG24310520230042285 31/05/2023 balu keshav kadham 1819002WL003342 balu keshav kadham 00415 SBIN0016242 1638 1638 Processed 03/06/2023 A153230091055 MR BALU KESHVRAO KADAM STATE BANK OF INDIA(508548)
40 HADGAON MH-19-002-074-001/21
(KOLI) 		1819002000NRG24310520230044909 31/05/2023 Ravsaheb Govindrao Kshirsagar 1819002WL003614 Ravsaheb Govindrao Kshirsagar 00415 SBIN0016242 1375 1375 Processed 03/06/2023 A153230091057 RAVSAHEB GOVINDRAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4651 4651
41 HADGAON MH-19-002-014-001/120
(NIVALA) 		1819002000NRG24310520230042280 31/05/2023 Renuka Taterao Kokate 1819002WL003342 Renuka Taterao Kokate 00415 SBIN0020055 1638 1638 Processed 03/06/2023 A153230091059 MRS RENUKA TATERAO KOKATE STATE BANK OF INDIA(508548)
42 HADGAON MH-19-002-014-001/120
(NIVALA) 		1819002000NRG24310520230042279 31/05/2023 Totrao Kishan Kokate 1819002WL003342 Totrao Kishan Kokate 00415 SBIN0020055 1638 1638 Processed 03/06/2023 A153230091056 TATERAO KISHAN KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
43 HADGAON MH-19-002-014-001/134
(NIVALA) 		1819002000NRG24310520230042283 31/05/2023 Chanda Balaji Kokate 1819002WL003342 Chanda Balaji Kokate 00415 SBIN0020055 1638 1638 Processed 03/06/2023 A153230091065 MRS CHANDRKALA BALAJI KOKATE STATE BANK OF INDIA(508548)
44 HADGAON MH-19-002-014-001/135
(NIVALA) 		1819002000NRG24310520230042286 31/05/2023 Sangita Balu Kadam 1819002WL003342 Sangita Balu Kadam 00415 SBIN0020055 1638 1638 Processed 03/06/2023 A153230091082 MRS SANGITA BALU KADAM STATE BANK OF INDIA(508548)
45 HADGAON MH-19-002-014-001/135
(NIVALA) 		1819002000NRG24310520230042284 31/05/2023 Shobhabai Keshav Kadam 1819002WL003342 Shobhabai Keshav Kadam 00415 SBIN0020055 1638 1638 Processed 03/06/2023 A153230091077 MRS SHOBHABAI KESHVRAV KADAM STATE BANK OF INDIA(508548)
46 HADGAON MH-19-002-014-001/141
(NIVALA) 		1819002000NRG24310520230042287 31/05/2023 Prayagbai Ganpatrao Kokate 1819002WL003342 Prayagbai Ganpatrao Kokate 00415 SBIN0020055 1638 1638 Processed 03/06/2023 A153230091060 MRS PRAYAGBAI GANPATRAO KOKATE STATE BANK OF INDIA(508548)
47 HADGAON MH-19-002-014-001/170
(NIVALA) 		1819002000NRG24310520230042288 31/05/2023 Santosh Kishanrao Kakde 1819002WL003342 Santosh Kishanrao Kakde 00415 SBIN0020055 1638 1638 Processed 03/06/2023 A153230091129 MR SANTOSH KISHANRAO KAKADE STATE BANK OF INDIA(508548)
48 HADGAON MH-19-002-014-001/187
(NIVALA) 		1819002000NRG24310520230042289 31/05/2023 Dayneshvar Taterao kokate 1819002WL003342 Dayneshvar Taterao kokate 00415 SBIN0020055 1638 1638 Processed 03/06/2023 A153230091131 MR DNYANESHWAR TATERAV KOKATE STATE BANK OF INDIA(508548)
49 HADGAON MH-19-002-014-001/242
(NIVALA) 		1819002000NRG24310520230042293 31/05/2023 Bhagvan Narayan kakade 1819002WL003342 Bhagvan Narayan kakade 00415 SBIN0020055 1638 1638 Processed 03/06/2023 A153230091130 MR BHAGAWAN NARAYAN KAKDE STATE BANK OF INDIA(508548)
50 HADGAON MH-19-002-062-001/201
(MHATALA) 		1819002000NRG24310520230042316 31/05/2023 Balaji Bhagvan Suryawanshi 1819002WL003344 Balaji Bhagvan Suryawanshi 00415 SBIN0020055 1650 1650 Processed 03/06/2023 A153230091062 MR BALAJI BHAGAWAN SURYWANSHI STATE BANK OF INDIA(508548)
51 HADGAON MH-19-002-062-001/30
(MHATALA) 		1819002000NRG24310520230042320 31/05/2023 satish praksh kuldipkar 1819002WL003344 satish praksh kuldipkar 00415 SBIN0020055 1650 1650 Processed 03/06/2023 A153230091066 SHRI SATISH PRAKASH KULDIPAKAR STATE BANK OF INDIA(508548)
52 HADGAON MH-19-002-062-001/30
(MHATALA) 		1819002000NRG24310520230042319 31/05/2023 tukaram prakash kuldipkar 1819002WL003344 tukaram prakash kuldipkar 00415 SBIN0020055 1650 1650 Processed 03/06/2023 A153230091061 MR TUKARAM PRAKASH KULADIPAKAR STATE BANK OF INDIA(508548)
53 HADGAON MH-19-002-065-001/235
(JAGAPUR) 		1819002000NRG24310520230043569 31/05/2023 Bhagavat Parmeshvr Giri 1819002WL003512 Bhagavat Parmeshvr Giri 00415 SBIN0020055 1638 1638 Processed 03/06/2023 A153230091078 MR BHAGWAT GIRI STATE BANK OF INDIA(508548)
54 HADGAON MH-19-002-074-001/16
(KOLI) 		1819002000NRG24310520230044856 31/05/2023 Ratmala Vilash Kadam 1819002WL003610 Ratmala Vilash Kadam 00415 SBIN0020055 1400 1400 Processed 03/06/2023 A153230091136 RATNAMALA VILAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 HADGAON MH-19-002-074-001/218
(KOLI) 		1819002000NRG24310520230044910 31/05/2023 Jambutrao yadavrao shelke 1819002WL003614 Jambutrao yadavrao shelke 00415 SBIN0020055 1375 1375 Processed 03/06/2023 A153230091156 MR JABUVANT YADAV SOLANKE STATE BANK OF INDIA(508548)
56 HADGAON MH-19-002-074-001/218
(KOLI) 		1819002000NRG24310520230044911 31/05/2023 Puneratha jambutrao shelke 1819002WL003614 Puneratha jambutrao shelke 00415 SBIN0020055 1375 1375 Processed 03/06/2023 A153230091137 PUNYARATHA JAMBUVATARAO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
57 HADGAON MH-19-002-074-001/254
(KOLI) 		1819002000NRG24310520230044857 31/05/2023 Laxmibai Gajanan Kshrisagar 1819002WL003610 Laxmibai Gajanan Kshrisagar 00415 SBIN0020055 1400 1400 Processed 03/06/2023 A153230091142 LAKSHMIBAI GAJANAN KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 HADGAON MH-19-002-074-001/308
(KOLI) 		1819002000NRG24310520230044912 31/05/2023 balaji sakharam suryvanshi 1819002WL003614 balaji sakharam suryvanshi 00415 SBIN0020055 1375 1375 Processed 03/06/2023 A153230091143 BALAJI SAKHARAM SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
59 HADGAON MH-19-002-074-001/483
(KOLI) 		1819002000NRG24310520230044915 31/05/2023 Anita Ravsaheb Kadam 1819002WL003614 Anita Ravsaheb Kadam 00415 SBIN0020055 1375 1375 Processed 03/06/2023 A153230091138 MRS ANITA RAWSAHEB KADAM STATE BANK OF INDIA(508548)
60 HADGAON MH-19-002-074-001/483
(KOLI) 		1819002000NRG24310520230044916 31/05/2023 avinash Ravsaheb Kadam 1819002WL003614 avinash Ravsaheb Kadam 00415 SBIN0020055 1375 1375 Processed 03/06/2023 A153230091075 MR AVINASH RAWASAHEB KADAM STATE BANK OF INDIA(508548)
61 HADGAON MH-19-002-074-001/518
(KOLI) 		1819002000NRG24310520230044920 31/05/2023 Dinesh punam karande 1819002WL003614 Dinesh punam karande 00415 SBIN0020055 1375 1375 Processed 03/06/2023 A153230091148 MR DINESH POONAM KARANDE STATE BANK OF INDIA(508548)
62 HADGAON MH-19-002-074-001/522
(KOLI) 		1819002000NRG24310520230044864 31/05/2023 Vidhaya vinayak shrisagar 1819002WL003610 Vidhaya vinayak shrisagar 00415 SBIN0020055 1400 1400 Processed 03/06/2023 A153230091074 VIDHYA VINAYAKRAO KSHISAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 HADGAON MH-19-002-074-001/655
(KOLI) 		1819002000NRG24310520230044371 31/05/2023 Prabhu Ananda Choutmal 1819002WL003581 Prabhu Ananda Choutmal 00415 SBIN0020055 1650 1650 Processed 03/06/2023 A153230091134 MR PRABHU ANANDRAO CHOUTMAL STATE BANK OF INDIA(508548)
64 HADGAON MH-19-002-074-001/701
(KOLI) 		1819002000NRG24310520230044484 31/05/2023 Santsoh Ramji Kadam 1819002WL003589 Santsoh Ramji Kadam 00415 SBIN0020055 1680 1680 Processed 03/06/2023 A153230091132 MR SANTOSH RAMJI KADAM STATE BANK OF INDIA(508548)
65 HADGAON MH-19-002-074-001/71
(KOLI) 		1819002000NRG24310520230044932 31/05/2023 Raju subhash bodkhe 1819002WL003614 Raju subhash bodkhe 00415 SBIN0020055 1375 1375 Processed 03/06/2023 A153230091230 RAJIV SUBHASH BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
66 HADGAON MH-19-002-074-001/727
(KOLI) 		1819002000NRG24310520230044486 31/05/2023 Tukaram Nathuram Kshirsagar 1819002WL003589 Tukaram Nathuram Kshirsagar 00415 SBIN0020055 1680 1680 Processed 03/06/2023 A153230091053 TUKARAM DATTARAO SKHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
67 HADGAON MH-19-002-121-001/772
(NIWAGHA) 		1819002000NRG24310520230043706 31/05/2023 Prmeshvar Pundalik Patange 1819002WL003539 Prmeshvar Pundalik Patange 00415 SBIN0020055 1638 1638 Processed 03/06/2023 A153230091064 PARAMESHVAR PUNDLIK PATANGE IDBI BANK(607095)
68 HADGAON MH-19-002-121-001/772
(NIWAGHA) 		1819002000NRG24310520230043707 31/05/2023 Rekha Prmeshvar patange 1819002WL003539 Rekha Prmeshvar patange 00415 SBIN0020055 1638 1638 Processed 03/06/2023 A153230091083 REKHA PARMESHWAR PATANGE INDIA POST PAYMENTS BANK LIMITED(508528)
69 HADGAON MH-19-002-121-001/798
(NIWAGHA) 		1819002000NRG24310520230043708 31/05/2023 Hemant Ganeshrao Kadam 1819002WL003539 Hemant Ganeshrao Kadam 00415 SBIN0020055 1638 1638 Processed 03/06/2023 A153230091054 HEMANT GANESHRAO KADAM IDBI BANK(607095)
70 HADGAON MH-19-002-125-001/106
(WAYAFANA BK) 		1819002125NRG24310520230043369 31/05/2023 Anusayabai Kailash shinde 1819002WL003469 Anusayabai Kailash shinde 00415 SBIN0020055 1638 1638 Processed 03/06/2023 A153230091128 MRS ANUSYA KALASH SHINDE STATE BANK OF INDIA(508548)
71 HADGAON MH-19-002-125-001/135
(WAYAFANA BK) 		1819002125NRG24310520230043372 31/05/2023 Kacharu Kishan Bhalerao 1819002WL003469 Kacharu Kishan Bhalerao 00415 SBIN0020055 1638 1638 Processed 03/06/2023 A153230091145 MR KACHRU KISHAN BHALERA0 STATE BANK OF INDIA(508548)
72 HADGAON MH-19-002-125-001/181
(WAYAFANA BK) 		1819002125NRG24310520230043378 31/05/2023 Ramrao Devrao Dugale 1819002WL003469 Ramrao Devrao Dugale 00415 SBIN0020055 1638 1638 Processed 03/06/2023 A153230091089 MR RAMJI DEVRAV DUGALE STATE BANK OF INDIA(508548)
73 HADGAON MH-19-002-125-001/212
(WAYAFANA BK) 		1819002125NRG24310520230043383 31/05/2023 Datta Sambarao Dugale 1819002WL003469 Datta Sambarao Dugale 00415 SBIN0020055 1638 1638 Processed 03/06/2023 A153230091144 MR DATTA SAMBHARAO DUGALE STATE BANK OF INDIA(508548)
74 HADGAON MH-19-002-125-001/225
(WAYAFANA BK) 		1819002125NRG24310520230043384 31/05/2023 Bhairoba dattarao dugale 1819002WL003469 Bhairoba dattarao dugale 00415 SBIN0020055 1638 1638 Processed 03/06/2023 A153230091135 BHIROBA DATTARAO DUGALE INDIA POST PAYMENTS BANK LIMITED(508528)
75 HADGAON MH-19-002-125-001/270
(WAYAFANA BK) 		1819002125NRG24310520230043391 31/05/2023 Ashok Ganpatrao Kavale 1819002WL003469 Ashok Ganpatrao Kavale 00415 SBIN0020055 1638 1638 Processed 03/06/2023 A153230091161 Mr. ASHOK GANPAT KAVALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 54907 54907
76 HADGAON MH-19-002-125-001/103
(WAYAFANA BK) 		1819002125NRG24310520230043366 31/05/2023 anusyabai kishan dhangare 1819002WL003469 anusyabai kishan dhangare 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091127 MRS ANUSAYABAI KISHAN DHANGARE STATE BANK OF INDIA(508548)
77 HADGAON MH-19-002-125-001/103
(WAYAFANA BK) 		1819002125NRG24310520230043365 31/05/2023 Kishan Malahri Dhangare 1819002WL003469 Kishan Malahri Dhangare 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091126 MR KISHAN MALHARI DHONGARE STATE BANK OF INDIA(508548)
78 HADGAON MH-19-002-125-001/110
(WAYAFANA BK) 		1819002125NRG24310520230043370 31/05/2023 Bharat Keshav Puyad 1819002WL003469 Bharat Keshav Puyad 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091159 MR BHARAT KESHAVRAO PUYAD STATE BANK OF INDIA(508548)
79 HADGAON MH-19-002-125-001/135
(WAYAFANA BK) 		1819002125NRG24310520230043373 31/05/2023 Sunanda Kachru Bhalerao 1819002WL003469 Sunanda Kachru Bhalerao 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091067 SUNANDA KACHARU BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
80 HADGAON MH-19-002-125-001/154
(WAYAFANA BK) 		1819002125NRG24310520230043375 31/05/2023 Rushikesh Kishan Dugale 1819002WL003469 Rushikesh Kishan Dugale 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091168 MS RUSHIKESH KISHAN DUGALE STATE BANK OF INDIA(508548)
81 HADGAON MH-19-002-125-001/179
(WAYAFANA BK) 		1819002125NRG24310520230043377 31/05/2023 Sarika Panjab Shinde 1819002WL003469 Sarika Panjab Shinde 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091069 MRS SARIKA PANJABRAO SHINDE STATE BANK OF INDIA(508548)
82 HADGAON MH-19-002-125-001/181
(WAYAFANA BK) 		1819002125NRG24310520230043379 31/05/2023 Kantabai Ramrao Dugale 1819002WL003469 Kantabai Ramrao Dugale 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091085 MRS KANTABAI RAMJI DUGALE STATE BANK OF INDIA(508548)
83 HADGAON MH-19-002-125-001/181
(WAYAFANA BK) 		1819002125NRG24310520230043380 31/05/2023 Maroti Ramrao Dugale 1819002WL003469 Maroti Ramrao Dugale 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091068 MR MAROTI RAMRAO DUGALE STATE BANK OF INDIA(508548)
84 HADGAON MH-19-002-125-001/181
(WAYAFANA BK) 		1819002125NRG24310520230043381 31/05/2023 Rupali Maroti Dugale 1819002WL003469 Rupali Maroti Dugale 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091070 MRS RUPALI MAROTRAO DUGADE STATE BANK OF INDIA(508548)
85 HADGAON MH-19-002-125-001/242
(WAYAFANA BK) 		1819002125NRG24310520230043386 31/05/2023 Dhanajay irba Shinde 1819002WL003469 Dhanajay irba Shinde 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091165 MR DHANANJAY IRBA SHINDE STATE BANK OF INDIA(508548)
86 HADGAON MH-19-002-125-001/242
(WAYAFANA BK) 		1819002125NRG24310520230043388 31/05/2023 Kavikar Irba Shinde 1819002WL003469 Kavikar Irba Shinde 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091151 MR KAVIKAR IRBA SHINDE STATE BANK OF INDIA(508548)
87 HADGAON MH-19-002-125-001/242
(WAYAFANA BK) 		1819002125NRG24310520230043387 31/05/2023 Rekha dhanajay Shinde 1819002WL003469 Rekha dhanajay Shinde 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091081 MRS REKHA DHANANJAY SHINDE STATE BANK OF INDIA(508548)
88 HADGAON MH-19-002-125-001/242
(WAYAFANA BK) 		1819002125NRG24310520230043389 31/05/2023 Sadhana Rajkumar Shinde 1819002WL003469 Sadhana Rajkumar Shinde 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091079 MS SADHNA RAJKUMAR SHINDE STATE BANK OF INDIA(508548)
89 HADGAON MH-19-002-125-001/266
(WAYAFANA BK) 		1819002125NRG24310520230043390 31/05/2023 Digambar Vithalrao Bhalerao 1819002WL003469 Digambar Vithalrao Bhalerao 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091150 BHALERAO DIGAMBAR VITTHALRAO . MAHARASHTRA GRAMIN BANK(607000)
90 HADGAON MH-19-002-125-001/270
(WAYAFANA BK) 		1819002125NRG24310520230043392 31/05/2023 tai ashok kavle 1819002WL003469 tai ashok kavle 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091160 MRS TAIBAI ASHOK KAWLE STATE BANK OF INDIA(508548)
91 HADGAON MH-19-002-125-001/279
(WAYAFANA BK) 		1819002125NRG24310520230043393 31/05/2023 Promod Tukaram Dugale 1819002WL003469 Promod Tukaram Dugale 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091163 MR PRAMOD TUKARAM DUGALE STATE BANK OF INDIA(508548)
92 HADGAON MH-19-002-125-001/281
(WAYAFANA BK) 		1819002125NRG24310520230043395 31/05/2023 Parwati Shankar Shinde 1819002WL003469 Parwati Shankar Shinde 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091140 Mrs. Parvatibai Shankarrao Shinde MAHARASHTRA GRAMIN BANK(607000)
93 HADGAON MH-19-002-125-001/281
(WAYAFANA BK) 		1819002125NRG24310520230043394 31/05/2023 Shankar Ramrao Shinde 1819002WL003469 Shankar Ramrao Shinde 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091076 Mr. Shankar Ramrao Shinde MAHARASHTRA GRAMIN BANK(607000)
94 HADGAON MH-19-002-125-001/295
(WAYAFANA BK) 		1819002125NRG24310520230043396 31/05/2023 maroti konadaba dugale 1819002WL003469 maroti konadaba dugale 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091149 MR MAROTI KONDABA DUGALE STATE BANK OF INDIA(508548)
95 HADGAON MH-19-002-125-001/301
(WAYAFANA BK) 		1819002125NRG24310520230043398 31/05/2023 Sangitabai Narayan Dugale 1819002WL003469 Sangitabai Narayan Dugale 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091170 MRS SANGITA NARAYAN DUGALE STATE BANK OF INDIA(508548)
96 HADGAON MH-19-002-125-001/304
(WAYAFANA BK) 		1819002125NRG24310520230043400 31/05/2023 Vikas Vinayakrao Dugale 1819002WL003469 Vikas Vinayakrao Dugale 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091152 MR VIKAS VINAYAKRAO DUGALE STATE BANK OF INDIA(508548)
97 HADGAON MH-19-002-125-001/309
(WAYAFANA BK) 		1819002125NRG24310520230043401 31/05/2023 Sahrbrao Narayan HUndekar 1819002WL003469 Sahrbrao Narayan HUndekar 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091141 MR SAHEBRAO NARAYAN HUNDEKAR STATE BANK OF INDIA(508548)
98 HADGAON MH-19-002-125-001/334
(WAYAFANA BK) 		1819002125NRG24310520230043402 31/05/2023 Rajena Mukinda Shinde 1819002WL003469 Rajena Mukinda Shinde 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091073 MR RAJRAM MUKINDA SHINDE STATE BANK OF INDIA(508548)
99 HADGAON MH-19-002-125-001/338
(WAYAFANA BK) 		1819002125NRG24310520230043404 31/05/2023 yelubai Savada Shinde 1819002WL003469 yelubai Savada Shinde 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091153 YELUBAI SAWDA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
100 HADGAON MH-19-002-125-001/36
(WAYAFANA BK) 		1819002125NRG24310520230043405 31/05/2023 Parwatibai Sambhaji Makewar 1819002WL003469 Parwatibai Sambhaji Makewar 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091084 MRS PARVATIBAI SAMBHA MEKEWAR STATE BANK OF INDIA(508548)
101 HADGAON MH-19-002-125-001/363
(WAYAFANA BK) 		1819002125NRG24310520230043406 31/05/2023 Ashok Maneji Bhalerao 1819002WL003469 Ashok Maneji Bhalerao 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091154 MR ASHOK MANEJI BHALERAO STATE BANK OF INDIA(508548)
102 HADGAON MH-19-002-125-001/363
(WAYAFANA BK) 		1819002125NRG24310520230043407 31/05/2023 Nandabai Ashok Bhalerao 1819002WL003469 Nandabai Ashok Bhalerao 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091072 MRS NANDABAI ASHOK BHALERAO STATE BANK OF INDIA(508548)
103 HADGAON MH-19-002-125-001/371
(WAYAFANA BK) 		1819002125NRG24310520230043411 31/05/2023 Dilip Atmarao Dugale 1819002WL003469 Dilip Atmarao Dugale 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091167 MR DILIP ATMARAM DUGALE STATE BANK OF INDIA(508548)
104 HADGAON MH-19-002-125-001/407
(WAYAFANA BK) 		1819002000NRG24310520230042641 31/05/2023 Sharad Pandit Gadgerao 1819002WL003379 Sharad Pandit Gadgerao 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091080 MASTER SHARAD PANDIT GADGERAO STATE BANK OF INDIA(508548)
105 HADGAON MH-19-002-125-001/408
(WAYAFANA BK) 		1819002000NRG24310520230042642 31/05/2023 Vivek Dnyandev Dugale 1819002WL003379 Vivek Dnyandev Dugale 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091147 MR VIVEK DNYANESHWAR DUGALE STATE BANK OF INDIA(508548)
106 HADGAON MH-19-002-125-001/430
(WAYAFANA BK) 		1819002000NRG24310520230042646 31/05/2023 Balaji Sambha Dugale 1819002WL003379 Balaji Sambha Dugale 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091146 BALAJISAMBHAJIDUGALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
107 HADGAON MH-19-002-125-001/453
(WAYAFANA BK) 		1819002000NRG24310520230042652 31/05/2023 Nirmala Parmeshvar Shinde 1819002WL003379 Nirmala Parmeshvar Shinde 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091086 MRS NIRMALABAI SADANAND SHINDE STATE BANK OF INDIA(508548)
108 HADGAON MH-19-002-125-001/453
(WAYAFANA BK) 		1819002000NRG24310520230042651 31/05/2023 Sadanand Prmeshvar Shinde 1819002WL003379 Sadanand Prmeshvar Shinde 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091164 MR SADANAND PRAMESHAVAR SHINDE STATE BANK OF INDIA(508548)
109 HADGAON MH-19-002-125-001/463
(WAYAFANA BK) 		1819002000NRG24310520230042654 31/05/2023 Ounjaram Rama Manchewar 1819002WL003379 Ounjaram Rama Manchewar 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091088 MR PUNJRAM RAMA MANCHEWAR STATE BANK OF INDIA(508548)
110 HADGAON MH-19-002-125-001/475
(WAYAFANA BK) 		1819002000NRG24310520230042658 31/05/2023 Ashabai Akash Sabale 1819002WL003379 Ashabai Akash Sabale 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091063 Ashabai Akash Sable FINCARE SMALL FINANCE BANK LTD(608304)
111 HADGAON MH-19-002-125-001/487
(WAYAFANA BK) 		1819002000NRG24310520230042660 31/05/2023 Rajkumar Iraba Shinde 1819002WL003379 Rajkumar Iraba Shinde 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091166 MR RAJKUMAR IRBA SHINDE STATE BANK OF INDIA(508548)
112 HADGAON MH-19-002-125-001/504
(WAYAFANA BK) 		1819002000NRG24310520230042661 31/05/2023 Anandrao Sahebrao Puyad 1819002WL003379 Anandrao Sahebrao Puyad 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091169 MR ANANDRAO SAHEBRAO PUYED STATE BANK OF INDIA(508548)
113 HADGAON MH-19-002-125-001/516
(WAYAFANA BK) 		1819002000NRG24310520230042662 31/05/2023 Kisan Vitthal Manchewar 1819002WL003379 Kisan Vitthal Manchewar 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091158 MR KISHAN VITHAL MANCHEWAR STATE BANK OF INDIA(508548)
114 HADGAON MH-19-002-125-001/581
(WAYAFANA BK) 		1819002000NRG24310520230042666 31/05/2023 Sachin Sonbarao Patil 1819002WL003379 Sachin Sonbarao Patil 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091155 MR SACHIN SONBARAO PATIL STATE BANK OF INDIA(508548)
115 HADGAON MH-19-002-125-001/581
(WAYAFANA BK) 		1819002000NRG24310520230042665 31/05/2023 sonbarao Bhaurao dugale 1819002WL003379 sonbarao Bhaurao dugale 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091133 MR SONBA BHAURAO DUGALE STATE BANK OF INDIA(508548)
116 HADGAON MH-19-002-125-001/599
(WAYAFANA BK) 		1819002000NRG24310520230042667 31/05/2023 Ganesh Shankar Shinde 1819002WL003379 Ganesh Shankar Shinde 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091139 Mr. Ganesh Shankar Shinde MAHARASHTRA GRAMIN BANK(607000)
117 HADGAON MH-19-002-125-001/711
(WAYAFANA BK) 		1819002000NRG24310520230042670 31/05/2023 Minabai Chimnaji Pawar 1819002WL003379 Minabai Chimnaji Pawar 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091162 MRS SITABAI CHIMNAJI PAWAR STATE BANK OF INDIA(508548)
118 HADGAON MH-19-002-125-001/711
(WAYAFANA BK) 		1819002000NRG24310520230042669 31/05/2023 Sunil Chimnaji Pawar 1819002WL003379 Sunil Chimnaji Pawar 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091157 SUNIL C PAWAR INDIAN OVERSEAS BANK(508541)
119 HADGAON MH-19-002-125-001/93
(WAYAFANA BK) 		1819002000NRG24310520230042679 31/05/2023 Godavari shjivaji shinde 1819002WL003379 Godavari shjivaji shinde 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230091071 MRS GODAVARI SHIVAJI SHINDE STATE BANK OF INDIA(508548)
SubTotal 72072 72072
120 HADGAON MH-19-002-014-001/187
(NIVALA) 		1819002000NRG24310520230042290 31/05/2023 Dipali Dyaneshwar Kokate 1819002WL003342 Dipali Dyaneshwar Kokate 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230090549 DIPALI DNYANESHWAR KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
121 HADGAON MH-19-002-048-001/157
(SHIRAD) 		1819002000NRG24310520230043954 31/05/2023 Sanjay Dagadu Lute 1819002WL003553 Sanjay Dagadu Lute 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230091023 SANJAY DAGDU LUTE HDFC BANK LTD(607152)
122 HADGAON MH-19-002-048-001/157
(SHIRAD) 		1819002000NRG24310520230043955 31/05/2023 Usha Sanjay Lute 1819002WL003553 Usha Sanjay Lute 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230090550 USHATAI SANJAY LUTE HDFC BANK LTD(607152)
123 HADGAON MH-19-002-074-001/124
(KOLI) 		1819002000NRG24310520230044359 31/05/2023 Panditrao Ganpatrao Choutmal 1819002WL003581 Panditrao Ganpatrao Choutmal 00691 IPOS0000001 1650 1650 Processed 03/06/2023 A153230090556 PANDIT GANPATARAV CHAUNTAMAL IDBI BANK(607095)
124 HADGAON MH-19-002-074-001/256
(KOLI) 		1819002000NRG24310520230044362 31/05/2023 Archana Panjabrao Choutmal 1819002WL003581 Archana Panjabrao Choutmal 00691 IPOS0000001 1650 1650 Processed 03/06/2023 A153230091001 ARCHANA PANJABRAO CHOUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 HADGAON MH-19-002-074-001/33
(KOLI) 		1819002000NRG24310520230044859 31/05/2023 Akshay Subhash Hatakar 1819002WL003610 Akshay Subhash Hatakar 00691 IPOS0000001 1400 1400 Processed 03/06/2023 A153230090577 AKSHAY SUBHASH HATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 HADGAON MH-19-002-074-001/373
(KOLI) 		1819002000NRG24310520230044860 31/05/2023 Namdevrao Bhagvan Kadam 1819002WL003610 Namdevrao Bhagvan Kadam 00691 IPOS0000001 1400 1400 Processed 03/06/2023 A153230090998 NAMDEVBHAGWANKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
127 HADGAON MH-19-002-074-001/473
(KOLI) 		1819002000NRG24310520230044861 31/05/2023 Arunkumar Purbhaji Kshirsagar 1819002WL003610 Arunkumar Purbhaji Kshirsagar 00691 IPOS0000001 1400 1400 Processed 03/06/2023 A153230090575 ARUNKUMAR PURBHAJI KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 HADGAON MH-19-002-074-001/473
(KOLI) 		1819002000NRG24310520230044862 31/05/2023 Jyoti Arunkumar Kshirasagar 1819002WL003610 Jyoti Arunkumar Kshirasagar 00691 IPOS0000001 1400 1400 Processed 03/06/2023 A153230090574 JYOTI ARUNKUMAR KSHIRASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 HADGAON MH-19-002-074-001/510
(KOLI) 		1819002000NRG24310520230044917 31/05/2023 Amol Satyapraksh Podhade 1819002WL003614 Amol Satyapraksh Podhade 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230091019 AMOL PRAKASH PODHADE INDIA POST PAYMENTS BANK LIMITED(508528)
130 HADGAON MH-19-002-074-001/510
(KOLI) 		1819002000NRG24310520230044918 31/05/2023 Bharti Amol Podhade 1819002WL003614 Bharti Amol Podhade 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230091020 BHARATI AMOL PODHADE INDIA POST PAYMENTS BANK LIMITED(508528)
131 HADGAON MH-19-002-074-001/522
(KOLI) 		1819002000NRG24310520230044863 31/05/2023 Vinayak Vitthalrao Kshirsagar 1819002WL003610 Vinayak Vitthalrao Kshirsagar 00691 IPOS0000001 1400 1400 Processed 03/06/2023 A153230090560 VINAYAK VITTHALRAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 HADGAON MH-19-002-074-001/57
(KOLI) 		1819002000NRG24310520230044923 31/05/2023 Anusaya Sanjay Shrisagar 1819002WL003614 Anusaya Sanjay Shrisagar 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230091008 ANUSAYA SANJAY KSHIRASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 HADGAON MH-19-002-074-001/57
(KOLI) 		1819002000NRG24310520230044922 31/05/2023 Sanjay Kondbarao Shrisagar 1819002WL003614 Sanjay Kondbarao Shrisagar 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230091011 SANJAY KONDABARAO KSHIRASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 HADGAON MH-19-002-074-001/571
(KOLI) 		1819002000NRG24310520230044367 31/05/2023 Jayvanta Bhiva Chautamal 1819002WL003581 Jayvanta Bhiva Chautamal 00691 IPOS0000001 1650 1650 Processed 03/06/2023 A153230090554 MR JAYAVANTA BHIVA CHOUTMAL STATE BANK OF INDIA(508548)
135 HADGAON MH-19-002-074-001/571
(KOLI) 		1819002000NRG24310520230044368 31/05/2023 Nanda Jayvanta Chautamal 1819002WL003581 Nanda Jayvanta Chautamal 00691 IPOS0000001 1650 1650 Processed 03/06/2023 A153230090553 MRS NANDA JAYAVANTRAO CHOUTMAL STATE BANK OF INDIA(508548)
136 HADGAON MH-19-002-074-001/606
(KOLI) 		1819002000NRG24310520230042303 31/05/2023 Varsha Bapuji Chautamal 1819002WL003343 Varsha Bapuji Chautamal 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230090551 Mrs. Varshatai Bapuji Chautamal MAHARASHTRA GRAMIN BANK(607000)
137 HADGAON MH-19-002-074-001/648
(KOLI) 		1819002000NRG24310520230044927 31/05/2023 Arun Namdevrao Kadam 1819002WL003614 Arun Namdevrao Kadam 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230091013 ARUN NAMDEVRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 HADGAON MH-19-002-074-001/648
(KOLI) 		1819002000NRG24310520230044928 31/05/2023 Sarika Arun Kadam 1819002WL003614 Sarika Arun Kadam 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230090557 SARIKA ARUN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 HADGAON MH-19-002-074-001/666
(KOLI) 		1819002000NRG24310520230044929 31/05/2023 Vikramshing Madhukar Shrisagar 1819002WL003614 Vikramshing Madhukar Shrisagar 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230091024 Mr. Vikramsing Madhukar Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
140 HADGAON MH-19-002-074-001/667
(KOLI) 		1819002000NRG24310520230044865 31/05/2023 Sangram Madhukar Kshirsagar 1819002WL003610 Sangram Madhukar Kshirsagar 00691 IPOS0000001 1400 1400 Processed 03/06/2023 A153230090582 SANGRAM MADHUKAR KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 HADGAON MH-19-002-074-001/670
(KOLI) 		1819002000NRG24310520230044930 31/05/2023 Balaji Narayanarav Kshirasagar 1819002WL003614 Balaji Narayanarav Kshirasagar 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230090570 BALAJI NARAYANARAV KSHIRASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 HADGAON MH-19-002-074-001/670
(KOLI) 		1819002000NRG24310520230044931 31/05/2023 Sarika Balaji Kshirsagar 1819002WL003614 Sarika Balaji Kshirsagar 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230090569 SARIKA BALAJI KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 HADGAON MH-19-002-074-001/701
(KOLI) 		1819002000NRG24310520230044485 31/05/2023 Mandakini Santsoh Kadam 1819002WL003589 Mandakini Santsoh Kadam 00691 IPOS0000001 1680 1680 Processed 03/06/2023 A153230090586 MANDAKINI SANTOSH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 HADGAON MH-19-002-074-001/702
(KOLI) 		1819002000NRG24310520230044866 31/05/2023 Minakshi Shivanand Kadam 1819002WL003610 Minakshi Shivanand Kadam 00691 IPOS0000001 1400 1400 Processed 03/06/2023 A153230090580 MINAKSHI SHIVANAND KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 HADGAON MH-19-002-074-001/755
(KOLI) 		1819002000NRG24310520230044934 31/05/2023 Kishan Gyanoba Keshrisagar 1819002WL003614 Kishan Gyanoba Keshrisagar 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230090581 KISHAN GYANOBA KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 HADGAON MH-19-002-074-001/790
(KOLI) 		1819002000NRG24310520230044937 31/05/2023 Sandhya Sanjay Kshirsagar 1819002WL003614 Sandhya Sanjay Kshirsagar 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230091015 SANDHYA SANJAY KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 HADGAON MH-19-002-074-001/790
(KOLI) 		1819002000NRG24310520230044936 31/05/2023 Sanjay Gajanan Shrisagar 1819002WL003614 Sanjay Gajanan Shrisagar 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230090576 SANJAY GAJANAN KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 HADGAON MH-19-002-074-001/792
(KOLI) 		1819002000NRG24310520230044938 31/05/2023 Raju Gajanan Kshirsagar 1819002WL003614 Raju Gajanan Kshirsagar 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230091017 MR RAJU GAJANAN KSHIRSAGAR STATE BANK OF INDIA(508548)
149 HADGAON MH-19-002-074-001/792
(KOLI) 		1819002000NRG24310520230044939 31/05/2023 Savita Raju Kshirsagar 1819002WL003614 Savita Raju Kshirsagar 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230091016 SAVITA RAJU KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 HADGAON MH-19-002-074-001/85
(KOLI) 		1819002000NRG24310520230044941 31/05/2023 Ashabai Narayan Kadam 1819002WL003614 Ashabai Narayan Kadam 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230090572 ASHABAI NARAYAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 HADGAON MH-19-002-074-001/85
(KOLI) 		1819002000NRG24310520230044867 31/05/2023 Narayan Chandarao kadam 1819002WL003610 Narayan Chandarao kadam 00691 IPOS0000001 280 280 Processed 03/06/2023 A153230090573 NARAYAN CHANDRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
152 HADGAON MH-19-002-074-001/901
(KOLI) 		1819002000NRG24310520230044869 31/05/2023 Gangabai Vitthalrao Kshirsagar 1819002WL003610 Gangabai Vitthalrao Kshirsagar 00691 IPOS0000001 1400 1400 Processed 03/06/2023 A153230090567 GANGABAI VITTHALRAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 HADGAON MH-19-002-074-001/901
(KOLI) 		1819002000NRG24310520230044868 31/05/2023 Vitthalrao Purbhaji Kshirsagar 1819002WL003610 Vitthalrao Purbhaji Kshirsagar 00691 IPOS0000001 1400 1400 Processed 03/06/2023 A153230090571 VITTHALRAO PURABHAJI KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 HADGAON MH-19-002-074-001/914
(KOLI) 		1819002000NRG24310520230044870 31/05/2023 Manoj Panditrao Kshirsagar 1819002WL003610 Manoj Panditrao Kshirsagar 00691 IPOS0000001 1400 1400 Processed 03/06/2023 A153230090562 MANOJ PANDITRAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 HADGAON MH-19-002-074-001/914
(KOLI) 		1819002000NRG24310520230044871 31/05/2023 Sandhya Manoj Kshirsagar 1819002WL003610 Sandhya Manoj Kshirsagar 00691 IPOS0000001 1400 1400 Processed 03/06/2023 A153230090565 SANDHYA MANOJ KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 HADGAON MH-19-002-074-001/915
(KOLI) 		1819002000NRG24310520230044873 31/05/2023 Mangal Vishal Shrisagar 1819002WL003610 Mangal Vishal Shrisagar 00691 IPOS0000001 1120 1120 Processed 03/06/2023 A153230090563 MANGAL VISHAL KSHIRASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 HADGAON MH-19-002-074-001/915
(KOLI) 		1819002000NRG24310520230044872 31/05/2023 Vishal Panditrao Kshirsagar 1819002WL003610 Vishal Panditrao Kshirsagar 00691 IPOS0000001 1400 1400 Processed 03/06/2023 A153230090564 VISHAL PANDITRAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 HADGAON MH-19-002-074-001/919
(KOLI) 		1819002000NRG24310520230044874 31/05/2023 Dhanajay Subhashrao Shrisagar 1819002WL003610 Dhanajay Subhashrao Shrisagar 00691 IPOS0000001 1400 1400 Processed 03/06/2023 A153230090566 DHANANJAY SUBHASHRAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 HADGAON MH-19-002-074-001/920
(KOLI) 		1819002000NRG24310520230044875 31/05/2023 Bharat Hari Vanjare 1819002WL003610 Bharat Hari Vanjare 00691 IPOS0000001 1400 1400 Processed 03/06/2023 A153230090583 BHARAT HARI VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
160 HADGAON MH-19-002-074-001/920
(KOLI) 		1819002000NRG24310520230044876 31/05/2023 Shindu Bharat Wanjare 1819002WL003610 Shindu Bharat Wanjare 00691 IPOS0000001 1400 1400 Processed 03/06/2023 A153230090584 SINDHU BHARAT VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
161 HADGAON MH-19-002-074-001/922
(KOLI) 		1819002000NRG24310520230044945 31/05/2023 Palavi Pradeep Deshmukh 1819002WL003614 Palavi Pradeep Deshmukh 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230091003 PALLAVI PRADIP DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
162 HADGAON MH-19-002-074-001/922
(KOLI) 		1819002000NRG24310520230044944 31/05/2023 Pradeep Madhavrao Deshmukh 1819002WL003614 Pradeep Madhavrao Deshmukh 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230091004 Mr. Pradip madhavrao deshmukh MAHARASHTRA GRAMIN BANK(607000)
163 HADGAON MH-19-002-074-001/923
(KOLI) 		1819002000NRG24310520230044946 31/05/2023 Anandrao Jagdevrao Kadam 1819002WL003614 Anandrao Jagdevrao Kadam 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230091022 ANANDRAO JAGADEVRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 HADGAON MH-19-002-074-001/924
(KOLI) 		1819002000NRG24310520230044878 31/05/2023 Kaveri Vitthal Kadam 1819002WL003610 Kaveri Vitthal Kadam 00691 IPOS0000001 1400 1400 Processed 03/06/2023 A153230090578 KAVERI VITTHAL KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 HADGAON MH-19-002-074-001/924
(KOLI) 		1819002000NRG24310520230044877 31/05/2023 Vitthal Jagadevarao Kadam 1819002WL003610 Vitthal Jagadevarao Kadam 00691 IPOS0000001 1400 1400 Processed 03/06/2023 A153230090579 VITHTHAL JAGADEVARAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 HADGAON MH-19-002-074-001/925
(KOLI) 		1819002000NRG24310520230044879 31/05/2023 Prakash Hiraman Paikrao 1819002WL003610 Prakash Hiraman Paikrao 00691 IPOS0000001 1400 1400 Processed 03/06/2023 A153230090588 Mr. PRAKASH HIRAMAN PAIKRAO MAHARASHTRA GRAMIN BANK(607000)
167 HADGAON MH-19-002-074-001/925
(KOLI) 		1819002000NRG24310520230044880 31/05/2023 Sayabai Prakash Paikrao 1819002WL003610 Sayabai Prakash Paikrao 00691 IPOS0000001 1400 1400 Processed 03/06/2023 A153230090558 SAYABAI PRAKASH PAIKRAO INDIA POST PAYMENTS BANK LIMITED(508528)
168 HADGAON MH-19-002-074-001/926
(KOLI) 		1819002000NRG24310520230044947 31/05/2023 Gangabai Bandu Sasane 1819002WL003614 Gangabai Bandu Sasane 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230091010 GANGABAI BANDU SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
169 HADGAON MH-19-002-074-001/927
(KOLI) 		1819002000NRG24310520230044948 31/05/2023 Renuka Kundalik Choutmal 1819002WL003614 Renuka Kundalik Choutmal 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230091021 RENUKABAI KUDANLIK CHAUTAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 HADGAON MH-19-002-074-001/928
(KOLI) 		1819002000NRG24310520230044949 31/05/2023 Ashwin Namdev Jagtap 1819002WL003614 Ashwin Namdev Jagtap 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230091007 ASHVIN NAMDEV JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
171 HADGAON MH-19-002-074-001/928
(KOLI) 		1819002000NRG24310520230044950 31/05/2023 Sunita Namdev Jagtap 1819002WL003614 Sunita Namdev Jagtap 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230091009 SUNITA ASHVIN JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
172 HADGAON MH-19-002-074-001/932
(KOLI) 		1819002000NRG24310520230044881 31/05/2023 Samadhan Shankar Shrisagar 1819002WL003610 Samadhan Shankar Shrisagar 00691 IPOS0000001 1400 1400 Processed 03/06/2023 A153230090568 SAMADHAN SHANKAR KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 HADGAON MH-19-002-074-001/934
(KOLI) 		1819002000NRG24310520230044951 31/05/2023 Priyanka Govindrao Kadam 1819002WL003614 Priyanka Govindrao Kadam 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230090559 PRIYANKA GOVINDRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 HADGAON MH-19-002-074-001/936
(KOLI) 		1819002000NRG24310520230044952 31/05/2023 Govind Marotrao Choutmal 1819002WL003614 Govind Marotrao Choutmal 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230091005 GOVIND MAROTRAO CHOUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 HADGAON MH-19-002-074-001/936
(KOLI) 		1819002000NRG24310520230044953 31/05/2023 Kavota Govindrao Chaoutmal 1819002WL003614 Kavota Govindrao Chaoutmal 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230091006 KAVITA GOVIND CHOUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
176 HADGAON MH-19-002-074-001/939
(KOLI) 		1819002000NRG24310520230044882 31/05/2023 Sahebrao Lakshman Gaikwad 1819002WL003610 Sahebrao Lakshman Gaikwad 00691 IPOS0000001 1400 1400 Processed 03/06/2023 A153230090561 SAHEBRAO LAKSHMAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
177 HADGAON MH-19-002-074-001/940
(KOLI) 		1819002000NRG24310520230044955 31/05/2023 Laxmibai Subhash Kadam 1819002WL003614 Laxmibai Subhash Kadam 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230090587 LAKSHMIBAI SUBHASH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 HADGAON MH-19-002-074-001/940
(KOLI) 		1819002000NRG24310520230044954 31/05/2023 Subhash Chandu Kadam 1819002WL003614 Subhash Chandu Kadam 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230090585 SUBHASH CHANDU KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 HADGAON MH-19-002-074-001/943
(KOLI) 		1819002000NRG24310520230044957 31/05/2023 Lata Parmeshvar Kshirsagar 1819002WL003614 Lata Parmeshvar Kshirsagar 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230091018 LATA PARAMESHWAR KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 HADGAON MH-19-002-074-001/943
(KOLI) 		1819002000NRG24310520230044956 31/05/2023 Parmeshvar Sambhaji Kshirsagar 1819002WL003614 Parmeshvar Sambhaji Kshirsagar 00691 IPOS0000001 1375 1375 Processed 03/06/2023 A153230091012 KSHIRSAGAR PARMESHWAR SAMBHAJI IDBI BANK(607095)
181 HADGAON MH-19-002-074-001/947
(KOLI) 		1819002000NRG24310520230044490 31/05/2023 Trishela Eknath Kshirsagar 1819002WL003589 Trishela Eknath Kshirsagar 00691 IPOS0000001 1680 1680 Processed 03/06/2023 A153230091002 TRISHAILA EKNATH KSHIRASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 HADGAON MH-19-002-121-001/341
(NIWAGHA) 		1819002000NRG24310520230043701 31/05/2023 Supirya Rajkumar Devare 1819002WL003539 Supirya Rajkumar Devare 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230090555 SUPRIYA RAJKUMAR DEVRE IDBI BANK(607095)
183 HADGAON MH-19-002-121-001/453
(NIWAGHA) 		1819002000NRG24310520230043713 31/05/2023 Mani Gaynoba Kadam 1819002WL003540 Mani Gaynoba Kadam 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230090548 MRS MANISH GYANOBARAO KADAM STATE BANK OF INDIA(508548)
184 HADGAON MH-19-002-121-001/578-A
(NIWAGHA) 		1819002000NRG24310520230043714 31/05/2023 Malubai Apparao Ambhore 1819002WL003540 Malubai Apparao Ambhore 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230090552 MALUBAI APPARAO AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92101 92101
185 HADGAON MH-19-002-125-001/303
(WAYAFANA BK) 		1819002125NRG24310520230043399 31/05/2023 Pravin Vinyakrao Dugale 1819002WL003469 Pravin Vinyakrao Dugale 00741 UTIB0SNDCC1 1638 1638 Processed 03/06/2023 A153230091047 PRAVIN VINAYAKRAO DUGALE MAHARASHTRA GRAMIN BANK(607000)
186 HADGAON MH-19-002-125-001/475
(WAYAFANA BK) 		1819002000NRG24310520230042657 31/05/2023 Akash Prakash Sable 1819002WL003379 Akash Prakash Sable 00741 UTIB0SNDCC1 1638 1638 Processed 03/06/2023 A153230091048 MR AKASH PRAKASH SABALE STATE BANK OF INDIA(508548)
187 HADGAON MH-19-002-125-001/6
(WAYAFANA BK) 		1819002000NRG24310520230042668 31/05/2023 Maroti Ramrao Hundekar 1819002WL003379 Maroti Ramrao Hundekar 00741 UTIB0SNDCC1 1638 1638 Processed 03/06/2023 A153230091046 MAROTIRAMRAOHUNDEKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 4914 4914
188 HADGAON MH-19-002-065-001/10
(JAGAPUR) 		1819002000NRG24310520230043870 31/05/2023 Mahon Brmahaji khokale 1819002WL003546 Mahon Brmahaji khokale 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091094 MOHAN BRAMAJI KHOKALE ICICI BANK LTD(508534)
189 HADGAON MH-19-002-065-001/105
(JAGAPUR) 		1819002000NRG24310520230043871 31/05/2023 Sahebrao Tukaram Mirtkar 1819002WL003546 Sahebrao Tukaram Mirtkar 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091092 Mr. Sahebrao Tukaram Miratkar MAHARASHTRA GRAMIN BANK(607000)
190 HADGAON MH-19-002-065-001/11
(JAGAPUR) 		1819002000NRG24310520230043873 31/05/2023 Kacharu Bramhaji Sonale 1819002WL003546 Kacharu Bramhaji Sonale 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091191 KCRU BRAMHAJI KHOKALE ICICI BANK LTD(508534)
191 HADGAON MH-19-002-065-001/11
(JAGAPUR) 		1819002000NRG24310520230043874 31/05/2023 Rajyabai Kacharu Sonale 1819002WL003546 Rajyabai Kacharu Sonale 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091190 Ms. RAJABAI KACHARU KHOKALE MAHARASHTRA GRAMIN BANK(607000)
192 HADGAON MH-19-002-065-001/153
(JAGAPUR) 		1819002000NRG24310520230043876 31/05/2023 Murlidhar Narayan Mirtkar 1819002WL003546 Murlidhar Narayan Mirtkar 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091214 Mr. Murlidhar Narayan Miratkar MAHARASHTRA GRAMIN BANK(607000)
193 HADGAON MH-19-002-065-001/153
(JAGAPUR) 		1819002000NRG24310520230043875 31/05/2023 Punertha Narayan Mirtkar 1819002WL003546 Punertha Narayan Mirtkar 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091179 Mrs. PUNYARATHABAI NARAYAN MIRATKAR MAHARASHTRA GRAMIN BANK(607000)
194 HADGAON MH-19-002-065-001/154
(JAGAPUR) 		1819002000NRG24310520230043877 31/05/2023 Pundlik Mahadu Miratkar 1819002WL003546 Pundlik Mahadu Miratkar 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091091 PUNDLIK MADHAV MIRATKAR ICICI BANK LTD(508534)
195 HADGAON MH-19-002-065-001/154
(JAGAPUR) 		1819002000NRG24310520230043878 31/05/2023 Shakuntla Pundalik Miratkar 1819002WL003546 Shakuntla Pundalik Miratkar 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091181 Mrs. Shakuntalabai Pundlik Miratkar MAHARASHTRA GRAMIN BANK(607000)
196 HADGAON MH-19-002-065-001/176
(JAGAPUR) 		1819002000NRG24310520230043680 31/05/2023 Digambar Apaji Mohare 1819002WL003538 Digambar Apaji Mohare 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091098 MR DIGAMBAR UMAJI MOHATE STATE BANK OF INDIA(508548)
197 HADGAON MH-19-002-065-001/176
(JAGAPUR) 		1819002000NRG24310520230043681 31/05/2023 indubai Digambar Mohare 1819002WL003538 indubai Digambar Mohare 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091182 Mrs. INDUBAI DIGAMBAR MOHATE MAHARASHTRA GRAMIN BANK(607000)
198 HADGAON MH-19-002-065-001/176
(JAGAPUR) 		1819002000NRG24310520230043683 31/05/2023 Khanderao Digambar Mohare 1819002WL003538 Khanderao Digambar Mohare 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091223 Mr. Khanderao Digambar Mohate MAHARASHTRA GRAMIN BANK(607000)
199 HADGAON MH-19-002-065-001/176
(JAGAPUR) 		1819002000NRG24310520230043682 31/05/2023 Vithall Digambar i Mohare 1819002WL003538 Vithall Digambar i Mohare 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091183 MR VITTHAL DIGAMBAR MOHTE STATE BANK OF INDIA(508548)
200 HADGAON MH-19-002-065-001/179
(JAGAPUR) 		1819002000NRG24310520230043562 31/05/2023 Anita Dilip Miravatkar 1819002WL003512 Anita Dilip Miravatkar 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091103 Mrs. Anita Diliprav Miratkar MAHARASHTRA GRAMIN BANK(607000)
201 HADGAON MH-19-002-065-001/179
(JAGAPUR) 		1819002000NRG24310520230043561 31/05/2023 Dilip Devrao Miravatkar 1819002WL003512 Dilip Devrao Miravatkar 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091102 Mr. Dilip Devarao Miratakar MAHARASHTRA GRAMIN BANK(607000)
202 HADGAON MH-19-002-065-001/181
(JAGAPUR) 		1819002000NRG24310520230043903 31/05/2023 Kishor Shivaji Papilvad 1819002WL003550 Kishor Shivaji Papilvad 1143 MAHG0004133 1632 1632 Processed 03/06/2023 A153230091105 MR KISHOR SHIVAJI MAMILWAD STATE BANK OF INDIA(508548)
203 HADGAON MH-19-002-065-001/189
(JAGAPUR) 		1819002000NRG24310520230043563 31/05/2023 Bharatgir Atulgir Giri 1819002WL003512 Bharatgir Atulgir Giri 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091107 Mr. Bharat Uttam Giri MAHARASHTRA GRAMIN BANK(607000)
204 HADGAON MH-19-002-065-001/189
(JAGAPUR) 		1819002000NRG24310520230043564 31/05/2023 Sangita Bharatgir giri 1819002WL003512 Sangita Bharatgir giri 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091108 Mrs. GIRI SANGITA BHARATGIR . MAHARASHTRA GRAMIN BANK(607000)
205 HADGAON MH-19-002-065-001/226
(JAGAPUR) 		1819002000NRG24310520230043565 31/05/2023 Shanurbi Hasankhan Pathan 1819002WL003512 Shanurbi Hasankhan Pathan 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091187 Mrs. SHAHANURABI HASANKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
206 HADGAON MH-19-002-065-001/23
(JAGAPUR) 		1819002000NRG24310520230043880 31/05/2023 Baban Tukaram Miratkar 1819002WL003546 Baban Tukaram Miratkar 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091093 BABAN TUKARAM MIRTKAR ICICI BANK LTD(508534)
207 HADGAON MH-19-002-065-001/23
(JAGAPUR) 		1819002000NRG24310520230043881 31/05/2023 Bebabai Baban Miratkar 1819002WL003546 Bebabai Baban Miratkar 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091109 BEBI BABAN MIRATKAR ICICI BANK LTD(508534)
208 HADGAON MH-19-002-065-001/235
(JAGAPUR) 		1819002000NRG24310520230043566 31/05/2023 Parmeshvr Ajay Giri 1819002WL003512 Parmeshvr Ajay Giri 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091186 Mr. Parmeshwar Uttamgir Giri MAHARASHTRA GRAMIN BANK(607000)
209 HADGAON MH-19-002-065-001/235
(JAGAPUR) 		1819002000NRG24310520230043570 31/05/2023 Rani Vinod Giri 1819002WL003512 Rani Vinod Giri 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091225 RANI VINOD GIRI INDUSIND BANK(607189)
210 HADGAON MH-19-002-065-001/235
(JAGAPUR) 		1819002000NRG24310520230043567 31/05/2023 Ratnmala Parmeshawr Giri 1819002WL003512 Ratnmala Parmeshawr Giri 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091185 Mrs. RATNAMALA PARMESHWAR GIRI MAHARASHTRA GRAMIN BANK(607000)
211 HADGAON MH-19-002-065-001/235
(JAGAPUR) 		1819002000NRG24310520230043568 31/05/2023 Vinod Parmeshvar Giri 1819002WL003512 Vinod Parmeshvar Giri 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091209 MR VINOD PRAMESHWAR GIRI STATE BANK OF INDIA(508548)
212 HADGAON MH-19-002-065-001/260
(JAGAPUR) 		1819002000NRG24310520230043573 31/05/2023 Balaji Subhasha Mohre 1819002WL003512 Balaji Subhasha Mohre 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091184 Mr. Balaji Subhash Mohate MAHARASHTRA GRAMIN BANK(607000)
213 HADGAON MH-19-002-065-001/260
(JAGAPUR) 		1819002000NRG24310520230043572 31/05/2023 Punrathabai Subhasha Mohre 1819002WL003512 Punrathabai Subhasha Mohre 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091180 Mrs. PUNYARATHA SUBHASH MOHATE MAHARASHTRA GRAMIN BANK(607000)
214 HADGAON MH-19-002-065-001/265
(JAGAPUR) 		1819002000NRG24310520230043685 31/05/2023 Jayvant kondbarao sakhare 1819002WL003538 Jayvant kondbarao sakhare 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091100 Mr. Jayvanta Kondbarao Sakhare MAHARASHTRA GRAMIN BANK(607000)
215 HADGAON MH-19-002-065-001/265
(JAGAPUR) 		1819002000NRG24310520230043689 31/05/2023 Kamlesh Tukaram Sakhre 1819002WL003538 Kamlesh Tukaram Sakhre 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091213 Mr. Kamlesh Tukaram Sakhare MAHARASHTRA GRAMIN BANK(607000)
216 HADGAON MH-19-002-065-001/265
(JAGAPUR) 		1819002000NRG24310520230043688 31/05/2023 Nagesh Tukaram Sakhre 1819002WL003538 Nagesh Tukaram Sakhre 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091196 Mr. NAGESH TUKARAM SAKHRE MAHARASHTRA GRAMIN BANK(607000)
217 HADGAON MH-19-002-065-001/265
(JAGAPUR) 		1819002000NRG24310520230043687 31/05/2023 Sunita jayvant sakhre 1819002WL003538 Sunita jayvant sakhre 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091198 Ms. SUNITA JAYWANT SAKHRE MAHARASHTRA GRAMIN BANK(607000)
218 HADGAON MH-19-002-065-001/265
(JAGAPUR) 		1819002000NRG24310520230043684 31/05/2023 Tukaram Kondbarao Sakhare 1819002WL003538 Tukaram Kondbarao Sakhare 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091101 Mr. Tukaram Kondba Sakhare MAHARASHTRA GRAMIN BANK(607000)
219 HADGAON MH-19-002-065-001/291
(JAGAPUR) 		1819002000NRG24310520230043693 31/05/2023 Dipali Nagorao Maske 1819002WL003538 Dipali Nagorao Maske 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091224 Miss. Dipali Nagorao Maske MAHARASHTRA GRAMIN BANK(607000)
220 HADGAON MH-19-002-065-001/291
(JAGAPUR) 		1819002000NRG24310520230043690 31/05/2023 Nagorao Yadavrao Maske 1819002WL003538 Nagorao Yadavrao Maske 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091090 Mr. Nagorao Yadavrao Maske MAHARASHTRA GRAMIN BANK(607000)
221 HADGAON MH-19-002-065-001/291
(JAGAPUR) 		1819002000NRG24310520230043692 31/05/2023 Vishal Nagorao Maske 1819002WL003538 Vishal Nagorao Maske 1143 MAHG0004133 1638 1638 Processed 03/06/2023 A153230091217 MR VISHAL NAGORAO MASKE STATE BANK OF INDIA(508548)
222 HADGAON MH-19-002-074-001/95
(KOLI) 		1819002000NRG24310520230044958 31/05/2023 Sindhutai Madhukar Kshirasagar 1819002WL003614 Sindhutai Madhukar Kshirasagar 1143 MAHG0004133 1375 1375 Processed 03/06/2023 A153230091014 SINDHUTAI MADHUKAR KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57061 57061
223 HADGAON MH-19-002-062-001/128
(MHATALA) 		1819002000NRG24310520230042310 31/05/2023 Nandabai Tanhaji Shinde 1819002WL003344 Nandabai Tanhaji Shinde 1143 MAHG0004142 1650 1650 Processed 03/06/2023 A153230091051 NANDABAI TANAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
224 HADGAON MH-19-002-065-001/178
(JAGAPUR) 		1819002000NRG24310520230043722 31/05/2023 panjabrao ganpatrao mirvatkar 1819002WL003541 panjabrao ganpatrao mirvatkar 1143 MAHG0004142 1638 1638 Processed 03/06/2023 A153230091106 PANJABARAV GANAPATARAV MRATAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 HADGAON MH-19-002-065-001/194
(JAGAPUR) 		1819002000NRG24310520230043906 31/05/2023 bhagiratha subhash boinwad 1819002WL003550 bhagiratha subhash boinwad 1143 MAHG0004142 1632 1632 Processed 03/06/2023 A153230091104 Mrs. Bhagirathabai Subhash Boinwad MAHARASHTRA GRAMIN BANK(607000)
226 HADGAON MH-19-002-065-001/194
(JAGAPUR) 		1819002000NRG24310520230043907 31/05/2023 kisan subhash boinwad 1819002WL003550 kisan subhash boinwad 1143 MAHG0004142 1632 1632 Processed 03/06/2023 A153230091095 Mr. Kishan Subhash Boinwad MAHARASHTRA GRAMIN BANK(607000)
227 HADGAON MH-19-002-065-001/194
(JAGAPUR) 		1819002000NRG24310520230043905 31/05/2023 subhash kisanrao boinwad 1819002WL003550 subhash kisanrao boinwad 1143 MAHG0004142 1632 1632 Processed 03/06/2023 A153230091208 Mr. Subhash Kishan Boinwad MAHARASHTRA GRAMIN BANK(607000)
228 HADGAON MH-19-002-065-001/199
(JAGAPUR) 		1819002000NRG24310520230043908 31/05/2023 devanand dtta sakhare 1819002WL003550 devanand dtta sakhare 1143 MAHG0004142 1632 1632 Processed 03/06/2023 A153230091173 Mr. DEVANAND DATTARAO SAKHARE MAHARASHTRA GRAMIN BANK(607000)
229 HADGAON MH-19-002-065-001/199
(JAGAPUR) 		1819002000NRG24310520230043909 31/05/2023 kavita devannad sakhre 1819002WL003550 kavita devannad sakhre 1143 MAHG0004142 1632 1632 Processed 03/06/2023 A153230091195 Ms. KAVITA DEVANAND SAKHARE MAHARASHTRA GRAMIN BANK(607000)
230 HADGAON MH-19-002-065-001/208
(JAGAPUR) 		1819002000NRG24310520230043910 31/05/2023 savita vilasrao mirtakar 1819002WL003550 savita vilasrao mirtakar 1143 MAHG0004142 1632 1632 Processed 03/06/2023 A153230091174 Mrs. Savita Vilasrao Miratkar MAHARASHTRA GRAMIN BANK(607000)
231 HADGAON MH-19-002-065-001/266
(JAGAPUR) 		1819002000NRG24310520230043912 31/05/2023 basshwer kondbarao sakhre 1819002WL003550 basshwer kondbarao sakhre 1143 MAHG0004142 1632 1632 Processed 03/06/2023 A153230091099 Mr. Bashwashwar Kondba Sakhare MAHARASHTRA GRAMIN BANK(607000)
232 HADGAON MH-19-002-065-001/266
(JAGAPUR) 		1819002000NRG24310520230043913 31/05/2023 kavita baseweshwer sakhre 1819002WL003550 kavita baseweshwer sakhre 1143 MAHG0004142 1632 1632 Processed 03/06/2023 A153230091197 Ms. Kavita Basveshwar Sakhare MAHARASHTRA GRAMIN BANK(607000)
233 HADGAON MH-19-002-065-001/282
(JAGAPUR) 		1819002000NRG24310520230043725 31/05/2023 dattrao ganpatrao miratkar 1819002WL003541 dattrao ganpatrao miratkar 1143 MAHG0004142 1638 1638 Processed 03/06/2023 A153230091096 MR DATTARAO GANPATRAO MIRATKAR STATE BANK OF INDIA(508548)
234 HADGAON MH-19-002-065-001/282
(JAGAPUR) 		1819002000NRG24310520230043723 31/05/2023 premrao dattrao miratkar 1819002WL003541 premrao dattrao miratkar 1143 MAHG0004142 1638 1638 Processed 03/06/2023 A153230091188 Mr. PREMRAO DATTARAO MIRATKAR MAHARASHTRA GRAMIN BANK(607000)
235 HADGAON MH-19-002-065-001/282
(JAGAPUR) 		1819002000NRG24310520230043724 31/05/2023 sandhya peymrao miratkar 1819002WL003541 sandhya peymrao miratkar 1143 MAHG0004142 1638 1638 Processed 03/06/2023 A153230091189 Mrs. SANDHYA PREMRAO MIRATKAR MAHARASHTRA GRAMIN BANK(607000)
236 HADGAON MH-19-002-065-001/283
(JAGAPUR) 		1819002000NRG24310520230043726 31/05/2023 bhagvanrao nagorao miratkar 1819002WL003541 bhagvanrao nagorao miratkar 1143 MAHG0004142 1638 1638 Processed 03/06/2023 A153230091097 Bhagwan Nagorao Miratkar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22896 22896
237 HADGAON MH-19-002-014-001/133
(NIVALA) 		1819002000NRG24310520230042281 31/05/2023 Ramrao kalurao kokate 1819002WL003342 Ramrao kalurao kokate 1143 MAHG0004147 1638 1638 Processed 03/06/2023 A153230091205 Mr. RAMRAO KALURAM KOKATE MAHARASHTRA GRAMIN BANK(607000)
238 HADGAON MH-19-002-074-001/222
(KOLI) 		1819002000NRG24310520230042296 31/05/2023 Anita Ghanshyam Dheganle 1819002WL003343 Anita Ghanshyam Dheganle 1143 MAHG0004147 1638 1638 Processed 03/06/2023 A153230091206 Mrs. Anita Ghansham Dhengale MAHARASHTRA GRAMIN BANK(607000)
239 HADGAON MH-19-002-074-001/256
(KOLI) 		1819002000NRG24310520230044364 31/05/2023 Shima Sadashiv Choutmal 1819002WL003581 Shima Sadashiv Choutmal 1143 MAHG0004147 1650 1650 Processed 03/06/2023 A153230091220 Mr. Sima Sadashiv Choutmal MAHARASHTRA GRAMIN BANK(607000)
240 HADGAON MH-19-002-074-001/308
(KOLI) 		1819002000NRG24310520230044913 31/05/2023 mira balaji sonule 1819002WL003614 mira balaji sonule 1143 MAHG0004147 1375 1375 Processed 03/06/2023 A153230091215 Mrs. Mirabai Balaji Sonune MAHARASHTRA GRAMIN BANK(607000)
241 HADGAON MH-19-002-074-001/351
(KOLI) 		1819002000NRG24310520230044365 31/05/2023 dattrao tulshiram dhengle 1819002WL003581 dattrao tulshiram dhengle 1143 MAHG0004147 1650 1650 Processed 03/06/2023 A153230091172 Mr. Dattrao Tulshiram Dhengle MAHARASHTRA GRAMIN BANK(607000)
242 HADGAON MH-19-002-074-001/384
(KOLI) 		1819002000NRG24310520230044479 31/05/2023 Anita Pradip Kshirsagar 1819002WL003589 Anita Pradip Kshirsagar 1143 MAHG0004147 1680 1680 Processed 03/06/2023 A153230091211 Mrs. Anita Pradip Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
243 HADGAON MH-19-002-074-001/384
(KOLI) 		1819002000NRG24310520230044478 31/05/2023 Pradip Parasram Kshirsagar 1819002WL003589 Pradip Parasram Kshirsagar 1143 MAHG0004147 1680 1680 Processed 03/06/2023 A153230091112 Mr. Pradip Parashuram kshirsagar MAHARASHTRA GRAMIN BANK(607000)
244 HADGAON MH-19-002-074-001/513
(KOLI) 		1819002000NRG24310520230044480 31/05/2023 Panjab Ramrao Kadam 1819002WL003589 Panjab Ramrao Kadam 1143 MAHG0004147 1680 1680 Processed 03/06/2023 A153230091178 MR PANJAB RAMRAO KADAM STATE BANK OF INDIA(508548)
245 HADGAON MH-19-002-074-001/517
(KOLI) 		1819002000NRG24310520230044919 31/05/2023 Vikas Punam Karande 1819002WL003614 Vikas Punam Karande 1143 MAHG0004147 1375 1375 Processed 03/06/2023 A153230091199 VIKAS PUNAMARAV KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
246 HADGAON MH-19-002-074-001/585
(KOLI) 		1819002000NRG24310520230042298 31/05/2023 ganesh papurao kadam 1819002WL003343 ganesh papurao kadam 1143 MAHG0004147 1638 1638 Processed 03/06/2023 A153230091221 MR GANESH BAPURAO KADAM STATE BANK OF INDIA(508548)
247 HADGAON MH-19-002-074-001/585
(KOLI) 		1819002000NRG24310520230042297 31/05/2023 Taibai Bapurao Kadam 1819002WL003343 Taibai Bapurao Kadam 1143 MAHG0004147 1638 1638 Processed 03/06/2023 A153230091204 TAIBAI BAPURAO KADAM IDBI BANK(607095)
248 HADGAON MH-19-002-074-001/586
(KOLI) 		1819002000NRG24310520230042300 31/05/2023 Sharda Shyam Kadam 1819002WL003343 Sharda Shyam Kadam 1143 MAHG0004147 1638 1638 Processed 03/06/2023 A153230091200 MR SHARADASHYAM KADAM STATE BANK OF INDIA(508548)
249 HADGAON MH-19-002-074-001/586
(KOLI) 		1819002000NRG24310520230042299 31/05/2023 Shyam Bapurao Kadam 1819002WL003343 Shyam Bapurao Kadam 1143 MAHG0004147 1638 1638 Processed 03/06/2023 A153230091203 MR SHAMRAO BAPURAO KADAM STATE BANK OF INDIA(508548)
250 HADGAON MH-19-002-074-001/604
(KOLI) 		1819002000NRG24310520230042301 31/05/2023 Shesherao Dilip Chautamal 1819002WL003343 Shesherao Dilip Chautamal 1143 MAHG0004147 1638 1638 Processed 03/06/2023 A153230091227 MR SHESHERAO DILIP CHOUTMAL STATE BANK OF INDIA(508548)
251 HADGAON MH-19-002-074-001/606
(KOLI) 		1819002000NRG24310520230042302 31/05/2023 Bapuji Bhurao Chautmal 1819002WL003343 Bapuji Bhurao Chautmal 1143 MAHG0004147 1638 1638 Processed 03/06/2023 A153230091176 BAPUJI BHAURAO CHOTHAMAL MAHARASHTRA GRAMIN BANK(607000)
252 HADGAON MH-19-002-074-001/653
(KOLI) 		1819002000NRG24310520230044370 31/05/2023 Savita Parmeshwar Choutmal 1819002WL003581 Savita Parmeshwar Choutmal 1143 MAHG0004147 1650 1650 Processed 03/06/2023 A153230091218 Mrs. Savita Parmeshwar Choutmal MAHARASHTRA GRAMIN BANK(607000)
253 HADGAON MH-19-002-074-001/655
(KOLI) 		1819002000NRG24310520230044372 31/05/2023 Sunita Prabhu Choutmal 1819002WL003581 Sunita Prabhu Choutmal 1143 MAHG0004147 1650 1650 Processed 03/06/2023 A153230091201 Ms. sunita prabhu choutmal MAHARASHTRA GRAMIN BANK(607000)
254 HADGAON MH-19-002-074-001/663
(KOLI) 		1819002000NRG24310520230044483 31/05/2023 Chanda Chandrashekhar 1819002WL003589 Chanda Chandrashekhar 1143 MAHG0004147 1680 1680 Processed 03/06/2023 A153230091111 Mrs. Chanda chandrashekhar Kadam MAHARASHTRA GRAMIN BANK(607000)
255 HADGAON MH-19-002-074-001/663
(KOLI) 		1819002000NRG24310520230044482 31/05/2023 Chandrashekhar Rajaram Kadam 1819002WL003589 Chandrashekhar Rajaram Kadam 1143 MAHG0004147 1680 1680 Processed 03/06/2023 A153230091110 KADAM CHANDRASHEKHAR RAJARAM IDBI BANK(607095)
256 HADGAON MH-19-002-074-001/679
(KOLI) 		1819002000NRG24310520230042304 31/05/2023 Ravi Vijay Devmane 1819002WL003343 Ravi Vijay Devmane 1143 MAHG0004147 1638 1638 Processed 03/06/2023 A153230091194 Mr. Ravi Vijay Devmane MAHARASHTRA GRAMIN BANK(607000)
257 HADGAON MH-19-002-074-001/824
(KOLI) 		1819002000NRG24310520230044940 31/05/2023 Mahesh Shivaji Kadam 1819002WL003614 Mahesh Shivaji Kadam 1143 MAHG0004147 1375 1375 Processed 03/06/2023 A153230091193 Mr. Mahesh Shivaji Kadam MAHARASHTRA GRAMIN BANK(607000)
258 HADGAON MH-19-002-074-001/850
(KOLI) 		1819002000NRG24310520230044488 31/05/2023 Manisha Nitesh Kshirsagar 1819002WL003589 Manisha Nitesh Kshirsagar 1143 MAHG0004147 1680 1680 Processed 03/06/2023 A153230091222 Manisha Nitesh Kshisagar IDFC BANK LIMITED(608117)
259 HADGAON MH-19-002-074-001/850
(KOLI) 		1819002000NRG24310520230044487 31/05/2023 Nitesh Nathuram Kshirsagar 1819002WL003589 Nitesh Nathuram Kshirsagar 1143 MAHG0004147 1680 1680 Processed 03/06/2023 A153230091207 KSHIRSAGAR NITESHKUMAR NATHARAO IDBI BANK(607095)
260 HADGAON MH-19-002-074-001/946
(KOLI) 		1819002000NRG24310520230044373 31/05/2023 Swapnil Prabhu Choutmal 1819002WL003581 Swapnil Prabhu Choutmal 1143 MAHG0004147 1650 1650 Processed 03/06/2023 A153230091226 MR SWAPNIL PRABHU CHOUTMAL STATE BANK OF INDIA(508548)
261 HADGAON MH-19-002-074-001/950
(KOLI) 		1819002000NRG24310520230044491 31/05/2023 Gajanan Natharav Kshirsagar 1819002WL003589 Gajanan Natharav Kshirsagar 1143 MAHG0004147 1680 1680 Processed 03/06/2023 A153230091192 KSHIRSAGAR GAJANAN NATHRAO IDBI BANK(607095)
SubTotal 40557 40557
262 HADGAON MH-19-002-125-001/10
(WAYAFANA BK) 		1819002125NRG24310520230043364 31/05/2023 Audhut Keshavrao Dugale 1819002WL003469 Audhut Keshavrao Dugale 1143 MAHG0004153 1638 1638 Processed 03/06/2023 A153230091210 Mr. Avdhut Keshavrav Dugale MAHARASHTRA GRAMIN BANK(607000)
263 HADGAON MH-19-002-125-001/106
(WAYAFANA BK) 		1819002125NRG24310520230043368 31/05/2023 Kailash Maroti Shinde 1819002WL003469 Kailash Maroti Shinde 1143 MAHG0004153 1638 1638 Processed 03/06/2023 A153230091232 Mr. Kailash Maroti Shinde MAHARASHTRA GRAMIN BANK(607000)
264 HADGAON MH-19-002-125-001/134
(WAYAFANA BK) 		1819002125NRG24310520230043371 31/05/2023 Sangita Balaji Shinde 1819002WL003469 Sangita Balaji Shinde 1143 MAHG0004153 1638 1638 Processed 03/06/2023 A153230091177 MRS SANGEETABAI BALAJI SHINDE STATE BANK OF INDIA(508548)
265 HADGAON MH-19-002-125-001/295
(WAYAFANA BK) 		1819002125NRG24310520230043397 31/05/2023 Kawaribai Maroti Dugale 1819002WL003469 Kawaribai Maroti Dugale 1143 MAHG0004153 1638 1638 Processed 03/06/2023 A153230091219 MRS KAWERI MAROTI DUGALE STATE BANK OF INDIA(508548)
266 HADGAON MH-19-002-125-001/335
(WAYAFANA BK) 		1819002125NRG24310520230043403 31/05/2023 Yeshraj Satva Shinde 1819002WL003469 Yeshraj Satva Shinde 1143 MAHG0004153 1638 1638 Processed 03/06/2023 A153230091231 Mr. Yashraj Satwa Shinde MAHARASHTRA GRAMIN BANK(607000)
267 HADGAON MH-19-002-125-001/445
(WAYAFANA BK) 		1819002000NRG24310520230042647 31/05/2023 Gangaram Prmeshvar Shinde 1819002WL003379 Gangaram Prmeshvar Shinde 1143 MAHG0004153 1638 1638 Processed 03/06/2023 A153230091216 SHINDE GANGARAM PERMESHVER THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
268 HADGAON MH-19-002-125-001/450
(WAYAFANA BK) 		1819002000NRG24310520230042649 31/05/2023 Punjaram Gangaram Dugale 1819002WL003379 Punjaram Gangaram Dugale 1143 MAHG0004153 1638 1638 Processed 03/06/2023 A153230091114 PUNJARAMGANGARAMDUGALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
269 HADGAON MH-19-002-125-001/450
(WAYAFANA BK) 		1819002000NRG24310520230042650 31/05/2023 shivkanta punjaram dugale 1819002WL003379 shivkanta punjaram dugale 1143 MAHG0004153 1638 1638 Processed 03/06/2023 A153230091233 Mrs. Shivkanta Punjaram Dugale MAHARASHTRA GRAMIN BANK(607000)
270 HADGAON MH-19-002-125-001/457
(WAYAFANA BK) 		1819002000NRG24310520230042653 31/05/2023 Pandit Sanbhaji Shinde 1819002WL003379 Pandit Sanbhaji Shinde 1143 MAHG0004153 1638 1638 Processed 03/06/2023 A153230091115 MR PANDIT SAMBHAJI DUGALE STATE BANK OF INDIA(508548)
271 HADGAON MH-19-002-125-001/466
(WAYAFANA BK) 		1819002000NRG24310520230042655 31/05/2023 Rajaram Ramrao dugale 1819002WL003379 Rajaram Ramrao dugale 1143 MAHG0004153 1638 1638 Processed 03/06/2023 A153230091202 Mr. RAJARAM RAMRAO DUGALE MAHARASHTRA GRAMIN BANK(607000)
272 HADGAON MH-19-002-125-001/469
(WAYAFANA BK) 		1819002000NRG24310520230042656 31/05/2023 Amol Pandit Dugale 1819002WL003379 Amol Pandit Dugale 1143 MAHG0004153 1638 1638 Processed 03/06/2023 A153230091175 MR AMOL PANDITRAO DUGALE STATE BANK OF INDIA(508548)
273 HADGAON MH-19-002-125-001/519
(WAYAFANA BK) 		1819002000NRG24310520230042664 31/05/2023 Govind Vishvnath Manchewar 1819002WL003379 Govind Vishvnath Manchewar 1143 MAHG0004153 1638 1638 Processed 03/06/2023 A153230091212 MR GOVIND VISHWANATH MANCHEWAR STATE BANK OF INDIA(508548)
274 HADGAON MH-19-002-125-001/519
(WAYAFANA BK) 		1819002000NRG24310520230042663 31/05/2023 Vishvnath Rama Manchewar 1819002WL003379 Vishvnath Rama Manchewar 1143 MAHG0004153 1638 1638 Processed 03/06/2023 A153230091113 MR VISHWANATH RAMA MANCHEWAR STATE BANK OF INDIA(508548)
SubTotal 21294 21294
275 HADGAON MH-19-002-125-001/43
(WAYAFANA BK) 		1819002000NRG24310520230042643 31/05/2023 Maroti Rajaram Dugale 1819002WL003379 Maroti Rajaram Dugale 400001 1638 1638 Processed 03/06/2023 A153230091238 DUGALE MAROTI RAJARAM. THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
276 HADGAON MH-19-002-125-001/8
(WAYAFANA BK) 		1819002000NRG24310520230042673 31/05/2023 govind naryan dhangare 1819002WL003379 govind naryan dhangare 400001 1638 1638 Processed 03/06/2023 A153230091240 MR GOVIND NARAYAN DHANGARE STATE BANK OF INDIA(508548)
277 HADGAON MH-19-002-125-001/8
(WAYAFANA BK) 		1819002000NRG24310520230042676 31/05/2023 manisha sunil dhangare 1819002WL003379 manisha sunil dhangare 400001 1638 1638 Processed 03/06/2023 A153230091243 MRS MANISHA SUNIL DHANGARE STATE BANK OF INDIA(508548)
278 HADGAON MH-19-002-125-001/8
(WAYAFANA BK) 		1819002000NRG24310520230042671 31/05/2023 Narayan Gonvin Dhangare 1819002WL003379 Narayan Gonvin Dhangare 400001 1638 1638 Processed 03/06/2023 A153230091087 MR NARYAN GOVINDA DHANGARE STATE BANK OF INDIA(508548)
279 HADGAON MH-19-002-125-001/8
(WAYAFANA BK) 		1819002000NRG24310520230042672 31/05/2023 sobha govind dhangare 1819002WL003379 sobha govind dhangare 400001 1638 1638 Processed 03/06/2023 A153230091239 MRS SHOBHA NARAYAN DHANGARE STATE BANK OF INDIA(508548)
280 HADGAON MH-19-002-125-001/8
(WAYAFANA BK) 		1819002000NRG24310520230042674 31/05/2023 sunil naryan dhangare 1819002WL003379 sunil naryan dhangare 400001 1638 1638 Processed 03/06/2023 A153230091241 SUNIL NARAYAN DHANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
281 HADGAON MH-19-002-125-001/8
(WAYAFANA BK) 		1819002000NRG24310520230042675 31/05/2023 sunita govind dhangare 1819002WL003379 sunita govind dhangare 400001 1638 1638 Processed 03/06/2023 A153230091242 MRS SUNITA GOVIND DHANGARE STATE BANK OF INDIA(508548)
282 HADGAON MH-19-002-048-001/97
(SHIRAD) 		1819002000NRG24310520230043958 31/05/2023 Shivaji Ramrao ghudekar 1819002WL003553 Shivaji Ramrao ghudekar 431601 1638 1638 Processed 03/06/2023 A153230091171 SHIVAJI RAMRAO HUDENKAR IDBI BANK(607095)
283 HADGAON MH-19-002-074-001/33
(KOLI) 		1819002000NRG24310520230044858 31/05/2023 Sangita Subhash Hatakar 1819002WL003610 Sangita Subhash Hatakar 431601 1400 1400 Processed 03/06/2023 A153230091228 SANGEETA SUBHASH HATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 HADGAON MH-19-002-074-001/373
(KOLI) 		1819002000NRG24310520230044914 31/05/2023 Vanita Namdev Kadam 1819002WL003614 Vanita Namdev Kadam 431601 1375 1375 Processed 03/06/2023 A153230091229 VANITABAI NAMDEV KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 HADGAON MH-19-002-125-001/10
(WAYAFANA BK) 		1819002125NRG24310520230043362 31/05/2023 KishanRajaram Dugale 1819002WL003469 KishanRajaram Dugale 431601 1638 1638 Processed 03/06/2023 A153230091235 KESHAVRAJARAMDUGALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
286 HADGAON MH-19-002-125-001/154
(WAYAFANA BK) 		1819002125NRG24310520230043374 31/05/2023 kishan Bhaurao Dugale 1819002WL003469 kishan Bhaurao Dugale 431601 1638 1638 Processed 03/06/2023 A153230091236 MR KISHAN BHAURAO DUGALE STATE BANK OF INDIA(508548)
287 HADGAON MH-19-002-125-001/179
(WAYAFANA BK) 		1819002125NRG24310520230043376 31/05/2023 Panjabrao Erba Shinde 1819002WL003469 Panjabrao Erba Shinde 431601 1638 1638 Processed 03/06/2023 A153230091237 MR PUNJAB IRBA SHINDE STATE BANK OF INDIA(508548)
288 HADGAON MH-19-002-125-001/2
(WAYAFANA BK) 		1819002125NRG24310520230043382 31/05/2023 Shesherao Sitaram Dugale 1819002WL003469 Shesherao Sitaram Dugale 431601 1638 1638 Processed 03/06/2023 A153230091234 MR SHESHRAO SITARAM DUGALE STATE BANK OF INDIA(508548)
289 HADGAON MH-19-002-125-001/368
(WAYAFANA BK) 		1819002125NRG24310520230043408 31/05/2023 balaji shivaji hundekar 1819002WL003469 balaji shivaji hundekar 431601 1638 1638 Processed 03/06/2023 A153230091244 MR BALAJI SHIVAJIRAO HUNDEKAR STATE BANK OF INDIA(508548)
290 HADGAON MH-19-002-125-001/368
(WAYAFANA BK) 		1819002125NRG24310520230043410 31/05/2023 sachin shivaji hundekar 1819002WL003469 sachin shivaji hundekar 431601 1638 1638 Processed 03/06/2023 A153230091245 MR SACHIN SHIVAJIRAO HUNDEKAR STATE BANK OF INDIA(508548)
SubTotal 25707 25707
Total 456940 456940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_310523APB_FTO_47455 43171301 21294
2 HADGAON MH1819002999_310523APB_FTO_47455 43174301 4413
3 HADGAON MH1819002999_310523APB_FTO_47455 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 4914
4 HADGAON MH1819002999_310523APB_FTO_47455 IDBI BANK IBKL0000580 NIVGHA 50916
5 HADGAON MH1819002999_310523APB_FTO_47455 ICICI BANK ICIC0000538 ICICI Bank 4950
6 HADGAON MH1819002999_310523APB_FTO_47455 State Bank of India SBIN0016242 Hadgaon 4651
7 HADGAON MH1819002999_310523APB_FTO_47455 State Bank of India SBIN0020055 HADGAON 54907
8 HADGAON MH1819002999_310523APB_FTO_47455 State Bank of India SBIN0020307 TAMSA 72072
9 HADGAON MH1819002999_310523APB_FTO_47455 India Post Payments Bank IPOS0000001 NANDED 92101
10 HADGAON MH1819002999_310523APB_FTO_47455 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 4914
11 HADGAON MH1819002999_310523APB_FTO_47455 Maharashtra Gramin Bank MAHG0004133 MANATHA 57061
12 HADGAON MH1819002999_310523APB_FTO_47455 Maharashtra Gramin Bank MAHG0004142 HADGAON 22896
13 HADGAON MH1819002999_310523APB_FTO_47455 Maharashtra Gramin Bank MAHG0004147 TALNI 40557
14 HADGAON MH1819002999_310523APB_FTO_47455 Maharashtra Gramin Bank MAHG0004153 TAMSA 21294

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