Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_050723APB_FTO_102084
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-19-002-011-001/10
(UCHANDA) 		1819002000NRG24030720230197192 05/07/2023 Govind narayan Tanore 1819002WL014717 Govind narayan Tanore 00048 BKID0000650 1638 1638 Processed 28/07/2023 A209230089764 GOVIND NARAYAN TAMBARE BANK OF INDIA(508505)
2 HADGAON MH-19-002-011-001/142
(UCHANDA) 		1819002000NRG24030720230197202 05/07/2023 Balaji Ambadas chavan 1819002WL014717 Balaji Ambadas chavan 00048 BKID0000650 1638 1638 Processed 28/07/2023 A209230089766 Mr. BABARAO AMBADSRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
3 HADGAON MH-19-002-011-001/176
(UCHANDA) 		1819002000NRG24030720230197204 05/07/2023 shankar keshav chavan 1819002WL014717 shankar keshav chavan 00048 BKID0000650 1638 1638 Processed 28/07/2023 A209230089871 SHANKAR KESHAVRAO CHAVAN BANK OF INDIA(508505)
4 HADGAON MH-19-002-011-001/72
(UCHANDA) 		1819002000NRG24030720230197220 05/07/2023 dnyaneshwar digambar chavan 1819002WL014717 dnyaneshwar digambar chavan 00048 BKID0000650 1638 1638 Processed 28/07/2023 A209230089765 DNYANESHWAR DIGAMBAR CHAVAN BANK OF INDIA(508505)
5 HADGAON MH-19-002-011-001/75
(UCHANDA) 		1819002000NRG24030720230197221 05/07/2023 shamsundar devrav chavan 1819002WL014717 shamsundar devrav chavan 00048 BKID0000650 1638 1638 Processed 28/07/2023 A209230089872 SHAYMSUNADARDATTRAOCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 8190 8190
6 HADGAON MH-19-002-032-001/194
(MARDAGA) 		1819002000NRG24020720230196645 05/07/2023 Vandnabai Rohidas Rathod 1819002WL014674 Vandnabai Rohidas Rathod 00051 MAHB0000250 1638 1638 Processed 28/07/2023 A209230090032 MRS VANDANA ROHIDAS RATHOD STATE BANK OF INDIA(508548)
7 HADGAON MH-19-002-032-001/388
(MARDAGA) 		1819002000NRG24020720230196624 05/07/2023 Sanjay Pandit jadhav 1819002WL014670 Sanjay Pandit jadhav 00051 MAHB0000250 1650 1650 Processed 28/07/2023 A209230089805 MR SANJAY JADHAV STATE BANK OF INDIA(508548)
SubTotal 3288 3288
8 HADGAON MH-19-002-044-001/1149
(AMBALA) 		1819002000NRG24050720230205907 05/07/2023 Dhyaneshor Santoshrao pawar 1819002WL015371 Dhyaneshor Santoshrao pawar 00114 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230089882 MR DNYANESHWAR SANTOSHRAO PAWAR STATE BANK OF INDIA(508548)
9 HADGAON MH-19-002-045-001/51
(BORGAON (H)) 		1819002000NRG24030720230198972 05/07/2023 Kanta Fakir Pathode 1819002WL014887 Kanta Fakir Pathode 00114 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230089995 MRS KANTABAI FAKIRA PATODE STATE BANK OF INDIA(508548)
10 HADGAON MH-19-002-069-001/124
(CHIKALA) 		1819002000NRG24020720230196408 05/07/2023 Rohidas Pandurang Tupekar 1819002WL014652 Rohidas Pandurang Tupekar 00114 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230089884 ROHIDAS PANDURANG TUPEKAR ICICI BANK LTD(508534)
11 HADGAON MH-19-002-069-001/338
(CHIKALA) 		1819002000NRG24020720230196393 05/07/2023 Uajawala Madhavrao Chonde 1819002WL014650 Uajawala Madhavrao Chonde 00114 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230089883 UJWALAMADHAVARAOCHONDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 HADGAON MH-19-002-078-001/379
(DHANORA H) 		1819002000NRG24030720230200501 05/07/2023 Ganesh Kishanrao Shinde 1819002WL014971 Ganesh Kishanrao Shinde 00114 UTIB0SNDCC1 1638 1638 Processed 29/07/2023 A209230090062 AMOL GANESHRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 HADGAON MH-19-002-078-001/599
(DHANORA H) 		1819002000NRG24030720230198544 05/07/2023 Pandit Dipaji Shinde 1819002WL014857 Pandit Dipaji Shinde 00114 UTIB0SNDCC1 1464 1464 Processed 28/07/2023 A209230089854 MR PANDITRAO DIPAJI SHINDE STATE BANK OF INDIA(508548)
14 HADGAON MH-19-002-078-002/214
(DHANORA H) 		1819002000NRG24030720230200550 05/07/2023 Madhukar Nathuram Shinde 1819002WL014971 Madhukar Nathuram Shinde 00114 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230089887 SHINDE MADHUKAR NATHURAM IDBI BANK(607095)
15 HADGAON MH-19-002-078-002/319
(DHANORA H) 		1819002000NRG24030720230199124 05/07/2023 saraswati nathuram shinde 1819002WL014898 saraswati nathuram shinde 00114 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230090034 MRS SARSWATI NATHU SHINDE STATE BANK OF INDIA(508548)
16 HADGAON MH-19-002-097-001/160
(CHAKRI) 		1819002000NRG24020720230197118 05/07/2023 Sandip Suryabhan Suryawanshi 1819002WL014713 Sandip Suryabhan Suryawanshi 00114 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230089825 SANDIP SURYABHAN SURYAWANSHI IDBI BANK(607095)
SubTotal 14604 14604
17 HADGAON MH-19-002-032-001/101
(MARDAGA) 		1819002000NRG24020720230196698 05/07/2023 Gajanan Sambhaji Patange 1819002WL014678 Gajanan Sambhaji Patange 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089803 GAJANAN SAMBHAJI PATANGE IDBI BANK(607095)
18 HADGAON MH-19-002-032-001/113
(MARDAGA) 		1819002000NRG24030720230200332 05/07/2023 Gajanan Rama Narwade 1819002WL014962 Gajanan Rama Narwade 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089681 GAJANAN RAMA NARAVADE IDBI BANK(607095)
19 HADGAON MH-19-002-032-001/13
(MARDAGA) 		1819002000NRG24030720230200333 05/07/2023 pandurang Bhimrao kale 1819002WL014962 pandurang Bhimrao kale 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089682 PANDURANG BHIMRAO KALE IDBI BANK(607095)
20 HADGAON MH-19-002-032-001/155
(MARDAGA) 		1819002000NRG24020720230196621 05/07/2023 Gajanan Bapurao Nirmal 1819002WL014670 Gajanan Bapurao Nirmal 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089704 GAJANAN BABURAO NIRMAL IDBI BANK(607095)
21 HADGAON MH-19-002-032-001/174
(MARDAGA) 		1819002000NRG24020720230196623 05/07/2023 Ranjana Dattrao Kale 1819002WL014670 Ranjana Dattrao Kale 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089757 MR RANJANABAI DATTARAO KALE STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-032-001/194
(MARDAGA) 		1819002000NRG24020720230196644 05/07/2023 Rohidas Lalshing Rathod 1819002WL014674 Rohidas Lalshing Rathod 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089738 Mr. ROHIDAS LALSHING RATHOD MAHARASHTRA GRAMIN BANK(607000)
23 HADGAON MH-19-002-032-001/238
(MARDAGA) 		1819002000NRG24030720230200348 05/07/2023 archana balaji kale 1819002WL014962 archana balaji kale 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089706 AARCHANABALAJIKALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
24 HADGAON MH-19-002-032-001/239
(MARDAGA) 		1819002000NRG24020720230196684 05/07/2023 tukaram ramrao kale 1819002WL014677 tukaram ramrao kale 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089944 Mr. TUKARAM RAMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
25 HADGAON MH-19-002-032-001/255
(MARDAGA) 		1819002000NRG24020720230196670 05/07/2023 Krushna Devrao Jadhav 1819002WL014676 Krushna Devrao Jadhav 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089743 KRISHNA DEVRAO JADHAV IDBI BANK(607095)
26 HADGAON MH-19-002-032-001/272
(MARDAGA) 		1819002000NRG24030720230200352 05/07/2023 Madhav Bapurao Kale 1819002WL014962 Madhav Bapurao Kale 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230090054 MADHAV BABURAV KALE IDBI BANK(607095)
27 HADGAON MH-19-002-032-001/29
(MARDAGA) 		1819002000NRG24020720230196702 05/07/2023 swarnmala sahebrao kale 1819002WL014678 swarnmala sahebrao kale 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089711 SAVRNAMALA SAHEBRAV KALE IDBI BANK(607095)
28 HADGAON MH-19-002-032-001/304
(MARDAGA) 		1819002000NRG24020720230196648 05/07/2023 sundar chatru rathod 1819002WL014674 sundar chatru rathod 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089676 rathod sundar chatru THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 HADGAON MH-19-002-032-001/329
(MARDAGA) 		1819002000NRG24030720230200356 05/07/2023 bhagyrtha pandurang zambhare 1819002WL014962 bhagyrtha pandurang zambhare 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089755 MRS MAYA PANDURANG ZAMBARE STATE BANK OF INDIA(508548)
30 HADGAON MH-19-002-032-001/329
(MARDAGA) 		1819002000NRG24030720230200355 05/07/2023 pandurang tukaram zambhare 1819002WL014962 pandurang tukaram zambhare 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089714 PANDURANG TUKARAM ZABARE IDBI BANK(607095)
31 HADGAON MH-19-002-032-001/360
(MARDAGA) 		1819002000NRG24020720230196656 05/07/2023 BABURAO TUKARAM DHOTARE 1819002WL014675 BABURAO TUKARAM DHOTARE 00165 IBKL0000580 1638 1638 Rejected 28/07/2023 A209230089762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 HADGAON MH-19-002-032-001/377
(MARDAGA) 		1819002000NRG24020720230196688 05/07/2023 santosh ramrao kale 1819002WL014677 santosh ramrao kale 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089687 MR SANTOSH RAMRAO KALE STATE BANK OF INDIA(508548)
33 HADGAON MH-19-002-032-001/377
(MARDAGA) 		1819002000NRG24020720230196687 05/07/2023 shivaji ramrao kale 1819002WL014677 shivaji ramrao kale 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089686 SHIVAJI RAMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
34 HADGAON MH-19-002-032-001/411
(MARDAGA) 		1819002000NRG24030720230200359 05/07/2023 Gajanan Devrao Kale 1819002WL014962 Gajanan Devrao Kale 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089691 GAJANAN DEVARAV KALE IDBI BANK(607095)
35 HADGAON MH-19-002-032-001/411
(MARDAGA) 		1819002000NRG24030720230200360 05/07/2023 Kavita Gajanan Kale 1819002WL014962 Kavita Gajanan Kale 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089749 KAVITA GAJANAN KALE IDBI BANK(607095)
36 HADGAON MH-19-002-032-001/426
(MARDAGA) 		1819002000NRG24020720230196628 05/07/2023 Ragghunath Ramshing Rathod 1819002WL014670 Ragghunath Ramshing Rathod 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089690 RAGHUNATH RAMASING RATHOD IDBI BANK(607095)
37 HADGAON MH-19-002-032-001/434
(MARDAGA) 		1819002000NRG24020720230196717 05/07/2023 Kamalbai Namdev Kale 1819002WL014679 Kamalbai Namdev Kale 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089744 KAMALBAI NAMDEV KALE IDBI BANK(607095)
38 HADGAON MH-19-002-032-001/440
(MARDAGA) 		1819002000NRG24020720230196649 05/07/2023 Ganpat Ramshing Rathod 1819002WL014674 Ganpat Ramshing Rathod 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089698 GANPAT RAMASING RATHOD IDBI BANK(607095)
39 HADGAON MH-19-002-032-001/446
(MARDAGA) 		1819002000NRG24020720230196650 05/07/2023 Samjay Bandu pawar 1819002WL014674 Samjay Bandu pawar 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089751 SANJAY BANDU PAWAR IDBI BANK(607095)
40 HADGAON MH-19-002-032-001/450
(MARDAGA) 		1819002000NRG24020720230196662 05/07/2023 Anil ramrao jaddhav 1819002WL014675 Anil ramrao jaddhav 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089731 ANIL RAMRAO JADHAV IDBI BANK(607095)
41 HADGAON MH-19-002-032-001/453
(MARDAGA) 		1819002000NRG24020720230196663 05/07/2023 balaji bhagvan rathod 1819002WL014675 balaji bhagvan rathod 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089678 BALAJI BHAGWAN RATHOD IDBI BANK(607095)
42 HADGAON MH-19-002-032-001/453
(MARDAGA) 		1819002000NRG24020720230196664 05/07/2023 sunita balaji rathod 1819002WL014675 sunita balaji rathod 00165 IBKL0000580 1638 1638 Processed 29/07/2023 A209230089758 SUNITA BALAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
43 HADGAON MH-19-002-032-001/462
(MARDAGA) 		1819002000NRG24020720230196691 05/07/2023 wadnan vithhalrao kale 1819002WL014677 wadnan vithhalrao kale 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089754 VANDANA VITTHALRAO KALE IDBI BANK(607095)
44 HADGAON MH-19-002-032-001/500
(MARDAGA) 		1819002000NRG24030720230200363 05/07/2023 Parkash Ragho Kale 1819002WL014962 Parkash Ragho Kale 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230090053 PRAKASH RAGHO KALE IDBI BANK(607095)
45 HADGAON MH-19-002-032-001/503
(MARDAGA) 		1819002000NRG24020720230196718 05/07/2023 Namdev Nagorao Kale 1819002WL014679 Namdev Nagorao Kale 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089683 Shri NAMDEV NAGORAO KALE MAHARASHTRA GRAMIN BANK(607000)
46 HADGAON MH-19-002-032-001/520
(MARDAGA) 		1819002000NRG24020720230196721 05/07/2023 bapurao ramrao kale 1819002WL014679 bapurao ramrao kale 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089801 KALE BAPURAO RAMRAO IDBI BANK(607095)
47 HADGAON MH-19-002-032-001/539
(MARDAGA) 		1819002000NRG24030720230200364 05/07/2023 Nivarti Sonaji Kale 1819002WL014962 Nivarti Sonaji Kale 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089674 KALE NIVRUTTI SONAJI IDBI BANK(607095)
48 HADGAON MH-19-002-032-001/539
(MARDAGA) 		1819002000NRG24030720230200365 05/07/2023 Rekhatai Nivrti Kale 1819002WL014962 Rekhatai Nivrti Kale 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089673 KALE REKHATAI NIVRITTI IDBI BANK(607095)
49 HADGAON MH-19-002-032-001/544
(MARDAGA) 		1819002000NRG24020720230196692 05/07/2023 santosh khushalrao kale 1819002WL014677 santosh khushalrao kale 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089747 Shri SANTOSH KHUSHALRAO KALE MAHARASHTRA GRAMIN BANK(607000)
50 HADGAON MH-19-002-032-001/564
(MARDAGA) 		1819002000NRG24020720230196724 05/07/2023 swati sanjay zambre 1819002WL014679 swati sanjay zambre 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089750 SWATI SANJAY ZAMBARE IDBI BANK(607095)
51 HADGAON MH-19-002-032-001/582
(MARDAGA) 		1819002000NRG24020720230196725 05/07/2023 gajanan ramrao kale 1819002WL014679 gajanan ramrao kale 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089804 KALE GAJANAN RAMARAV IDBI BANK(607095)
52 HADGAON MH-19-002-032-001/582
(MARDAGA) 		1819002000NRG24020720230196726 05/07/2023 minakshi gajanan kale 1819002WL014679 minakshi gajanan kale 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089756 MRS MINAKSHI GAJANAN KALE STATE BANK OF INDIA(508548)
53 HADGAON MH-19-002-032-001/586
(MARDAGA) 		1819002000NRG24020720230196696 05/07/2023 khushal sahebrao kale 1819002WL014677 khushal sahebrao kale 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089759 KHUSHALRAO SAHEBRAO KALE IDBI BANK(607095)
54 HADGAON MH-19-002-032-001/76
(MARDAGA) 		1819002000NRG24020720230196630 05/07/2023 Nitin Uttamrao Chavan 1819002WL014670 Nitin Uttamrao Chavan 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089680 NITIN UTTAMRAO CHAVAN IDBI BANK(607095)
55 HADGAON MH-19-002-032-001/78
(MARDAGA) 		1819002000NRG24020720230196680 05/07/2023 Sahebrao Topa Ade 1819002WL014676 Sahebrao Topa Ade 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089802 AADE SAHEBRAO TOPAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 HADGAON MH-19-002-038-001/10
(HASTARA) 		1819002000NRG24030720230200603 05/07/2023 Rantanlama Ashok Solanke 1819002WL014975 Rantanlama Ashok Solanke 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089716 MRS RATNAMALA ASHOKRAO SOLANKE STATE BANK OF INDIA(508548)
57 HADGAON MH-19-002-038-001/127
(HASTARA) 		1819002000NRG24030720230200605 05/07/2023 Anil Kishanrao Bhoyar 1819002WL014975 Anil Kishanrao Bhoyar 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089696 ANANTA KISAN BHOYAR IDBI BANK(607095)
58 HADGAON MH-19-002-038-001/142
(HASTARA) 		1819002000NRG24030720230200607 05/07/2023 Vimalbai Prbhakar Bamrule 1819002WL014975 Vimalbai Prbhakar Bamrule 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089713 VIMALBAI PRABHAKAR BAMRELE IDBI BANK(607095)
59 HADGAON MH-19-002-038-001/227
(HASTARA) 		1819002000NRG24030720230199137 05/07/2023 Digambar Namdev Bhene 1819002WL014900 Digambar Namdev Bhene 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089847 BHENE DIGAMBAR NAMDEO IDBI BANK(607095)
60 HADGAON MH-19-002-038-001/235
(HASTARA) 		1819002000NRG24030720230200608 05/07/2023 Pundlik Punajaji Waghamare 1819002WL014975 Pundlik Punajaji Waghamare 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089722 PUNDALIK PUNJAJI WAGHAMARE IDBI BANK(607095)
61 HADGAON MH-19-002-038-001/312
(HASTARA) 		1819002000NRG24030720230198735 05/07/2023 Inadirabai Ganpatrao Solanke 1819002WL014872 Inadirabai Ganpatrao Solanke 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089719 INDIRABAI GANPAT SOLANKE IDBI BANK(607095)
62 HADGAON MH-19-002-038-001/312
(HASTARA) 		1819002000NRG24030720230198736 05/07/2023 Rajeshor ganpat Solanke 1819002WL014872 Rajeshor ganpat Solanke 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089409 RAJESH GANPATRAO SOLANKE IDBI BANK(607095)
63 HADGAON MH-19-002-038-001/312
(HASTARA) 		1819002000NRG24030720230198737 05/07/2023 Sandhya Rajeshor Solanke 1819002WL014872 Sandhya Rajeshor Solanke 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089715 SANDHYA RAJESH SOLANKE IDBI BANK(607095)
64 HADGAON MH-19-002-038-001/318
(HASTARA) 		1819002000NRG24030720230199139 05/07/2023 asha lobhaji jadhav 1819002WL014900 asha lobhaji jadhav 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089708 ASHA LOBHAJI JADHAV IDBI BANK(607095)
65 HADGAON MH-19-002-038-001/318
(HASTARA) 		1819002000NRG24030720230199138 05/07/2023 Lobhaji Ramrao Jadhav 1819002WL014900 Lobhaji Ramrao Jadhav 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089692 LOBHAJI RAMRAO JADHAV IDBI BANK(607095)
66 HADGAON MH-19-002-038-001/319
(HASTARA) 		1819002000NRG24030720230199140 05/07/2023 Ranjana Dattrao Deshmukh 1819002WL014900 Ranjana Dattrao Deshmukh 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089742 MRS RANJANA DATTRAO DESHMUKH STATE BANK OF INDIA(508548)
67 HADGAON MH-19-002-038-001/356
(HASTARA) 		1819002000NRG24030720230199141 05/07/2023 Kondyabai Waman Solanke 1819002WL014900 Kondyabai Waman Solanke 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089739 KONDABAI VAMANRAO SOLANKE IDBI BANK(607095)
68 HADGAON MH-19-002-038-001/367
(HASTARA) 		1819002000NRG24030720230200609 05/07/2023 Bhagvan Wamanrao Solanke 1819002WL014975 Bhagvan Wamanrao Solanke 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089693 BHAGAVANARAV VAMANARAV SOLANKE IDBI BANK(607095)
69 HADGAON MH-19-002-038-001/56
(HASTARA) 		1819002000NRG24030720230199142 05/07/2023 Dattarao Dagdu Bhoyar 1819002WL014900 Dattarao Dagdu Bhoyar 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089688 DATTA DAGADU BHOYAR IDBI BANK(607095)
70 HADGAON MH-19-002-038-001/56
(HASTARA) 		1819002000NRG24030720230199143 05/07/2023 Dhurpatbai Dattrao Bhoyar 1819002WL014900 Dhurpatbai Dattrao Bhoyar 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089723 DHURPATABAI DATTARAO BHOYAR IDBI BANK(607095)
71 HADGAON MH-19-002-038-001/56
(HASTARA) 		1819002000NRG24030720230199144 05/07/2023 Ramesh Dattarao Bhoyar 1819002WL014900 Ramesh Dattarao Bhoyar 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089365 RAMESH DATTARAV BHOYAR IDBI BANK(607095)
72 HADGAON MH-19-002-045-001/108
(BORGAON (H)) 		1819002000NRG24030720230198968 05/07/2023 Arju Satvarao Kadam 1819002WL014886 Arju Satvarao Kadam 00165 IBKL0000580 1911 1911 Processed 28/07/2023 A209230089408 ARJUNSATVARAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
73 HADGAON MH-19-002-045-001/387
(BORGAON (H)) 		1819002000NRG24030720230198123 05/07/2023 Sadipgir Rameshgir Giri 1819002WL014815 Sadipgir Rameshgir Giri 00165 IBKL0000580 1365 1365 Processed 28/07/2023 A209230089753 Sandipgir Rameshgir Giri AIRTEL PAYMENTS BANK LIMITED(990288)
74 HADGAON MH-19-002-074-001/305
(KOLI) 		1819002000NRG24020720230196977 05/07/2023 Nagesh Shivaji Kshirsagar 1819002WL014701 Nagesh Shivaji Kshirsagar 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089752 NAGESH SHIVAJI KSHIRSAGAR IDBI BANK(607095)
75 HADGAON MH-19-002-074-001/343
(KOLI) 		1819002000NRG24020720230196979 05/07/2023 Nanda Sahebrao Shrisadgar 1819002WL014701 Nanda Sahebrao Shrisadgar 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089684 Ms. KSHIRSAGAR NANDABAI SHEBRAO MAHARASHTRA GRAMIN BANK(607000)
76 HADGAON MH-19-002-074-001/343
(KOLI) 		1819002000NRG24020720230196978 05/07/2023 Sahebrao Maroti Shrisagar 1819002WL014701 Sahebrao Maroti Shrisagar 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089283 Mr. Sahebrao Maroti Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
77 HADGAON MH-19-002-074-001/343
(KOLI) 		1819002000NRG24020720230196980 05/07/2023 Sarsawati Sahebrao Shrisagar 1819002WL014701 Sarsawati Sahebrao Shrisagar 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089284 Mrs. Saravatibai Sahebrao Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
78 HADGAON MH-19-002-074-001/434
(KOLI) 		1819002000NRG24020720230196988 05/07/2023 Uttamrao Punjaji Kshrisagar 1819002WL014701 Uttamrao Punjaji Kshrisagar 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089870 KSHIRASAGAR UTTAMRAO PUNJAJI IDBI BANK(607095)
79 HADGAON MH-19-002-097-001/114
(CHAKRI) 		1819002000NRG24020720230197130 05/07/2023 madhav maroti more 1819002WL014714 madhav maroti more 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089707 MADHAVRAO MAROTI MORE IDBI BANK(607095)
80 HADGAON MH-19-002-097-001/114
(CHAKRI) 		1819002000NRG24020720230197131 05/07/2023 ratnmala madhav more 1819002WL014714 ratnmala madhav more 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089729 RATNAMALA MADHAV MORE ICICI BANK LTD(508534)
81 HADGAON MH-19-002-097-001/118
(CHAKRI) 		1819002000NRG24020720230197132 05/07/2023 godavari dattarao more 1819002WL014714 godavari dattarao more 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089685 GODAWARI DATTARAO MORE BANK OF BARODA(606985)
82 HADGAON MH-19-002-097-001/14
(CHAKRI) 		1819002000NRG24030720230197253 05/07/2023 Panchphula Dudhaji Chavan 1819002WL014720 Panchphula Dudhaji Chavan 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089760 PANCHFULA DUDHAJI JADHAV ICICI BANK LTD(508534)
83 HADGAON MH-19-002-097-001/149
(CHAKRI) 		1819002000NRG24030720230197254 05/07/2023 Santosh Gangaram Jadhav 1819002WL014720 Santosh Gangaram Jadhav 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089734 SANTOSH GANGARAM JADHAV IDBI BANK(607095)
84 HADGAON MH-19-002-097-001/152
(CHAKRI) 		1819002000NRG24020720230197047 05/07/2023 bhagvan vishvnath khodke 1819002WL014708 bhagvan vishvnath khodke 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089827 BHAGAVAN VISHWANATH KHODAKE IDBI BANK(607095)
85 HADGAON MH-19-002-097-001/168
(CHAKRI) 		1819002000NRG24020720230197105 05/07/2023 Rupali Tryambak Tamaskar 1819002WL014712 Rupali Tryambak Tamaskar 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089746 RUPALI TRIYAMBAK TAMASAKAR IDBI BANK(607095)
86 HADGAON MH-19-002-097-001/168
(CHAKRI) 		1819002000NRG24020720230197107 05/07/2023 Shubhangi Satish Tamaskar 1819002WL014712 Shubhangi Satish Tamaskar 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089745 SHUBANGI SATISH TAMASAKAR IDBI BANK(607095)
87 HADGAON MH-19-002-097-001/173
(CHAKRI) 		1819002000NRG24020720230197134 05/07/2023 Sushma Gajanan Tamsakar 1819002WL014714 Sushma Gajanan Tamsakar 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089718 SUSHMA GAJANAN TAMASKAR IDBI BANK(607095)
88 HADGAON MH-19-002-097-001/179
(CHAKRI) 		1819002000NRG24020720230197064 05/07/2023 Prshuram Maroti Suryvanshi 1819002WL014709 Prshuram Maroti Suryvanshi 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089697 PARASRAM MAROTRAOSURYAWANSHI IDBI BANK(607095)
89 HADGAON MH-19-002-097-001/182
(CHAKRI) 		1819002000NRG24020720230197053 05/07/2023 ujvala babarao khodake 1819002WL014708 ujvala babarao khodake 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089730 UJVALA BABARAO KHODAKE IDBI BANK(607095)
90 HADGAON MH-19-002-097-001/183
(CHAKRI) 		1819002000NRG24020720230197076 05/07/2023 Rupali Vinayak Suryvanshi 1819002WL014710 Rupali Vinayak Suryvanshi 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089709 MRS RUPALI VINAYAK SURYWANSHI STATE BANK OF INDIA(508548)
91 HADGAON MH-19-002-097-001/183
(CHAKRI) 		1819002000NRG24020720230197075 05/07/2023 Vinayak Marotrao Suryvanshi 1819002WL014710 Vinayak Marotrao Suryvanshi 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089702 MR VINAYAK MAROTRAO SURYWANSHI STATE BANK OF INDIA(508548)
92 HADGAON MH-19-002-097-001/190
(CHAKRI) 		1819002000NRG24030720230197258 05/07/2023 Pravin Devrao Thosare 1819002WL014720 Pravin Devrao Thosare 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089391 THOSRE PRAVIN DEORAO IDBI BANK(607095)
93 HADGAON MH-19-002-097-001/190
(CHAKRI) 		1819002000NRG24030720230197259 05/07/2023 Renuka Pravin Thosare 1819002WL014720 Renuka Pravin Thosare 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089725 RENUKA PRAVIN THOSARE IDBI BANK(607095)
94 HADGAON MH-19-002-097-001/196
(CHAKRI) 		1819002000NRG24020720230197034 05/07/2023 manhor vittalrao karade 1819002WL014707 manhor vittalrao karade 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089932 KARHALE MANOHAR VITTHALRAO IDBI BANK(607095)
95 HADGAON MH-19-002-097-001/197
(CHAKRI) 		1819002000NRG24020720230197036 05/07/2023 ashok vital karale 1819002WL014707 ashok vital karale 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089675 ASHOK VITTHALRAO KARHALE IDBI BANK(607095)
96 HADGAON MH-19-002-097-001/201
(CHAKRI) 		1819002000NRG24020720230197066 05/07/2023 Archana Avdhut Survanshi 1819002WL014709 Archana Avdhut Survanshi 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089724 ARCHNA AUDHUT SURYVANSHI IDBI BANK(607095)
97 HADGAON MH-19-002-097-001/268
(CHAKRI) 		1819002000NRG24020720230197121 05/07/2023 Sapna Prameshwar Surywanshi 1819002WL014713 Sapna Prameshwar Surywanshi 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089710 MRS SAPANA PRMESHWAR SURYWANSHI STATE BANK OF INDIA(508548)
98 HADGAON MH-19-002-097-001/285
(CHAKRI) 		1819002000NRG24020720230197139 05/07/2023 gajanan sugaji shinde 1819002WL014714 gajanan sugaji shinde 00165 IBKL0000580 1650 1650 Processed 29/07/2023 A209230089302 GAJANAN SUGAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
99 HADGAON MH-19-002-097-001/292
(CHAKRI) 		1819002000NRG24020720230197026 05/07/2023 gajanan marotrao bhoyar 1819002WL014706 gajanan marotrao bhoyar 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089933 BHOYAR GAJANAN MAROTI IDBI BANK(607095)
100 HADGAON MH-19-002-097-001/293
(CHAKRI) 		1819002000NRG24020720230197069 05/07/2023 Sachin Yashvantrao Khodke 1819002WL014709 Sachin Yashvantrao Khodke 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089699 SACHIN YASHVANTRAO KHODKE IDBI BANK(607095)
101 HADGAON MH-19-002-097-001/293
(CHAKRI) 		1819002000NRG24020720230197067 05/07/2023 Yashvant Nagorao Khodake 1819002WL014709 Yashvant Nagorao Khodake 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089763 YASHAVANT NAGORAV KHODAKE IDBI BANK(607095)
102 HADGAON MH-19-002-097-001/309
(CHAKRI) 		1819002000NRG24020720230197080 05/07/2023 Dnyaneshwar Yadhavrao Sueyavanshi 1819002WL014710 Dnyaneshwar Yadhavrao Sueyavanshi 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089679 DNYNESHWAR YADAVRAO SURYANWANSHI IDBI BANK(607095)
103 HADGAON MH-19-002-097-001/309
(CHAKRI) 		1819002000NRG24020720230197081 05/07/2023 Sunil Yadhavrao Suryavanshi 1819002WL014710 Sunil Yadhavrao Suryavanshi 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089736 SUNIL YADAVRAO SURYAWANSHI IDBI BANK(607095)
104 HADGAON MH-19-002-097-001/31
(CHAKRI) 		1819002000NRG24020720230197110 05/07/2023 maroti dagadu mahajan 1819002WL014712 maroti dagadu mahajan 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089726 MAROTI DAGADU MAHAJAN IDBI BANK(607095)
105 HADGAON MH-19-002-097-001/326
(CHAKRI) 		1819002000NRG24020720230197038 05/07/2023 Ankush Subhash Suryavanshi 1819002WL014707 Ankush Subhash Suryavanshi 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089741 ANKUSH SUBHASHRAO SURYAWANSHI IDBI BANK(607095)
106 HADGAON MH-19-002-097-001/326
(CHAKRI) 		1819002000NRG24020720230197039 05/07/2023 Shima Ankush Suryvanshi 1819002WL014707 Shima Ankush Suryvanshi 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089728 SEEMA ANKUSH SURYAVANSHI IDBI BANK(607095)
107 HADGAON MH-19-002-097-001/329
(CHAKRI) 		1819002000NRG24020720230197112 05/07/2023 gajanan tukaram more 1819002WL014712 gajanan tukaram more 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089733 GAJANAN TUKARAM MORE IDBI BANK(607095)
108 HADGAON MH-19-002-097-001/335
(CHAKRI) 		1819002000NRG24030720230197263 05/07/2023 Prvin Prkash Chavan 1819002WL014720 Prvin Prkash Chavan 00165 IBKL0000580 1638 1638 Processed 29/07/2023 A209230089748 PRAVIN PRAKASH CHVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 HADGAON MH-19-002-097-001/338
(CHAKRI) 		1819002000NRG24020720230197082 05/07/2023 Arun Ashok Suryvanshi 1819002WL014710 Arun Ashok Suryvanshi 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089705 ARUN ASHOK SURYWANSHI IDBI BANK(607095)
110 HADGAON MH-19-002-097-001/351
(CHAKRI) 		1819002000NRG24020720230197125 05/07/2023 kantabai nathuram suryanshi 1819002WL014713 kantabai nathuram suryanshi 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089735 MRS KANTABAI NATHURAM SURYAWANSHI STATE BANK OF INDIA(508548)
111 HADGAON MH-19-002-097-001/351
(CHAKRI) 		1819002000NRG24020720230197124 05/07/2023 nathuram madhvrao suryavanshi 1819002WL014713 nathuram madhvrao suryavanshi 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089672 MR NATHURAM MADHAVRAO SURYWANSHI STATE BANK OF INDIA(508548)
112 HADGAON MH-19-002-097-001/354
(CHAKRI) 		1819002000NRG24020720230197126 05/07/2023 Parmeshwar Marotrao Surywanshi 1819002WL014713 Parmeshwar Marotrao Surywanshi 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089677 MR PARMESHWAR MAROTRAO SURYWANSHI STATE BANK OF INDIA(508548)
113 HADGAON MH-19-002-097-001/398
(CHAKRI) 		1819002000NRG24020720230197127 05/07/2023 nagesh ganpatrao suryanshi 1819002WL014713 nagesh ganpatrao suryanshi 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089732 NAGESH GANPATHRAO SURYAWANSHI IDBI BANK(607095)
114 HADGAON MH-19-002-097-001/430
(CHAKRI) 		1819002000NRG24020720230197056 05/07/2023 Shivshankar Sahebrao Khadake 1819002WL014708 Shivshankar Sahebrao Khadake 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089721 SHIVASHANKAR SAHEBRAO KHODKE IDBI BANK(607095)
115 HADGAON MH-19-002-097-001/432
(CHAKRI) 		1819002000NRG24020720230197141 05/07/2023 satish sadashiv suryanshi 1819002WL014714 satish sadashiv suryanshi 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089740 SATISH SADASHIV SURYWANSHI IDBI BANK(607095)
116 HADGAON MH-19-002-097-001/61
(CHAKRI) 		1819002000NRG24030720230197268 05/07/2023 Shesherao Kondaba Wadhave 1819002WL014720 Shesherao Kondaba Wadhave 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089727 SHESHARAO KONDABA VADHAVE IDBI BANK(607095)
117 HADGAON MH-19-002-097-001/69
(CHAKRI) 		1819002000NRG24030720230197249 05/07/2023 Dhammpal Marotrao Paikrao 1819002WL014719 Dhammpal Marotrao Paikrao 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089392 DHAMAMAPAL MAROTI PAIKARAV IDBI BANK(607095)
118 HADGAON MH-19-002-097-001/69
(CHAKRI) 		1819002000NRG24030720230197250 05/07/2023 Diksha Dhamapal Paikrao 1819002WL014719 Diksha Dhamapal Paikrao 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230089720 DIKSHA DHAMPAL PAIKRAO IDBI BANK(607095)
119 HADGAON MH-19-002-097-001/76
(CHAKRI) 		1819002000NRG24020720230197044 05/07/2023 Sarika Balaji Sueyavanshi 1819002WL014707 Sarika Balaji Sueyavanshi 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089761 MRS SARIKA BALAJI SURYWANSHI STATE BANK OF INDIA(508548)
120 HADGAON MH-19-002-097-001/81
(CHAKRI) 		1819002000NRG24020720230197086 05/07/2023 ashok Yadhavrao Suryavanshi 1819002WL014710 ashok Yadhavrao Suryavanshi 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230090028 SURYAVANSHI ASHOK YADAVRAO IDBI BANK(607095)
121 HADGAON MH-19-002-121-001/149
(NIWAGHA) 		1819002000NRG24050720230205405 05/07/2023 Suvarnmala Baburao Kamble 1819002WL015332 Suvarnmala Baburao Kamble 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089701 MRS SWARNAMALA BABURAO KAMBLE STATE BANK OF INDIA(508548)
122 HADGAON MH-19-002-121-001/211
(NIWAGHA) 		1819002000NRG24050720230205407 05/07/2023 Santosh bhagvan Sawate 1819002WL015332 Santosh bhagvan Sawate 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089700 SANTOSH BHAGWAN SAAVTE IDBI BANK(607095)
123 HADGAON MH-19-002-121-001/213
(NIWAGHA) 		1819002000NRG24050720230205408 05/07/2023 Sahankar Govind Manawar 1819002WL015332 Sahankar Govind Manawar 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089689 MR SHANKAR GOVIND MANAVAR STATE BANK OF INDIA(508548)
124 HADGAON MH-19-002-121-001/228
(NIWAGHA) 		1819002000NRG24050720230205409 05/07/2023 Kailash Gynoba Gaikwad 1819002WL015332 Kailash Gynoba Gaikwad 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089694 KAILAS GYANABA GAYAKWAD IDBI BANK(607095)
125 HADGAON MH-19-002-121-001/268
(NIWAGHA) 		1819002000NRG24050720230205413 05/07/2023 Bhaskar Bhavrav Kamble 1819002WL015332 Bhaskar Bhavrav Kamble 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089703 BHASKAR BHAURAO KAMBLE IDBI BANK(607095)
126 HADGAON MH-19-002-121-001/268
(NIWAGHA) 		1819002000NRG24050720230205414 05/07/2023 Jyoti bhaskar Kamble 1819002WL015332 Jyoti bhaskar Kamble 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089717 JYOTI BHASKAR KAMBLE IDBI BANK(607095)
127 HADGAON MH-19-002-121-001/910
(NIWAGHA) 		1819002000NRG24050720230205417 05/07/2023 Ashvini Prshant Prshant 1819002WL015332 Ashvini Prshant Prshant 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089712 ASHIVANI PRASHNT PAIKRAO IDBI BANK(607095)
128 HADGAON MH-19-002-121-001/910
(NIWAGHA) 		1819002000NRG24050720230205416 05/07/2023 Prsant Subhas Prsant 1819002WL015332 Prsant Subhas Prsant 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230089695 PRASHANT SUBHASH PAIKRAO IDBI BANK(607095)
SubTotal 183876 183876
129 HADGAON MH-19-002-069-001/4
(CHIKALA) 		1819002000NRG24020720230196416 05/07/2023 Aruna 1819002WL014652 Aruna 00168 ICIC0000004 1650 1650 Processed 28/07/2023 A209230089571 ARUNA RAMRAO JAYNURE ICICI BANK LTD(508534)
SubTotal 1650 1650
130 HADGAON MH-19-002-011-001/106
(UCHANDA) 		1819002000NRG24030720230197193 05/07/2023 DATTA NAGARAO CHAVAN 1819002WL014717 DATTA NAGARAO CHAVAN 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230089572 Miss. Lakshmibai Dattarao Chavan MAHARASHTRA GRAMIN BANK(607000)
131 HADGAON MH-19-002-011-001/26
(UCHANDA) 		1819002000NRG24030720230197206 05/07/2023 RAJU STWA GAIKWAD 1819002WL014717 RAJU STWA GAIKWAD 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230089573 MR SANTOSH RAHU GAYAKWAD STATE BANK OF INDIA(508548)
132 HADGAON MH-19-002-032-001/184
(MARDAGA) 		1819002000NRG24020720230196643 05/07/2023 LAKHAN BALIRAM JADHAV 1819002WL014674 LAKHAN BALIRAM JADHAV 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230089585 MR LAKHAN BALIRAM JADHAV STATE BANK OF INDIA(508548)
133 HADGAON MH-19-002-032-001/321
(MARDAGA) 		1819002000NRG24030720230200354 05/07/2023 PRATAP TUKARAM JHANBARE 1819002WL014962 PRATAP TUKARAM JHANBARE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230089576 PRATAP TUKARAM ZAMBARE IDBI BANK(607095)
134 HADGAON MH-19-002-032-001/360
(MARDAGA) 		1819002000NRG24020720230196657 05/07/2023 RADHABAI BABURAO 1819002WL014675 RADHABAI BABURAO 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230089575 RADHABAI BABURAO DHOTARE IDBI BANK(607095)
135 HADGAON MH-19-002-035-001/158
(KARMODI) 		1819002000NRG24050720230205177 05/07/2023 DHAYNESHOR RAMCHANDR PAWA 1819002WL015307 DHAYNESHOR RAMCHANDR PAWA 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230089586 Mr. DNYANESHWAR RAMCHANDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
136 HADGAON MH-19-002-039-001/15
(KHARBI) 		1819002000NRG24030720230198308 05/07/2023 BHARAT GUNAJI NRVADE 1819002WL014845 BHARAT GUNAJI NRVADE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230089582 MR BHARAT GUNAJI NARWADE STATE BANK OF INDIA(508548)
137 HADGAON MH-19-002-039-001/15
(KHARBI) 		1819002000NRG24030720230198309 05/07/2023 CHHAYABAI BHARAT NRVADE 1819002WL014845 CHHAYABAI BHARAT NRVADE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230089580 MRS CHAYA BHARAT NARWADE STATE BANK OF INDIA(508548)
138 HADGAON MH-19-002-039-001/5
(KHARBI) 		1819002000NRG24030720230198271 05/07/2023 MMTABAI BALAJI NRVADE 1819002WL014838 MMTABAI BALAJI NRVADE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230089583 Ms. MAMTA BALAJI NARWADE MAHARASHTRA GRAMIN BANK(607000)
139 HADGAON MH-19-002-039-001/74
(KHARBI) 		1819002000NRG24030720230199112 05/07/2023 DLIT BAURAO NRVADE 1819002WL014897 DLIT BAURAO NRVADE 00168 ICIC0000538 1911 1911 Processed 28/07/2023 A209230089581 Ms. NIKITA DALIT NARWADE MAHARASHTRA GRAMIN BANK(607000)
140 HADGAON MH-19-002-039-001/74
(KHARBI) 		1819002000NRG24030720230199111 05/07/2023 NIKITA DEPRESSED NRVADE 1819002WL014897 NIKITA DEPRESSED NRVADE 00168 ICIC0000538 1911 1911 Processed 28/07/2023 A209230089577 Mr. DALIT BHAURAO NARWADE MAHARASHTRA GRAMIN BANK(607000)
141 HADGAON MH-19-002-071-001/250
(SIBDARA (M)) 		1819002000NRG24020720230196450 05/07/2023 MAROTI MSAJI NRVADE 1819002WL014655 MAROTI MSAJI NRVADE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230089574 MAROTI MSAJI NRVADE ICICI BANK LTD(508534)
142 HADGAON MH-19-002-078-002/117
(DHANORA H) 		1819002000NRG24030720230200532 05/07/2023 ANITA BALAJI SHINDE 1819002WL014971 ANITA BALAJI SHINDE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230089591 MR BALAJI BHIMRAO SHINDE STATE BANK OF INDIA(508548)
143 HADGAON MH-19-002-078-002/118
(DHANORA H) 		1819002000NRG24030720230200535 05/07/2023 BHIMRAO MAROTRA SHINDE 1819002WL014971 BHIMRAO MAROTRA SHINDE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230089592 RUKHMABAI BHIMRAO SHINDE IDBI BANK(607095)
144 HADGAON MH-19-002-078-002/186
(DHANORA H) 		1819002000NRG24030720230200544 05/07/2023 VITTLRAO BAGAJI KWANE 1819002WL014971 VITTLRAO BAGAJI KWANE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230089589 MR VITTHAL BHAGAJI KAWANE STATE BANK OF INDIA(508548)
145 HADGAON MH-19-002-078-002/362
(DHANORA H) 		1819002000NRG24030720230200563 05/07/2023 PANDITRAO SADASHIV SHINDE 1819002WL014971 PANDITRAO SADASHIV SHINDE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230089590 MRS ARCHANA PANDIT SHINDE STATE BANK OF INDIA(508548)
146 HADGAON MH-19-002-078-002/378
(DHANORA H) 		1819002000NRG24030720230199130 05/07/2023 BALAJI GOVIND TAWOR 1819002WL014898 BALAJI GOVIND TAWOR 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230089593 BALAJI GOVIND TAWAR IDBI BANK(607095)
147 HADGAON MH-19-002-078-002/61
(DHANORA H) 		1819002000NRG24030720230200566 05/07/2023 AMBAJI GIRMAJI KWANE 1819002WL014971 AMBAJI GIRMAJI KWANE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230089588 AMBAJIGIRMAJIKAVANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
148 HADGAON MH-19-002-095-001/630
(MANATHA) 		1819002000NRG24050720230205402 05/07/2023 SUMAN GOVIND RATHOD 1819002WL015331 SUMAN GOVIND RATHOD 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230089584 Ms. Suman Govind Rathod MAHARASHTRA GRAMIN BANK(607000)
149 HADGAON MH-19-002-097-001/3
(CHAKRI) 		1819002000NRG24020720230197109 05/07/2023 KESHAVRAO MAROTRA MORE 1819002WL014712 KESHAVRAO MAROTRA MORE 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A209230089578 MS LATABAI KESHVRAO MORE STATE BANK OF INDIA(508548)
150 HADGAON MH-19-002-097-001/3
(CHAKRI) 		1819002000NRG24020720230197108 05/07/2023 LTABAI KESHAVRAO MORE 1819002WL014712 LTABAI KESHAVRAO MORE 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A209230089579 KESHAV MARUTI MORE IDBI BANK(607095)
151 HADGAON MH-19-002-127-001/9-A
(SHIVPURI) 		1819002000NRG24040720230203302 05/07/2023 BABURAO YADVRAO MANE 1819002WL015172 BABURAO YADVRAO MANE 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A209230089587 MR SANTOSH MAROTI MANE STATE BANK OF INDIA(508548)
SubTotal 36618 36618
152 HADGAON MH-19-002-032-001/591
(MARDAGA) 		1819002000NRG24020720230196679 05/07/2023 Vishal Sahebrao AAde 1819002WL014676 Vishal Sahebrao AAde 00415 SBIN0000294 1650 1650 Processed 28/07/2023 A209230089791 MR VISHAL SAHEBRAO ADE STATE BANK OF INDIA(508548)
SubTotal 1650 1650
153 HADGAON MH-19-002-017-001/557
(YEWALI) 		1819002000NRG24040720230203552 05/07/2023 Gajanan Dilip Jadhav 1819002WL015189 Gajanan Dilip Jadhav 00415 SBIN0002158 1650 1650 Processed 28/07/2023 A209230089460 Mr. Gajanan Diliprao Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1650 1650
154 HADGAON MH-19-002-084-001/47
(KHAIRGAON SO) 		1819002000NRG24020720230196344 05/07/2023 Renuka Raju Sakhare 1819002WL014646 Renuka Raju Sakhare 00415 SBIN0012482 1638 1638 Processed 28/07/2023 A209230089533 MRS RENUKA RAJESH SAKHARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
155 HADGAON MH-19-002-011-001/50
(UCHANDA) 		1819002000NRG24030720230197219 05/07/2023 Aashalatabai Gautam Doke 1819002WL014717 Aashalatabai Gautam Doke 00415 SBIN0016242 1638 1638 Processed 28/07/2023 A209230089488 MRS AASHALATA GAUTAM DOKE STATE BANK OF INDIA(508548)
156 HADGAON MH-19-002-011-001/50
(UCHANDA) 		1819002000NRG24030720230197218 05/07/2023 Gautam Pandurang Doke 1819002WL014717 Gautam Pandurang Doke 00415 SBIN0016242 1638 1638 Processed 28/07/2023 A209230089484 MR GAUTAM PANDURANG DOKE STATE BANK OF INDIA(508548)
157 HADGAON MH-19-002-045-001/221
(BORGAON (H)) 		1819002000NRG24030720230198097 05/07/2023 Arunbai Prmeshor Kadam 1819002WL014815 Arunbai Prmeshor Kadam 00415 SBIN0016242 1365 1365 Processed 28/07/2023 A209230089492 MRS ARUNABAI PARMESHWAR KADAM STATE BANK OF INDIA(508548)
158 HADGAON MH-19-002-049-001/12
(DORALI) 		1819002000NRG24040720230204555 05/07/2023 Gajanan Pandurang Yakkule 1819002WL015257 Gajanan Pandurang Yakkule 00415 SBIN0016242 1650 1650 Processed 28/07/2023 A209230089456 GAJANAN PANDURANG WAYKULE ICICI BANK LTD(508534)
159 HADGAON MH-19-002-071-001/218
(SIBDARA (M)) 		1819002000NRG24020720230196449 05/07/2023 ramrao devrao chavan 1819002WL014655 ramrao devrao chavan 00415 SBIN0016242 1638 1638 Processed 28/07/2023 A209230089494 RAMRAODEVRAOCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 7929 7929
160 HADGAON MH-19-002-032-001/416
(MARDAGA) 		1819002000NRG24020720230196626 05/07/2023 Dattrao Marotrao Chautmal 1819002WL014670 Dattrao Marotrao Chautmal 00415 SBIN0017055 1650 1650 Processed 28/07/2023 A209230089499 CHAUTAMAL DATA MAROTI IDBI BANK(607095)
161 HADGAON MH-19-002-032-001/462
(MARDAGA) 		1819002000NRG24020720230196690 05/07/2023 Vithalrao Marotrao Kale 1819002WL014677 Vithalrao Marotrao Kale 00415 SBIN0017055 1638 1638 Processed 28/07/2023 A209230089442 MR VITHAL MAROTRAO KALE STATE BANK OF INDIA(508548)
SubTotal 3288 3288
162 HADGAON MH-19-002-002-001/157
(NEWARWADI) 		1819002000NRG24030720230200322 05/07/2023 nirmla tukaram garde 1819002WL014962 nirmla tukaram garde 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089476 MRS NIRMALA TUKARAM GARDE STATE BANK OF INDIA(508548)
163 HADGAON MH-19-002-002-001/172
(NEWARWADI) 		1819002000NRG24030720230200323 05/07/2023 Kamalbai Pandit Gadade 1819002WL014962 Kamalbai Pandit Gadade 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089487 MRS KAMAL PANDIT GADADE STATE BANK OF INDIA(508548)
164 HADGAON MH-19-002-002-001/225
(NEWARWADI) 		1819002000NRG24030720230200324 05/07/2023 Anand Raghunath Holkar 1819002WL014962 Anand Raghunath Holkar 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230090055 MR ANAND RAGHUNATH HOLKAR STATE BANK OF INDIA(508548)
165 HADGAON MH-19-002-002-001/235
(NEWARWADI) 		1819002000NRG24030720230200326 05/07/2023 Indubai Shrikant Holkar 1819002WL014962 Indubai Shrikant Holkar 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230090056 MR INDUTAI SHRIKANT HOKAR STATE BANK OF INDIA(508548)
166 HADGAON MH-19-002-011-001/115
(UCHANDA) 		1819002000NRG24030720230197196 05/07/2023 Dattarao Rohidas 1819002WL014717 Dattarao Rohidas 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089430 Mr. DATTA ROHIDAS NILEWAR MAHARASHTRA GRAMIN BANK(607000)
167 HADGAON MH-19-002-011-001/115
(UCHANDA) 		1819002000NRG24030720230197198 05/07/2023 Digambar Rohidas 1819002WL014717 Digambar Rohidas 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089413 MR DIGAMBAR ROHIDAS NILLEWAR STATE BANK OF INDIA(508548)
168 HADGAON MH-19-002-011-001/115
(UCHANDA) 		1819002000NRG24030720230197197 05/07/2023 Malanbai Dattarao 1819002WL014717 Malanbai Dattarao 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089438 MRS MAHANANDA DATTARAO NILEVAR STATE BANK OF INDIA(508548)
169 HADGAON MH-19-002-011-001/121
(UCHANDA) 		1819002000NRG24030720230197200 05/07/2023 jyoti Sanjay Doke 1819002WL014717 jyoti Sanjay Doke 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089567 MS JYOTI SANJAY DOKE STATE BANK OF INDIA(508548)
170 HADGAON MH-19-002-011-001/121
(UCHANDA) 		1819002000NRG24030720230197199 05/07/2023 Sanjay Hari Doke 1819002WL014717 Sanjay Hari Doke 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089561 MR SANJAY HARI DOKE STATE BANK OF INDIA(508548)
171 HADGAON MH-19-002-011-001/142
(UCHANDA) 		1819002000NRG24030720230197201 05/07/2023 Vishwas Ambadas Chavhan 1819002WL014717 Vishwas Ambadas Chavhan 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089434 Mr. Vishwas Ambadas Chavan MAHARASHTRA GRAMIN BANK(607000)
172 HADGAON MH-19-002-011-001/154
(UCHANDA) 		1819002000NRG24030720230197203 05/07/2023 prakash Jalbarao Nilewar 1819002WL014717 prakash Jalbarao Nilewar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089472 MR PRAKASH JALABA NILEWAR STATE BANK OF INDIA(508548)
173 HADGAON MH-19-002-011-001/295
(UCHANDA) 		1819002000NRG24030720230197208 05/07/2023 Nalaji Sabhaji Shelke 1819002WL014717 Nalaji Sabhaji Shelke 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089440 BALAJI SAMBHAJI SHELAKE ICICI BANK LTD(508534)
174 HADGAON MH-19-002-011-001/297
(UCHANDA) 		1819002000NRG24030720230197211 05/07/2023 Rekha Sharad Shelke 1819002WL014717 Rekha Sharad Shelke 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089441 MRS REKHA SHARAD SHELKE STATE BANK OF INDIA(508548)
175 HADGAON MH-19-002-011-001/297
(UCHANDA) 		1819002000NRG24030720230197210 05/07/2023 Sharad Sambhaji Shelke 1819002WL014717 Sharad Sambhaji Shelke 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089435 Mr. Sharad Sambhaji Shelke MAHARASHTRA GRAMIN BANK(607000)
176 HADGAON MH-19-002-011-001/43
(UCHANDA) 		1819002000NRG24030720230197215 05/07/2023 Chayabai Kerba doke 1819002WL014717 Chayabai Kerba doke 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089483 MRS CHAYABAI KERBA DOKE STATE BANK OF INDIA(508548)
177 HADGAON MH-19-002-011-001/43
(UCHANDA) 		1819002000NRG24030720230197214 05/07/2023 Kerba Nagorao Doke 1819002WL014717 Kerba Nagorao Doke 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089482 MR KERBA NAGORAO DOKE STATE BANK OF INDIA(508548)
178 HADGAON MH-19-002-011-001/95
(UCHANDA) 		1819002000NRG24030720230197224 05/07/2023 Nivruti punjaji chavan 1819002WL014717 Nivruti punjaji chavan 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089467 NIVTIPUNJAJICHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
179 HADGAON MH-19-002-011-001/96
(UCHANDA) 		1819002000NRG24030720230197225 05/07/2023 Pandurang Jagderav Kadam 1819002WL014717 Pandurang Jagderav Kadam 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089406 PANDURANG JAGDEVRAO KADAM BANK OF INDIA(508505)
180 HADGAON MH-19-002-013-001/61
(TALANG) 		1819002000NRG24030720230197269 05/07/2023 Ramesh Baliram khirade 1819002WL014721 Ramesh Baliram khirade 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089468 MR RAMESH BALIRAM KHIRADE STATE BANK OF INDIA(508548)
181 HADGAON MH-19-002-013-001/61
(TALANG) 		1819002000NRG24030720230197270 05/07/2023 Rekha Ramesh Khirade 1819002WL014721 Rekha Ramesh Khirade 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089399 Miss. Rekha Ramesh Khirade MAHARASHTRA GRAMIN BANK(607000)
182 HADGAON MH-19-002-013-001/86
(TALANG) 		1819002000NRG24030720230197271 05/07/2023 Dilip Tukaram Parghane 1819002WL014721 Dilip Tukaram Parghane 00415 SBIN0020055 1638 1638 Processed 29/07/2023 A209230089407 DILIP TUKARAM PARGHANE INDIA POST PAYMENTS BANK LIMITED(508528)
183 HADGAON MH-19-002-013-001/86
(TALANG) 		1819002000NRG24030720230197272 05/07/2023 Sumanbai Dilip Padaghane 1819002WL014721 Sumanbai Dilip Padaghane 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089401 Mrs. Suman Dilip Parghane MAHARASHTRA GRAMIN BANK(607000)
184 HADGAON MH-19-002-013-001/88
(TALANG) 		1819002000NRG24030720230197273 05/07/2023 Sheshekala Ashok Parghane 1819002WL014721 Sheshekala Ashok Parghane 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089471 Mrs. SHESHEKALA ASHOK PARGHANE MAHARASHTRA GRAMIN BANK(607000)
185 HADGAON MH-19-002-022-001/19
(BELMANDAL) 		1819002000NRG24040720230204840 05/07/2023 Baburao kashinath tantre 1819002WL015285 Baburao kashinath tantre 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230089412 MR BABURAO KASHINATH TANTRE STATE BANK OF INDIA(508548)
186 HADGAON MH-19-002-022-001/25
(BELMANDAL) 		1819002000NRG24040720230204842 05/07/2023 Navnita Shivaji Tanre 1819002WL015285 Navnita Shivaji Tanre 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230089507 MRS NAVNITA SHIVAJI TANTRE STATE BANK OF INDIA(508548)
187 HADGAON MH-19-002-022-001/25
(BELMANDAL) 		1819002000NRG24040720230204841 05/07/2023 Shivaji kashinath tantre 1819002WL015285 Shivaji kashinath tantre 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230089938 MR SHIVAJI KASHINATH TANTRE STATE BANK OF INDIA(508548)
188 HADGAON MH-19-002-022-001/26
(BELMANDAL) 		1819002000NRG24040720230204843 05/07/2023 Madhav Nagorao Tantre 1819002WL015285 Madhav Nagorao Tantre 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230089922 MADHAVNAGORAOTANTRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
189 HADGAON MH-19-002-023-001/263
(CHINCHGAVAN) 		1819002000NRG24030720230198766 05/07/2023 sudhakar rukhmaji kwade 1819002WL014875 sudhakar rukhmaji kwade 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089458 MR SUDHAKAR RUMAJI KAWADE STATE BANK OF INDIA(508548)
190 HADGAON MH-19-002-023-001/265
(CHINCHGAVAN) 		1819002000NRG24030720230198767 05/07/2023 rqaju rumaji kwade 1819002WL014875 rqaju rumaji kwade 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089501 MR RAJKUMAR RUMAJEE KAVDE STATE BANK OF INDIA(508548)
191 HADGAON MH-19-002-032-001/114
(MARDAGA) 		1819002000NRG24020720230196700 05/07/2023 gajanan kishan kale 1819002WL014678 gajanan kishan kale 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089505 Mr. GAJANAN KISANRAV KALE BANK OF MAHARASHTRA(607387)
192 HADGAON MH-19-002-032-001/19
(MARDAGA) 		1819002000NRG24030720230200337 05/07/2023 Prabhavatbai gulab kale 1819002WL014962 Prabhavatbai gulab kale 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089546 MRS PRABHAVATI GULABRAO KALE STATE BANK OF INDIA(508548)
193 HADGAON MH-19-002-032-001/223
(MARDAGA) 		1819002000NRG24030720230200343 05/07/2023 Archana Ganesh Gore 1819002WL014962 Archana Ganesh Gore 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230090050 MRS ARCHANA GANESH GORE STATE BANK OF INDIA(508548)
194 HADGAON MH-19-002-032-001/223
(MARDAGA) 		1819002000NRG24030720230200342 05/07/2023 Ganesh Sakharam Gore 1819002WL014962 Ganesh Sakharam Gore 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089569 MR GANESH SAKHARAM GORE STATE BANK OF INDIA(508548)
195 HADGAON MH-19-002-032-001/238
(MARDAGA) 		1819002000NRG24030720230200347 05/07/2023 Balaji Nagorao Kale 1819002WL014962 Balaji Nagorao Kale 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089465 BALAJINAGORAOKALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
196 HADGAON MH-19-002-032-001/251
(MARDAGA) 		1819002000NRG24020720230196655 05/07/2023 Shankuntla panjab rathod 1819002WL014675 Shankuntla panjab rathod 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089513 SHAKUNTALA PANJAB RATHOD ICICI BANK LTD(508534)
197 HADGAON MH-19-002-032-001/30
(MARDAGA) 		1819002000NRG24020720230196703 05/07/2023 shivaji sahebrao kale 1819002WL014678 shivaji sahebrao kale 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089544 MR SHIVAJI SAHEBRAO KALE STATE BANK OF INDIA(508548)
198 HADGAON MH-19-002-032-001/320
(MARDAGA) 		1819002000NRG24030720230200353 05/07/2023 babarao marotrao shelke 1819002WL014962 babarao marotrao shelke 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089919 Shri BABARAO MARAOTRAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
199 HADGAON MH-19-002-032-001/388
(MARDAGA) 		1819002000NRG24020720230196625 05/07/2023 Usha Sanjay jadhav 1819002WL014670 Usha Sanjay jadhav 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089794 MRS USHA SANJAY JADHAV STATE BANK OF INDIA(508548)
200 HADGAON MH-19-002-032-001/416
(MARDAGA) 		1819002000NRG24020720230196627 05/07/2023 Manisha Datta Chautamal 1819002WL014670 Manisha Datta Chautamal 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089795 MRS MANISHA DATTRAO CHOTMAL STATE BANK OF INDIA(508548)
201 HADGAON MH-19-002-032-001/454
(MARDAGA) 		1819002000NRG24020720230196665 05/07/2023 Shila Ashok Rathod 1819002WL014675 Shila Ashok Rathod 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089792 MRS SHILA ASHOK RATHOD STATE BANK OF INDIA(508548)
202 HADGAON MH-19-002-032-001/46
(MARDAGA) 		1819002000NRG24030720230200362 05/07/2023 Rukhminbai Bhikaji gore 1819002WL014962 Rukhminbai Bhikaji gore 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230090051 MRS RUKHMINABAI BHIKAJI GORE STATE BANK OF INDIA(508548)
203 HADGAON MH-19-002-032-001/504
(MARDAGA) 		1819002000NRG24020720230196719 05/07/2023 Devidas Namdev Kale 1819002WL014679 Devidas Namdev Kale 00415 SBIN0020055 1638 1638 Processed 29/07/2023 A209230089459 DEVIDAS NAMDEVRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
204 HADGAON MH-19-002-032-001/530
(MARDAGA) 		1819002000NRG24020720230196723 05/07/2023 sadhana pandurang patange 1819002WL014679 sadhana pandurang patange 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089543 MRS SADHANA PANDURANG PATANGE STATE BANK OF INDIA(508548)
205 HADGAON MH-19-002-032-001/581
(MARDAGA) 		1819002000NRG24020720230196711 05/07/2023 dnyaneshwar kishan kale 1819002WL014678 dnyaneshwar kishan kale 00415 SBIN0020055 1638 1638 Processed 29/07/2023 A209230089554 DNYANESHWAR KISHAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
206 HADGAON MH-19-002-032-001/76
(MARDAGA) 		1819002000NRG24020720230196631 05/07/2023 Kalpana Nitin Chavan 1819002WL014670 Kalpana Nitin Chavan 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089793 MRS KALPANA NITIN CHAVAN STATE BANK OF INDIA(508548)
207 HADGAON MH-19-002-032-001/78
(MARDAGA) 		1819002000NRG24020720230196681 05/07/2023 Yeshwadabai Sahebrao Ade 1819002WL014676 Yeshwadabai Sahebrao Ade 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089509 AADE YASHODABAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 HADGAON MH-19-002-032-001/83
(MARDAGA) 		1819002000NRG24020720230196666 05/07/2023 Kavita Gajadhav Jadhav 1819002WL014675 Kavita Gajadhav Jadhav 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089512 MRS KAVITABAI GAJANAN JADHAV STATE BANK OF INDIA(508548)
209 HADGAON MH-19-002-033-001/473
(GURFALI) 		1819002000NRG24050720230210638 05/07/2023 Mira Kadam 1819002WL015739 Mira Kadam 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230089396 MRS MIRA SANTOSH KADAM STATE BANK OF INDIA(508548)
210 HADGAON MH-19-002-033-001/473
(GURFALI) 		1819002000NRG24050720230210637 05/07/2023 Santosh Kadam 1819002WL015739 Santosh Kadam 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230089397 MR SANTOSH MAROTI KADAM STATE BANK OF INDIA(508548)
211 HADGAON MH-19-002-033-001/474
(GURFALI) 		1819002000NRG24050720230210644 05/07/2023 Asha Kadam 1819002WL015739 Asha Kadam 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230089398 MRS ASHA DEVIDAS KADAM STATE BANK OF INDIA(508548)
212 HADGAON MH-19-002-033-001/474
(GURFALI) 		1819002000NRG24050720230210643 05/07/2023 Devidas Kadam 1819002WL015739 Devidas Kadam 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230089489 MR DEVIDAS MAROTRAO KADAM STATE BANK OF INDIA(508548)
213 HADGAON MH-19-002-034-001/212
(BABHALI) 		1819002000NRG24050720230207447 05/07/2023 Gangaram Ganpatrao khandare 1819002WL015480 Gangaram Ganpatrao khandare 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089427 MR GANGARAM GANPAT KHANDARE STATE BANK OF INDIA(508548)
214 HADGAON MH-19-002-034-001/303
(BABHALI) 		1819002000NRG24050720230207449 05/07/2023 Kavishlya Nagorao narwade 1819002WL015480 Kavishlya Nagorao narwade 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089424 MRS KAUNSHLYABAI NAGORAO NARWADE STATE BANK OF INDIA(508548)
215 HADGAON MH-19-002-034-001/303
(BABHALI) 		1819002000NRG24050720230207448 05/07/2023 Ngorao Sadashiv Narwade 1819002WL015480 Ngorao Sadashiv Narwade 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089445 MR NAGORAM SADASHIVRAO NARWADE STATE BANK OF INDIA(508548)
216 HADGAON MH-19-002-034-001/52
(BABHALI) 		1819002000NRG24050720230207450 05/07/2023 Baburao Maroti Narwade 1819002WL015480 Baburao Maroti Narwade 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089420 MR BABURAO MAROTRAO NARWADE STATE BANK OF INDIA(508548)
217 HADGAON MH-19-002-035-001/99
(KARMODI) 		1819002000NRG24050720230205186 05/07/2023 Eaknath Kishan Amdare 1819002WL015307 Eaknath Kishan Amdare 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089294 EKNATH KISNRAO AMDRE ICICI BANK LTD(508534)
218 HADGAON MH-19-002-038-001/127
(HASTARA) 		1819002000NRG24030720230200606 05/07/2023 Meena Anata Bhoyar 1819002WL014975 Meena Anata Bhoyar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089538 MRS MINA ANANTA BHOYAR STATE BANK OF INDIA(508548)
219 HADGAON MH-19-002-038-001/183
(HASTARA) 		1819002000NRG24030720230199136 05/07/2023 Chayabai Laxman solanke 1819002WL014900 Chayabai Laxman solanke 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089523 MRS CHHAYA GOVIND SOLANKE STATE BANK OF INDIA(508548)
220 HADGAON MH-19-002-038-001/183
(HASTARA) 		1819002000NRG24030720230199135 05/07/2023 Govindrao laxman solanke 1819002WL014900 Govindrao laxman solanke 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089522 MR GOVINDRAO LAXMAN SOLANKE STATE BANK OF INDIA(508548)
221 HADGAON MH-19-002-039-001/106
(KHARBI) 		1819002000NRG24030720230198988 05/07/2023 Shankar Dhondbarao Kadham 1819002WL014892 Shankar Dhondbarao Kadham 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230089415 MR SHANKAR DHONDBARAO KADAM STATE BANK OF INDIA(508548)
222 HADGAON MH-19-002-039-001/127
(KHARBI) 		1819002000NRG24030720230198565 05/07/2023 Rajana balaji kadam 1819002WL014860 Rajana balaji kadam 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089515 MRS RANJANA BALAJI KADAM STATE BANK OF INDIA(508548)
223 HADGAON MH-19-002-039-001/134
(KHARBI) 		1819002000NRG24030720230198582 05/07/2023 Shantabai Sudam Khupade 1819002WL014861 Shantabai Sudam Khupade 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089565 SHANTABAISUDAMKHUPSE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
224 HADGAON MH-19-002-039-001/234
(KHARBI) 		1819002000NRG24030720230198263 05/07/2023 Shobhabai Sudhakar Tiwade 1819002WL014838 Shobhabai Sudhakar Tiwade 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089373 MRS SHOBHABAI SUDHAKARRAO TIWADE STATE BANK OF INDIA(508548)
225 HADGAON MH-19-002-039-001/234
(KHARBI) 		1819002000NRG24030720230198262 05/07/2023 Sudhakar Shankar Tiwade 1819002WL014838 Sudhakar Shankar Tiwade 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089372 MR SUDHAKAR SHANKAR TIVADE STATE BANK OF INDIA(508548)
226 HADGAON MH-19-002-039-001/259
(KHARBI) 		1819002000NRG24030720230198574 05/07/2023 Govind Shivaji Ingale 1819002WL014860 Govind Shivaji Ingale 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089374 MR GOVIND SHIVAJI INGALE STATE BANK OF INDIA(508548)
227 HADGAON MH-19-002-039-001/262
(KHARBI) 		1819002000NRG24030720230198588 05/07/2023 Sudam ganpat kharode 1819002WL014861 Sudam ganpat kharode 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089835 MR SUDAM GANPATI KHARODE STATE BANK OF INDIA(508548)
228 HADGAON MH-19-002-039-001/300
(KHARBI) 		1819002000NRG24030720230198312 05/07/2023 Babarao Keshav Jatale 1819002WL014845 Babarao Keshav Jatale 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089779 MR BABARAO KESHAV JATALE STATE BANK OF INDIA(508548)
229 HADGAON MH-19-002-039-001/358
(KHARBI) 		1819002000NRG24030720230198313 05/07/2023 Haridas Kailas Jadhav 1819002WL014845 Haridas Kailas Jadhav 00415 SBIN0020055 1638 1638 Processed 29/07/2023 A209230089541 HARIDAS KAILAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
230 HADGAON MH-19-002-039-001/384
(KHARBI) 		1819002000NRG24030720230198267 05/07/2023 Prtibha Kailas Tiwade 1819002WL014838 Prtibha Kailas Tiwade 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089370 Miss. Pratibha Kailas Tiwade MAHARASHTRA GRAMIN BANK(607000)
231 HADGAON MH-19-002-039-001/395
(KHARBI) 		1819002000NRG24030720230198580 05/07/2023 Chandrao Laxman Kadam 1819002WL014860 Chandrao Laxman Kadam 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089502 MR CHANDRAO LAXMAN KADAM STATE BANK OF INDIA(508548)
232 HADGAON MH-19-002-039-001/43
(KHARBI) 		1819002000NRG24030720230199107 05/07/2023 Baburao Vithal Lokhande 1819002WL014896 Baburao Vithal Lokhande 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230089966 MR BABURAO VITTHAL LOKHANDE STATE BANK OF INDIA(508548)
233 HADGAON MH-19-002-039-001/43
(KHARBI) 		1819002000NRG24030720230199108 05/07/2023 Girjabai Babushrao Lokhande 1819002WL014896 Girjabai Babushrao Lokhande 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230089517 MRS GIRJABAI BAPURAO LOKHANDE STATE BANK OF INDIA(508548)
234 HADGAON MH-19-002-039-001/46
(KHARBI) 		1819002000NRG24030720230198316 05/07/2023 Sainath Kailsh Jadhav 1819002WL014845 Sainath Kailsh Jadhav 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089535 MR SAINATH KAILAS JADHAV STATE BANK OF INDIA(508548)
235 HADGAON MH-19-002-039-001/46
(KHARBI) 		1819002000NRG24030720230198315 05/07/2023 Vandna Kailash Jadhav 1819002WL014845 Vandna Kailash Jadhav 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089516 MRS VANADNA KAILAS JADHAV STATE BANK OF INDIA(508548)
236 HADGAON MH-19-002-039-001/55
(KHARBI) 		1819002000NRG24030720230198317 05/07/2023 Vijay Narayanrao Kadam 1819002WL014845 Vijay Narayanrao Kadam 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089775 MR VIJAY NARAYAN KADAM STATE BANK OF INDIA(508548)
237 HADGAON MH-19-002-039-001/70
(KHARBI) 		1819002000NRG24030720230198319 05/07/2023 kabir motiram pote 1819002WL014845 kabir motiram pote 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089776 MR KABIR MOTIRAM POTE STATE BANK OF INDIA(508548)
238 HADGAON MH-19-002-039-001/71
(KHARBI) 		1819002000NRG24030720230198272 05/07/2023 Ashok Gajanan tiwade 1819002WL014838 Ashok Gajanan tiwade 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089371 Mr. Ashok Gajanan Tivade MAHARASHTRA GRAMIN BANK(607000)
239 HADGAON MH-19-002-039-001/77
(KHARBI) 		1819002000NRG24030720230198320 05/07/2023 balaji punajaji mahore 1819002WL014845 balaji punajaji mahore 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089777 MR BALAJI PUNJAJI MAHURE STATE BANK OF INDIA(508548)
240 HADGAON MH-19-002-039-001/80
(KHARBI) 		1819002000NRG24030720230198274 05/07/2023 Rekha Damodar Tiwade 1819002WL014838 Rekha Damodar Tiwade 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089832 MS REKHABAI DAMODHAR TIVADE STATE BANK OF INDIA(508548)
241 HADGAON MH-19-002-044-001/1147
(AMBALA) 		1819002000NRG24050720230205905 05/07/2023 Santosh uttamrao pawar 1819002WL015371 Santosh uttamrao pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089410 Mr. SANTOSH UTTAMRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
242 HADGAON MH-19-002-044-001/1147
(AMBALA) 		1819002000NRG24050720230205906 05/07/2023 Sarojani santosh pawar 1819002WL015371 Sarojani santosh pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089411 MRS SAROJANI SANTOSHRAO PAWAR STATE BANK OF INDIA(508548)
243 HADGAON MH-19-002-044-001/1218
(AMBALA) 		1819002000NRG24050720230205909 05/07/2023 Gajanan Marotrao Pawar 1819002WL015371 Gajanan Marotrao Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089417 MR GAJANAN MAROTI PAWAR STATE BANK OF INDIA(508548)
244 HADGAON MH-19-002-044-001/1218
(AMBALA) 		1819002000NRG24050720230205910 05/07/2023 Laxmibai Gajanan Pawar 1819002WL015371 Laxmibai Gajanan Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089428 MRS LAXMIBAI GAJANAN PAWAR STATE BANK OF INDIA(508548)
245 HADGAON MH-19-002-044-001/207
(AMBALA) 		1819002000NRG24050720230205911 05/07/2023 Prkash Devrao Pawar 1819002WL015371 Prkash Devrao Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089414 MR PRAKASH DEVARAO PAWAR STATE BANK OF INDIA(508548)
246 HADGAON MH-19-002-045-001/107
(BORGAON (H)) 		1819002000NRG24030720230198867 05/07/2023 Asha Anandrao Deshmukh 1819002WL014882 Asha Anandrao Deshmukh 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230090026 ASHATAI ANANDRAO DESHMUKH INDUSIND BANK(607189)
247 HADGAON MH-19-002-045-001/152
(BORGAON (H)) 		1819002000NRG24030720230198093 05/07/2023 Ranjana Champati Thakre 1819002WL014815 Ranjana Champati Thakre 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089479 MRS RANJANA CHAMPATRAO THAKARE STATE BANK OF INDIA(508548)
248 HADGAON MH-19-002-045-001/154
(BORGAON (H)) 		1819002000NRG24030720230198094 05/07/2023 Shivaji Devrao Solanke 1819002WL014815 Shivaji Devrao Solanke 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089480 SHIVAJIDEVRAOSOLANKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
249 HADGAON MH-19-002-045-001/162
(BORGAON (H)) 		1819002000NRG24030720230198095 05/07/2023 Prkash Bapurao Solanke 1819002WL014815 Prkash Bapurao Solanke 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089462 MR PRAKASH BAPURAO SOLANKE STATE BANK OF INDIA(508548)
250 HADGAON MH-19-002-045-001/183
(BORGAON (H)) 		1819002000NRG24030720230198975 05/07/2023 Sahebrao Andrao Kadam 1819002WL014889 Sahebrao Andrao Kadam 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089997 MR SAHEBRAO ANANDRAO KADAM KADAM STATE BANK OF INDIA(508548)
251 HADGAON MH-19-002-045-001/20
(BORGAON (H)) 		1819002000NRG24030720230198771 05/07/2023 Chandrbhaga Rajaram Pathoda 1819002WL014876 Chandrbhaga Rajaram Pathoda 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230089473 MRS CHANDRABAGA RAJARAM PATODE STATE BANK OF INDIA(508548)
252 HADGAON MH-19-002-045-001/20
(BORGAON (H)) 		1819002000NRG24030720230198772 05/07/2023 Rajaram Jijaram Patode 1819002WL014876 Rajaram Jijaram Patode 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230089996 MR RAJARAM JIJARAM PATODE STATE BANK OF INDIA(508548)
253 HADGAON MH-19-002-045-001/201
(BORGAON (H)) 		1819002000NRG24030720230198096 05/07/2023 Maroti Dattrao Suryvanshi 1819002WL014815 Maroti Dattrao Suryvanshi 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089357 MR MAROTRAO DATTARAO SURYAVANSHI STATE BANK OF INDIA(508548)
254 HADGAON MH-19-002-045-001/203
(BORGAON (H)) 		1819002000NRG24030720230198978 05/07/2023 Manisha Vijay Kadam 1819002WL014890 Manisha Vijay Kadam 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230089552 MISS MANISHA VIJAY KADAM STATE BANK OF INDIA(508548)
255 HADGAON MH-19-002-045-001/231
(BORGAON (H)) 		1819002000NRG24030720230198976 05/07/2023 Prdip Andrao Kadam 1819002WL014889 Prdip Andrao Kadam 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089446 KADAM PRADIP ANANDRAO IDBI BANK(607095)
256 HADGAON MH-19-002-045-001/239
(BORGAON (H)) 		1819002000NRG24030720230198098 05/07/2023 Gajanan Vittalrao Solanke 1819002WL014815 Gajanan Vittalrao Solanke 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089356 MR GAJANAN VITHALRAO SOLANKE STATE BANK OF INDIA(508548)
257 HADGAON MH-19-002-045-001/239
(BORGAON (H)) 		1819002000NRG24030720230198099 05/07/2023 Sunita Gajanan Solanke 1819002WL014815 Sunita Gajanan Solanke 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089353 SUNITAGAJANANSOLANKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
258 HADGAON MH-19-002-045-001/242
(BORGAON (H)) 		1819002000NRG24030720230198101 05/07/2023 Balaji Gulabrao Solanke 1819002WL014815 Balaji Gulabrao Solanke 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089485 MR BALAJI GULABRAO SOLANKE STATE BANK OF INDIA(508548)
259 HADGAON MH-19-002-045-001/253
(BORGAON (H)) 		1819002000NRG24030720230198105 05/07/2023 Bhimrao Baburao Deshmukh 1819002WL014815 Bhimrao Baburao Deshmukh 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089452 MR BHIMRAO BABURAO DESHMUKH STATE BANK OF INDIA(508548)
260 HADGAON MH-19-002-045-001/253
(BORGAON (H)) 		1819002000NRG24030720230198106 05/07/2023 Minabai Bhimrao Deshmukh 1819002WL014815 Minabai Bhimrao Deshmukh 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089486 MRS MINABAI BHIMRAO DESHMUKH STATE BANK OF INDIA(508548)
261 HADGAON MH-19-002-045-001/253
(BORGAON (H)) 		1819002000NRG24030720230198107 05/07/2023 Nagesh Bhimrao Deshmukh 1819002WL014815 Nagesh Bhimrao Deshmukh 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089354 NAGESH BHIMRAO DESHMUKH CANARA BANK(508532)
262 HADGAON MH-19-002-045-001/281
(BORGAON (H)) 		1819002000NRG24030720230198980 05/07/2023 Anata Raghunath Kumbhkarn 1819002WL014890 Anata Raghunath Kumbhkarn 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230089481 ANANTARAGHUNATHKUMBHAKARM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
263 HADGAON MH-19-002-045-001/304
(BORGAON (H)) 		1819002000NRG24030720230198973 05/07/2023 Milind Dagadu Kadam 1819002WL014888 Milind Dagadu Kadam 00415 SBIN0020055 1911 1911 Processed 29/07/2023 A209230090025 MILIND DAGADU KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 HADGAON MH-19-002-045-001/308
(BORGAON (H)) 		1819002000NRG24030720230198113 05/07/2023 Dayanad Rama Kadam 1819002WL014815 Dayanad Rama Kadam 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089506 MR DAYANAND RAMA KADAM STATE BANK OF INDIA(508548)
265 HADGAON MH-19-002-045-001/32
(BORGAON (H)) 		1819002000NRG24030720230198869 05/07/2023 Ranjana Subhash Suryanshi 1819002WL014882 Ranjana Subhash Suryanshi 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230089548 MRS RANJANA SUBHASHRAO SURYAWANSHI STATE BANK OF INDIA(508548)
266 HADGAON MH-19-002-045-001/32
(BORGAON (H)) 		1819002000NRG24030720230198868 05/07/2023 Subhash Devrao Suryanshi 1819002WL014882 Subhash Devrao Suryanshi 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230089491 MR SUBHASH DEVRAO SURYAWANSHI STATE BANK OF INDIA(508548)
267 HADGAON MH-19-002-045-001/321
(BORGAON (H)) 		1819002000NRG24030720230198114 05/07/2023 Vithal Prmeshavr Kadam 1819002WL014815 Vithal Prmeshavr Kadam 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089547 MR VITTHAL PARMESWAR KADAM STATE BANK OF INDIA(508548)
268 HADGAON MH-19-002-045-001/322
(BORGAON (H)) 		1819002000NRG24030720230198115 05/07/2023 Sambha Prmeshvar Kadam 1819002WL014815 Sambha Prmeshvar Kadam 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089503 MR SAMBHA PARMESWAR KADAM STATE BANK OF INDIA(508548)
269 HADGAON MH-19-002-045-001/328
(BORGAON (H)) 		1819002000NRG24030720230198116 05/07/2023 Sanjay Bapurao Jadhav 1819002WL014815 Sanjay Bapurao Jadhav 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089350 MR SANJAY BAPURAO JADHAV STATE BANK OF INDIA(508548)
270 HADGAON MH-19-002-045-001/362
(BORGAON (H)) 		1819002000NRG24030720230198977 05/07/2023 Rameshvar Sahebrao Kadam 1819002WL014889 Rameshvar Sahebrao Kadam 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089545 MR RAMESHWAR SAHEBRAO KADAM STATE BANK OF INDIA(508548)
271 HADGAON MH-19-002-045-001/368
(BORGAON (H)) 		1819002000NRG24030720230198120 05/07/2023 Prdipgir Rameshgir Giri 1819002WL014815 Prdipgir Rameshgir Giri 00415 SBIN0020055 1365 1365 Processed 29/07/2023 A209230089556 PRADIPGIR RAMESHGIR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
272 HADGAON MH-19-002-045-001/371
(BORGAON (H)) 		1819002000NRG24030720230198121 05/07/2023 Sanjay Shankargir Gir 1819002WL014815 Sanjay Shankargir Gir 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089466 MR SANJAY SHANKAR GIRI STATE BANK OF INDIA(508548)
273 HADGAON MH-19-002-045-001/43
(BORGAON (H)) 		1819002000NRG24030720230198969 05/07/2023 Ashok Maroti Kadam 1819002WL014886 Ashok Maroti Kadam 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230089973 Ashok Maroti Kadam AIRTEL PAYMENTS BANK LIMITED(990288)
274 HADGAON MH-19-002-045-001/467
(BORGAON (H)) 		1819002000NRG24030720230198124 05/07/2023 Bhagvat Devrao Suryvanshi 1819002WL014815 Bhagvat Devrao Suryvanshi 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089463 MR BHAGVAT DEVRAO SURYAVANSHI STATE BANK OF INDIA(508548)
275 HADGAON MH-19-002-045-001/483
(BORGAON (H)) 		1819002000NRG24030720230198125 05/07/2023 Dhondba Sitaram Solanke 1819002WL014815 Dhondba Sitaram Solanke 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089493 MR DHONDIBA SITARAM SOLANKE STATE BANK OF INDIA(508548)
276 HADGAON MH-19-002-045-001/499
(BORGAON (H)) 		1819002000NRG24030720230198126 05/07/2023 Mangal Sitaram Solanke 1819002WL014815 Mangal Sitaram Solanke 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089457 MRS MANGAL SEETARAM SOLANKE STATE BANK OF INDIA(508548)
277 HADGAON MH-19-002-045-001/5
(BORGAON (H)) 		1819002000NRG24030720230198974 05/07/2023 Auikarbabai Devrao Kadam 1819002WL014888 Auikarbabai Devrao Kadam 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230089925 MRS ONKARBAI DEVIDAS KADAM STATE BANK OF INDIA(508548)
278 HADGAON MH-19-002-045-001/51
(BORGAON (H)) 		1819002000NRG24030720230198971 05/07/2023 Fakira Hari Patode 1819002WL014887 Fakira Hari Patode 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089464 MR FAKIRA HARI PATODE STATE BANK OF INDIA(508548)
279 HADGAON MH-19-002-045-001/64
(BORGAON (H)) 		1819002000NRG24030720230198129 05/07/2023 Vasant Sahebrao Solanke 1819002WL014815 Vasant Sahebrao Solanke 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089355 MR VASANTRAO SAHEBRAO SOLANKE STATE BANK OF INDIA(508548)
280 HADGAON MH-19-002-045-001/72
(BORGAON (H)) 		1819002000NRG24030720230198132 05/07/2023 Atul Dagdu Solanke 1819002WL014815 Atul Dagdu Solanke 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089351 MR ATUL DAGADU SOLANKE STATE BANK OF INDIA(508548)
281 HADGAON MH-19-002-045-001/72
(BORGAON (H)) 		1819002000NRG24030720230198130 05/07/2023 Dagdu Shyamrao Solanke 1819002WL014815 Dagdu Shyamrao Solanke 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089453 MR DAGDU SHAMRAO SOLANKE STATE BANK OF INDIA(508548)
282 HADGAON MH-19-002-045-001/72
(BORGAON (H)) 		1819002000NRG24030720230198131 05/07/2023 Sachin Dagdu Solanke 1819002WL014815 Sachin Dagdu Solanke 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089352 MR SACHIN DAGADU SOLANKE STATE BANK OF INDIA(508548)
283 HADGAON MH-19-002-045-001/9
(BORGAON (H)) 		1819002000NRG24030720230198134 05/07/2023 Ratan Manohar Jadhav 1819002WL014815 Ratan Manohar Jadhav 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230089475 MRS RATNMALA MANOHAR JADHAV STATE BANK OF INDIA(508548)
284 HADGAON MH-19-002-049-001/322
(DORALI) 		1819002000NRG24040720230204556 05/07/2023 jiterndr dattarao harale 1819002WL015257 jiterndr dattarao harale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089404 JEETENDRA DATTARAO HARALE STATE BANK OF INDIA(508548)
285 HADGAON MH-19-002-049-001/322
(DORALI) 		1819002000NRG24040720230204557 05/07/2023 kavita jitendr harale 1819002WL015257 kavita jitendr harale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089423 MISS KAVITA JITENDRA HARALE STATE BANK OF INDIA(508548)
286 HADGAON MH-19-002-049-001/348
(DORALI) 		1819002000NRG24040720230204561 05/07/2023 Bebibai Ramrao Harale 1819002WL015257 Bebibai Ramrao Harale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089429 MRS BEBITAI RAMRAV HARALE STATE BANK OF INDIA(508548)
287 HADGAON MH-19-002-049-001/348
(DORALI) 		1819002000NRG24040720230204560 05/07/2023 Ramrao Gangaram Harale 1819002WL015257 Ramrao Gangaram Harale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089416 MR RAMRAO GANGARAM HARALE STATE BANK OF INDIA(508548)
288 HADGAON MH-19-002-049-001/99
(DORALI) 		1819002000NRG24040720230204563 05/07/2023 Damaji Namdev Bamne 1819002WL015257 Damaji Namdev Bamne 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089418 DAMAJI NAMDEV BAMNE ICICI BANK LTD(508534)
289 HADGAON MH-19-002-049-001/99
(DORALI) 		1819002000NRG24040720230204564 05/07/2023 Vanmala Damaji Bamne 1819002WL015257 Vanmala Damaji Bamne 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089496 MRS VANMALA DAMAJI BAMANE STATE BANK OF INDIA(508548)
290 HADGAON MH-19-002-055-001/188
(GOJEGAON) 		1819002000NRG24030720230198461 05/07/2023 Santosh Bhivaji hendre 1819002WL014852 Santosh Bhivaji hendre 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089851 MR SANTOSH BHIVAJI HENDRE STATE BANK OF INDIA(508548)
291 HADGAON MH-19-002-055-001/188
(GOJEGAON) 		1819002000NRG24030720230198462 05/07/2023 Savita Santosh Hendre 1819002WL014852 Savita Santosh Hendre 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089542 MRS SAVITA SANTOSH HENDRE STATE BANK OF INDIA(508548)
292 HADGAON MH-19-002-055-002/223
(GOJEGAON) 		1819002000NRG24030720230198463 05/07/2023 Natha Bhivaji Hendare 1819002WL014852 Natha Bhivaji Hendare 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089363 MR NATHA BHIWAJI HENDRE STATE BANK OF INDIA(508548)
293 HADGAON MH-19-002-055-002/224
(GOJEGAON) 		1819002000NRG24030720230198465 05/07/2023 Vinayak Rudaraji Hendare 1819002WL014852 Vinayak Rudaraji Hendare 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089361 MR VINAYAK RUDRAJI HENDRE STATE BANK OF INDIA(508548)
294 HADGAON MH-19-002-055-002/239
(GOJEGAON) 		1819002000NRG24030720230198466 05/07/2023 Suresh Rudaraji Hendare 1819002WL014852 Suresh Rudaraji Hendare 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089360 MR SURESH RUDRAJI HENDRE STATE BANK OF INDIA(508548)
295 HADGAON MH-19-002-055-002/245
(GOJEGAON) 		1819002000NRG24030720230198469 05/07/2023 Sudarshan Pandurang Bhalerao 1819002WL014852 Sudarshan Pandurang Bhalerao 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089358 SUDARSHANPANDURANGBHALERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
296 HADGAON MH-19-002-055-002/246
(GOJEGAON) 		1819002000NRG24030720230198470 05/07/2023 Mamta Vijay Bhalerao 1819002WL014852 Mamta Vijay Bhalerao 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089555 MRS MAMTA VIJAY BHALERAO STATE BANK OF INDIA(508548)
297 HADGAON MH-19-002-055-002/282
(GOJEGAON) 		1819002000NRG24030720230198471 05/07/2023 Shilabai Satva Kadam 1819002WL014852 Shilabai Satva Kadam 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089490 MRS SHILABAI SATWARAO KADAM STATE BANK OF INDIA(508548)
298 HADGAON MH-19-002-055-002/285
(GOJEGAON) 		1819002000NRG24030720230198473 05/07/2023 Mayuri Sadashiv Kadam 1819002WL014852 Mayuri Sadashiv Kadam 00415 SBIN0020055 1638 1638 Processed 29/07/2023 A209230089359 JAYVVANTI KASHINATH KHAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
299 HADGAON MH-19-002-055-002/285
(GOJEGAON) 		1819002000NRG24030720230198472 05/07/2023 Sadashiv Sahebrao Kadam 1819002WL014852 Sadashiv Sahebrao Kadam 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089562 MR SADASHIV SAHEBRAO KADAM STATE BANK OF INDIA(508548)
300 HADGAON MH-19-002-055-002/300
(GOJEGAON) 		1819002000NRG24030720230198474 05/07/2023 Anjanbai Bhimrao Bhalerao 1819002WL014852 Anjanbai Bhimrao Bhalerao 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089362 ANJANABAIBHIMRAOBHALERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
301 HADGAON MH-19-002-069-001/129
(CHIKALA) 		1819002000NRG24020720230196410 05/07/2023 Datta Rajaram Jaynure 1819002WL014652 Datta Rajaram Jaynure 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089990 MR DATTA RAJARAM JAYNURE STATE BANK OF INDIA(508548)
302 HADGAON MH-19-002-071-001/310
(SIBDARA (M)) 		1819002000NRG24020720230196454 05/07/2023 Govind Mukind Anewar 1819002WL014655 Govind Mukind Anewar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089498 MR GOVINDRAO MADHAVRAO ANEWAR STATE BANK OF INDIA(508548)
303 HADGAON MH-19-002-071-001/310
(SIBDARA (M)) 		1819002000NRG24020720230196453 05/07/2023 Jaganath Govind Anewar 1819002WL014655 Jaganath Govind Anewar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089495 Mr. Jagannath Govind Anewar MAHARASHTRA GRAMIN BANK(607000)
304 HADGAON MH-19-002-071-001/319
(SIBDARA (M)) 		1819002000NRG24020720230196456 05/07/2023 Omparkash Manohar Bhadade 1819002WL014655 Omparkash Manohar Bhadade 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089422 MR OMPRAKASH MANOHAR BHADADE STATE BANK OF INDIA(508548)
305 HADGAON MH-19-002-072-001/784
(PIMPARKHED) 		1819002000NRG24040720230203751 05/07/2023 Shakuntala Shivaji Wakode 1819002WL015203 Shakuntala Shivaji Wakode 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089320 MRS SHAKUNTALA SHIVAJI WAKODE STATE BANK OF INDIA(508548)
306 HADGAON MH-19-002-072-001/946
(PIMPARKHED) 		1819002000NRG24030720230198752 05/07/2023 sudam shankar sakhare 1819002WL014873 sudam shankar sakhare 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089321 MR SUDAM SHANKARRAO SAKHRE STATE BANK OF INDIA(508548)
307 HADGAON MH-19-002-074-001/372
(KOLI) 		1819002000NRG24020720230196986 05/07/2023 prakash manirao kshirsagar 1819002WL014701 prakash manirao kshirsagar 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089869 MR PRAKASH MANIKRAO KSHIRSAGAR STATE BANK OF INDIA(508548)
308 HADGAON MH-19-002-074-001/372
(KOLI) 		1819002000NRG24020720230196987 05/07/2023 sushilabai prakash kshirsagar 1819002WL014701 sushilabai prakash kshirsagar 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089285 MRS SUSHILA PRAKASH KSHIRSAGAR STATE BANK OF INDIA(508548)
309 HADGAON MH-19-002-074-001/434
(KOLI) 		1819002000NRG24020720230196989 05/07/2023 laxmibai uttamrao kshirsagar 1819002WL014701 laxmibai uttamrao kshirsagar 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089537 MRS LAXMIBAI UTTAM KSHIRSAGAR STATE BANK OF INDIA(508548)
310 HADGAON MH-19-002-074-001/960
(KOLI) 		1819002000NRG24020720230197001 05/07/2023 Manisha Pravin Kshirsagar 1819002WL014701 Manisha Pravin Kshirsagar 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089536 MRS MANISHA PRAVIN KSHIRSAGAR STATE BANK OF INDIA(508548)
311 HADGAON MH-19-002-074-001/960
(KOLI) 		1819002000NRG24020720230197000 05/07/2023 Pravin uttmrao Kshirsagar 1819002WL014701 Pravin uttmrao Kshirsagar 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089395 MR PRAVIN UTTAMRAO KSHIRSAGAR STATE BANK OF INDIA(508548)
312 HADGAON MH-19-002-078-001/388
(DHANORA H) 		1819002000NRG24030720230199113 05/07/2023 Haridas Uttamrao Paikao 1819002WL014898 Haridas Uttamrao Paikao 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089508 MR HARIDAS UTTAMRAO PAIKRAO STATE BANK OF INDIA(508548)
313 HADGAON MH-19-002-078-001/388
(DHANORA H) 		1819002000NRG24030720230199114 05/07/2023 Manisha Haridas Paikrao 1819002WL014898 Manisha Haridas Paikrao 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089549 MRS MANISHA HARIDAS PAIKRAO STATE BANK OF INDIA(508548)
314 HADGAON MH-19-002-078-001/394
(DHANORA H) 		1819002000NRG24030720230198550 05/07/2023 Sushila PAdurang shinde 1819002WL014858 Sushila PAdurang shinde 00415 SBIN0020055 1820 1820 Processed 28/07/2023 A209230089519 MRS SUSHILABAI PANDURANG SHINDE STATE BANK OF INDIA(508548)
315 HADGAON MH-19-002-078-001/395
(DHANORA H) 		1819002000NRG24030720230200504 05/07/2023 Dnyaneshwar Govindrao Shinde 1819002WL014971 Dnyaneshwar Govindrao Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089444 MR DNYANESHWAR GOVIND SHINDE STATE BANK OF INDIA(508548)
316 HADGAON MH-19-002-078-001/395
(DHANORA H) 		1819002000NRG24030720230200505 05/07/2023 Jyoti Dnyaneshwar Shinde 1819002WL014971 Jyoti Dnyaneshwar Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230090039 JYOTI DNYANESHWAR SHINDE IDBI BANK(607095)
317 HADGAON MH-19-002-078-001/402
(DHANORA H) 		1819002000NRG24030720230198542 05/07/2023 Dipak Subhashrao Shinde 1819002WL014857 Dipak Subhashrao Shinde 00415 SBIN0020055 1464 1464 Processed 28/07/2023 A209230089474 DIPAK SUBHASH SHINDE IDBI BANK(607095)
318 HADGAON MH-19-002-078-001/429
(DHANORA H) 		1819002000NRG24030720230200510 05/07/2023 Prdip Bhimrai Chandrvanshi 1819002WL014971 Prdip Bhimrai Chandrvanshi 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230090041 MR PRADEEP BHIMRAO CHANDRAWANSHI STATE BANK OF INDIA(508548)
319 HADGAON MH-19-002-078-001/429
(DHANORA H) 		1819002000NRG24030720230200511 05/07/2023 Sangita Prdip Chandrvanshi 1819002WL014971 Sangita Prdip Chandrvanshi 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230090037 MRS SANGITA PRADIP CHANDRAWANSHI STATE BANK OF INDIA(508548)
320 HADGAON MH-19-002-078-001/432
(DHANORA H) 		1819002000NRG24030720230200513 05/07/2023 sagar vijay shinde 1819002WL014971 sagar vijay shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089859 SAGAR VIJAY SHONDE IDBI BANK(607095)
321 HADGAON MH-19-002-078-001/432
(DHANORA H) 		1819002000NRG24030720230200512 05/07/2023 Vijay Dadarao Shinde 1819002WL014971 Vijay Dadarao Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089864 MR VIJAY DADARAO SHINDE STATE BANK OF INDIA(508548)
322 HADGAON MH-19-002-078-001/461
(DHANORA H) 		1819002000NRG24030720230200514 05/07/2023 manoj vishnu shinde 1819002WL014971 manoj vishnu shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089868 MANOJ VISHNU SHINDE IDBI BANK(607095)
323 HADGAON MH-19-002-078-001/551
(DHANORA H) 		1819002000NRG24030720230200516 05/07/2023 Sudhakar Namdev Shinde 1819002WL014971 Sudhakar Namdev Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230090040 SUDHAKAR NAMDEV SHINDE IDBI BANK(607095)
324 HADGAON MH-19-002-078-001/599
(DHANORA H) 		1819002000NRG24030720230198545 05/07/2023 Sangita Pandit Shinde 1819002WL014857 Sangita Pandit Shinde 00415 SBIN0020055 1464 1464 Processed 28/07/2023 A209230089451 MRS SANGITA PANDITRAO SHINDE STATE BANK OF INDIA(508548)
325 HADGAON MH-19-002-078-001/617
(DHANORA H) 		1819002000NRG24030720230200520 05/07/2023 Anil Shivaji Shinde 1819002WL014971 Anil Shivaji Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089865 MR ANIL SHIVAJI SHINDE STATE BANK OF INDIA(508548)
326 HADGAON MH-19-002-078-001/617
(DHANORA H) 		1819002000NRG24030720230200521 05/07/2023 Sudhatai Anil Shinde 1819002WL014971 Sudhatai Anil Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089862 MRS SUDHATAI ANIL SHINDE STATE BANK OF INDIA(508548)
327 HADGAON MH-19-002-078-001/618
(DHANORA H) 		1819002000NRG24030720230200522 05/07/2023 Sunil Shivaji Shinde 1819002WL014971 Sunil Shivaji Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089867 MR SUNIL SHINDE STATE BANK OF INDIA(508548)
328 HADGAON MH-19-002-078-001/621
(DHANORA H) 		1819002000NRG24030720230200525 05/07/2023 Sarika Shebrao Kavane 1819002WL014971 Sarika Shebrao Kavane 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089860 MRS SARIKA SAHEBRAO KAVNE STATE BANK OF INDIA(508548)
329 HADGAON MH-19-002-078-001/622
(DHANORA H) 		1819002000NRG24030720230200526 05/07/2023 Savita Santosh Shinde 1819002WL014971 Savita Santosh Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089531 MRS SAVITA SANTOSH SHINDE STATE BANK OF INDIA(508548)
330 HADGAON MH-19-002-078-001/624
(DHANORA H) 		1819002000NRG24030720230200528 05/07/2023 Anil Haribhau Chandrwanshi 1819002WL014971 Anil Haribhau Chandrwanshi 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089461 MR ANIL HARIBHAU CHANDRAWANSHI STATE BANK OF INDIA(508548)
331 HADGAON MH-19-002-078-001/625
(DHANORA H) 		1819002000NRG24030720230200529 05/07/2023 Vishnu Dattrao Shinde 1819002WL014971 Vishnu Dattrao Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089866 MR VISHNU DATTARAO SHINDE STATE BANK OF INDIA(508548)
332 HADGAON MH-19-002-078-002/117
(DHANORA H) 		1819002000NRG24030720230200533 05/07/2023 Anita Balaji Shinde 1819002WL014971 Anita Balaji Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230090038 MRS ANITA BALAJI SHINDE STATE BANK OF INDIA(508548)
333 HADGAON MH-19-002-078-002/118
(DHANORA H) 		1819002000NRG24030720230200534 05/07/2023 Bhimrao Maroti Shinde 1819002WL014971 Bhimrao Maroti Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089449 MR BHIMRAO MAROTI SHINDE STATE BANK OF INDIA(508548)
334 HADGAON MH-19-002-078-002/123
(DHANORA H) 		1819002000NRG24030720230200536 05/07/2023 Dilip Sambhaji Shinde 1819002WL014971 Dilip Sambhaji Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089454 MR DILIP SAMBHAJI SHINDE STATE BANK OF INDIA(508548)
335 HADGAON MH-19-002-078-002/135
(DHANORA H) 		1819002000NRG24030720230199118 05/07/2023 Laxmibai Balaji Shinde 1819002WL014898 Laxmibai Balaji Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089504 MRS LAXMIBAI BALAJI SHINDE STATE BANK OF INDIA(508548)
336 HADGAON MH-19-002-078-002/145
(DHANORA H) 		1819002000NRG24030720230199119 05/07/2023 Ramchandra Sadashiv Kadam 1819002WL014898 Ramchandra Sadashiv Kadam 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089443 RAMCHANDRA SADASHIV KADAM ICICI BANK LTD(508534)
337 HADGAON MH-19-002-078-002/151
(DHANORA H) 		1819002000NRG24030720230200540 05/07/2023 Muktabai Tukaram Shinde 1819002WL014971 Muktabai Tukaram Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230090043 MRS MUKTABAI TUKARAM SHINDE STATE BANK OF INDIA(508548)
338 HADGAON MH-19-002-078-002/151
(DHANORA H) 		1819002000NRG24030720230200539 05/07/2023 Tukaram Kishanrao Shinde 1819002WL014971 Tukaram Kishanrao Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230090045 MR TUKARAM KISANRAO SHINDE STATE BANK OF INDIA(508548)
339 HADGAON MH-19-002-078-002/174
(DHANORA H) 		1819002000NRG24030720230199120 05/07/2023 Kamalbai Shesherao Shinde 1819002WL014898 Kamalbai Shesherao Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089529 MRS KAMALBAI SHESHERAO SHINDE STATE BANK OF INDIA(508548)
340 HADGAON MH-19-002-078-002/189
(DHANORA H) 		1819002000NRG24030720230200545 05/07/2023 Sharda Dilip Shinde 1819002WL014971 Sharda Dilip Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089520 MRS SHARADA DILIP SHINDE STATE BANK OF INDIA(508548)
341 HADGAON MH-19-002-078-002/192
(DHANORA H) 		1819002000NRG24030720230200546 05/07/2023 Shivaji Maroti Shinde 1819002WL014971 Shivaji Maroti Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230090048 MR SHIVAJI MAROTI SHINDE STATE BANK OF INDIA(508548)
342 HADGAON MH-19-002-078-002/192
(DHANORA H) 		1819002000NRG24030720230200547 05/07/2023 Vimal Shivaji Shinde 1819002WL014971 Vimal Shivaji Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230090042 VIMALBAI SHIVAJI SHINDE IDBI BANK(607095)
343 HADGAON MH-19-002-078-002/207
(DHANORA H) 		1819002000NRG24030720230200548 05/07/2023 Dadarao Datrao Shinde 1819002WL014971 Dadarao Datrao Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230090049 MR DADARAO DATTARAO SHINDE STATE BANK OF INDIA(508548)
344 HADGAON MH-19-002-078-002/207
(DHANORA H) 		1819002000NRG24030720230200549 05/07/2023 Satwshila Dadarao Shinde 1819002WL014971 Satwshila Dadarao Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089510 SATUASHILA DADARAO SHINDE IDBI BANK(607095)
345 HADGAON MH-19-002-078-002/236
(DHANORA H) 		1819002000NRG24030720230200553 05/07/2023 dadarao baheru shinde 1819002WL014971 dadarao baheru shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089448 MR DADARAO BEHARU SHINDE STATE BANK OF INDIA(508548)
346 HADGAON MH-19-002-078-002/236
(DHANORA H) 		1819002000NRG24030720230200554 05/07/2023 sulochanabai dadarao shinde 1819002WL014971 sulochanabai dadarao shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089861 MRS SULOCHANABAI DADARAO SHINDE STATE BANK OF INDIA(508548)
347 HADGAON MH-19-002-078-002/25
(DHANORA H) 		1819002000NRG24030720230199122 05/07/2023 Diksha Vinod Sawatkar 1819002WL014898 Diksha Vinod Sawatkar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089530 MRS DIKSHA VINOD SAWATKAR STATE BANK OF INDIA(508548)
348 HADGAON MH-19-002-078-002/25
(DHANORA H) 		1819002000NRG24030720230199121 05/07/2023 Vinod Chandu Sawatkar 1819002WL014898 Vinod Chandu Sawatkar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089455 MR VINOD CHANDU SAWATKAR STATE BANK OF INDIA(508548)
349 HADGAON MH-19-002-078-002/310
(DHANORA H) 		1819002000NRG24030720230200558 05/07/2023 janabai madukar shinde 1819002WL014971 janabai madukar shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089858 MS JANABAI MADHUKAR SHINDE STATE BANK OF INDIA(508548)
350 HADGAON MH-19-002-078-002/310
(DHANORA H) 		1819002000NRG24030720230200557 05/07/2023 madhukar namdev shinde 1819002WL014971 madhukar namdev shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089863 MR MADHUKAR NAMDEO SHINDE STATE BANK OF INDIA(508548)
351 HADGAON MH-19-002-078-002/313
(DHANORA H) 		1819002000NRG24030720230200559 05/07/2023 Bhaurao Pandurang Shinde 1819002WL014971 Bhaurao Pandurang Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230090046 SHINDE BHAURAO PANDURANG IDBI BANK(607095)
352 HADGAON MH-19-002-078-002/359
(DHANORA H) 		1819002000NRG24030720230200560 05/07/2023 Namdev Shesherao Kavane 1819002WL014971 Namdev Shesherao Kavane 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230090047 MR NAMDEV SHESHRAO KAWANE STATE BANK OF INDIA(508548)
353 HADGAON MH-19-002-078-002/359
(DHANORA H) 		1819002000NRG24030720230200561 05/07/2023 Rekha Namdev Kavane 1819002WL014971 Rekha Namdev Kavane 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089450 MRS REKHABAI NAMDEV KAWANE STATE BANK OF INDIA(508548)
354 HADGAON MH-19-002-078-002/374
(DHANORA H) 		1819002000NRG24030720230199129 05/07/2023 vanita ravi shinde 1819002WL014898 vanita ravi shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089521 MRS VANITA RAVI SHINDE STATE BANK OF INDIA(508548)
355 HADGAON MH-19-002-078-002/48
(DHANORA H) 		1819002000NRG24030720230200564 05/07/2023 Bhagvan ramrao Chavan 1819002WL014971 Bhagvan ramrao Chavan 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089770 MR BHAGWAN RAMRAO CHAVAN STATE BANK OF INDIA(508548)
356 HADGAON MH-19-002-078-002/48
(DHANORA H) 		1819002000NRG24030720230200565 05/07/2023 Shindubai Bhagvan Chavan 1819002WL014971 Shindubai Bhagvan Chavan 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089771 MRS SINDHUBAI BHAGWAN CHAVAN STATE BANK OF INDIA(508548)
357 HADGAON MH-19-002-078-002/61
(DHANORA H) 		1819002000NRG24030720230200567 05/07/2023 Sagar Ambaji Kavane 1819002WL014971 Sagar Ambaji Kavane 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089532 MRS SAGARBAI AMBAJI KAWANE STATE BANK OF INDIA(508548)
358 HADGAON MH-19-002-078-002/68
(DHANORA H) 		1819002000NRG24030720230198546 05/07/2023 Prlahad Bapurao Shinde 1819002WL014857 Prlahad Bapurao Shinde 00415 SBIN0020055 1464 1464 Processed 28/07/2023 A209230089855 MR PRALAHAD BAPURAO SHINDE STATE BANK OF INDIA(508548)
359 HADGAON MH-19-002-078-002/91
(DHANORA H) 		1819002000NRG24030720230200568 05/07/2023 Surekha Shyamrao Shinde 1819002WL014971 Surekha Shyamrao Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230090044 SUREKHA SHAMRAO SHINDE IDBI BANK(607095)
360 HADGAON MH-19-002-095-001/568
(MANATHA) 		1819002000NRG24050720230207274 05/07/2023 Jayotiba Madhav Balahal 1819002WL015462 Jayotiba Madhav Balahal 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230090014 Mr. Jyotiba Madhavrao Balhal MAHARASHTRA GRAMIN BANK(607000)
361 HADGAON MH-19-002-097-001/106
(CHAKRI) 		1819002000NRG24030720230197252 05/07/2023 Srojabai Dilip Chavan 1819002WL014720 Srojabai Dilip Chavan 00415 SBIN0020055 1638 1638 Processed 29/07/2023 A209230089514 SAROJABAI DILIP CHVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
362 HADGAON MH-19-002-097-001/145
(CHAKRI) 		1819002000NRG24020720230197020 05/07/2023 Jyoti Sandip Rankhamb 1819002WL014706 Jyoti Sandip Rankhamb 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089527 MR JYOTI SANDEEP RANKHAMB STATE BANK OF INDIA(508548)
363 HADGAON MH-19-002-097-001/173
(CHAKRI) 		1819002000NRG24020720230197133 05/07/2023 Gajanan Vishvanath Tamsakar 1819002WL014714 Gajanan Vishvanath Tamsakar 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089951 GAJANAN VISHRWANATH TAMASAKAR IDBI BANK(607095)
364 HADGAON MH-19-002-097-001/187
(CHAKRI) 		1819002000NRG24030720230197244 05/07/2023 Ankita Gajanan Suryawanshi 1819002WL014719 Ankita Gajanan Suryawanshi 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089389 MRS ANKITA GAJANAN SURYAWANSHI STATE BANK OF INDIA(508548)
365 HADGAON MH-19-002-097-001/280
(CHAKRI) 		1819002000NRG24030720230197260 05/07/2023 Babsaheb Rama Paikrao 1819002WL014720 Babsaheb Rama Paikrao 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089534 MR BABASAHEB RAMRAO PAIKRAO STATE BANK OF INDIA(508548)
366 HADGAON MH-19-002-097-001/288
(CHAKRI) 		1819002000NRG24020720230197079 05/07/2023 ushatai rameshor giri 1819002WL014710 ushatai rameshor giri 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089550 MRS USHATAI RAMESHWAR GIRI STATE BANK OF INDIA(508548)
367 HADGAON MH-19-002-097-001/31
(CHAKRI) 		1819002000NRG24020720230197111 05/07/2023 surekha maroti mahajan 1819002WL014712 surekha maroti mahajan 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089525 MRS SUREKHA MAROTI MAHAJAN STATE BANK OF INDIA(508548)
368 HADGAON MH-19-002-097-001/329
(CHAKRI) 		1819002000NRG24020720230197113 05/07/2023 priyanka gajanan more 1819002WL014712 priyanka gajanan more 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089539 MRS PRIYANKA GAJANAN MORE STATE BANK OF INDIA(508548)
369 HADGAON MH-19-002-097-001/330
(CHAKRI) 		1819002000NRG24030720230197262 05/07/2023 Vasant Prkash Chavan 1819002WL014720 Vasant Prkash Chavan 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089524 MR VASANTA PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
370 HADGAON MH-19-002-097-001/335
(CHAKRI) 		1819002000NRG24030720230197264 05/07/2023 Varsha Pravin Chavhan 1819002WL014720 Varsha Pravin Chavhan 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089388 VARSHA PRIVIN CHAVHAN IDBI BANK(607095)
371 HADGAON MH-19-002-097-001/396
(CHAKRI) 		1819002000NRG24030720230197267 05/07/2023 Rahul Sahebrao Padghane 1819002WL014720 Rahul Sahebrao Padghane 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089559 MR RAHUL SAHEBRAO PADGHANE STATE BANK OF INDIA(508548)
372 HADGAON MH-19-002-097-001/433
(CHAKRI) 		1819002000NRG24020720230197114 05/07/2023 akash digambar tapase 1819002WL014712 akash digambar tapase 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089826 MR AAKASH DIGAMBAR TAPASE STATE BANK OF INDIA(508548)
373 HADGAON MH-19-002-103-001/21188
(TAMASA) 		1819002000NRG24030720230199997 05/07/2023 sachin Atmarao Shekdar 1819002WL014947 sachin Atmarao Shekdar 00415 SBIN0020055 1365 1365 Processed 28/07/2023 A209230090010 MR SACHIN AATMARAM SHEKDAR STATE BANK OF INDIA(508548)
374 HADGAON MH-19-002-114-001/132
(DAGADWADI) 		1819002000NRG24030720230198597 05/07/2023 Gajanan Namdev Wankhede 1819002WL014862 Gajanan Namdev Wankhede 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089366 MR GAJANAN NAMDEO WANKHEDE STATE BANK OF INDIA(508548)
375 HADGAON MH-19-002-114-001/145
(DAGADWADI) 		1819002000NRG24030720230198598 05/07/2023 Khandu Dattrao Wankhede 1819002WL014862 Khandu Dattrao Wankhede 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089553 KHANDUDATTARAOWANKHEDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
376 HADGAON MH-19-002-114-001/146
(DAGADWADI) 		1819002000NRG24030720230198600 05/07/2023 Dattrao Kondabarao Wankhede 1819002WL014862 Dattrao Kondabarao Wankhede 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089364 MR DATTRAO KONDBA WANKHEDE STATE BANK OF INDIA(508548)
377 HADGAON MH-19-002-114-001/146
(DAGADWADI) 		1819002000NRG24030720230198601 05/07/2023 Vandana Dattrao Wankhede 1819002WL014862 Vandana Dattrao Wankhede 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089367 MRS VANDANABAI DATTARAO WANKHEDE STATE BANK OF INDIA(508548)
378 HADGAON MH-19-002-114-001/249
(DAGADWADI) 		1819002000NRG24030720230198602 05/07/2023 Pandit Dilip Wankhede 1819002WL014862 Pandit Dilip Wankhede 00415 SBIN0020055 1650 1650 Rejected 28/07/2023 A209230089528 Account closed
379 HADGAON MH-19-002-114-001/30
(DAGADWADI) 		1819002000NRG24030720230198606 05/07/2023 Ramabai Pradip sawate 1819002WL014862 Ramabai Pradip sawate 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089551 MISS RAMABAI PRADIPRAO SAVATE STATE BANK OF INDIA(508548)
380 HADGAON MH-19-002-120-001/443
(ASHTI) 		1819002000NRG24020720230196319 05/07/2023 Laxmibai Balaji Hulkane 1819002WL014644 Laxmibai Balaji Hulkane 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089540 MRS LAXMIBAI BALAJI HULKANE STATE BANK OF INDIA(508548)
381 HADGAON MH-19-002-120-001/530
(ASHTI) 		1819002000NRG24020720230196322 05/07/2023 Sachitanand Pralhad Shinde 1819002WL014644 Sachitanand Pralhad Shinde 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089469 MR SACHITANAND PRALHADRAO SHINDE STATE BANK OF INDIA(508548)
382 HADGAON MH-19-002-120-001/530
(ASHTI) 		1819002000NRG24020720230196324 05/07/2023 suraj pralhad shinde 1819002WL014644 suraj pralhad shinde 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230089470 MR SURAJ PRAHALDRAO SHINDE STATE BANK OF INDIA(508548)
383 HADGAON MH-19-002-121-001/107
(NIWAGHA) 		1819002000NRG24050720230205404 05/07/2023 karunabai kundlik paikarao 1819002WL015332 karunabai kundlik paikarao 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089526 MRS KARUNA KUNDALIK PAIKRAO STATE BANK OF INDIA(508548)
384 HADGAON MH-19-002-121-001/194
(NIWAGHA) 		1819002000NRG24050720230205406 05/07/2023 Sidharth Dattarao Sangade 1819002WL015332 Sidharth Dattarao Sangade 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089402 MR SIDDHARTH DATTRAO SANGADE STATE BANK OF INDIA(508548)
385 HADGAON MH-19-002-121-001/266
(NIWAGHA) 		1819002000NRG24050720230205412 05/07/2023 Manjusha Santosh Kamble 1819002WL015332 Manjusha Santosh Kamble 00415 SBIN0020055 1638 1638 Processed 29/07/2023 A209230089400 MANJUSHA SANTOSH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
386 HADGAON MH-19-002-121-001/266
(NIWAGHA) 		1819002000NRG24050720230205411 05/07/2023 Santosh Bhaurao Kamble 1819002WL015332 Santosh Bhaurao Kamble 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089419 SANTOSH BHAURAV KAMBALE IDBI BANK(607095)
387 HADGAON MH-19-002-121-001/558
(NIWAGHA) 		1819002000NRG24050720230205415 05/07/2023 Dipak Pundlik Kadam 1819002WL015332 Dipak Pundlik Kadam 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230089403 DIPAK PUNDLIK KADAM IDBI BANK(607095)
SubTotal 368084 368084
388 HADGAON MH-19-002-017-001/169
(YEWALI) 		1819002000NRG24040720230203545 05/07/2023 Taterao vishvnath wakode 1819002WL015189 Taterao vishvnath wakode 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089426 MR TATERAO VISHWANATHRAO WAKODE STATE BANK OF INDIA(508548)
389 HADGAON MH-19-002-017-001/180
(YEWALI) 		1819002017NRG24030720230197226 05/07/2023 Shevanta Pandurang Tamalwad 1819002WL014718 Shevanta Pandurang Tamalwad 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089511 MRS SHEWANTA PANDURANG TAMALWAD STATE BANK OF INDIA(508548)
390 HADGAON MH-19-002-017-001/22
(YEWALI) 		1819002017NRG24030720230197227 05/07/2023 balaji shivaji tamalwad 1819002WL014718 balaji shivaji tamalwad 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089912 MR BALAJI SHIVAJI TANALWAD STATE BANK OF INDIA(508548)
391 HADGAON MH-19-002-017-001/367
(YEWALI) 		1819002017NRG24030720230197230 05/07/2023 Maroti Madukar Yengewad 1819002WL014718 Maroti Madukar Yengewad 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089772 MR MARUTHI MADHUKAR YENAGEVAD STATE BANK OF INDIA(508548)
392 HADGAON MH-19-002-017-001/367
(YEWALI) 		1819002017NRG24030720230197229 05/07/2023 Narayan Mdhukar Yengewad 1819002WL014718 Narayan Mdhukar Yengewad 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089478 MR NARAYAN MADHUKAR YENAGEWAD STATE BANK OF INDIA(508548)
393 HADGAON MH-19-002-017-001/367
(YEWALI) 		1819002017NRG24030720230197231 05/07/2023 Rukhamabai Narayan Yengwad 1819002WL014718 Rukhamabai Narayan Yengwad 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089477 MRS RUKMINA NARAYAN YENGEVAD STATE BANK OF INDIA(508548)
394 HADGAON MH-19-002-017-001/375
(YEWALI) 		1819002017NRG24030720230197232 05/07/2023 Govind Cishvnath Tamlwad 1819002WL014718 Govind Cishvnath Tamlwad 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089972 MR GOVIND VISHWANATH TAMALWAD STATE BANK OF INDIA(508548)
395 HADGAON MH-19-002-017-001/388
(YEWALI) 		1819002017NRG24030720230197237 05/07/2023 Madhabai Ganesh Tamalwad 1819002WL014718 Madhabai Ganesh Tamalwad 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089778 MRS MADABAI GANESH TAMALAVAD STATE BANK OF INDIA(508548)
396 HADGAON MH-19-002-017-001/523
(YEWALI) 		1819002000NRG24040720230203548 05/07/2023 Ashok maroti wankhede 1819002WL015189 Ashok maroti wankhede 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089425 MR ASHOK MAROTI WANKHEDE STATE BANK OF INDIA(508548)
397 HADGAON MH-19-002-017-001/523
(YEWALI) 		1819002000NRG24040720230203549 05/07/2023 Ramai Ashok wankhede 1819002WL015189 Ramai Ashok wankhede 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089969 MRS RAMABAI ASHOK WANKHEDE STATE BANK OF INDIA(508548)
398 HADGAON MH-19-002-017-001/528
(YEWALI) 		1819002000NRG24010720230195325 05/07/2023 Maroti Dhondu kanthale 1819002WL014567 Maroti Dhondu kanthale 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089957 Mr. Maroti Dhondu Kanthale MAHARASHTRA GRAMIN BANK(607000)
399 HADGAON MH-19-002-017-001/57
(YEWALI) 		1819002000NRG24010720230195327 05/07/2023 shivaji maroti yelkadhare 1819002WL014567 shivaji maroti yelkadhare 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089921 MR SHIVAJI MAROTI YELAKDARE STATE BANK OF INDIA(508548)
400 HADGAON MH-19-002-017-001/581
(YEWALI) 		1819002017NRG24030720230197239 05/07/2023 lakshmibai shivaji tamalwad 1819002WL014718 lakshmibai shivaji tamalwad 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089563 MRS LAXMIBAI SHIVAJI TAMALWAD STATE BANK OF INDIA(508548)
401 HADGAON MH-19-002-017-001/581
(YEWALI) 		1819002017NRG24030720230197238 05/07/2023 shivaji gangaram tamalwad 1819002WL014718 shivaji gangaram tamalwad 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089500 MR SHIVAJI GANGARAM TAMALWAD STATE BANK OF INDIA(508548)
402 HADGAON MH-19-002-017-001/582
(YEWALI) 		1819002017NRG24030720230197240 05/07/2023 gajanan shivaji tamalwad 1819002WL014718 gajanan shivaji tamalwad 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089497 MR GAJANAN SHIVAJI TAMALWAD STATE BANK OF INDIA(508548)
403 HADGAON MH-19-002-017-001/59
(YEWALI) 		1819002000NRG24030720230200684 05/07/2023 bebibai 1819002WL014986 bebibai 00415 SBIN0020307 1911 1911 Processed 28/07/2023 A209230089994 MRS BEBABAI MUKINDA NARWADE STATE BANK OF INDIA(508548)
404 HADGAON MH-19-002-017-001/64
(YEWALI) 		1819002000NRG24030720230200685 05/07/2023 Manohar Laxman Narawde 1819002WL014986 Manohar Laxman Narawde 00415 SBIN0020307 1911 1911 Processed 28/07/2023 A209230089967 MR MANOHAR LAXMAN NARWADE STATE BANK OF INDIA(508548)
405 HADGAON MH-19-002-017-001/64
(YEWALI) 		1819002000NRG24030720230200686 05/07/2023 Suman Manohar Narwade 1819002WL014986 Suman Manohar Narwade 00415 SBIN0020307 1911 1911 Processed 28/07/2023 A209230089968 MRS SUMANBAI MANOHAR NARWADE STATE BANK OF INDIA(508548)
406 HADGAON MH-19-002-017-001/69
(YEWALI) 		1819002000NRG24010720230195309 05/07/2023 Abasaheb taterao Deshmukh 1819002WL014566 Abasaheb taterao Deshmukh 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089911 DESHMUKH ABASAHEB TATERAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
407 HADGAON MH-19-002-017-001/802
(YEWALI) 		1819002000NRG24040720230203555 05/07/2023 Laxmibai Sanjay Sakhare 1819002WL015189 Laxmibai Sanjay Sakhare 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089984 MRS LAXMIBAI SANJAY SAKHARE STATE BANK OF INDIA(508548)
408 HADGAON MH-19-002-017-001/802
(YEWALI) 		1819002000NRG24040720230203554 05/07/2023 sanjay Bhivsen Sakhare 1819002WL015189 sanjay Bhivsen Sakhare 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089985 MR SANJAY BHIVASEN SAKHARE STATE BANK OF INDIA(508548)
409 HADGAON MH-19-002-017-001/824
(YEWALI) 		1819002000NRG24010720230195330 05/07/2023 RAJKUMAR BASAVANT WAKODE 1819002WL014567 RAJKUMAR BASAVANT WAKODE 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089797 MR RAJKUMAR BASWANTA WAKODE STATE BANK OF INDIA(508548)
410 HADGAON MH-19-002-017-001/828
(YEWALI) 		1819002000NRG24010720230195312 05/07/2023 Pradeep Ashokrao Kadam 1819002WL014566 Pradeep Ashokrao Kadam 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089806 MR PRADIP ASHOK KADAM STATE BANK OF INDIA(508548)
411 HADGAON MH-19-002-017-001/834
(YEWALI) 		1819002000NRG24010720230195331 05/07/2023 SUCHITA RAJKUMAR WAKODE 1819002WL014567 SUCHITA RAJKUMAR WAKODE 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089807 MRS SUCHITA RAJKUMAR WAKODE STATE BANK OF INDIA(508548)
412 HADGAON MH-19-002-017-001/837
(YEWALI) 		1819002000NRG24010720230195332 05/07/2023 USHA RAMESHWAR YEKADARE 1819002WL014567 USHA RAMESHWAR YEKADARE 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089789 MRS USHA RAMESHWAR YELAKDARE STATE BANK OF INDIA(508548)
413 HADGAON MH-19-002-069-001/109
(CHIKALA) 		1819002000NRG24020720230196406 05/07/2023 Nilabai Madhav Jaynure 1819002WL014652 Nilabai Madhav Jaynure 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089850 NILABAI MADHAVRAO JAYNURE ICICI BANK LTD(508534)
414 HADGAON MH-19-002-069-001/121
(CHIKALA) 		1819002000NRG24020720230196407 05/07/2023 Puspabai Bapurao Jamnure 1819002WL014652 Puspabai Bapurao Jamnure 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089988 MRS PUSHPA BAPURAO JAYNURE STATE BANK OF INDIA(508548)
415 HADGAON MH-19-002-069-001/124
(CHIKALA) 		1819002000NRG24020720230196409 05/07/2023 Suvarna Rohidas Tupekare 1819002WL014652 Suvarna Rohidas Tupekare 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089568 SWARNA ROHIDAS TUPKAR ICICI BANK LTD(508534)
416 HADGAON MH-19-002-069-001/131
(CHIKALA) 		1819002000NRG24020720230196388 05/07/2023 Balaji Madhavrao Mekale 1819002WL014650 Balaji Madhavrao Mekale 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089980 MR BALAJI MADHAV MEKALE STATE BANK OF INDIA(508548)
417 HADGAON MH-19-002-069-001/131
(CHIKALA) 		1819002000NRG24020720230196389 05/07/2023 Kamalbai Balaji Mekale 1819002WL014650 Kamalbai Balaji Mekale 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089981 MRS KAMAL BALAJI MEKALE STATE BANK OF INDIA(508548)
418 HADGAON MH-19-002-069-001/165
(CHIKALA) 		1819002000NRG24020720230196411 05/07/2023 Namdev Motiram Mane 1819002WL014652 Namdev Motiram Mane 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089849 MR NAMDEV MOTIRAM MANE STATE BANK OF INDIA(508548)
419 HADGAON MH-19-002-069-001/165
(CHIKALA) 		1819002000NRG24020720230196412 05/07/2023 Nirmala Namdev Mane 1819002WL014652 Nirmala Namdev Mane 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089848 MRS NIRMALABAI NAMDEV MANE STATE BANK OF INDIA(508548)
420 HADGAON MH-19-002-069-001/24
(CHIKALA) 		1819002000NRG24020720230196390 05/07/2023 Gyabai Uttam Vagale 1819002WL014650 Gyabai Uttam Vagale 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230090016 GYABAI UTTAMRAO GAVALI ICICI BANK LTD(508534)
421 HADGAON MH-19-002-069-001/253
(CHIKALA) 		1819002000NRG24020720230196413 05/07/2023 Suresh Bapurao Tupekar 1819002WL014652 Suresh Bapurao Tupekar 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089977 MR SURESH BAPURAO TUPPEKAR STATE BANK OF INDIA(508548)
422 HADGAON MH-19-002-069-001/278
(CHIKALA) 		1819002000NRG24020720230196400 05/07/2023 Daropati 1819002WL014651 Daropati 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089375 MRS DRAUPADABAI GANGARAM CHANDANWAR STATE BANK OF INDIA(508548)
423 HADGAON MH-19-002-069-001/278
(CHIKALA) 		1819002000NRG24020720230196399 05/07/2023 Gangaram 1819002WL014651 Gangaram 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089378 MR GANGARAM NARAYAN CHANDANWAR STATE BANK OF INDIA(508548)
424 HADGAON MH-19-002-069-001/331
(CHIKALA) 		1819002000NRG24020720230196391 05/07/2023 Gajanan Prbhu Mane 1819002WL014650 Gajanan Prbhu Mane 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089982 MR GAJANAN PRABHU MANE STATE BANK OF INDIA(508548)
425 HADGAON MH-19-002-069-001/338
(CHIKALA) 		1819002000NRG24020720230196392 05/07/2023 Madhav Kalaba Chonde 1819002WL014650 Madhav Kalaba Chonde 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089959 MR MADHAVRAO KALBAJI CHAUNDE STATE BANK OF INDIA(508548)
426 HADGAON MH-19-002-069-001/339
(CHIKALA) 		1819002000NRG24020720230196394 05/07/2023 Kailash Kalaba Chonde 1819002WL014650 Kailash Kalaba Chonde 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089964 MR KAILAS KALBAJI CHONDE STATE BANK OF INDIA(508548)
427 HADGAON MH-19-002-069-001/340
(CHIKALA) 		1819002000NRG24020720230196396 05/07/2023 Kavita Shrinivs Chonde 1819002WL014650 Kavita Shrinivs Chonde 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089962 MRS KAVITA SHRINIVAS CHONDE STATE BANK OF INDIA(508548)
428 HADGAON MH-19-002-069-001/340
(CHIKALA) 		1819002000NRG24020720230196395 05/07/2023 Shrinivas Kalaba Chonde 1819002WL014650 Shrinivas Kalaba Chonde 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089960 MR SHRINIVAS KALBAJI CHONDE STATE BANK OF INDIA(508548)
429 HADGAON MH-19-002-069-001/341
(CHIKALA) 		1819002000NRG24020720230196397 05/07/2023 Balaji Kalaba Chonde 1819002WL014650 Balaji Kalaba Chonde 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089961 MR BALAJI KALBA CHONDE STATE BANK OF INDIA(508548)
430 HADGAON MH-19-002-069-001/341
(CHIKALA) 		1819002000NRG24020720230196398 05/07/2023 Prtibha Balaji Chonde 1819002WL014650 Prtibha Balaji Chonde 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089963 MRS PRATIBHA BALAJI CHONDE STATE BANK OF INDIA(508548)
431 HADGAON MH-19-002-069-001/36
(CHIKALA) 		1819002000NRG24020720230196414 05/07/2023 Digambar Rajaram Jaynure 1819002WL014652 Digambar Rajaram Jaynure 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230090004 DIGAMBR RAJARAM JAIKDE ICICI BANK LTD(508534)
432 HADGAON MH-19-002-069-001/36
(CHIKALA) 		1819002000NRG24020720230196415 05/07/2023 Gayabai Digambar Jainure 1819002WL014652 Gayabai Digambar Jainure 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089989 GYABAI DIGAMBR JAIKDE ICICI BANK LTD(508534)
433 HADGAON MH-19-002-069-001/360
(CHIKALA) 		1819002000NRG24020720230196401 05/07/2023 digamber datta jaynure 1819002WL014651 digamber datta jaynure 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089379 MR DIGAMBAR DATARAM JYANURE STATE BANK OF INDIA(508548)
434 HADGAON MH-19-002-069-001/410
(CHIKALA) 		1819002000NRG24020720230196402 05/07/2023 vithal 1819002WL014651 vithal 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089376 MR VITTHAL NARAYAN CHANDANWAR STATE BANK OF INDIA(508548)
435 HADGAON MH-19-002-069-001/46
(CHIKALA) 		1819002000NRG24020720230196404 05/07/2023 Kavshlyabai shajahi wagale 1819002WL014651 Kavshlyabai shajahi wagale 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089377 MR KOSHAYA SHAHAJI WAGLE STATE BANK OF INDIA(508548)
436 HADGAON MH-19-002-069-001/46
(CHIKALA) 		1819002000NRG24020720230196403 05/07/2023 Sahaji topaji wagle 1819002WL014651 Sahaji topaji wagle 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089846 MR SHAHAJI TOPAJI VAGALE STATE BANK OF INDIA(508548)
437 HADGAON MH-19-002-069-001/47
(CHIKALA) 		1819002000NRG24020720230196405 05/07/2023 Tukaram Topaji Wagale 1819002WL014651 Tukaram Topaji Wagale 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089845 MR TUKARAM TOPAJI WAGLE STATE BANK OF INDIA(508548)
438 HADGAON MH-19-002-092-001/12
(EKRALA) 		1819002000NRG24010720230195344 05/07/2023 Tulshiram Datta Injewad 1819002WL014570 Tulshiram Datta Injewad 00415 SBIN0020307 1911 1911 Processed 28/07/2023 A209230089421 MR TULSIRAM DATTA INJEWAD STATE BANK OF INDIA(508548)
439 HADGAON MH-19-002-092-001/179
(EKRALA) 		1819002000NRG24010720230195345 05/07/2023 Kamaji Vishwnath Perkewad 1819002WL014570 Kamaji Vishwnath Perkewad 00415 SBIN0020307 1911 1911 Processed 28/07/2023 A209230089405 MR KAMAJI VISHVNATH PERKEWAR STATE BANK OF INDIA(508548)
440 HADGAON MH-19-002-092-001/55
(EKRALA) 		1819002000NRG24010720230195346 05/07/2023 Devanand uttam vyavhare 1819002WL014570 Devanand uttam vyavhare 00415 SBIN0020307 1911 1911 Processed 28/07/2023 A209230089447 DEVANAND UTTAMRAO VYAVAHA ICICI BANK LTD(508534)
441 HADGAON MH-19-002-092-001/65
(EKRALA) 		1819002000NRG24010720230195347 05/07/2023 Datta Maroti Kaypalwad 1819002WL014570 Datta Maroti Kaypalwad 00415 SBIN0020307 1911 1911 Processed 28/07/2023 A209230089566 MR DATTATRE MAROTI KAYPALWAD STATE BANK OF INDIA(508548)
442 HADGAON MH-19-002-103-001/1461
(TAMASA) 		1819002000NRG24030720230199978 05/07/2023 Sagar Vijay Rangdal 1819002WL014947 Sagar Vijay Rangdal 00415 SBIN0020307 1638 1638 Processed 29/07/2023 A209230090007 SAGAR VIJAY RANGDAL INDIA POST PAYMENTS BANK LIMITED(508528)
443 HADGAON MH-19-002-103-001/1461
(TAMASA) 		1819002000NRG24030720230199979 05/07/2023 Vijay Gangadhar Rangdal 1819002WL014947 Vijay Gangadhar Rangdal 00415 SBIN0020307 1638 1638 Processed 29/07/2023 A209230090005 VIJAY GANGADHAR RANGDAL INDIA POST PAYMENTS BANK LIMITED(508528)
444 HADGAON MH-19-002-103-001/1776
(TAMASA) 		1819002000NRG24030720230199980 05/07/2023 Jitendra Balram Agrawal 1819002WL014947 Jitendra Balram Agrawal 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230090013 AGRAWAL JITENDRA BALARAM THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
445 HADGAON MH-19-002-103-001/2101
(TAMASA) 		1819002000NRG24030720230199985 05/07/2023 Surekha Vijayrao Rangdal 1819002WL014947 Surekha Vijayrao Rangdal 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230090011 MRS SUREKHA VIJAYRAO RANGDAL STATE BANK OF INDIA(508548)
446 HADGAON MH-19-002-103-001/2101
(TAMASA) 		1819002000NRG24030720230199986 05/07/2023 Vaishnavi Vijay Rangdal 1819002WL014947 Vaishnavi Vijay Rangdal 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230089564 MISS VAISHANVI VIJAY RANGADAL STATE BANK OF INDIA(508548)
447 HADGAON MH-19-002-103-001/2103
(TAMASA) 		1819002000NRG24030720230199987 05/07/2023 Sandip Shyamrao Kautkar 1819002WL014947 Sandip Shyamrao Kautkar 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230090027 MR SANDEEP SHYAMSUNDARRAO KAUTKAR STATE BANK OF INDIA(508548)
448 HADGAON MH-19-002-103-001/21184
(TAMASA) 		1819002000NRG24030720230199991 05/07/2023 Girjabai Ramesh Baulkar 1819002WL014947 Girjabai Ramesh Baulkar 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230090002 MRS GIRJABAI RAMESH BAULKAR STATE BANK OF INDIA(508548)
449 HADGAON MH-19-002-103-001/21184
(TAMASA) 		1819002000NRG24030720230199990 05/07/2023 ramesh Baliram Baulkar 1819002WL014947 ramesh Baliram Baulkar 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230090008 MR RAMESH BALIRAM BAULKAR STATE BANK OF INDIA(508548)
450 HADGAON MH-19-002-103-001/21185
(TAMASA) 		1819002000NRG24030720230199992 05/07/2023 Dewanand Narayan Shekdar 1819002WL014947 Dewanand Narayan Shekdar 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230090003 SHEGDAR DEVANAND NARAYANRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
451 HADGAON MH-19-002-103-001/21185
(TAMASA) 		1819002000NRG24030720230199993 05/07/2023 Kalpana Dewanand Shekdar 1819002WL014947 Kalpana Dewanand Shekdar 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230090009 MRS KALPANA DEVANAND SHEGDAR STATE BANK OF INDIA(508548)
452 HADGAON MH-19-002-103-001/21187
(TAMASA) 		1819002000NRG24030720230199995 05/07/2023 anuja amol Shekdar 1819002WL014947 anuja amol Shekdar 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230090012 MRS ANUJA AMOL SHEKDAR STATE BANK OF INDIA(508548)
453 HADGAON MH-19-002-103-001/21190
(TAMASA) 		1819002000NRG24030720230199999 05/07/2023 Vithal Shankar shekdar 1819002WL014947 Vithal Shankar shekdar 00415 SBIN0020307 1365 1365 Processed 29/07/2023 A209230090006 VITTHAL SHANKARRAO SHEKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 HADGAON MH-19-002-127-001/207
(SHIVPURI) 		1819002000NRG24040720230203293 05/07/2023 aanadrao dhondiba telure 1819002WL015172 aanadrao dhondiba telure 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089306 MR ANANDRAO DHONDIBA TELURE STATE BANK OF INDIA(508548)
455 HADGAON MH-19-002-127-001/207
(SHIVPURI) 		1819002000NRG24040720230203294 05/07/2023 kamalbai aanandrao telure 1819002WL015172 kamalbai aanandrao telure 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089310 MRS KAMLABAI ANANDARAO TELURE STATE BANK OF INDIA(508548)
456 HADGAON MH-19-002-127-001/207
(SHIVPURI) 		1819002000NRG24040720230203295 05/07/2023 sachin aanandrao telure 1819002WL015172 sachin aanandrao telure 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089309 MR SACHIN ANANDRAO TELURE STATE BANK OF INDIA(508548)
457 HADGAON MH-19-002-127-001/208
(SHIVPURI) 		1819002000NRG24040720230203296 05/07/2023 santosh tukaram kad 1819002WL015172 santosh tukaram kad 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089313 MR SANTOSH TUKARAM KAD STATE BANK OF INDIA(508548)
458 HADGAON MH-19-002-127-001/208
(SHIVPURI) 		1819002000NRG24040720230203297 05/07/2023 sarswati santosh kad 1819002WL015172 sarswati santosh kad 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089518 MRS SARSWATI SANTOSH KAD STATE BANK OF INDIA(508548)
459 HADGAON MH-19-002-127-001/213
(SHIVPURI) 		1819002000NRG24040720230203300 05/07/2023 dnyandip narayan telure 1819002WL015172 dnyandip narayan telure 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089560 MR DNYANDIP NARAYAN TELURE STATE BANK OF INDIA(508548)
460 HADGAON MH-19-002-127-001/213
(SHIVPURI) 		1819002000NRG24040720230203298 05/07/2023 narayan dhondiba telure 1819002WL015172 narayan dhondiba telure 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089305 MR NARAYAN DHONDIBA TELURE STATE BANK OF INDIA(508548)
461 HADGAON MH-19-002-127-001/213
(SHIVPURI) 		1819002000NRG24040720230203299 05/07/2023 padmini narayan telure 1819002WL015172 padmini narayan telure 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089312 MRS PADMINI NARYAN TELURE STATE BANK OF INDIA(508548)
462 HADGAON MH-19-002-127-001/9-A
(SHIVPURI) 		1819002000NRG24040720230203303 05/07/2023 Koshalyabai Shivram Mane 1819002WL015172 Koshalyabai Shivram Mane 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089311 MRS KOUSALAYA SHIVRAM MANE STATE BANK OF INDIA(508548)
463 HADGAON MH-19-002-127-001/93
(SHIVPURI) 		1819002000NRG24040720230203305 05/07/2023 kaushlyabai sahebrao mane 1819002WL015172 kaushlyabai sahebrao mane 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089307 MRS KAUSHALYA SAHEBRAO MANE STATE BANK OF INDIA(508548)
464 HADGAON MH-19-002-127-001/93
(SHIVPURI) 		1819002000NRG24040720230203304 05/07/2023 sahebrao vithal mane 1819002WL015172 sahebrao vithal mane 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230089308 MR SAHEBRAO VITHAL MANE STATE BANK OF INDIA(508548)
SubTotal 126276 126276
465 HADGAON MH-19-002-101-001/340
(NIMGAON) 		1819002000NRG24050720230205453 05/07/2023 ramdas Raghunath kharat 1819002WL015335 ramdas Raghunath kharat 00415 SBIN0021341 1911 1911 Processed 28/07/2023 A209230089557 MR RAMDAS RAGHUNATH KHARAT STATE BANK OF INDIA(508548)
466 HADGAON MH-19-002-101-001/340
(NIMGAON) 		1819002000NRG24050720230205454 05/07/2023 sumitra ramdas kharat 1819002WL015335 sumitra ramdas kharat 00415 SBIN0021341 1911 1911 Processed 28/07/2023 A209230089558 MS SUBHADRA RAMDAS KHARAT STATE BANK OF INDIA(508548)
SubTotal 3822 3822
467 HADGAON MH-19-002-017-001/354
(YEWALI) 		1819002017NRG24030720230197228 05/07/2023 Bharat Irbaji Badewad 1819002WL014718 Bharat Irbaji Badewad 00666 IDFB0040101 1650 1650 Processed 28/07/2023 A209230089879 MR BHARAT IRBAJI BADDEVAD STATE BANK OF INDIA(508548)
468 HADGAON MH-19-002-017-001/375
(YEWALI) 		1819002017NRG24030720230197234 05/07/2023 GanGangaram Vishvanth Talwad 1819002WL014718 GanGangaram Vishvanth Talwad 00666 IDFB0040101 1650 1650 Processed 28/07/2023 A209230089876 MR GANGARAM VISHVANATH TAMALAVAD STATE BANK OF INDIA(508548)
469 HADGAON MH-19-002-017-001/375
(YEWALI) 		1819002017NRG24030720230197233 05/07/2023 Prnita Govind Tamlwad 1819002WL014718 Prnita Govind Tamlwad 00666 IDFB0040101 1650 1650 Processed 28/07/2023 A209230089878 MRS PRANITHA GOVIND THAMLWAD STATE BANK OF INDIA(508548)
470 HADGAON MH-19-002-017-001/375
(YEWALI) 		1819002017NRG24030720230197235 05/07/2023 Sunita Gangaram Tamlwad 1819002WL014718 Sunita Gangaram Tamlwad 00666 IDFB0040101 1650 1650 Processed 28/07/2023 A209230089877 MRS SUNITA GANGARAM TAMLAWAD STATE BANK OF INDIA(508548)
471 HADGAON MH-19-002-017-001/506
(YEWALI) 		1819002000NRG24010720230195305 05/07/2023 latabai lakshman bhadre 1819002WL014566 latabai lakshman bhadre 00666 IDFB0040101 1650 1650 Processed 28/07/2023 A209230089875 Lata Laxman Bhadre IDFC BANK LIMITED(608117)
472 HADGAON MH-19-002-097-001/275
(CHAKRI) 		1819002000NRG24020720230197037 05/07/2023 Ratnamala Kailash Suryvanshi 1819002WL014707 Ratnamala Kailash Suryvanshi 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A209230089880 MRS RATNMALA KAILAS SURYWANSHI STATE BANK OF INDIA(508548)
SubTotal 9888 9888
473 HADGAON MH-19-002-011-001/111
(UCHANDA) 		1819002000NRG24030720230197194 05/07/2023 tukaram prasad doke 1819002WL014717 tukaram prasad doke 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089664 MR TUKARAM PRASAD DOKE STATE BANK OF INDIA(508548)
474 HADGAON MH-19-002-011-001/113
(UCHANDA) 		1819002000NRG24030720230197195 05/07/2023 prabhakar aambaji doke 1819002WL014717 prabhakar aambaji doke 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089665 MR PRABHAKAR AMBAJI DOKE STATE BANK OF INDIA(508548)
475 HADGAON MH-19-002-011-001/220
(UCHANDA) 		1819002000NRG24030720230197205 05/07/2023 Rushikesh Atmaram Chavhan 1819002WL014717 Rushikesh Atmaram Chavhan 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230089605 RUSHIKESH ATMARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
476 HADGAON MH-19-002-011-001/296
(UCHANDA) 		1819002000NRG24030720230197209 05/07/2023 pandurang gendudoke 1819002WL014717 pandurang gendudoke 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089666 Mr. Pandurang Gendu Doke MAHARASHTRA GRAMIN BANK(607000)
477 HADGAON MH-19-002-011-001/299
(UCHANDA) 		1819002000NRG24030720230197212 05/07/2023 janardhan kishanrao doke 1819002WL014717 janardhan kishanrao doke 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089663 MR JANARDHAN KISHANRAO DOKE STATE BANK OF INDIA(508548)
478 HADGAON MH-19-002-011-001/49
(UCHANDA) 		1819002000NRG24030720230197216 05/07/2023 ashok khanduji shelke 1819002WL014717 ashok khanduji shelke 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089608 MR ASHOK KHANDU SHELAKE STATE BANK OF INDIA(508548)
479 HADGAON MH-19-002-011-001/49
(UCHANDA) 		1819002000NRG24030720230197217 05/07/2023 bhagratbai ashok shelke 1819002WL014717 bhagratbai ashok shelke 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089609 MRS BHAGERATHABAI ASHOK SHELKE STATE BANK OF INDIA(508548)
480 HADGAON MH-19-002-011-001/9
(UCHANDA) 		1819002000NRG24030720230197222 05/07/2023 narayan sambhaji bharetwad 1819002WL014717 narayan sambhaji bharetwad 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089667 MR NARAYAN SAMBHA BHATTEWAD STATE BANK OF INDIA(508548)
481 HADGAON MH-19-002-017-001/169
(YEWALI) 		1819002000NRG24040720230203546 05/07/2023 Kalam Taterao Wakode 1819002WL015189 Kalam Taterao Wakode 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230089611 MRS KAMAL TATERAO WAKODE STATE BANK OF INDIA(508548)
482 HADGAON MH-19-002-017-001/173
(YEWALI) 		1819002000NRG24010720230195320 05/07/2023 Vishavnath Irbaji Dhomble 1819002WL014567 Vishavnath Irbaji Dhomble 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230089617 MR VISHWANATH BAPURAO DHOBALE STATE BANK OF INDIA(508548)
483 HADGAON MH-19-002-017-001/553
(YEWALI) 		1819002000NRG24040720230203550 05/07/2023 Dipali Nitin Sakhare 1819002WL015189 Dipali Nitin Sakhare 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230089616 DIPALI VISHWANATH KALYANKAR U/G VISHWAN IDBI BANK(607095)
484 HADGAON MH-19-002-017-001/553
(YEWALI) 		1819002000NRG24040720230203551 05/07/2023 Parbhakar Bhiven Sakhare 1819002WL015189 Parbhakar Bhiven Sakhare 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230089615 MR PRABHKAR BHIVSEN SAKHARE STATE BANK OF INDIA(508548)
485 HADGAON MH-19-002-017-001/580
(YEWALI) 		1819002000NRG24010720230195307 05/07/2023 Dinesh Tataterao Deshmukh 1819002WL014566 Dinesh Tataterao Deshmukh 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230089612 MR DINESH TATERAO DESHMUKH STATE BANK OF INDIA(508548)
486 HADGAON MH-19-002-017-001/580
(YEWALI) 		1819002000NRG24010720230195308 05/07/2023 Puja Dinesh Deshmukh 1819002WL014566 Puja Dinesh Deshmukh 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230089614 MRS POOJA RAMRAO MUNGAL STATE BANK OF INDIA(508548)
487 HADGAON MH-19-002-017-001/69
(YEWALI) 		1819002000NRG24010720230195310 05/07/2023 Sawati Abasaheb Deshmukh 1819002WL014566 Sawati Abasaheb Deshmukh 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230089613 MRS SWATI ABASAHEB DESHMUKH STATE BANK OF INDIA(508548)
488 HADGAON MH-19-002-017-001/830
(YEWALI) 		1819002000NRG24010720230195316 05/07/2023 TEJASHVINI KISHAN KADAM 1819002WL014566 TEJASHVINI KISHAN KADAM 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230089652 TEJASVINI LAXMANRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
489 HADGAON MH-19-002-032-001/114
(MARDAGA) 		1819002000NRG24020720230196701 05/07/2023 sharda gajanan kale 1819002WL014678 sharda gajanan kale 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089658 MRS SHARADA GAJANAN KALE STATE BANK OF INDIA(508548)
490 HADGAON MH-19-002-032-001/440
(MARDAGA) 		1819002000NRG24020720230196661 05/07/2023 Ranjana Ganpat Rathod 1819002WL014675 Ranjana Ganpat Rathod 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089610 MRS RANJANABAI GANAPAT RATHOD STATE BANK OF INDIA(508548)
491 HADGAON MH-19-002-032-001/534
(MARDAGA) 		1819002000NRG24020720230196674 05/07/2023 karuna vishnu aade 1819002WL014676 karuna vishnu aade 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230089655 KARUNA VISHNU ADE INDIA POST PAYMENTS BANK LIMITED(508528)
492 HADGAON MH-19-002-032-001/544
(MARDAGA) 		1819002000NRG24020720230196693 05/07/2023 Sandhya Santosh Kale 1819002WL014677 Sandhya Santosh Kale 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230089654 SANDHYA SANTOSH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
493 HADGAON MH-19-002-032-001/581
(MARDAGA) 		1819002000NRG24020720230196712 05/07/2023 Suvrna Dnyaneshvar Kale 1819002WL014678 Suvrna Dnyaneshvar Kale 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230089657 SUVARNA DNYANESHWAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
494 HADGAON MH-19-002-032-001/590
(MARDAGA) 		1819002000NRG24020720230196678 05/07/2023 komal ravi ade 1819002WL014676 komal ravi ade 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230089594 KOMAL RAVI ADE INDIA POST PAYMENTS BANK LIMITED(508528)
495 HADGAON MH-19-002-039-001/13
(KHARBI) 		1819002000NRG24030720230198566 05/07/2023 chandrao vishvnath yedke 1819002WL014860 chandrao vishvnath yedke 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230089646 CHANDRAO VISHWANTH YEDKE INDIA POST PAYMENTS BANK LIMITED(508528)
496 HADGAON MH-19-002-039-001/13
(KHARBI) 		1819002000NRG24030720230198567 05/07/2023 joytibai chandrao yedke 1819002WL014860 joytibai chandrao yedke 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089647 Ms. JYOTI CHANDU EDAKE MAHARASHTRA GRAMIN BANK(607000)
497 HADGAON MH-19-002-039-001/199
(KHARBI) 		1819002000NRG24030720230198569 05/07/2023 Narayan Kamaji Khupase 1819002WL014860 Narayan Kamaji Khupase 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230089645 NARAYAN KAMAJI KHUPASE INDIA POST PAYMENTS BANK LIMITED(508528)
498 HADGAON MH-19-002-039-001/24
(KHARBI) 		1819002000NRG24030720230198573 05/07/2023 Bhartabai Madhukar Narwade 1819002WL014860 Bhartabai Madhukar Narwade 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089641 Ms. BHARTIBAI MADHUKAR NARWADE MAHARASHTRA GRAMIN BANK(607000)
499 HADGAON MH-19-002-039-001/24
(KHARBI) 		1819002000NRG24030720230198572 05/07/2023 madhukar sadhu narwade 1819002WL014860 madhukar sadhu narwade 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089643 Mr. MADHUKAR SADHU NARWADE MAHARASHTRA GRAMIN BANK(607000)
500 HADGAON MH-19-002-039-001/41
(KHARBI) 		1819002000NRG24030720230199105 05/07/2023 Sanjay Vitthal Lokhande 1819002WL014896 Sanjay Vitthal Lokhande 00691 IPOS0000001 1911 1911 Processed 28/07/2023 A209230089642 MR SANJAY VITHAL LOKHANDE STATE BANK OF INDIA(508548)
501 HADGAON MH-19-002-039-001/41
(KHARBI) 		1819002000NRG24030720230199106 05/07/2023 Sobha Sanjay Lokhande 1819002WL014896 Sobha Sanjay Lokhande 00691 IPOS0000001 1911 1911 Processed 28/07/2023 A209230089644 MRS SHOBHABAI SANJAY LOKHANDE STATE BANK OF INDIA(508548)
502 HADGAON MH-19-002-049-001/332
(DORALI) 		1819002000NRG24040720230204558 05/07/2023 komal gajanan sontke 1819002WL015257 komal gajanan sontke 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230089627 KOMAL DHAMODHAR KAMBALE BANK OF INDIA(508505)
503 HADGAON MH-19-002-078-001/379
(DHANORA H) 		1819002000NRG24030720230200502 05/07/2023 Amol Ganesh Shinde 1819002WL014971 Amol Ganesh Shinde 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089636 GANESHKISANSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
504 HADGAON MH-19-002-078-001/379
(DHANORA H) 		1819002000NRG24030720230200503 05/07/2023 Rupali Amol Shinde 1819002WL014971 Rupali Amol Shinde 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230089637 RUPALI AMOL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
505 HADGAON MH-19-002-078-001/380
(DHANORA H) 		1819002000NRG24030720230198547 05/07/2023 Sujit uttamrao shinde 1819002WL014858 Sujit uttamrao shinde 00691 IPOS0000001 1820 1820 Processed 28/07/2023 A209230089618 MR SUJIT UTTAMRAV SHINDE STATE BANK OF INDIA(508548)
506 HADGAON MH-19-002-078-001/394
(DHANORA H) 		1819002000NRG24030720230198549 05/07/2023 Padurang Shankar Shinde 1819002WL014858 Padurang Shankar Shinde 00691 IPOS0000001 1820 1820 Processed 28/07/2023 A209230089638 PANDURANGSHANKARRAOSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
507 HADGAON MH-19-002-078-001/424
(DHANORA H) 		1819002000NRG24030720230199115 05/07/2023 bhurao gangadhar shinde 1819002WL014898 bhurao gangadhar shinde 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230089633 BHAURAV GANGADHAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
508 HADGAON MH-19-002-078-001/424
(DHANORA H) 		1819002000NRG24030720230199116 05/07/2023 savita bhaurao shinde 1819002WL014898 savita bhaurao shinde 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230089634 SAVITA BHAURAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
509 HADGAON MH-19-002-078-001/557
(DHANORA H) 		1819002000NRG24030720230200517 05/07/2023 Vaijanath Kishanrao Shinde 1819002WL014971 Vaijanath Kishanrao Shinde 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089648 VAIJENATHKISHANRAOSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
510 HADGAON MH-19-002-078-001/607
(DHANORA H) 		1819002000NRG24030720230200519 05/07/2023 Shivaji pandurang shinde 1819002WL014971 Shivaji pandurang shinde 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089635 MR SHIVAJI PANDURANG SHINDE STATE BANK OF INDIA(508548)
511 HADGAON MH-19-002-078-001/620
(DHANORA H) 		1819002000NRG24030720230200523 05/07/2023 Sawarna Shivaji Shinde 1819002WL014971 Sawarna Shivaji Shinde 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089639 SHINDE SVARNAMAL SHIVAJI IDBI BANK(607095)
512 HADGAON MH-19-002-078-001/623
(DHANORA H) 		1819002000NRG24030720230200527 05/07/2023 Shantabai Balaji Shinde 1819002WL014971 Shantabai Balaji Shinde 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089570 SHANTABAI BALAJI SHINDE IDBI BANK(607095)
513 HADGAON MH-19-002-078-002/214
(DHANORA H) 		1819002000NRG24030720230200551 05/07/2023 Ajinkya madhukar shinde 1819002WL014971 Ajinkya madhukar shinde 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089606 MR AJINKYA MADHUKAR SHINDE STATE BANK OF INDIA(508548)
514 HADGAON MH-19-002-078-002/265
(DHANORA H) 		1819002000NRG24030720230200556 05/07/2023 Girakhsa Maroti Shinde 1819002WL014971 Girakhsa Maroti Shinde 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089660 MRS GIRAKSHA MAROTI SHINDE STATE BANK OF INDIA(508548)
515 HADGAON MH-19-002-078-002/320
(DHANORA H) 		1819002000NRG24030720230199125 05/07/2023 vishnu nathuraam shinde 1819002WL014898 vishnu nathuraam shinde 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230089595 VISHNU NATHURAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
516 HADGAON MH-19-002-078-002/362
(DHANORA H) 		1819002000NRG24030720230200562 05/07/2023 pandit sadashiv shinde 1819002WL014971 pandit sadashiv shinde 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230089659 PANDIT SADASHIV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
517 HADGAON MH-19-002-097-001/160
(CHAKRI) 		1819002000NRG24020720230197119 05/07/2023 Sandhya Sandip Suryanshi 1819002WL014713 Sandhya Sandip Suryanshi 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230089669 SANDHYA SANDEEP SURYANWANSHI IDBI BANK(607095)
518 HADGAON MH-19-002-097-001/180
(CHAKRI) 		1819002000NRG24020720230197051 05/07/2023 Sangita vinayak khodake 1819002WL014708 Sangita vinayak khodake 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089599 SANGITA VINAYAKRAO KHODAKE IDBI BANK(607095)
519 HADGAON MH-19-002-097-001/180
(CHAKRI) 		1819002000NRG24020720230197050 05/07/2023 VEENAIK TOPAJI KHOKLE 1819002WL014708 VEENAIK TOPAJI KHOKLE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089598 VINAYAK TOPAJI KHODAKE IDBI BANK(607095)
520 HADGAON MH-19-002-097-001/189
(CHAKRI) 		1819002000NRG24030720230197256 05/07/2023 Bhimrao Devrao Thosare 1819002WL014720 Bhimrao Devrao Thosare 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089597 THOSARE BHIMARAV DEVARAV IDBI BANK(607095)
521 HADGAON MH-19-002-097-001/189
(CHAKRI) 		1819002000NRG24030720230197257 05/07/2023 Shilabai Bhimarao Thosare 1819002WL014720 Shilabai Bhimarao Thosare 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230089600 SHILABAI BHIMRAO THOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
522 HADGAON MH-19-002-097-001/315
(CHAKRI) 		1819002000NRG24020720230197123 05/07/2023 puja umaji giri 1819002WL014713 puja umaji giri 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230089621 MISS POOJA TUKARAM GIRI STATE BANK OF INDIA(508548)
523 HADGAON MH-19-002-097-001/315
(CHAKRI) 		1819002000NRG24020720230197122 05/07/2023 umakant bhagvan giri 1819002WL014713 umakant bhagvan giri 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230089662 MR UMAKANT BHAGVAN GIRI STATE BANK OF INDIA(508548)
524 HADGAON MH-19-002-097-001/317
(CHAKRI) 		1819002000NRG24030720230197246 05/07/2023 Sonali Suresh Suryvanshi 1819002WL014719 Sonali Suresh Suryvanshi 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230089603 SOANALI SURESH SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
525 HADGAON MH-19-002-097-001/317
(CHAKRI) 		1819002000NRG24030720230197245 05/07/2023 Suresh Digambar Suryvanshi 1819002WL014719 Suresh Digambar Suryvanshi 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230089602 SURESH DIGAMBAR SURYWANSHI IDBI BANK(607095)
526 HADGAON MH-19-002-097-001/331
(CHAKRI) 		1819002000NRG24030720230197247 05/07/2023 Sonali Rahu Suryvanshi 1819002WL014719 Sonali Rahu Suryvanshi 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230089604 SONALI RAHUL SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
527 HADGAON MH-19-002-097-001/422
(CHAKRI) 		1819002000NRG24030720230197248 05/07/2023 Santosh baburao Suryawanshi 1819002WL014719 Santosh baburao Suryawanshi 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230089661 SANTOSH BABURAO SURYWANSHI UNION BANK OF INDIA(508500)
528 HADGAON MH-19-002-097-001/432
(CHAKRI) 		1819002000NRG24020720230197142 05/07/2023 shubhangi satish suryanshi 1819002WL014714 shubhangi satish suryanshi 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230089671 SHUBHANGI SATISH SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
529 HADGAON MH-19-002-097-001/436
(CHAKRI) 		1819002000NRG24020720230197041 05/07/2023 Anul Ashok Kalhale 1819002WL014707 Anul Ashok Kalhale 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089619 MR ANIL ASHOKRAO KARHALE STATE BANK OF INDIA(508548)
530 HADGAON MH-19-002-097-001/63
(CHAKRI) 		1819002000NRG24020720230197029 05/07/2023 Santosh Nagorao Suryanshi 1819002WL014706 Santosh Nagorao Suryanshi 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230089668 MR SANTOSH NAGORAO SURYWANSHI STATE BANK OF INDIA(508548)
531 HADGAON MH-19-002-097-001/73
(CHAKRI) 		1819002000NRG24020720230197084 05/07/2023 Digambar Sambhaji Suryvanshi 1819002WL014710 Digambar Sambhaji Suryvanshi 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230089601 DIGAMBAR SAMBHAJI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
532 HADGAON MH-19-002-097-001/86
(CHAKRI) 		1819002000NRG24020720230197031 05/07/2023 Surekha Parmeshvar Suryanshi 1819002WL014706 Surekha Parmeshvar Suryanshi 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230089670 MRS SUREKHA ANANDRAO PAWAR STATE BANK OF INDIA(508548)
533 HADGAON MH-19-002-103-001/1024
(TAMASA) 		1819002000NRG24030720230199972 05/07/2023 digambar Shankar puri 1819002WL014947 digambar Shankar puri 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230089649 DIGAMBAR SHANKAR PURI INDIA POST PAYMENTS BANK LIMITED(508528)
534 HADGAON MH-19-002-103-001/1213
(TAMASA) 		1819002000NRG24030720230199974 05/07/2023 laxmibai Maroti Mopalwad 1819002WL014947 laxmibai Maroti Mopalwad 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089631 LAKSHMIBAI MAROTI MOPALWAR INDUSIND BANK(607189)
535 HADGAON MH-19-002-103-001/1213
(TAMASA) 		1819002000NRG24030720230199973 05/07/2023 Maroti Dattatraya mopalwad 1819002WL014947 Maroti Dattatraya mopalwad 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230089596 MR MAROTI DATTATRY MOPALWAR STATE BANK OF INDIA(508548)
536 HADGAON MH-19-002-103-001/1363
(TAMASA) 		1819002000NRG24030720230199976 05/07/2023 Sunita Kantrao Shekadar 1819002WL014947 Sunita Kantrao Shekadar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230089629 SUNITA KANTARAO SHEKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
537 HADGAON MH-19-002-103-001/1427
(TAMASA) 		1819002000NRG24030720230199977 05/07/2023 Bhimrao Champatrao Birkalwar 1819002WL014947 Bhimrao Champatrao Birkalwar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230089607 BHIMRAO CHAMPATRAO BIRKALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 HADGAON MH-19-002-103-001/1887
(TAMASA) 		1819002000NRG24030720230199982 05/07/2023 Sadashiv Vithal Tupekar 1819002WL014947 Sadashiv Vithal Tupekar 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A209230089623 SADASHIV VITTHAL TUPPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
539 HADGAON MH-19-002-103-001/1974
(TAMASA) 		1819002000NRG24030720230199984 05/07/2023 Rajkumar Datta Mopalwar 1819002WL014947 Rajkumar Datta Mopalwar 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A209230089630 RAJKUMAR DATTA MOPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 HADGAON MH-19-002-103-001/1974
(TAMASA) 		1819002000NRG24030720230199983 05/07/2023 Sangita Rajkumar Mopawalwar 1819002WL014947 Sangita Rajkumar Mopawalwar 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A209230089622 SANGITA RAJKUMAR MOPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 HADGAON MH-19-002-103-001/21180
(TAMASA) 		1819002000NRG24030720230199988 05/07/2023 Rahul Ashok Mopalwar 1819002WL014947 Rahul Ashok Mopalwar 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A209230089626 RAHUL ASHOK MOPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 HADGAON MH-19-002-103-001/21182
(TAMASA) 		1819002000NRG24030720230199989 05/07/2023 Gajanan Baliram Baulkar 1819002WL014947 Gajanan Baliram Baulkar 00691 IPOS0000001 1365 1365 Processed 28/07/2023 A209230089632 MR GAJANAN BALIRAM BAULKAR STATE BANK OF INDIA(508548)
543 HADGAON MH-19-002-103-001/21187
(TAMASA) 		1819002000NRG24030720230199994 05/07/2023 Amol Atmaram shekdar 1819002WL014947 Amol Atmaram shekdar 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A209230089640 AMOL ATMARAM SHEKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 HADGAON MH-19-002-103-001/21188
(TAMASA) 		1819002000NRG24030720230199996 05/07/2023 Aruna Atmarao Shekdar 1819002WL014947 Aruna Atmarao Shekdar 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A209230089628 ARUNABAI ATMARAM SHEKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
545 HADGAON MH-19-002-103-001/21190
(TAMASA) 		1819002000NRG24030720230200000 05/07/2023 Minakshi Vithal Shekdar 1819002WL014947 Minakshi Vithal Shekdar 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A209230089625 MINAXI VITTHAL SHEKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 HADGAON MH-19-002-103-001/21192
(TAMASA) 		1819002000NRG24030720230200001 05/07/2023 Shivaji Sadashiv Tupekar 1819002WL014947 Shivaji Sadashiv Tupekar 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A209230089624 SHIVAJI SADASHIV TUPPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 HADGAON MH-19-002-120-001/146
(ASHTI) 		1819002000NRG24020720230196312 05/07/2023 Chandaji kondaji shaikh 1819002WL014644 Chandaji kondaji shaikh 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230089873 SHAIKH CHANDAJI SHAIKH KONDAJI ICICI BANK LTD(508534)
548 HADGAON MH-19-002-120-001/146
(ASHTI) 		1819002000NRG24020720230196313 05/07/2023 Salimabi Chandaji Shaikh 1819002WL014644 Salimabi Chandaji Shaikh 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230089874 MRS SALIMABI CHANDAJI SHEKH STATE BANK OF INDIA(508548)
549 HADGAON MH-19-002-120-001/227
(ASHTI) 		1819002000NRG24020720230196315 05/07/2023 Chayabai Nandu Dharmure 1819002WL014644 Chayabai Nandu Dharmure 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230089653 CHAYABAI NANDU DHARMURE INDIA POST PAYMENTS BANK LIMITED(508528)
550 HADGAON MH-19-002-120-001/227
(ASHTI) 		1819002000NRG24020720230196314 05/07/2023 Nandu Dajiba Dharmure 1819002WL014644 Nandu Dajiba Dharmure 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230089651 NANDU DAJIBA DHARMURE INDIA POST PAYMENTS BANK LIMITED(508528)
551 HADGAON MH-19-002-127-001/206
(SHIVPURI) 		1819002000NRG24040720230203292 05/07/2023 maya parmeshwar mane 1819002WL015172 maya parmeshwar mane 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230089656 MAYA PARMESHWAR MANE INDIA POST PAYMENTS BANK LIMITED(508528)
552 HADGAON MH-19-002-127-001/206
(SHIVPURI) 		1819002000NRG24040720230203291 05/07/2023 parmeshwar sahebrao mane 1819002WL015172 parmeshwar sahebrao mane 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230089650 PARMESHWAR SAHEBRAO MANE INDIA POST PAYMENTS BANK LIMITED(508528)
553 HADGAON MH-19-002-127-001/93
(SHIVPURI) 		1819002000NRG24040720230203306 05/07/2023 alka dnyaneshwar mane 1819002WL015172 alka dnyaneshwar mane 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230089620 ALKA DNYANESHWAR MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131479 131479
554 HADGAON MH-19-002-032-001/174
(MARDAGA) 		1819002000NRG24020720230196622 05/07/2023 Dattarao Digambar Kale 1819002WL014670 Dattarao Digambar Kale 00741 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230089788 KALE DATTARAV DIGAMBAR IDBI BANK(607095)
555 HADGAON MH-19-002-045-001/242
(BORGAON (H)) 		1819002000NRG24030720230198100 05/07/2023 Bhageratha Gulabrao Solanke 1819002WL014815 Bhageratha Gulabrao Solanke 00741 UTIB0SNDCC1 1365 1365 Processed 28/07/2023 A209230089339 BHAGERATHABAIGULABRAOSOLANKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
556 HADGAON MH-19-002-045-001/248
(BORGAON (H)) 		1819002000NRG24030720230198102 05/07/2023 Sahebrao Jalaba Solanke 1819002WL014815 Sahebrao Jalaba Solanke 00741 UTIB0SNDCC1 1365 1365 Processed 28/07/2023 A209230089340 SOLANKE SAHEBRAO JALBARAO IDBI BANK(607095)
557 HADGAON MH-19-002-045-001/251
(BORGAON (H)) 		1819002000NRG24030720230198103 05/07/2023 Jijaram Jalabarao Solanke 1819002WL014815 Jijaram Jalabarao Solanke 00741 UTIB0SNDCC1 1365 1365 Processed 28/07/2023 A209230089338 JIJARAMJALBARAOSOLANKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
558 HADGAON MH-19-002-045-001/251
(BORGAON (H)) 		1819002000NRG24030720230198104 05/07/2023 Sunita Jijaram Solanke 1819002WL014815 Sunita Jijaram Solanke 00741 UTIB0SNDCC1 1365 1365 Processed 28/07/2023 A209230089345 SUNITAJIJARAMSOLANKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
559 HADGAON MH-19-002-045-001/256
(BORGAON (H)) 		1819002000NRG24030720230198108 05/07/2023 Sambhaji Baliram Jadhav 1819002WL014815 Sambhaji Baliram Jadhav 00741 UTIB0SNDCC1 1365 1365 Processed 28/07/2023 A209230089343 MR SAMBHA BALIRAM JADHAV STATE BANK OF INDIA(508548)
560 HADGAON MH-19-002-045-001/306
(BORGAON (H)) 		1819002000NRG24030720230198110 05/07/2023 Chayabai Sudhakr Solanke 1819002WL014815 Chayabai Sudhakr Solanke 00741 UTIB0SNDCC1 1365 1365 Processed 28/07/2023 A209230089341 MRS CHAYABAI SUDHAKAR SOLANKE STATE BANK OF INDIA(508548)
561 HADGAON MH-19-002-045-001/306
(BORGAON (H)) 		1819002000NRG24030720230198109 05/07/2023 Sudhakar Sahebrao Solanke 1819002WL014815 Sudhakar Sahebrao Solanke 00741 UTIB0SNDCC1 1365 1365 Processed 28/07/2023 A209230089349 MR SUDHAKAR SAHEBRAO SOLANKE STATE BANK OF INDIA(508548)
562 HADGAON MH-19-002-045-001/307
(BORGAON (H)) 		1819002000NRG24030720230198111 05/07/2023 Digambar Sahebrao Solanke 1819002WL014815 Digambar Sahebrao Solanke 00741 UTIB0SNDCC1 1365 1365 Processed 28/07/2023 A209230089889 MR DIGAMBAR SAHEBRAO SOLANKE STATE BANK OF INDIA(508548)
563 HADGAON MH-19-002-045-001/307
(BORGAON (H)) 		1819002000NRG24030720230198112 05/07/2023 Sharada Digambar Solanke 1819002WL014815 Sharada Digambar Solanke 00741 UTIB0SNDCC1 1365 1365 Processed 28/07/2023 A209230089342 MR SHARDA DIGAMBAR SOLONEKE STATE BANK OF INDIA(508548)
564 HADGAON MH-19-002-045-001/334
(BORGAON (H)) 		1819002000NRG24030720230198117 05/07/2023 Gajanan Raghoji Bhade 1819002WL014815 Gajanan Raghoji Bhade 00741 UTIB0SNDCC1 1365 1365 Processed 28/07/2023 A209230089888 MR GAJANAN RAGHOJI BHADE STATE BANK OF INDIA(508548)
565 HADGAON MH-19-002-045-001/334
(BORGAON (H)) 		1819002000NRG24030720230198118 05/07/2023 Vandana Gajanan Bhade 1819002WL014815 Vandana Gajanan Bhade 00741 UTIB0SNDCC1 1365 1365 Processed 28/07/2023 A209230089348 VANDANAGAJANANRAOBHADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
566 HADGAON MH-19-002-045-001/353
(BORGAON (H)) 		1819002000NRG24030720230198119 05/07/2023 Dyaneshvar Ganeshrao Deshmukh 1819002WL014815 Dyaneshvar Ganeshrao Deshmukh 00741 UTIB0SNDCC1 1365 1365 Processed 28/07/2023 A209230089346 DNYANESHWARGANESHDESHMUKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
567 HADGAON MH-19-002-045-001/380
(BORGAON (H)) 		1819002000NRG24030720230198122 05/07/2023 Subhash Bapurao Solanke 1819002WL014815 Subhash Bapurao Solanke 00741 UTIB0SNDCC1 1365 1365 Processed 28/07/2023 A209230089344 MR SUBHASH BAPURAO SOLANKE STATE BANK OF INDIA(508548)
568 HADGAON MH-19-002-045-001/571
(BORGAON (H)) 		1819002000NRG24030720230198127 05/07/2023 Dilip Vithalrao Solanke 1819002WL014815 Dilip Vithalrao Solanke 00741 UTIB0SNDCC1 1365 1365 Processed 28/07/2023 A209230089886 MR DILIP VITTHALRAO SOLANKE STATE BANK OF INDIA(508548)
569 HADGAON MH-19-002-045-001/9
(BORGAON (H)) 		1819002000NRG24030720230198133 05/07/2023 Manohar Prsram Jadhav 1819002WL014815 Manohar Prsram Jadhav 00741 UTIB0SNDCC1 1365 1365 Processed 28/07/2023 A209230089347 SANJAYGIRYADAVGIRGIRI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
570 HADGAON MH-19-002-055-002/245
(GOJEGAON) 		1819002000NRG24030720230198468 05/07/2023 Sachin Pandurang Bhalerao 1819002WL014852 Sachin Pandurang Bhalerao 00741 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230089881 SACHINPANDURANGBHALERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
571 HADGAON MH-19-002-078-001/407
(DHANORA H) 		1819002000NRG24030720230200509 05/07/2023 Nemaji Vishnu Shinde 1819002WL014971 Nemaji Vishnu Shinde 00741 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230090063 MR NEMAJI VISHNU SHINDE STATE BANK OF INDIA(508548)
572 HADGAON MH-19-002-078-001/545
(DHANORA H) 		1819002000NRG24030720230200515 05/07/2023 Bhagvan Vithal Kavane 1819002WL014971 Bhagvan Vithal Kavane 00741 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230090036 BHAGWAN VITHHAL KAVANE IDBI BANK(607095)
573 HADGAON MH-19-002-078-002/158
(DHANORA H) 		1819002000NRG24030720230200541 05/07/2023 Antkala Khandu Kavane 1819002WL014971 Antkala Khandu Kavane 00741 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230089885 MRS ANITA KHANDU KAWANE STATE BANK OF INDIA(508548)
574 HADGAON MH-19-002-097-001/159
(CHAKRI) 		1819002000NRG24020720230197116 05/07/2023 Ganpatrao Sheshrao Suryawanshi 1819002WL014713 Ganpatrao Sheshrao Suryawanshi 00741 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230089824 MR GANPAT SHESHERAO SURYWANSHI STATE BANK OF INDIA(508548)
575 HADGAON MH-19-002-097-001/159
(CHAKRI) 		1819002000NRG24020720230197117 05/07/2023 Mayabai Ganpat Survanshi 1819002WL014713 Mayabai Ganpat Survanshi 00741 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230089823 MRS MANDABAI GANPATRAO SURYWANSHI STATE BANK OF INDIA(508548)
576 HADGAON MH-19-002-097-001/182
(CHAKRI) 		1819002000NRG24020720230197052 05/07/2023 Babarao topaji khodke 1819002WL014708 Babarao topaji khodke 00741 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230089822 BABAROTOPAJIKHODAKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
577 HADGAON MH-19-002-097-001/267
(CHAKRI) 		1819002000NRG24020720230197024 05/07/2023 Tukaram Sadashiv Suryanshi 1819002WL014706 Tukaram Sadashiv Suryanshi 00741 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230089844 TUKARAM SADASHIV SURYAWANSHI IDBI BANK(607095)
578 HADGAON MH-19-002-097-001/384
(CHAKRI) 		1819002000NRG24030720230197265 05/07/2023 Ambadas Ganpatrao Krusnapure 1819002WL014720 Ambadas Ganpatrao Krusnapure 00741 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230090024 MR AMBADAS GANPATRAO KRASHNAPURE STATE BANK OF INDIA(508548)
579 HADGAON MH-19-002-097-001/384
(CHAKRI) 		1819002000NRG24030720230197266 05/07/2023 Ashabai Ambadas Krushnapure 1819002WL014720 Ashabai Ambadas Krushnapure 00741 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230090023 ASHABAI ANBADAS KRISHNAPURE IDBI BANK(607095)
580 HADGAON MH-19-002-097-001/76
(CHAKRI) 		1819002000NRG24020720230197043 05/07/2023 Balaji Subhashrao Suryavanshi 1819002WL014707 Balaji Subhashrao Suryavanshi 00741 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230089737 BALAJI SUBHASH SURYAYANSHI IDBI BANK(607095)
581 HADGAON MH-19-002-120-001/498
(ASHTI) 		1819002000NRG24020720230196320 05/07/2023 Satynarayan Balaprasad Darak 1819002WL014644 Satynarayan Balaprasad Darak 00741 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230089289 Mr. Satyanarayan Balaprasad Darak MAHARASHTRA GRAMIN BANK(607000)
582 HADGAON MH-19-002-120-001/516
(ASHTI) 		1819002000NRG24020720230196321 05/07/2023 Suresh Bapurao Shinde 1819002WL014644 Suresh Bapurao Shinde 00741 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230089288 SURESHBAPURAOSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
583 HADGAON MH-19-002-120-001/570
(ASHTI) 		1819002000NRG24020720230196325 05/07/2023 Parmeshvr Bhaurao Shinde 1819002WL014644 Parmeshvr Bhaurao Shinde 00741 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230089291 PARMESHWARBHAURA SHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
584 HADGAON MH-19-002-120-001/617
(ASHTI) 		1819002000NRG24020720230196326 05/07/2023 Sahebrao Arjunrao Shinde 1819002WL014644 Sahebrao Arjunrao Shinde 00741 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230089290 SAHEBRAOAARJUNSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 46779 46779
585 HADGAON MH-19-002-084-001/38
(KHAIRGAON SO) 		1819002000NRG24020720230196340 05/07/2023 Amol Tulshiram Sharvane 1819002WL014646 Amol Tulshiram Sharvane 1143 MAHG0004102 1638 1638 Processed 28/07/2023 A209230089965 MR AMOL TULSIRAM SHRAVANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
586 HADGAON MH-19-002-039-001/117
(KHARBI) 		1819002000NRG24030720230199102 05/07/2023 lalitabai ravji goler 1819002WL014895 lalitabai ravji goler 1143 MAHG0004133 1911 1911 Processed 28/07/2023 A209230089898 Ms. LALITABAI RAVAJI GOLER MAHARASHTRA GRAMIN BANK(607000)
587 HADGAON MH-19-002-039-001/134
(KHARBI) 		1819002000NRG24030720230198581 05/07/2023 sudham kondba khupse 1819002WL014861 sudham kondba khupse 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230089896 Mr. SUDAM KONDABA KHUPSE MAHARASHTRA GRAMIN BANK(607000)
588 HADGAON MH-19-002-039-001/169
(KHARBI) 		1819002000NRG24030720230198583 05/07/2023 dhondiba natha pote 1819002WL014861 dhondiba natha pote 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230089895 Mr. DHONDBA NATHA POTE MAHARASHTRA GRAMIN BANK(607000)
589 HADGAON MH-19-002-039-001/169
(KHARBI) 		1819002000NRG24030720230198584 05/07/2023 nilabai dhondiba pote 1819002WL014861 nilabai dhondiba pote 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230089893 Ms. NILABAI DHONDBA POTE MAHARASHTRA GRAMIN BANK(607000)
590 HADGAON MH-19-002-039-001/199
(KHARBI) 		1819002000NRG24030720230198570 05/07/2023 laxmibai narayan khupse 1819002WL014860 laxmibai narayan khupse 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230089899 Ms. LAXMIBAI NARAYAN KHUPSE MAHARASHTRA GRAMIN BANK(607000)
591 HADGAON MH-19-002-039-001/202
(KHARBI) 		1819002000NRG24030720230199103 05/07/2023 sharda vikram narwade 1819002WL014895 sharda vikram narwade 1143 MAHG0004133 1911 1911 Processed 28/07/2023 A209230089897 Ms. Sharada Vikram Narwade MAHARASHTRA GRAMIN BANK(607000)
592 HADGAON MH-19-002-039-001/227
(KHARBI) 		1819002000NRG24030720230198571 05/07/2023 Limbaji sonba dhole 1819002WL014860 Limbaji sonba dhole 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230089833 MR LIMBAJI SONBA DHOLE STATE BANK OF INDIA(508548)
593 HADGAON MH-19-002-039-001/259
(KHARBI) 		1819002000NRG24030720230198575 05/07/2023 Priyanka govind ingale 1819002WL014860 Priyanka govind ingale 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230089380 MRS PRIYANKA GOVIND INGALE STATE BANK OF INDIA(508548)
594 HADGAON MH-19-002-039-001/262
(KHARBI) 		1819002000NRG24030720230198589 05/07/2023 jijabai sudam kharode 1819002WL014861 jijabai sudam kharode 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230089841 MRS JIJABAI SUDAM KHARODE STATE BANK OF INDIA(508548)
595 HADGAON MH-19-002-039-001/280
(KHARBI) 		1819002000NRG24030720230198577 05/07/2023 nandabai parbhakar kadham 1819002WL014860 nandabai parbhakar kadham 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230089901 Ms. NANDABAI PRABHAKAR KADAM MAHARASHTRA GRAMIN BANK(607000)
596 HADGAON MH-19-002-039-001/280
(KHARBI) 		1819002000NRG24030720230198576 05/07/2023 parbhakar gopal kadham 1819002WL014860 parbhakar gopal kadham 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230089900 KADAMPRABHAKERGOPALRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
597 HADGAON MH-19-002-039-001/280
(KHARBI) 		1819002000NRG24030720230198578 05/07/2023 ravikant parbhakar kadham 1819002WL014860 ravikant parbhakar kadham 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230089892 MR RAVIKANT PRABHAKAR KADAM STATE BANK OF INDIA(508548)
598 HADGAON MH-19-002-039-001/282
(KHARBI) 		1819002000NRG24030720230198590 05/07/2023 parkash sudham kharote 1819002WL014861 parkash sudham kharote 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230089906 Mr. PRAKASH SUDAM KHARODE MAHARASHTRA GRAMIN BANK(607000)
599 HADGAON MH-19-002-039-001/282
(KHARBI) 		1819002000NRG24030720230198591 05/07/2023 raju sudham khardote 1819002WL014861 raju sudham khardote 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230089904 Mr. RAJIV SUDAM KHARODE MAHARASHTRA GRAMIN BANK(607000)
600 HADGAON MH-19-002-039-001/310
(KHARBI) 		1819002000NRG24030720230198265 05/07/2023 Alka Madhav Tiwade 1819002WL014838 Alka Madhav Tiwade 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230089382 Miss. Alka Madhav Tivade MAHARASHTRA GRAMIN BANK(607000)
601 HADGAON MH-19-002-039-001/386
(KHARBI) 		1819002000NRG24030720230198268 05/07/2023 Babarao Prasram Jadhav 1819002WL014838 Babarao Prasram Jadhav 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230089831 Mr. Babarao Parshuram Jadhav MAHARASHTRA GRAMIN BANK(607000)
602 HADGAON MH-19-002-039-001/48
(KHARBI) 		1819002000NRG24030720230198595 05/07/2023 laxmbai sambhaji pote 1819002WL014861 laxmbai sambhaji pote 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230089894 Ms. LAXMIBAI SAMBHAJI POTE MAHARASHTRA GRAMIN BANK(607000)
603 HADGAON MH-19-002-039-001/48
(KHARBI) 		1819002000NRG24030720230198594 05/07/2023 sambhaji bhagaji pote 1819002WL014861 sambhaji bhagaji pote 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230089902 Mr. SAMBHAJI BHAGAJI POTE MAHARASHTRA GRAMIN BANK(607000)
604 HADGAON MH-19-002-039-001/5
(KHARBI) 		1819002000NRG24030720230198270 05/07/2023 Balaji govind narwade 1819002WL014838 Balaji govind narwade 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230089852 MR BALAJI GOVIND NARWADE STATE BANK OF INDIA(508548)
605 HADGAON MH-19-002-039-001/80
(KHARBI) 		1819002000NRG24030720230198273 05/07/2023 Damodar gajanan Tiwade 1819002WL014838 Damodar gajanan Tiwade 1143 MAHG0004133 1638 1638 Processed 29/07/2023 A209230089834 DAMODHAR GAJANAN TIVADE INDIA POST PAYMENTS BANK LIMITED(508528)
606 HADGAON MH-19-002-065-001/187
(JAGAPUR) 		1819002000NRG24050720230207490 05/07/2023 Shivaji Kishan Chnneboinwad 1819002WL015484 Shivaji Kishan Chnneboinwad 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230090017 SHIWAJI KISHAN BOINAWAD MAHARASHTRA GRAMIN BANK(607000)
607 HADGAON MH-19-002-065-001/320
(JAGAPUR) 		1819002000NRG24050720230207500 05/07/2023 Santosh Khanderao Miratkar 1819002WL015484 Santosh Khanderao Miratkar 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230090020 Mr. SANTOSH KHANDERAO MIRATKAR MAHARASHTRA GRAMIN BANK(607000)
608 HADGAON MH-19-002-065-001/320
(JAGAPUR) 		1819002000NRG24050720230207501 05/07/2023 Sunita Santosh Miratkar 1819002WL015484 Sunita Santosh Miratkar 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230090021 Ms. SUNITA SANTOSH MIRATKAR MAHARASHTRA GRAMIN BANK(607000)
609 HADGAON MH-19-002-095-001/132
(MANATHA) 		1819002000NRG24050720230207270 05/07/2023 Govind Uttarao Suryvanshi 1819002WL015462 Govind Uttarao Suryvanshi 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230089998 Mr. Govind Uttamrao Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
610 HADGAON MH-19-002-095-001/132
(MANATHA) 		1819002000NRG24050720230207271 05/07/2023 Surekha Govind Suryvanshi 1819002WL015462 Surekha Govind Suryvanshi 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230090000 Mrs. SUREKHA GOVINDRAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
611 HADGAON MH-19-002-095-001/132
(MANATHA) 		1819002000NRG24050720230207268 05/07/2023 Uttarmrao Vithal Suryvanshi 1819002WL015462 Uttarmrao Vithal Suryvanshi 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230090001 Mr. UTTAMRAO VITTHALRAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
612 HADGAON MH-19-002-095-001/132
(MANATHA) 		1819002000NRG24050720230207269 05/07/2023 Vimalbai Uttamrao Suryvanshi 1819002WL015462 Vimalbai Uttamrao Suryvanshi 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230089999 Mrs. VIMALBAI UTTAMRAO SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
613 HADGAON MH-19-002-095-001/472
(MANATHA) 		1819002000NRG24050720230207272 05/07/2023 Varsha Vishnudas Tarte 1819002WL015462 Varsha Vishnudas Tarte 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230089891 Mrs. VARSHA VISHNUDAS TARATE MAHARASHTRA GRAMIN BANK(607000)
614 HADGAON MH-19-002-095-001/568
(MANATHA) 		1819002000NRG24050720230207275 05/07/2023 Archana Jayotiba Balahal 1819002WL015462 Archana Jayotiba Balahal 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230089970 Mrs. ARCHANA JYOTIBA [MADHAV] BALLHAL MAHARASHTRA GRAMIN BANK(607000)
615 HADGAON MH-19-002-095-001/568
(MANATHA) 		1819002000NRG24050720230207273 05/07/2023 Laxmibai Madav Balahal 1819002WL015462 Laxmibai Madav Balahal 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230090015 LAKSHMI MADHAV BALLAL ICICI BANK LTD(508534)
616 HADGAON MH-19-002-095-001/568
(MANATHA) 		1819002000NRG24050720230207276 05/07/2023 Nitin Suresh Balahal 1819002WL015462 Nitin Suresh Balahal 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230089971 Mr. Nitin Suresh Balhal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 51360 51360
617 HADGAON MH-19-002-002-001/152
(NEWARWADI) 		1819002000NRG24030720230200321 05/07/2023 shankar ganghadhar holkar 1819002WL014962 shankar ganghadhar holkar 1143 MAHG0004142 1365 1365 Processed 28/07/2023 A209230090052 MR SHANKAR GANGADHAR HOLKAR STATE BANK OF INDIA(508548)
618 HADGAON MH-19-002-002-001/233
(NEWARWADI) 		1819002000NRG24030720230200325 05/07/2023 Rajendr Vithal Holkar 1819002WL014962 Rajendr Vithal Holkar 1143 MAHG0004142 1365 1365 Processed 28/07/2023 A209230090060 RAJENDRA VITTHAL HOLKAR AIRTEL PAYMENTS BANK LIMITED(990288)
619 HADGAON MH-19-002-002-001/270
(NEWARWADI) 		1819002000NRG24030720230200327 05/07/2023 Upendr Vithal Holkar 1819002WL014962 Upendr Vithal Holkar 1143 MAHG0004142 1365 1365 Processed 29/07/2023 A209230090059 UPENDRA VITTHAL HOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
620 HADGAON MH-19-002-002-001/321
(NEWARWADI) 		1819002000NRG24030720230200328 05/07/2023 Shindubai Vithal Holkar 1819002WL014962 Shindubai Vithal Holkar 1143 MAHG0004142 1365 1365 Processed 28/07/2023 A209230090061 MRS SINDHU VITTHAL HOLKAR STATE BANK OF INDIA(508548)
621 HADGAON MH-19-002-023-001/92
(CHINCHGAVAN) 		1819002000NRG24030720230198770 05/07/2023 Asha gajanan pothbandhe 1819002WL014875 Asha gajanan pothbandhe 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089437 Miss. Asha Gajanan Potbandhe MAHARASHTRA GRAMIN BANK(607000)
622 HADGAON MH-19-002-023-001/92
(CHINCHGAVAN) 		1819002000NRG24030720230198769 05/07/2023 gajanan shankar pothbandhe 1819002WL014875 gajanan shankar pothbandhe 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089436 Mr. Gajanan Shankar Potbandhe MAHARASHTRA GRAMIN BANK(607000)
623 HADGAON MH-19-002-028-001/103
(BAMANI) 		1819002000NRG24040720230203730 05/07/2023 Diksha sanjay lomte 1819002WL015202 Diksha sanjay lomte 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089910 Mrs. DIKSHA SANJAY LOMTE MAHARASHTRA GRAMIN BANK(607000)
624 HADGAON MH-19-002-028-001/109
(BAMANI) 		1819002000NRG24040720230203731 05/07/2023 Savita Baliram Pawar 1819002WL015202 Savita Baliram Pawar 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089839 SAVITA BALIRAM PAWAR INDUSIND BANK(607189)
625 HADGAON MH-19-002-028-001/111
(BAMANI) 		1819002000NRG24040720230203683 05/07/2023 Sangita Ashok Khandagale 1819002WL015199 Sangita Ashok Khandagale 1143 MAHG0004142 1650 1650 Processed 29/07/2023 A209230089301 SANGITA ASHOK KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
626 HADGAON MH-19-002-028-001/115
(BAMANI) 		1819002000NRG24040720230203733 05/07/2023 Dhaurao 1819002WL015202 Dhaurao 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089838 BHAURAORAWJIKUTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
627 HADGAON MH-19-002-028-001/133
(BAMANI) 		1819002000NRG24040720230203735 05/07/2023 Dgambar Sambhaji Watane 1819002WL015202 Dgambar Sambhaji Watane 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089974 Mr. DIGAMBAR SAMBHAJI WATANE MAHARASHTRA GRAMIN BANK(607000)
628 HADGAON MH-19-002-028-001/133
(BAMANI) 		1819002000NRG24040720230203736 05/07/2023 Gayabai Sambhaji Watane 1819002WL015202 Gayabai Sambhaji Watane 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089975 Mrs. GAYABAI SAMBHAJI WATANE MAHARASHTRA GRAMIN BANK(607000)
629 HADGAON MH-19-002-028-001/134
(BAMANI) 		1819002000NRG24040720230203517 05/07/2023 gagadhar vithal suroshe 1819002WL015187 gagadhar vithal suroshe 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230090070 Mr. Gangadhar Vitthalrao Suroshe MAHARASHTRA GRAMIN BANK(607000)
630 HADGAON MH-19-002-028-001/137
(BAMANI) 		1819002000NRG24040720230203684 05/07/2023 Rameshwar babanappa hundekar 1819002WL015199 Rameshwar babanappa hundekar 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089384 Mr. RAMESHWAR BABAN HUNDEKAR MAHARASHTRA GRAMIN BANK(607000)
631 HADGAON MH-19-002-028-001/15
(BAMANI) 		1819002000NRG24040720230203737 05/07/2023 Namdev mariba Khandagale 1819002WL015202 Namdev mariba Khandagale 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089908 Mr. NAMDEV MARIBA KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
632 HADGAON MH-19-002-028-001/15
(BAMANI) 		1819002000NRG24040720230203738 05/07/2023 Shobha Namdev Khandalgale 1819002WL015202 Shobha Namdev Khandalgale 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089909 Mrs. SHOBHA NAMDEV KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
633 HADGAON MH-19-002-028-001/417
(BAMANI) 		1819002000NRG24040720230203520 05/07/2023 gangabai kishanrao suroshe 1819002WL015187 gangabai kishanrao suroshe 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089915 Mrs. GANGABAI KISAN SUROSE MAHARASHTRA GRAMIN BANK(607000)
634 HADGAON MH-19-002-028-001/417
(BAMANI) 		1819002000NRG24040720230203519 05/07/2023 kishanrao gangaram suroshe 1819002WL015187 kishanrao gangaram suroshe 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089914 Mr. Kishanrao Gangaram Suroshe MAHARASHTRA GRAMIN BANK(607000)
635 HADGAON MH-19-002-028-001/417
(BAMANI) 		1819002000NRG24040720230203521 05/07/2023 shankar kishanrao suroshe 1819002WL015187 shankar kishanrao suroshe 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089916 Mr. SHANKAR KISANRAO SUROSE MAHARASHTRA GRAMIN BANK(607000)
636 HADGAON MH-19-002-028-001/418
(BAMANI) 		1819002000NRG24040720230203522 05/07/2023 shilpa laxman suroshe 1819002WL015187 shilpa laxman suroshe 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089917 Mrs. SHILPA LAXMAN SUROSHE MAHARASHTRA GRAMIN BANK(607000)
637 HADGAON MH-19-002-028-001/419
(BAMANI) 		1819002000NRG24040720230203523 05/07/2023 Vijay Tukaram Dhakhore 1819002WL015187 Vijay Tukaram Dhakhore 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089907 Mr. VIJAYKUMAR TUKARAM DAKHORE MAHARASHTRA GRAMIN BANK(607000)
638 HADGAON MH-19-002-028-001/426
(BAMANI) 		1819002000NRG24040720230203532 05/07/2023 Prbhakar Ramrao kurme 1819002WL015188 Prbhakar Ramrao kurme 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089918 MR PRABHAKAR RAMRAO KURME STATE BANK OF INDIA(508548)
639 HADGAON MH-19-002-028-001/428
(BAMANI) 		1819002000NRG24040720230203534 05/07/2023 ahsa gangadhar kurme 1819002WL015188 ahsa gangadhar kurme 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230090077 Mrs. Ashabai Gangadhar Kurme MAHARASHTRA GRAMIN BANK(607000)
640 HADGAON MH-19-002-028-001/428
(BAMANI) 		1819002000NRG24040720230203533 05/07/2023 gangadhar ramrao kurme 1819002WL015188 gangadhar ramrao kurme 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089945 Mr. Gangadhar Ramrao Kurme MAHARASHTRA GRAMIN BANK(607000)
641 HADGAON MH-19-002-028-001/433
(BAMANI) 		1819002000NRG24040720230203687 05/07/2023 Balaapa Subhas Hundekar 1819002WL015199 Balaapa Subhas Hundekar 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089385 Mr. BALAPPA SUBHASH HUNDEKAR MAHARASHTRA GRAMIN BANK(607000)
642 HADGAON MH-19-002-028-001/433
(BAMANI) 		1819002000NRG24040720230203686 05/07/2023 Indubai Subhas Hundekar 1819002WL015199 Indubai Subhas Hundekar 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089386 Mrs. INDUBAI SUBHASH HUNDEKAR MAHARASHTRA GRAMIN BANK(607000)
643 HADGAON MH-19-002-028-001/433
(BAMANI) 		1819002000NRG24040720230203685 05/07/2023 Subhas Raghunath Hundekar 1819002WL015199 Subhas Raghunath Hundekar 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089890 Mr. SUBHASH RAGHUNATH HUNDEKAR MAHARASHTRA GRAMIN BANK(607000)
644 HADGAON MH-19-002-028-001/433
(BAMANI) 		1819002000NRG24040720230203688 05/07/2023 Swati Balaappa Hundekar 1819002WL015199 Swati Balaappa Hundekar 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089387 Mrs. SWATI BALAPPA HUNDEKAR MAHARASHTRA GRAMIN BANK(607000)
645 HADGAON MH-19-002-028-001/436
(BAMANI) 		1819002000NRG24040720230203526 05/07/2023 Shubham Shyamrao Nirmal 1819002WL015187 Shubham Shyamrao Nirmal 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089304 Mr. Shubham Shamsundar Nirmale MAHARASHTRA GRAMIN BANK(607000)
646 HADGAON MH-19-002-028-001/440
(BAMANI) 		1819002000NRG24040720230203691 05/07/2023 Maroti Praksh Kadam 1819002WL015199 Maroti Praksh Kadam 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089780 Mr. MAROTI PRAKASHRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
647 HADGAON MH-19-002-028-001/440
(BAMANI) 		1819002000NRG24040720230203689 05/07/2023 Praksh Sakharam Kadam 1819002WL015199 Praksh Sakharam Kadam 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089774 MR PRAKASHRAO SAKHARAM KADAM STATE BANK OF INDIA(508548)
648 HADGAON MH-19-002-028-001/440
(BAMANI) 		1819002000NRG24040720230203690 05/07/2023 Shakuntla Prakash Kadam 1819002WL015199 Shakuntla Prakash Kadam 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089773 MRS SHAKUNTALA PRAKASHRAO KADAM STATE BANK OF INDIA(508548)
649 HADGAON MH-19-002-028-001/452
(BAMANI) 		1819002000NRG24040720230203739 05/07/2023 shilabai balaji shinde 1819002WL015202 shilabai balaji shinde 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089976 Mrs. Shilabai Balaji Shinde MAHARASHTRA GRAMIN BANK(607000)
650 HADGAON MH-19-002-028-001/522
(BAMANI) 		1819002000NRG24040720230203527 05/07/2023 Golpal Laxman Suorshe 1819002WL015187 Golpal Laxman Suorshe 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230090075 MASTER GOPAL LAXMANROA SUROSHE STATE BANK OF INDIA(508548)
651 HADGAON MH-19-002-028-001/523
(BAMANI) 		1819002000NRG24040720230203528 05/07/2023 Prsad Gangadhar Suroshe 1819002WL015187 Prsad Gangadhar Suroshe 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230090076 Mr. PRASAD GANGADHAR SUROSHE MAHARASHTRA GRAMIN BANK(607000)
652 HADGAON MH-19-002-028-001/525
(BAMANI) 		1819002000NRG24040720230203741 05/07/2023 savita madhav suryavanshi 1819002WL015202 savita madhav suryavanshi 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089987 Mrs. SAVITA MADHAV SURYANSHI MAHARASHTRA GRAMIN BANK(607000)
653 HADGAON MH-19-002-028-001/536
(BAMANI) 		1819002000NRG24040720230203742 05/07/2023 Avinash baban watane 1819002WL015202 Avinash baban watane 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230090067 Mr. Avinash Baban Watane MAHARASHTRA GRAMIN BANK(607000)
654 HADGAON MH-19-002-028-001/537
(BAMANI) 		1819002000NRG24040720230203743 05/07/2023 Ambadas baban vatane 1819002WL015202 Ambadas baban vatane 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230090068 Mr. Ambadas Baban Watane MAHARASHTRA GRAMIN BANK(607000)
655 HADGAON MH-19-002-028-001/539
(BAMANI) 		1819002000NRG24040720230203536 05/07/2023 Anuradha Nitin Iajalkar 1819002WL015188 Anuradha Nitin Iajalkar 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230090078 Mrs. Anuradha Nitin Ijalkar MAHARASHTRA GRAMIN BANK(607000)
656 HADGAON MH-19-002-028-001/539
(BAMANI) 		1819002000NRG24040720230203535 05/07/2023 Nitin Dilip Iajalkar 1819002WL015188 Nitin Dilip Iajalkar 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230090074 Mr. Nitin Dilip Ijalkar MAHARASHTRA GRAMIN BANK(607000)
657 HADGAON MH-19-002-028-001/54
(BAMANI) 		1819002000NRG24040720230203537 05/07/2023 dilip namdev Izalkar 1819002WL015188 dilip namdev Izalkar 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230090071 Mr. DILIP NAMDEO IJALKAR MAHARASHTRA GRAMIN BANK(607000)
658 HADGAON MH-19-002-028-001/54
(BAMANI) 		1819002000NRG24040720230203538 05/07/2023 shobha Dilip Izalkar 1819002WL015188 shobha Dilip Izalkar 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089924 Mrs. SHOBHABAI DILIPRAO IJALKAR MAHARASHTRA GRAMIN BANK(607000)
659 HADGAON MH-19-002-028-001/540
(BAMANI) 		1819002000NRG24040720230203539 05/07/2023 Sachin Diliprao Iajalkar 1819002WL015188 Sachin Diliprao Iajalkar 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230090073 MR SACHIN DILIPRAO IJALKAR STATE BANK OF INDIA(508548)
660 HADGAON MH-19-002-028-001/64
(BAMANI) 		1819002000NRG24040720230203744 05/07/2023 urmilaramchandra kale 1819002WL015202 urmilaramchandra kale 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089840 URMILA RAMCHANDRA KALE INDUSIND BANK(607189)
661 HADGAON MH-19-002-028-001/70
(BAMANI) 		1819002000NRG24040720230203541 05/07/2023 Balaji Ramrao Donagre 1819002WL015188 Balaji Ramrao Donagre 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230090072 Mr. Balaji Ramrao Dongare MAHARASHTRA GRAMIN BANK(607000)
662 HADGAON MH-19-002-028-001/70
(BAMANI) 		1819002000NRG24040720230203542 05/07/2023 Latabai 1819002WL015188 Latabai 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089767 MRS LATABAI BALAJI DONGARE STATE BANK OF INDIA(508548)
663 HADGAON MH-19-002-028-001/84
(BAMANI) 		1819002000NRG24040720230203543 05/07/2023 Santosh Wamanrao Dongare 1819002WL015188 Santosh Wamanrao Dongare 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089837 Mr. SANTOSH WAMANRAO DONGRE MAHARASHTRA GRAMIN BANK(607000)
664 HADGAON MH-19-002-028-001/93
(BAMANI) 		1819002000NRG24040720230203695 05/07/2023 Kavita Keshav Lomte 1819002WL015199 Kavita Keshav Lomte 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089784 Mrs. KAVITA KESHAV LOMATE MAHARASHTRA GRAMIN BANK(607000)
665 HADGAON MH-19-002-028-001/93
(BAMANI) 		1819002000NRG24040720230203694 05/07/2023 Keshav Madhav Lomte 1819002WL015199 Keshav Madhav Lomte 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089781 Mrs. KESHAV MADHAV LOMTE BANK OF MAHARASHTRA(607387)
666 HADGAON MH-19-002-028-001/94
(BAMANI) 		1819002000NRG24040720230203696 05/07/2023 Anil Madhav Lomate 1819002WL015199 Anil Madhav Lomate 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089782 ANIL MADHAVRAO LOMATE MAHARASHTRA GRAMIN BANK(607000)
667 HADGAON MH-19-002-035-001/425
(KARMODI) 		1819002000NRG24050720230205189 05/07/2023 Balaji Ashok Achalkhambe 1819002WL015308 Balaji Ashok Achalkhambe 1143 MAHG0004142 1911 1911 Processed 28/07/2023 A209230089433 Mr. BALAJI ASHOK ACHALKHAMBE MAHARASHTRA GRAMIN BANK(607000)
668 HADGAON MH-19-002-035-001/504
(KARMODI) 		1819002000NRG24050720230205182 05/07/2023 shivhar shyam aanerao 1819002WL015307 shivhar shyam aanerao 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089300 SHIVHARSHAMANERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
669 HADGAON MH-19-002-035-001/516
(KARMODI) 		1819002000NRG24050720230205184 05/07/2023 sandhya suresh pachlinge 1819002WL015307 sandhya suresh pachlinge 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089293 Mrs. SANDHYA SURESH PACHLINGE MAHARASHTRA GRAMIN BANK(607000)
670 HADGAON MH-19-002-035-001/516
(KARMODI) 		1819002000NRG24050720230205183 05/07/2023 suresh ganesh pachlinge 1819002WL015307 suresh ganesh pachlinge 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089292 Mr. SURESH GANESHRAO PANCHLINGE MAHARASHTRA GRAMIN BANK(607000)
671 HADGAON MH-19-002-039-001/135
(KHARBI) 		1819002000NRG24030720230198307 05/07/2023 Rushikesh arjun pote 1819002WL014845 Rushikesh arjun pote 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089903 MR RUSHIKESH ARJUN POTE STATE BANK OF INDIA(508548)
672 HADGAON MH-19-002-039-001/180
(KHARBI) 		1819002000NRG24030720230198310 05/07/2023 samadhan gangadhar bhoimore 1819002WL014845 samadhan gangadhar bhoimore 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089783 MR SAMADHAN GANGADHAR BHAYMARE STATE BANK OF INDIA(508548)
673 HADGAON MH-19-002-039-001/285
(KHARBI) 		1819002000NRG24030720230198593 05/07/2023 savita santosh kharote 1819002WL014861 savita santosh kharote 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089905 Ms. SAVITA SANTOSH KHARODE MAHARASHTRA GRAMIN BANK(607000)
674 HADGAON MH-19-002-039-001/358
(KHARBI) 		1819002000NRG24030720230198314 05/07/2023 Shital Haridas Jadhav 1819002WL014845 Shital Haridas Jadhav 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089787 Miss. Shital Haridas Jadhav MAHARASHTRA GRAMIN BANK(607000)
675 HADGAON MH-19-002-039-001/55
(KHARBI) 		1819002000NRG24030720230198318 05/07/2023 Anita Vijay Kadam 1819002WL014845 Anita Vijay Kadam 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089786 Miss. Pranita Vijay Kadam MAHARASHTRA GRAMIN BANK(607000)
676 HADGAON MH-19-002-039-001/77
(KHARBI) 		1819002000NRG24030720230198321 05/07/2023 nandabai balaji mahore 1819002WL014845 nandabai balaji mahore 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089785 MRS NANDABAI BALAJI MAHURE STATE BANK OF INDIA(508548)
677 HADGAON MH-19-002-065-001/187
(JAGAPUR) 		1819002000NRG24050720230207491 05/07/2023 Indira Shivaji Cheneboinwad 1819002WL015484 Indira Shivaji Cheneboinwad 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230090018 Mrs. INDRABAI SHIVAJI CHANEBOINWAD MAHARASHTRA GRAMIN BANK(607000)
678 HADGAON MH-19-002-065-001/292
(JAGAPUR) 		1819002000NRG24050720230207499 05/07/2023 Digambar Pandurang Mamilwad 1819002WL015484 Digambar Pandurang Mamilwad 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230090019 Mr. Digambar Pandurang Mamilwad MAHARASHTRA GRAMIN BANK(607000)
679 HADGAON MH-19-002-071-001/207
(SIBDARA (M)) 		1819002000NRG24020720230196448 05/07/2023 Sandip Pandit Chavan 1819002WL014655 Sandip Pandit Chavan 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230090065 Mr. Sandip Pandit Chavhan MAHARASHTRA GRAMIN BANK(607000)
680 HADGAON MH-19-002-071-001/299
(SIBDARA (M)) 		1819002000NRG24020720230196451 05/07/2023 Datta Prkash Shinde 1819002WL014655 Datta Prkash Shinde 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230090064 DATTA PRAKASH SHINDE ICICI BANK LTD(508534)
681 HADGAON MH-19-002-071-001/31
(SIBDARA (M)) 		1819002000NRG24020720230196452 05/07/2023 Ashok Namdev Shete 1819002WL014655 Ashok Namdev Shete 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230090022 MR ASHOK NAMDEVRAO SHETE STATE BANK OF INDIA(508548)
682 HADGAON MH-19-002-071-001/314
(SIBDARA (M)) 		1819002000NRG24020720230196455 05/07/2023 Kuber Nathuram Sukalkar 1819002WL014655 Kuber Nathuram Sukalkar 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230090066 MR KUBER NATHURAM SUKALAKAR STATE BANK OF INDIA(508548)
683 HADGAON MH-19-002-072-001/192
(PIMPARKHED) 		1819002000NRG24030720230198738 05/07/2023 Digambar Ganpat Newarkar 1819002WL014873 Digambar Ganpat Newarkar 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089324 DIGAMBAR GANPATRAO NEVARKAR STATE BANK OF INDIA(508548)
684 HADGAON MH-19-002-072-001/439
(PIMPARKHED) 		1819002000NRG24030720230198740 05/07/2023 Sakharam Paroji Sakhare 1819002WL014873 Sakharam Paroji Sakhare 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089934 Mr. Sakharam Paroji Sakhare MAHARASHTRA GRAMIN BANK(607000)
685 HADGAON MH-19-002-072-001/439
(PIMPARKHED) 		1819002000NRG24030720230198741 05/07/2023 Surekha Sakharam Sakhare 1819002WL014873 Surekha Sakharam Sakhare 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089935 Mrs. Surekha Sakharam Sakhare MAHARASHTRA GRAMIN BANK(607000)
686 HADGAON MH-19-002-072-001/458
(PIMPARKHED) 		1819002000NRG24030720230198742 05/07/2023 Subhash Tukaram Nevarkar 1819002WL014873 Subhash Tukaram Nevarkar 1143 MAHG0004142 1638 1638 Processed 29/07/2023 A209230089316 SUBHASH TUKARAM NEVARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
687 HADGAON MH-19-002-072-001/471
(PIMPARKHED) 		1819002000NRG24030720230198743 05/07/2023 Dyaneshwar Balaji mule 1819002WL014873 Dyaneshwar Balaji mule 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089331 Mr. Dnyaneshwar Balaji Mule MAHARASHTRA GRAMIN BANK(607000)
688 HADGAON MH-19-002-072-001/542
(PIMPARKHED) 		1819002000NRG24030720230198744 05/07/2023 Sk Mustafa Sk Osman 1819002WL014873 Sk Mustafa Sk Osman 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089322 Mr. SK MUSTAFA SK OSMAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
689 HADGAON MH-19-002-072-001/550
(PIMPARKHED) 		1819002000NRG24040720230203745 05/07/2023 Nilkanth Shankarro Wakode 1819002WL015203 Nilkanth Shankarro Wakode 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089327 Mr. Nilkanth Shankarrao Wakode MAHARASHTRA GRAMIN BANK(607000)
690 HADGAON MH-19-002-072-001/551
(PIMPARKHED) 		1819002000NRG24040720230203746 05/07/2023 Amol Shivaji Wakode 1819002WL015203 Amol Shivaji Wakode 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089330 MR AMOL SHIVAJI WAKODE STATE BANK OF INDIA(508548)
691 HADGAON MH-19-002-072-001/552
(PIMPARKHED) 		1819002000NRG24040720230203747 05/07/2023 Pandit Shankarrao Wakode 1819002WL015203 Pandit Shankarrao Wakode 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089325 Mr. Pandit Shankarrao Wakode MAHARASHTRA GRAMIN BANK(607000)
692 HADGAON MH-19-002-072-001/576
(PIMPARKHED) 		1819002000NRG24030720230198745 05/07/2023 Balaji Dattarao Mule 1819002WL014873 Balaji Dattarao Mule 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089323 BALAJIDATTAMULE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
693 HADGAON MH-19-002-072-001/580
(PIMPARKHED) 		1819002000NRG24040720230203748 05/07/2023 Rameshwar Abarao wakode 1819002WL015203 Rameshwar Abarao wakode 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089334 RAMESHWARABARAOWAKODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
694 HADGAON MH-19-002-072-001/602
(PIMPARKHED) 		1819002000NRG24030720230198746 05/07/2023 Dajiba Tulshiram Sakhare 1819002WL014873 Dajiba Tulshiram Sakhare 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089318 Mr. Dajiba Tulshiram Sakhare MAHARASHTRA GRAMIN BANK(607000)
695 HADGAON MH-19-002-072-001/603
(PIMPARKHED) 		1819002000NRG24030720230198747 05/07/2023 Sheshrao Tulshiram Sakhare 1819002WL014873 Sheshrao Tulshiram Sakhare 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089332 Mr. Shesherav Tulshiram Sakhre MAHARASHTRA GRAMIN BANK(607000)
696 HADGAON MH-19-002-072-001/647
(PIMPARKHED) 		1819002000NRG24040720230203749 05/07/2023 Gajanan Madhavrao Deshmukh 1819002WL015203 Gajanan Madhavrao Deshmukh 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089315 Mr. GAJANAN MADHAVRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
697 HADGAON MH-19-002-072-001/648
(PIMPARKHED) 		1819002000NRG24040720230203750 05/07/2023 Vilash Madhavrao Deshmukh 1819002WL015203 Vilash Madhavrao Deshmukh 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089390 Mr. VILAS MADHAVRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
698 HADGAON MH-19-002-072-001/766
(PIMPARKHED) 		1819002000NRG24030720230198748 05/07/2023 Santosh Datta Chate 1819002WL014873 Santosh Datta Chate 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089317 MR SANTOSH DATTA CHATTE STATE BANK OF INDIA(508548)
699 HADGAON MH-19-002-072-001/888
(PIMPARKHED) 		1819002000NRG24030720230198751 05/07/2023 Shaikh Kayum Shaikh Ahemad 1819002WL014873 Shaikh Kayum Shaikh Ahemad 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089314 MR KHAYUM AHEMED SHAIKH STATE BANK OF INDIA(508548)
700 HADGAON MH-19-002-072-001/965
(PIMPARKHED) 		1819002000NRG24040720230203752 05/07/2023 Minakshi Amol Wakode 1819002WL015203 Minakshi Amol Wakode 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089328 Mrs. Minakshi Amol Wakode MAHARASHTRA GRAMIN BANK(607000)
701 HADGAON MH-19-002-072-001/967
(PIMPARKHED) 		1819002000NRG24040720230203754 05/07/2023 Sunita Nilkanth wakode 1819002WL015203 Sunita Nilkanth wakode 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089326 MRS SUNITA NILKANTH WAKODE STATE BANK OF INDIA(508548)
702 HADGAON MH-19-002-072-001/969
(PIMPARKHED) 		1819002000NRG24040720230203755 05/07/2023 Ramchandra Nilkanth Wakode 1819002WL015203 Ramchandra Nilkanth Wakode 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089329 Mr. Rameshwar Nilkanth Wakode MAHARASHTRA GRAMIN BANK(607000)
703 HADGAON MH-19-002-072-001/971
(PIMPARKHED) 		1819002000NRG24040720230203756 05/07/2023 Prawatibai Vishvanath Wakode 1819002WL015203 Prawatibai Vishvanath Wakode 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089333 MRS PARVATI VISHVNATH WAKODE STATE BANK OF INDIA(508548)
704 HADGAON MH-19-002-072-001/974
(PIMPARKHED) 		1819002000NRG24040720230203758 05/07/2023 Manmath Sheshrao Bhale 1819002WL015203 Manmath Sheshrao Bhale 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089319 MANMATH SHESHERAO BHALE AIRTEL PAYMENTS BANK LIMITED(990288)
705 HADGAON MH-19-002-095-001/440
(MANATHA) 		1819002000NRG24050720230205400 05/07/2023 Simabai Baban Jadhav 1819002WL015331 Simabai Baban Jadhav 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089432 Ms. SEEMA BABAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
706 HADGAON MH-19-002-095-001/630
(MANATHA) 		1819002000NRG24050720230205401 05/07/2023 Govind prsaram Rathod 1819002WL015331 Govind prsaram Rathod 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230089431 Mr. GOVIND PARASRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
707 HADGAON MH-19-002-114-001/145
(DAGADWADI) 		1819002000NRG24030720230198599 05/07/2023 Mandakini Khandu Wankhede 1819002WL014862 Mandakini Khandu Wankhede 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089369 Mrs. Mandakini Khandu Wankhede MAHARASHTRA GRAMIN BANK(607000)
708 HADGAON MH-19-002-114-001/256
(DAGADWADI) 		1819002000NRG24030720230198603 05/07/2023 Govind Dattrao Wankhede 1819002WL014862 Govind Dattrao Wankhede 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230089368 MR GOVIND DATTRAO WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 150285 150285
709 HADGAON MH-19-002-032-001/148
(MARDAGA) 		1819002000NRG24020720230196682 05/07/2023 Sadashiv hari kale 1819002WL014677 Sadashiv hari kale 1143 MAHG0004147 1638 1638 Processed 29/07/2023 A209230089856 SADASHIV HARIBHAU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
710 HADGAON MH-19-002-032-001/58
(MARDAGA) 		1819002000NRG24020720230196675 05/07/2023 raju amru jadhav 1819002WL014676 raju amru jadhav 1143 MAHG0004147 1650 1650 Processed 28/07/2023 A209230089939 Mr. RAJU AMRU JADHAV MAHARASHTRA GRAMIN BANK(607000)
711 HADGAON MH-19-002-074-001/651
(KOLI) 		1819002000NRG24020720230196997 05/07/2023 ravindra devrao hatkar 1819002WL014701 ravindra devrao hatkar 1143 MAHG0004147 1650 1650 Processed 28/07/2023 A209230089286 Mr. Ravindra Devrao Hatkar MAHARASHTRA GRAMIN BANK(607000)
712 HADGAON MH-19-002-074-001/842
(KOLI) 		1819002000NRG24020720230196998 05/07/2023 Baliram sahebrao kshirsagar 1819002WL014701 Baliram sahebrao kshirsagar 1143 MAHG0004147 1650 1650 Processed 28/07/2023 A209230089287 Mr. Baliram Sahebrao Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
713 HADGAON MH-19-002-074-001/961
(KOLI) 		1819002000NRG24020720230197002 05/07/2023 Maroti Sahebrao Kshirsagar 1819002WL014701 Maroti Sahebrao Kshirsagar 1143 MAHG0004147 1650 1650 Processed 28/07/2023 A209230089439 MAROTI SAHEBRAO KSHIRSAGAR IDBI BANK(607095)
SubTotal 8238 8238
714 HADGAON MH-19-002-017-001/168
(YEWALI) 		1819002000NRG24010720230195319 05/07/2023 vishvambar sambhaji kanthale 1819002WL014567 vishvambar sambhaji kanthale 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230089798 VISHWMBHAR SAMBHAJI KANTHALE IDBI BANK(607095)
715 HADGAON MH-19-002-017-001/171
(YEWALI) 		1819002000NRG24040720230203547 05/07/2023 suresh sambhaji kanthale 1819002WL015189 suresh sambhaji kanthale 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230089940 Suresh Sambhaji Kanthale MAHARASHTRA GRAMIN BANK(607000)
716 HADGAON MH-19-002-017-001/240
(YEWALI) 		1819002000NRG24030720230200683 05/07/2023 Prabhakar Laxman Naarwade 1819002WL014986 Prabhakar Laxman Naarwade 1143 MAHG0004153 1911 1911 Processed 28/07/2023 A209230089993 Mr. Prabhakar Laxman Narwade MAHARASHTRA GRAMIN BANK(607000)
717 HADGAON MH-19-002-017-001/277
(YEWALI) 		1819002000NRG24010720230195321 05/07/2023 SHIVANAND MALKARJUN SHETE 1819002WL014567 SHIVANAND MALKARJUN SHETE 1143 MAHG0004153 1650 1650 Processed 29/07/2023 A209230089796 SHIVANAND MALIKARJUN SHETE INDIA POST PAYMENTS BANK LIMITED(508528)
718 HADGAON MH-19-002-017-001/52
(YEWALI) 		1819002000NRG24010720230195323 05/07/2023 LAXMIBAI PRABHAKAR DADANGE 1819002WL014567 LAXMIBAI PRABHAKAR DADANGE 1143 MAHG0004153 1650 1650 Processed 29/07/2023 A209230089814 LAXMIBAI PRABHAKAR DANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
719 HADGAON MH-19-002-017-001/52
(YEWALI) 		1819002000NRG24010720230195322 05/07/2023 Prabhakar Ganpati dandge 1819002WL014567 Prabhakar Ganpati dandge 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230089913 DANDAGE PRABHAKAR GANPATI MAHARASHTRA GRAMIN BANK(607000)
720 HADGAON MH-19-002-017-001/528
(YEWALI) 		1819002000NRG24010720230195326 05/07/2023 Anusayabai maroti kanthale 1819002WL014567 Anusayabai maroti kanthale 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230089958 ANUSAYABAI MAROTI KANTHALE MAHARASHTRA GRAMIN BANK(607000)
721 HADGAON MH-19-002-017-001/528
(YEWALI) 		1819002000NRG24010720230195324 05/07/2023 Gajanan maroti kanthale 1819002WL014567 Gajanan maroti kanthale 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230089941 KANTHALE GAJANAN MAROTI MAHARASHTRA GRAMIN BANK(607000)
722 HADGAON MH-19-002-017-001/57
(YEWALI) 		1819002000NRG24010720230195328 05/07/2023 Parrvatibai Shivaji Elkdare 1819002WL014567 Parrvatibai Shivaji Elkdare 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230089819 Mrs. Parvatibai Shivaji Yalakadare MAHARASHTRA GRAMIN BANK(607000)
723 HADGAON MH-19-002-017-001/802
(YEWALI) 		1819002000NRG24040720230203556 05/07/2023 Rohan Sanjay Sakhare 1819002WL015189 Rohan Sanjay Sakhare 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230089986 Mr. Rohan Sanjay Sakhare MAHARASHTRA GRAMIN BANK(607000)
724 HADGAON MH-19-002-017-001/803
(YEWALI) 		1819002000NRG24010720230195311 05/07/2023 mhavir lakshman bhadre 1819002WL014566 mhavir lakshman bhadre 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230089992 MR MAHAVIR LAXMAN BHADRE STATE BANK OF INDIA(508548)
725 HADGAON MH-19-002-017-001/828
(YEWALI) 		1819002000NRG24010720230195313 05/07/2023 Pallavi Pradeep Kadam 1819002WL014566 Pallavi Pradeep Kadam 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230089817 Mrs. Pallavi Pradeep Kadam MAHARASHTRA GRAMIN BANK(607000)
726 HADGAON MH-19-002-017-001/830
(YEWALI) 		1819002000NRG24010720230195315 05/07/2023 KISHAN NAMDEV KADAM 1819002WL014566 KISHAN NAMDEV KADAM 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230089815 MR KISHAN NAMDEVRAO KADAM STATE BANK OF INDIA(508548)
727 HADGAON MH-19-002-017-001/832
(YEWALI) 		1819002000NRG24010720230195318 05/07/2023 AJAY MADHUKAR MHAJAN 1819002WL014566 AJAY MADHUKAR MHAJAN 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230089816 Mr. Ajay Madhukar Mahajan MAHARASHTRA GRAMIN BANK(607000)
728 HADGAON MH-19-002-032-001/587
(MARDAGA) 		1819002000NRG24020720230196727 05/07/2023 deavji marotrao zambre 1819002WL014679 deavji marotrao zambre 1143 MAHG0004153 1638 1638 Processed 28/07/2023 A209230089821 Mr. Devaji Marotrao Zanbare MAHARASHTRA GRAMIN BANK(607000)
729 HADGAON MH-19-002-120-001/442
(ASHTI) 		1819002000NRG24020720230196317 05/07/2023 godavari vilas chavhan 1819002WL014644 godavari vilas chavhan 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230089299 MRS GODAWARI VILASRAO CHAVAN STATE BANK OF INDIA(508548)
730 HADGAON MH-19-002-120-001/442
(ASHTI) 		1819002000NRG24020720230196316 05/07/2023 vilas maroti chavhan 1819002WL014644 vilas maroti chavhan 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230089298 Mr. CHAVAN VILAS LAXMAN MAHARASHTRA GRAMIN BANK(607000)
731 HADGAON MH-19-002-120-001/443
(ASHTI) 		1819002000NRG24020720230196318 05/07/2023 Balaji Pandurang Hulakane 1819002WL014644 Balaji Pandurang Hulakane 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230089853 Mr. BALAJI PANDURANG HULAKANE MAHARASHTRA GRAMIN BANK(607000)
732 HADGAON MH-19-002-127-001/9-A
(SHIVPURI) 		1819002000NRG24040720230203301 05/07/2023 shivram Marotrao Mane 1819002WL015172 shivram Marotrao Mane 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230089950 MANE SHIVRAM MAROTIRAO . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31599 31599
733 HADGAON MH-19-002-032-001/182
(MARDAGA) 		1819002000NRG24020720230196640 05/07/2023 Mohan Sakharam jadhav 1819002WL014674 Mohan Sakharam jadhav 1143 MAHG0004255 1638 1638 Processed 28/07/2023 A209230090069 JADHO MOHAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
734 HADGAON MH-19-002-032-001/183
(MARDAGA) 		1819002000NRG24020720230196642 05/07/2023 Ram Sakharam Jadhav 1819002WL014674 Ram Sakharam Jadhav 1143 MAHG0004255 1638 1638 Processed 28/07/2023 A209230090030 Shri RAMDHAN SAKHARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
735 HADGAON MH-19-002-032-001/196
(MARDAGA) 		1819002000NRG24020720230196646 05/07/2023 vithal lalshing rathod 1819002WL014674 vithal lalshing rathod 1143 MAHG0004255 1638 1638 Processed 28/07/2023 A209230090031 RADHOD VITTAL LALSHING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
736 HADGAON MH-19-002-032-001/228
(MARDAGA) 		1819002000NRG24020720230196647 05/07/2023 Meera Diip Rathod 1819002WL014674 Meera Diip Rathod 1143 MAHG0004255 1638 1638 Processed 28/07/2023 A209230090033 RATHOD MIRA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
737 HADGAON MH-19-002-032-001/239
(MARDAGA) 		1819002000NRG24020720230196685 05/07/2023 gokarna tukaram kale 1819002WL014677 gokarna tukaram kale 1143 MAHG0004255 1638 1638 Processed 28/07/2023 A209230089943 GOKARNA TUKARAM KALE MAHARASHTRA GRAMIN BANK(607000)
738 HADGAON MH-19-002-032-001/252
(MARDAGA) 		1819002000NRG24020720230196669 05/07/2023 Shevantabai Bapurao Aade 1819002WL014676 Shevantabai Bapurao Aade 1143 MAHG0004255 1650 1650 Processed 28/07/2023 A209230089800 SHEVANTABAI BABURAO ADE ICICI BANK LTD(508534)
739 HADGAON MH-19-002-032-001/364
(MARDAGA) 		1819002000NRG24020720230196658 05/07/2023 Gajanan Pandit Shinde 1819002WL014675 Gajanan Pandit Shinde 1143 MAHG0004255 1638 1638 Processed 28/07/2023 A209230089942 MR GAJANAN PANDIT SHINDE STATE BANK OF INDIA(508548)
740 HADGAON MH-19-002-032-001/377
(MARDAGA) 		1819002000NRG24020720230196689 05/07/2023 rekha santosh kale 1819002WL014677 rekha santosh kale 1143 MAHG0004255 1638 1638 Processed 28/07/2023 A209230089920 Mrs. REKHA SANTOSH KALE MAHARASHTRA GRAMIN BANK(607000)
741 HADGAON MH-19-002-032-001/445
(MARDAGA) 		1819002000NRG24020720230196672 05/07/2023 Gulab Amru Jadhav 1819002WL014676 Gulab Amru Jadhav 1143 MAHG0004255 1650 1650 Processed 28/07/2023 A209230089812 Shri GULAB AMARU JADHAV MAHARASHTRA GRAMIN BANK(607000)
742 HADGAON MH-19-002-032-001/492
(MARDAGA) 		1819002000NRG24020720230196651 05/07/2023 Surekha Laxman Jadhav 1819002WL014674 Surekha Laxman Jadhav 1143 MAHG0004255 1638 1638 Processed 28/07/2023 A209230089768 MRS SUREKHA LAXMAN JADHAV STATE BANK OF INDIA(508548)
743 HADGAON MH-19-002-032-001/530
(MARDAGA) 		1819002000NRG24020720230196722 05/07/2023 pandurang manohar patange 1819002WL014679 pandurang manohar patange 1143 MAHG0004255 1638 1638 Processed 28/07/2023 A209230089813 PANDURANGMANOHARPATANGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
744 HADGAON MH-19-002-032-001/584
(MARDAGA) 		1819002000NRG24020720230196652 05/07/2023 Ashis Laksman Jadhav 1819002WL014674 Ashis Laksman Jadhav 1143 MAHG0004255 1638 1638 Processed 28/07/2023 A209230089769 JADHAV SUREKHA BAI LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
745 HADGAON MH-19-002-032-001/585
(MARDAGA) 		1819002000NRG24020720230196694 05/07/2023 dayanand khushal kale 1819002WL014677 dayanand khushal kale 1143 MAHG0004255 1638 1638 Processed 28/07/2023 A209230089818 DYAANADKHUSHALKALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
746 HADGAON MH-19-002-032-001/585
(MARDAGA) 		1819002000NRG24020720230196695 05/07/2023 vanita dayanand kale 1819002WL014677 vanita dayanand kale 1143 MAHG0004255 1638 1638 Processed 28/07/2023 A209230089790 Ms. VANITABAI BHAGWAN DAKHORE MAHARASHTRA GRAMIN BANK(607000)
747 HADGAON MH-19-002-032-001/586
(MARDAGA) 		1819002000NRG24020720230196697 05/07/2023 mankarnabai khushalrao kale 1819002WL014677 mankarnabai khushalrao kale 1143 MAHG0004255 1638 1638 Processed 28/07/2023 A209230089799 MANKARNABAI KHUSHALRAO KALE IDBI BANK(607095)
748 HADGAON MH-19-002-032-001/589
(MARDAGA) 		1819002000NRG24020720230196676 05/07/2023 ankush uttamrao aade 1819002WL014676 ankush uttamrao aade 1143 MAHG0004255 1650 1650 Processed 28/07/2023 A209230089820 AADE ANKUSH UATTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
749 HADGAON MH-19-002-032-001/81
(MARDAGA) 		1819002000NRG24020720230196654 05/07/2023 Nilabai Kailash Jadhav 1819002WL014674 Nilabai Kailash Jadhav 1143 MAHG0004255 1638 1638 Processed 28/07/2023 A209230089857 MRS NILABAI KAILAS JADHAV STATE BANK OF INDIA(508548)
SubTotal 27882 27882
750 HADGAON MH-19-002-039-001/310
(KHARBI) 		1819002000NRG24030720230198264 05/07/2023 Madhav Sambhaji Tiwade 1819002WL014838 Madhav Sambhaji Tiwade 1143 MAHG0005203 1650 1650 Processed 28/07/2023 A209230089383 Mr. Madhav Sambhaji Tivade MAHARASHTRA GRAMIN BANK(607000)
751 HADGAON MH-19-002-039-001/381
(KHARBI) 		1819002000NRG24030720230198266 05/07/2023 Atul Ashokrao Tiwade 1819002WL014838 Atul Ashokrao Tiwade 1143 MAHG0005203 1650 1650 Processed 28/07/2023 A209230089381 Mr. Atul Ashok Tiwde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3300 3300
752 HADGAON MH-19-002-032-001/211
(MARDAGA) 		1819002000NRG24020720230196713 05/07/2023 Shankar Narayan Kale 1819002WL014679 Shankar Narayan Kale 400001 1638 1638 Processed 28/07/2023 A209230089983 KALE SHANKARRAO NARAYANRAO IDBI BANK(607095)
753 HADGAON MH-19-002-032-001/211
(MARDAGA) 		1819002000NRG24020720230196714 05/07/2023 Sunita Shankar Kale 1819002WL014679 Sunita Shankar Kale 400001 1638 1638 Processed 28/07/2023 A209230090035 MRS SUNITA SHANKAR KALE STATE BANK OF INDIA(508548)
754 HADGAON MH-19-002-032-001/220
(MARDAGA) 		1819002000NRG24020720230196683 05/07/2023 Devrao Sahebrao Kale 1819002WL014677 Devrao Sahebrao Kale 400001 1638 1638 Processed 28/07/2023 A209230089809 DEVRAO SAHEBRRAO KALE ICICI BANK LTD(508534)
755 HADGAON MH-19-002-032-001/313
(MARDAGA) 		1819002000NRG24020720230196686 05/07/2023 shankar Tukaram Kale 1819002WL014677 shankar Tukaram Kale 400001 1638 1638 Processed 28/07/2023 A209230089810 Mr. SHANKAR TUKARAM KALE MAHARASHTRA GRAMIN BANK(607000)
756 HADGAON MH-19-002-032-001/367
(MARDAGA) 		1819002000NRG24020720230196671 05/07/2023 NAMDEV devidas kale 1819002WL014676 NAMDEV devidas kale 400001 1650 1650 Processed 28/07/2023 A209230089808 NAMDEV DEVIDAS KALE IDBI BANK(607095)
757 HADGAON MH-19-002-032-001/50
(MARDAGA) 		1819002000NRG24020720230196710 05/07/2023 Ganesh Kondba Shinde 1819002WL014678 Ganesh Kondba Shinde 400001 1638 1638 Processed 28/07/2023 A209230089811 MR GANESH KONDABA SHINDE STATE BANK OF INDIA(508548)
758 HADGAON MH-19-002-032-001/81
(MARDAGA) 		1819002000NRG24020720230196653 05/07/2023 kailash Khisa Jadhav 1819002WL014674 kailash Khisa Jadhav 400001 1638 1638 Processed 28/07/2023 A209230089931 KAINLAS KHIIRU JADHAV IDBI BANK(607095)
759 HADGAON MH-19-002-078-002/168
(DHANORA H) 		1819002000NRG24030720230200543 05/07/2023 Nilabai Sadashiv Kawane 1819002WL014971 Nilabai Sadashiv Kawane 400001 1638 1638 Processed 28/07/2023 A209230089928 MRS NILABAI SADASHIV KAWANE STATE BANK OF INDIA(508548)
760 HADGAON MH-19-002-078-002/168
(DHANORA H) 		1819002000NRG24030720230200542 05/07/2023 Sadashiv Reshmaji Kawane 1819002WL014971 Sadashiv Reshmaji Kawane 400001 1638 1638 Processed 28/07/2023 A209230089927 SADASHIVRESHRNAJIKAWANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
761 HADGAON MH-19-002-028-001/88
(BAMANI) 		1819002000NRG24040720230203530 05/07/2023 Sajanan Gajanan Bande 1819002WL015187 Sajanan Gajanan Bande 431601 1650 1650 Processed 28/07/2023 A209230089926 GAJANAN DATTRAO BENDE AIRTEL PAYMENTS BANK LIMITED(990288)
762 HADGAON MH-19-002-032-001/104
(MARDAGA) 		1819002000NRG24030720230200330 05/07/2023 Subhash Tukaram Narwade 1819002WL014962 Subhash Tukaram Narwade 431601 1638 1638 Processed 28/07/2023 A209230090057 Shri SUBHASH TUKARAM NARWADE MAHARASHTRA GRAMIN BANK(607000)
763 HADGAON MH-19-002-032-001/164
(MARDAGA) 		1819002000NRG24030720230200334 05/07/2023 pralhad Kondba Nirmal 1819002WL014962 pralhad Kondba Nirmal 431601 1638 1638 Processed 28/07/2023 A209230089955 Mr. NIRMAL PRALHAD KAONDBA MAHARASHTRA GRAMIN BANK(607000)
764 HADGAON MH-19-002-032-001/206
(MARDAGA) 		1819002000NRG24030720230200339 05/07/2023 Jyoti Vittal Zambare 1819002WL014962 Jyoti Vittal Zambare 431601 1638 1638 Processed 28/07/2023 A209230089949 JYOTI VITTHAL JHAMBARE IDBI BANK(607095)
765 HADGAON MH-19-002-032-001/206
(MARDAGA) 		1819002000NRG24030720230200338 05/07/2023 Vittal Gangaram Zambare 1819002WL014962 Vittal Gangaram Zambare 431601 1638 1638 Processed 28/07/2023 A209230089948 VITHTHAL GANGARAM ZAMBARE IDBI BANK(607095)
766 HADGAON MH-19-002-032-001/207
(MARDAGA) 		1819002000NRG24030720230200340 05/07/2023 Surekha Dattarao Zambare 1819002WL014962 Surekha Dattarao Zambare 431601 1638 1638 Processed 28/07/2023 A209230089956 SUREKHA DATTARAO ZAMBARE IDBI BANK(607095)
767 HADGAON MH-19-002-032-001/222
(MARDAGA) 		1819002000NRG24030720230200341 05/07/2023 Shivganga Tukaram Gore 1819002WL014962 Shivganga Tukaram Gore 431601 1638 1638 Processed 28/07/2023 A209230089930 MRS SHIVAGANGA TUKARAM GORE STATE BANK OF INDIA(508548)
768 HADGAON MH-19-002-032-001/231
(MARDAGA) 		1819002000NRG24030720230200346 05/07/2023 Laxmi Gulabrao Shelake 1819002WL014962 Laxmi Gulabrao Shelake 431601 1638 1638 Processed 28/07/2023 A209230090058 LAKSHMIBAI GULAB SHELKE IDBI BANK(607095)
769 HADGAON MH-19-002-032-001/245
(MARDAGA) 		1819002000NRG24030720230200349 05/07/2023 Gajanan Purbhaji Kale 1819002WL014962 Gajanan Purbhaji Kale 431601 1638 1638 Processed 28/07/2023 A209230089946 GAJANAN PURABHAJI KALE IDBI BANK(607095)
770 HADGAON MH-19-002-032-001/245
(MARDAGA) 		1819002000NRG24030720230200350 05/07/2023 Umabai Gajanan Kale 1819002WL014962 Umabai Gajanan Kale 431601 1638 1638 Processed 28/07/2023 A209230089947 UMMILA GAJANAN KALE IDBI BANK(607095)
771 HADGAON MH-19-002-032-001/346
(MARDAGA) 		1819002000NRG24030720230200358 05/07/2023 Annpurna Panjabrao Kale 1819002WL014962 Annpurna Panjabrao Kale 431601 1638 1638 Processed 28/07/2023 A209230089953 MRS ANNPURNA PANJAB KALE STATE BANK OF INDIA(508548)
772 HADGAON MH-19-002-032-001/346
(MARDAGA) 		1819002000NRG24030720230200357 05/07/2023 panjabrao Yadhvrao Kale 1819002WL014962 panjabrao Yadhvrao Kale 431601 1638 1638 Processed 28/07/2023 A209230089954 MR PANJAB YADAV KALE STATE BANK OF INDIA(508548)
773 HADGAON MH-19-002-035-001/133
(KARMODI) 		1819002000NRG24050720230205175 05/07/2023 Pralhad Punjaji Anerao 1819002WL015307 Pralhad Punjaji Anerao 431601 1638 1638 Processed 28/07/2023 A209230089295 PRALAHADPUNJAJIANERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
774 HADGAON MH-19-002-035-001/133
(KARMODI) 		1819002000NRG24050720230205176 05/07/2023 Shrikrushn Prlahad Anerao 1819002WL015307 Shrikrushn Prlahad Anerao 431601 1638 1638 Processed 28/07/2023 A209230089937 Mr. SHRIKRUSHNA PRALHAD ANERAO MAHARASHTRA GRAMIN BANK(607000)
775 HADGAON MH-19-002-035-001/28
(KARMODI) 		1819002000NRG24050720230205178 05/07/2023 Vittal Mohanrao Shinde 1819002WL015307 Vittal Mohanrao Shinde 431601 1638 1638 Processed 28/07/2023 A209230089296 MR VITHAL MOHANRAO SHINDE STATE BANK OF INDIA(508548)
776 HADGAON MH-19-002-035-001/37
(KARMODI) 		1819002000NRG24050720230205180 05/07/2023 Keshav Bhujanga Anearo 1819002WL015307 Keshav Bhujanga Anearo 431601 1638 1638 Processed 28/07/2023 A209230089923 KESHAVRAOBHUJANGRAOANERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
777 HADGAON MH-19-002-035-001/72
(KARMODI) 		1819002000NRG24050720230205185 05/07/2023 Ashok Satvarao Pawar 1819002WL015307 Ashok Satvarao Pawar 431601 1638 1638 Processed 28/07/2023 A209230089297 ASHOKSATWAPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
778 HADGAON MH-19-002-039-001/201
(KHARBI) 		1819002000NRG24030720230198585 05/07/2023 maroti pandurang Bothinge 1819002WL014861 maroti pandurang Bothinge 431601 1638 1638 Processed 28/07/2023 A209230089836 MR MAROTI PANDRURANG BOTHINGE STATE BANK OF INDIA(508548)
779 HADGAON MH-19-002-097-001/119
(CHAKRI) 		1819002000NRG24020720230197032 05/07/2023 Baburao kerba suryavanshi 1819002WL014707 Baburao kerba suryavanshi 431601 1638 1638 Processed 28/07/2023 A209230089936 SURYAWANSHI BABURAO KERBARAO IDBI BANK(607095)
780 HADGAON MH-19-002-097-001/145
(CHAKRI) 		1819002000NRG24020720230197019 05/07/2023 Sandip pundlik rankhamb 1819002WL014706 Sandip pundlik rankhamb 431601 1650 1650 Processed 28/07/2023 A209230089952 MR SANDEEP PUNDALIK RANKHAMB STATE BANK OF INDIA(508548)
781 HADGAON MH-19-002-097-001/163
(CHAKRI) 		1819002000NRG24020720230197120 05/07/2023 sunita bhagvan giri 1819002WL014713 sunita bhagvan giri 431601 1650 1650 Processed 28/07/2023 A209230089830 MRS SUNITA BHAGWAN GIRI STATE BANK OF INDIA(508548)
782 HADGAON MH-19-002-097-001/168
(CHAKRI) 		1819002000NRG24020720230197103 05/07/2023 Sarswati Devanath Tamsakar 1819002WL014712 Sarswati Devanath Tamsakar 431601 1650 1650 Processed 28/07/2023 A209230089303 TAMASKAR SARASWATIBAI DEORAO IDBI BANK(607095)
783 HADGAON MH-19-002-097-001/172
(CHAKRI) 		1819002000NRG24020720230197063 05/07/2023 Bhaskar Pandurang More 1819002WL014709 Bhaskar Pandurang More 431601 1638 1638 Processed 28/07/2023 A209230089979 BHASKAR PANDURANG MORE IDBI BANK(607095)
784 HADGAON MH-19-002-097-001/172
(CHAKRI) 		1819002000NRG24020720230197062 05/07/2023 Pandurang Chimnaji More 1819002WL014709 Pandurang Chimnaji More 431601 1638 1638 Processed 28/07/2023 A209230089978 PANDURANG CHIMANAJI MORE IDBI BANK(607095)
785 HADGAON MH-19-002-097-001/187
(CHAKRI) 		1819002000NRG24030720230197242 05/07/2023 Indubai Rangrao Sauryvanshi 1819002WL014719 Indubai Rangrao Sauryvanshi 431601 1650 1650 Processed 28/07/2023 A209230089393 Indubai Rangarav Suryawanshi IDFC BANK LIMITED(608117)
786 HADGAON MH-19-002-097-001/187
(CHAKRI) 		1819002000NRG24030720230197241 05/07/2023 Rangrao Maroti Suryvanshi 1819002WL014719 Rangrao Maroti Suryvanshi 431601 1650 1650 Processed 28/07/2023 A209230089394 SURYAWANSHI RANGRAO MAROTRAO IDBI BANK(607095)
787 HADGAON MH-19-002-097-001/195
(CHAKRI) 		1819002000NRG24020720230197054 05/07/2023 Ambadas Chimnaji More 1819002WL014708 Ambadas Chimnaji More 431601 1638 1638 Processed 28/07/2023 A209230089828 AMBADAS CHIMANAJI MORE IDBI BANK(607095)
788 HADGAON MH-19-002-097-001/195
(CHAKRI) 		1819002000NRG24020720230197055 05/07/2023 Sarika Ambadas More 1819002WL014708 Sarika Ambadas More 431601 1638 1638 Processed 28/07/2023 A209230089829 MR SARIKA AMBADAS MORE STATE BANK OF INDIA(508548)
789 HADGAON MH-19-002-097-001/285
(CHAKRI) 		1819002000NRG24020720230197140 05/07/2023 bebitai gajanan shinde 1819002WL014714 bebitai gajanan shinde 431601 1650 1650 Processed 28/07/2023 A209230089337 BEBITAI GAJANAN SHINDE IDBI BANK(607095)
790 HADGAON MH-19-002-097-001/287
(CHAKRI) 		1819002000NRG24020720230197077 05/07/2023 gajanan uttamrao giri 1819002WL014710 gajanan uttamrao giri 431601 1650 1650 Processed 28/07/2023 A209230090029 MR GAJANAN UTTAMRAO GIRI STATE BANK OF INDIA(508548)
791 HADGAON MH-19-002-097-001/287
(CHAKRI) 		1819002000NRG24020720230197078 05/07/2023 kashi gajanan giri 1819002WL014710 kashi gajanan giri 431601 1650 1650 Processed 28/07/2023 A209230089991 MRS KASHI GAJANAN GIRI STATE BANK OF INDIA(508548)
792 HADGAON MH-19-002-097-001/50
(CHAKRI) 		1819002000NRG24020720230197115 05/07/2023 SHANTABAI PARASRAM TAPASH 1819002WL014712 SHANTABAI PARASRAM TAPASH 431601 1650 1650 Processed 28/07/2023 A209230089929 RAJU PARASARAM TAPASE IDBI BANK(607095)
793 HADGAON MH-19-002-097-001/58
(CHAKRI) 		1819002000NRG24020720230197071 05/07/2023 Dattrao Narayan Suryvanshi 1819002WL014709 Dattrao Narayan Suryvanshi 431601 1638 1638 Processed 28/07/2023 A209230089336 SURYAWANSHI DATTARAO NARAYAN IDBI BANK(607095)
794 HADGAON MH-19-002-097-001/58
(CHAKRI) 		1819002000NRG24020720230197072 05/07/2023 Shobhabai Dattarao Suryvanshi 1819002WL014709 Shobhabai Dattarao Suryvanshi 431601 1638 1638 Processed 28/07/2023 A209230089335 SURYAVANSHI SHOBHATAI DATTATRAY IDBI BANK(607095)
795 HADGAON MH-19-002-101-001/336
(NIMGAON) 		1819002000NRG24050720230205451 05/07/2023 Kachroji Dhondji Suryavanshi 1819002WL015335 Kachroji Dhondji Suryavanshi 431601 1911 1911 Processed 28/07/2023 A209230089843 Mr. KACHRU DHONDIBA SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
796 HADGAON MH-19-002-101-001/336
(NIMGAON) 		1819002000NRG24050720230205452 05/07/2023 Vandna kacharu Suryavanshi 1819002WL015335 Vandna kacharu Suryavanshi 431601 1911 1911 Processed 28/07/2023 A209230089842 Mrs. VANDANABAI KACHARU SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 74388 74388
Total 1299399 1299399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_050723APB_FTO_102084 43170401 3822
2 HADGAON MH1819002999_050723APB_FTO_102084 43171201 11478
3 HADGAON MH1819002999_050723APB_FTO_102084 43174301 59088
4 HADGAON MH1819002999_050723APB_FTO_102084 Bank of India BKID0000650 NANDED 8190
5 HADGAON MH1819002999_050723APB_FTO_102084 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 3288
6 HADGAON MH1819002999_050723APB_FTO_102084 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 14604
7 HADGAON MH1819002999_050723APB_FTO_102084 IDBI BANK IBKL0000580 NIVGHA 183876
8 HADGAON MH1819002999_050723APB_FTO_102084 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  1650
9 HADGAON MH1819002999_050723APB_FTO_102084 ICICI BANK ICIC0000538 ICICI Bank 36618
10 HADGAON MH1819002999_050723APB_FTO_102084 State Bank of India SBIN0000294 BALAPUR 1650
11 HADGAON MH1819002999_050723APB_FTO_102084 State Bank of India SBIN0002158 KURDUWADI 1650
12 HADGAON MH1819002999_050723APB_FTO_102084 State Bank of India SBIN0012482 ARDHAPUR 1638
13 HADGAON MH1819002999_050723APB_FTO_102084 State Bank of India SBIN0016242 Hadgaon 7929
14 HADGAON MH1819002999_050723APB_FTO_102084 State Bank of India SBIN0017055 Akhada Balapur 3288
15 HADGAON MH1819002999_050723APB_FTO_102084 State Bank of India SBIN0020055 HADGAON 368084
16 HADGAON MH1819002999_050723APB_FTO_102084 State Bank of India SBIN0020307 TAMSA 126276
17 HADGAON MH1819002999_050723APB_FTO_102084 State Bank of India SBIN0021341 ARDHAPUR 3822
18 HADGAON MH1819002999_050723APB_FTO_102084 IDFC Bank IDFB0040101 BKK-Naman 9888
19 HADGAON MH1819002999_050723APB_FTO_102084 India Post Payments Bank IPOS0000001 HINGOLI 1650
20 HADGAON MH1819002999_050723APB_FTO_102084 India Post Payments Bank IPOS0000001 NANDED 129829
21 HADGAON MH1819002999_050723APB_FTO_102084 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 46779
22 HADGAON MH1819002999_050723APB_FTO_102084 Maharashtra Gramin Bank MAHG0004102 ARDHAPUR 1638
23 HADGAON MH1819002999_050723APB_FTO_102084 Maharashtra Gramin Bank MAHG0004133 MANATHA 51360
24 HADGAON MH1819002999_050723APB_FTO_102084 Maharashtra Gramin Bank MAHG0004142 HADGAON 150285
25 HADGAON MH1819002999_050723APB_FTO_102084 Maharashtra Gramin Bank MAHG0004147 TALNI 8238
26 HADGAON MH1819002999_050723APB_FTO_102084 Maharashtra Gramin Bank MAHG0004153 TAMSA 31599
27 HADGAON MH1819002999_050723APB_FTO_102084 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 27882
28 HADGAON MH1819002999_050723APB_FTO_102084 Maharashtra Gramin Bank MAHG0005203 MANTHA 3300

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