Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:46:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_080723APB_FTO_106678
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-19-002-052-001/912
(TALEGAON) 		1819002000NRG24080720230227390 08/07/2023 Dipak Rameshwar Gaykawad 1819002WL017118 Dipak Rameshwar Gaykawad 00032 UTIB0000318 1650 1650 Processed 16/07/2023 A196230016559 MR DIPAK RAMESHWAR GAIKWD STATE BANK OF INDIA(508548)
2 HADGAON MH-19-002-052-001/912
(TALEGAON) 		1819002000NRG24080720230227391 08/07/2023 vaishnavi Dipak Gaykwad 1819002WL017118 vaishnavi Dipak Gaykwad 00032 UTIB0000318 1650 1650 Processed 16/07/2023 A196230016558 VAISHNAVIDIPAKGAIKWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3300 3300
3 HADGAON MH-19-002-063-001/191
(PEWA) 		1819002000NRG24080720230225553 08/07/2023 Susharshan Vinayak Jadhav 1819002WL016927 Susharshan Vinayak Jadhav 00089 CBIN0282925 1365 1365 Processed 16/07/2023 A196230016301 SUDARSHAN VINAYAKRAO JADHAV ICICI BANK LTD(508534)
SubTotal 1365 1365
4 HADGAON MH-19-002-038-001/71
(HASTARA) 		1819002000NRG24080720230227563 08/07/2023 Aruna Vilas Solanke 1819002WL017130 Aruna Vilas Solanke 00165 IBKL0000580 1911 1911 Processed 16/07/2023 A196230016145 ARUNABAI VILASARAO SOLANKE IDBI BANK(607095)
5 HADGAON MH-19-002-038-001/74
(HASTARA) 		1819002000NRG24080720230227565 08/07/2023 Shobha Satvaji Bhalerao 1819002WL017130 Shobha Satvaji Bhalerao 00165 IBKL0000580 1911 1911 Processed 16/07/2023 A196230016144 SHOBHA SATWAJI BHALERAO IDBI BANK(607095)
6 HADGAON MH-19-002-045-001/387
(BORGAON (H)) 		1819002000NRG24080720230227113 08/07/2023 Sadipgir Rameshgir Giri 1819002WL017095 Sadipgir Rameshgir Giri 00165 IBKL0000580 819 819 Processed 16/07/2023 A196230016153 Sandipgir Rameshgir Giri AIRTEL PAYMENTS BANK LIMITED(990288)
7 HADGAON MH-19-002-063-001/129
(PEWA) 		1819002000NRG24080720230225548 08/07/2023 Gajanan Dattrao Jadhav 1819002WL016927 Gajanan Dattrao Jadhav 00165 IBKL0000580 1365 1365 Processed 16/07/2023 A196230016156 GAJANAN DATTARAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 HADGAON MH-19-002-063-001/129
(PEWA) 		1819002000NRG24080720230225546 08/07/2023 Shindubai Dattrao Jadhav 1819002WL016927 Shindubai Dattrao Jadhav 00165 IBKL0000580 1365 1365 Processed 16/07/2023 A196230016155 SINDHUTAI DATTARAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 HADGAON MH-19-002-063-001/15
(PEWA) 		1819002000NRG24080720230225550 08/07/2023 Sunita Shivaji Kambre 1819002WL016927 Sunita Shivaji Kambre 00165 IBKL0000580 1365 1365 Processed 16/07/2023 A196230016151 MS SUNITA SHIVAJI KAMRE STATE BANK OF INDIA(508548)
10 HADGAON MH-19-002-063-001/191
(PEWA) 		1819002000NRG24080720230225554 08/07/2023 Radhika Sudarshan Jadhav 1819002WL016927 Radhika Sudarshan Jadhav 00165 IBKL0000580 1365 1365 Processed 16/07/2023 A196230016152 RADHIKA SUDARSHAN JADHAV IDBI BANK(607095)
11 HADGAON MH-19-002-063-001/234
(PEWA) 		1819002000NRG24080720230225557 08/07/2023 Anil Hari Rakde 1819002WL016927 Anil Hari Rakde 00165 IBKL0000580 1365 1365 Processed 16/07/2023 A196230016154 MR ANIL HARI RAKDE STATE BANK OF INDIA(508548)
12 HADGAON MH-19-002-063-001/246
(PEWA) 		1819002000NRG24080720230225559 08/07/2023 Raju Namdevrao Chandrawanshi 1819002WL016927 Raju Namdevrao Chandrawanshi 00165 IBKL0000580 1365 1365 Processed 16/07/2023 A196230016149 RAJU NAMDEV CHANDRAWANSHI IDBI BANK(607095)
13 HADGAON MH-19-002-063-001/262
(PEWA) 		1819002000NRG24080720230225561 08/07/2023 Gangadhar Lakshiman jadhav 1819002WL016927 Gangadhar Lakshiman jadhav 00165 IBKL0000580 1365 1365 Processed 16/07/2023 A196230016150 GANGADHAR LAXMANRAN JADHAV IDBI BANK(607095)
14 HADGAON MH-19-002-063-001/282
(PEWA) 		1819002000NRG24080720230225562 08/07/2023 Taterao Dadarao Jadhav 1819002WL016927 Taterao Dadarao Jadhav 00165 IBKL0000580 1365 1365 Processed 16/07/2023 A196230016349 JADHAV TATERAO DADARAO IDBI BANK(607095)
15 HADGAON MH-19-002-063-001/60
(PEWA) 		1819002000NRG24080720230225563 08/07/2023 Ananda Madhukar Suroshe 1819002WL016927 Ananda Madhukar Suroshe 00165 IBKL0000580 1365 1365 Processed 16/07/2023 A196230016143 ANANT MADHUKAR SUROSHE IDBI BANK(607095)
16 HADGAON MH-19-002-063-001/64
(PEWA) 		1819002000NRG24080720230225564 08/07/2023 Kashinath Kondabarao Jadhav 1819002WL016927 Kashinath Kondabarao Jadhav 00165 IBKL0000580 1365 1365 Processed 16/07/2023 A196230016142 KASHINATH KONDABA JADHAV IDBI BANK(607095)
17 HADGAON MH-19-002-063-001/82
(PEWA) 		1819002000NRG24080720230225568 08/07/2023 Tukaram Rama Yeltwar 1819002WL016927 Tukaram Rama Yeltwar 00165 IBKL0000580 1365 1365 Processed 16/07/2023 A196230016348 MR TUKARAM RAMA YELATWAR STATE BANK OF INDIA(508548)
18 HADGAON MH-19-002-074-001/237
(KOLI) 		1819002000NRG24080720230227484 08/07/2023 Sambhaji Devarao Chaitamal 1819002WL017127 Sambhaji Devarao Chaitamal 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230016351 MR SAMBHADEVRAO CHAUTAMAL STATE BANK OF INDIA(508548)
19 HADGAON MH-19-002-074-001/458
(KOLI) 		1819002000NRG24080720230227487 08/07/2023 Rahul Vyankatrao Choutmal 1819002WL017127 Rahul Vyankatrao Choutmal 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230016350 CHAUTMAL RAHUL VYAKATRAO IDBI BANK(607095)
20 HADGAON MH-19-002-097-001/179
(CHAKRI) 		1819002000NRG24080720230227518 08/07/2023 Prshuram Maroti Suryvanshi 1819002WL017129 Prshuram Maroti Suryvanshi 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230016146 PARASRAM MAROTRAOSURYAWANSHI IDBI BANK(607095)
21 HADGAON MH-19-002-097-001/201
(CHAKRI) 		1819002000NRG24080720230227520 08/07/2023 Archana Avdhut Survanshi 1819002WL017129 Archana Avdhut Survanshi 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230016148 ARCHNA AUDHUT SURYVANSHI IDBI BANK(607095)
22 HADGAON MH-19-002-097-001/293
(CHAKRI) 		1819002000NRG24080720230227523 08/07/2023 Sachin Yashvantrao Khodke 1819002WL017129 Sachin Yashvantrao Khodke 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230016147 SACHIN YASHVANTRAO KHODKE IDBI BANK(607095)
23 HADGAON MH-19-002-097-001/293
(CHAKRI) 		1819002000NRG24080720230227521 08/07/2023 Yashvant Nagorao Khodake 1819002WL017129 Yashvant Nagorao Khodake 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230016157 YASHAVANT NAGORAV KHODAKE IDBI BANK(607095)
SubTotal 29484 29484
24 HADGAON MH-19-002-052-001/214
(TALEGAON) 		1819002000NRG24080720230225095 08/07/2023 ASHATAI JAIRAM BANDVLE 1819002WL016880 ASHATAI JAIRAM BANDVLE 00168 ICIC0000538 1650 1650 Processed 16/07/2023 A196230016111 MRS ASHA JAYRAM BHANDAVLE STATE BANK OF INDIA(508548)
25 HADGAON MH-19-002-088-001/22
(TALYACHI WADI) 		1819002000NRG24080720230225079 08/07/2023 JANKABAI VISHWANATH WAKOD 1819002WL016879 JANKABAI VISHWANATH WAKOD 00168 ICIC0000538 1650 1650 Processed 16/07/2023 A196230016099 MR VISHVANATH SITARAM VAKODE STATE BANK OF INDIA(508548)
26 HADGAON MH-19-002-088-001/22
(TALYACHI WADI) 		1819002000NRG24080720230225080 08/07/2023 SUNITA VISHWANATH WAKODE 1819002WL016879 SUNITA VISHWANATH WAKODE 00168 ICIC0000538 1650 1650 Processed 16/07/2023 A196230016098 MR SUNITA VISHVANATH WAKODE STATE BANK OF INDIA(508548)
27 HADGAON MH-19-002-088-001/30
(TALYACHI WADI) 		1819002000NRG24080720230225083 08/07/2023 CHANPTI MHAPTI DOKLE 1819002WL016879 CHANPTI MHAPTI DOKLE 00168 ICIC0000538 1650 1650 Processed 16/07/2023 A196230016097 MRS LAXMIBAI CHAMPATI DOKHALE STATE BANK OF INDIA(508548)
28 HADGAON MH-19-002-090-001/193
(NAVA) 		1819002000NRG24080720230226488 08/07/2023 SHAMRAO MUNJAJI MIRASE 1819002WL017033 SHAMRAO MUNJAJI MIRASE 00168 ICIC0000538 1650 1650 Processed 16/07/2023 A196230016116 MR SHAMRAO MUNJAJI MIRASE STATE BANK OF INDIA(508548)
29 HADGAON MH-19-002-090-001/265
(NAVA) 		1819002000NRG24080720230226259 08/07/2023 KANTABAI BALAJI PARTKR 1819002WL016994 KANTABAI BALAJI PARTKR 00168 ICIC0000538 1650 1650 Processed 16/07/2023 A196230016114 MRS KANTABAI BALAJI PARADKAR STATE BANK OF INDIA(508548)
30 HADGAON MH-19-002-090-001/36
(NAVA) 		1819002000NRG24080720230226115 08/07/2023 KAILAS GANPAT PARDKR 1819002WL016978 KAILAS GANPAT PARDKR 00168 ICIC0000538 1650 1650 Processed 16/07/2023 A196230016113 MR KAILASH GANPATI PARADKAR STATE BANK OF INDIA(508548)
31 HADGAON MH-19-002-090-001/70
(NAVA) 		1819002000NRG24080720230226504 08/07/2023 SUMNBAI SESHRAO KROD 1819002WL017033 SUMNBAI SESHRAO KROD 00168 ICIC0000538 1650 1650 Processed 16/07/2023 A196230016115 MRS GOKULABAI KHANDU KHARADE STATE BANK OF INDIA(508548)
32 HADGAON MH-19-002-095-001/247
(MANATHA) 		1819002000NRG24080720230224679 08/07/2023 PANDIT BABA RATHOD 1819002WL016853 PANDIT BABA RATHOD 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230016102 PANDIT BABA RATHOD ICICI BANK LTD(508534)
33 HADGAON MH-19-002-095-001/247
(MANATHA) 		1819002000NRG24080720230224680 08/07/2023 TAIBAI PANDIT RATHOD 1819002WL016853 TAIBAI PANDIT RATHOD 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230016103 TAIBAI PANDIT RATHOD ICICI BANK LTD(508534)
34 HADGAON MH-19-002-095-001/268
(MANATHA) 		1819002000NRG24080720230224681 08/07/2023 KISAN LAKHU CHAWHAN 1819002WL016853 KISAN LAKHU CHAWHAN 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230016100 KISAN LAKHU CHAWHAN ICICI BANK LTD(508534)
35 HADGAON MH-19-002-095-001/268
(MANATHA) 		1819002000NRG24080720230224682 08/07/2023 NIRMALABAI KISAN CHAWHAN 1819002WL016853 NIRMALABAI KISAN CHAWHAN 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230016104 NIRMALABAI KISAN CHAWHAN ICICI BANK LTD(508534)
36 HADGAON MH-19-002-095-001/304
(MANATHA) 		1819002000NRG24080720230224739 08/07/2023 RAMESH MAROTI SOLANKE 1819002WL016857 RAMESH MAROTI SOLANKE 00168 ICIC0000538 1632 1632 Processed 16/07/2023 A196230016106 Mr. RAMESH MAROTI SOLANKE MAHARASHTRA GRAMIN BANK(607000)
37 HADGAON MH-19-002-095-001/476
(MANATHA) 		1819002000NRG24080720230224792 08/07/2023 KESHAV PUNJAJI TARATE 1819002WL016860 KESHAV PUNJAJI TARATE 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230016108 Mr. KESHAV PUNJAJI TARTE MAHARASHTRA GRAMIN BANK(607000)
38 HADGAON MH-19-002-095-001/476
(MANATHA) 		1819002000NRG24080720230224793 08/07/2023 PARVATI KESHAV TARATE 1819002WL016860 PARVATI KESHAV TARATE 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230016101 Mrs. PARVATIBAI KESHAVRAO TARATE MAHARASHTRA GRAMIN BANK(607000)
39 HADGAON MH-19-002-095-001/635
(MANATHA) 		1819002000NRG24080720230224749 08/07/2023 SUNITA RAJU DESHMUKH 1819002WL016857 SUNITA RAJU DESHMUKH 00168 ICIC0000538 1632 1632 Processed 16/07/2023 A196230016105 Mrs. SUNITA RAJU DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
40 HADGAON MH-19-002-127-001/17
(SHIVPURI) 		1819002000NRG24080720230225159 08/07/2023 SUNITA SITARAM MANE 1819002WL016885 SUNITA SITARAM MANE 00168 ICIC0000538 1650 1650 Processed 16/07/2023 A196230016112 MRS SUNITA SITARAM MANE STATE BANK OF INDIA(508548)
41 HADGAON MH-19-002-127-001/31
(SHIVPURI) 		1819002000NRG24080720230225189 08/07/2023 DATTA BAPURAO DAHANGE 1819002WL016888 DATTA BAPURAO DAHANGE 00168 ICIC0000538 1650 1650 Processed 16/07/2023 A196230016109 MR DATTA BAPURAO DANGE STATE BANK OF INDIA(508548)
42 HADGAON MH-19-002-127-001/74
(SHIVPURI) 		1819002000NRG24080720230225168 08/07/2023 BHIMRAO DEVIDAS JADHAV 1819002WL016885 BHIMRAO DEVIDAS JADHAV 00168 ICIC0000538 1650 1650 Processed 16/07/2023 A196230016107 MR BHIMRAO DEVIDAS JADHAV STATE BANK OF INDIA(508548)
43 HADGAON MH-19-002-127-001/84
(SHIVPURI) 		1819002000NRG24080720230225196 08/07/2023 PRBHU DUTTA MALKOTE 1819002WL016888 PRBHU DUTTA MALKOTE 00168 ICIC0000538 1650 1650 Processed 16/07/2023 A196230016110 MRS ANUSAYA GAJANAN MALKOTHE STATE BANK OF INDIA(508548)
SubTotal 32892 32892
44 HADGAON MH-19-002-063-001/129
(PEWA) 		1819002000NRG24080720230225545 08/07/2023 Dattrao Madhavrao Jadhav 1819002WL016927 Dattrao Madhavrao Jadhav 00415 SBIN0001468 1365 1365 Processed 16/07/2023 A196230016198 MR DATTARAO MADHAORAO JADHAO STATE BANK OF INDIA(508548)
45 HADGAON MH-19-002-063-001/15
(PEWA) 		1819002000NRG24080720230225551 08/07/2023 Shivaji Nagorao Kambre 1819002WL016927 Shivaji Nagorao Kambre 00415 SBIN0001468 1365 1365 Processed 16/07/2023 A196230016179 MR SHIVAJI NAGORAO KAMRE STATE BANK OF INDIA(508548)
46 HADGAON MH-19-002-063-001/191
(PEWA) 		1819002000NRG24080720230225552 08/07/2023 Vinayak Ganpatrao Jadhav 1819002WL016927 Vinayak Ganpatrao Jadhav 00415 SBIN0001468 1365 1365 Processed 16/07/2023 A196230016184 MR VINAYAKRAO GANAPATRAO JADHAV STATE BANK OF INDIA(508548)
47 HADGAON MH-19-002-063-001/82
(PEWA) 		1819002000NRG24080720230225569 08/07/2023 Rajeshri Tukaram Yelwar 1819002WL016927 Rajeshri Tukaram Yelwar 00415 SBIN0001468 1365 1365 Processed 16/07/2023 A196230016199 RAJASHRI TUKARAM YELATVAR IDBI BANK(607095)
48 HADGAON MH-19-002-063-001/90
(PEWA) 		1819002000NRG24080720230225571 08/07/2023 Vinakayk Govind Khanjode 1819002WL016927 Vinakayk Govind Khanjode 00415 SBIN0001468 1365 1365 Processed 16/07/2023 A196230016194 VINAYAK GOVIND KHANAJODE ICICI BANK LTD(508534)
SubTotal 6825 6825
49 HADGAON MH-19-002-031-001/32
(BAMANI TANDA) 		1819002000NRG24080720230227064 08/07/2023 Ashok Kaniram Ade 1819002WL017092 Ashok Kaniram Ade 00415 SBIN0016242 1911 1911 Processed 16/07/2023 A196230016257 MR ASHOK KANIRAM ADE STATE BANK OF INDIA(508548)
50 HADGAON MH-19-002-045-001/221
(BORGAON (H)) 		1819002000NRG24080720230227090 08/07/2023 Arunbai Prmeshor Kadam 1819002WL017095 Arunbai Prmeshor Kadam 00415 SBIN0016242 819 819 Processed 16/07/2023 A196230016210 MRS ARUNABAI PARMESHWAR KADAM STATE BANK OF INDIA(508548)
51 HADGAON MH-19-002-063-001/113
(PEWA) 		1819002000NRG24080720230225542 08/07/2023 Lakshman Narayan Darne 1819002WL016927 Lakshman Narayan Darne 00415 SBIN0016242 1365 1365 Processed 16/07/2023 A196230016182 MR LAXMAN NARAYAN DARNE STATE BANK OF INDIA(508548)
52 HADGAON MH-19-002-063-001/2
(PEWA) 		1819002000NRG24080720230225556 08/07/2023 Vimalbai Digambar Khandare 1819002WL016927 Vimalbai Digambar Khandare 00415 SBIN0016242 1365 1365 Processed 16/07/2023 A196230016236 VIMAL DIGAMBAR KHANDARE ICICI BANK LTD(508534)
53 HADGAON MH-19-002-063-001/254
(PEWA) 		1819002000NRG24080720230225560 08/07/2023 Anil Babarao Jadhav 1819002WL016927 Anil Babarao Jadhav 00415 SBIN0016242 1365 1365 Processed 16/07/2023 A196230016250 MR ANIL BABARAO JADHAV STATE BANK OF INDIA(508548)
54 HADGAON MH-19-002-063-001/90
(PEWA) 		1819002000NRG24080720230225572 08/07/2023 Jaishree Vinayak khanjode 1819002WL016927 Jaishree Vinayak khanjode 00415 SBIN0016242 1365 1365 Processed 16/07/2023 A196230016192 JAYASHRI VINAYAK KHANAJOD ICICI BANK LTD(508534)
55 HADGAON MH-19-002-110-001/240
(PALASA) 		1819002000NRG24080720230226360 08/07/2023 Madhukar Babrao Mane 1819002WL017017 Madhukar Babrao Mane 00415 SBIN0016242 1638 1638 Processed 16/07/2023 A196230016313 MADHUKAR BABARAO MANE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
56 HADGAON MH-19-002-013-001/185
(TALANG) 		1819002000NRG24080720230224668 08/07/2023 somitra rohidas niramal 1819002WL016852 somitra rohidas niramal 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230016249 MRS SOMABAI ROHIDAS NIRMAL STATE BANK OF INDIA(508548)
57 HADGAON MH-19-002-016-001/374
(WADGAON BK) 		1819002000NRG24080720230226406 08/07/2023 Devrao Laxman Kadam 1819002WL017025 Devrao Laxman Kadam 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016238 MR DEVRAO LAXMANRAO KADAM STATE BANK OF INDIA(508548)
58 HADGAON MH-19-002-016-001/374
(WADGAON BK) 		1819002000NRG24080720230226407 08/07/2023 Sumitrabai Devrao Kadam 1819002WL017025 Sumitrabai Devrao Kadam 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016240 MRS SUMITRABAI DEVRAO KADAM STATE BANK OF INDIA(508548)
59 HADGAON MH-19-002-016-001/387
(WADGAON BK) 		1819002000NRG24080720230226415 08/07/2023 Shamrao Sankarrao Ingole 1819002WL017025 Shamrao Sankarrao Ingole 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016239 MR SHAMRAO SHANKARRAO INGOLE STATE BANK OF INDIA(508548)
60 HADGAON MH-19-002-016-001/390
(WADGAON BK) 		1819002000NRG24080720230226418 08/07/2023 Pratik Devrao Kadam 1819002WL017025 Pratik Devrao Kadam 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016241 MR PRATIK DEVRAO KADAM STATE BANK OF INDIA(508548)
61 HADGAON MH-19-002-031-001/1
(BAMANI TANDA) 		1819002000NRG24080720230227057 08/07/2023 Dhrmibai Sanjay Rathod 1819002WL017092 Dhrmibai Sanjay Rathod 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230016303 MRS DHARMI SANJAY RATHOD STATE BANK OF INDIA(508548)
62 HADGAON MH-19-002-031-001/1
(BAMANI TANDA) 		1819002000NRG24080720230227056 08/07/2023 Sanjay Shankar Rathod 1819002WL017092 Sanjay Shankar Rathod 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230016401 MR SANJAY SHANKAR RATHOD STATE BANK OF INDIA(508548)
63 HADGAON MH-19-002-031-001/13
(BAMANI TANDA) 		1819002000NRG24080720230227059 08/07/2023 Kamlbai Mohan Chavan 1819002WL017092 Kamlbai Mohan Chavan 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230016215 KAMALABAI MOHAN CHAVAN ICICI BANK LTD(508534)
64 HADGAON MH-19-002-031-001/13
(BAMANI TANDA) 		1819002000NRG24080720230227058 08/07/2023 Mohan Harshing Chavan 1819002WL017092 Mohan Harshing Chavan 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230016222 MOHAN HARISING CHAVAN ICICI BANK LTD(508534)
65 HADGAON MH-19-002-031-001/18
(BAMANI TANDA) 		1819002000NRG24080720230227062 08/07/2023 Vijay Rajaram Chavan 1819002WL017092 Vijay Rajaram Chavan 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230016533 MR VIJAY RAJARAM CHAVAN STATE BANK OF INDIA(508548)
66 HADGAON MH-19-002-031-001/3
(BAMANI TANDA) 		1819002000NRG24080720230227063 08/07/2023 Vakil Bansi Rathod 1819002WL017092 Vakil Bansi Rathod 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230016208 VAKIL BANSI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
67 HADGAON MH-19-002-031-001/32
(BAMANI TANDA) 		1819002000NRG24080720230227065 08/07/2023 pradeep Ashik Ade 1819002WL017092 pradeep Ashik Ade 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230016214 PRADIP ASHOK ADE ICICI BANK LTD(508534)
68 HADGAON MH-19-002-031-001/4
(BAMANI TANDA) 		1819002000NRG24080720230227067 08/07/2023 Asha sundar adde 1819002WL017092 Asha sundar adde 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230016209 MRS ASHABAI SUNDAR ADE STATE BANK OF INDIA(508548)
69 HADGAON MH-19-002-031-001/4
(BAMANI TANDA) 		1819002000NRG24080720230227066 08/07/2023 Sunadarbai Babu Ade 1819002WL017092 Sunadarbai Babu Ade 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230016314 MR SUNDER BABU ADE STATE BANK OF INDIA(508548)
70 HADGAON MH-19-002-031-001/53
(BAMANI TANDA) 		1819002000NRG24080720230227069 08/07/2023 Anusyabai Madan Rathod 1819002WL017092 Anusyabai Madan Rathod 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230016201 MRS ANUSAYA MADAN RATHOD STATE BANK OF INDIA(508548)
71 HADGAON MH-19-002-031-001/53
(BAMANI TANDA) 		1819002000NRG24080720230227068 08/07/2023 madan dhanshing rathod 1819002WL017092 madan dhanshing rathod 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230016200 MADAN DHANSING RATHOD ICICI BANK LTD(508534)
72 HADGAON MH-19-002-031-001/67
(BAMANI TANDA) 		1819002000NRG24080720230227071 08/07/2023 sangita wakil ade 1819002WL017092 sangita wakil ade 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230016212 MRS SANGITA WAKIL AADE STATE BANK OF INDIA(508548)
73 HADGAON MH-19-002-031-001/67
(BAMANI TANDA) 		1819002000NRG24080720230227070 08/07/2023 Vakil Amru Ade 1819002WL017092 Vakil Amru Ade 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230016464 VAKILAMRUADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
74 HADGAON MH-19-002-031-001/70
(BAMANI TANDA) 		1819002000NRG24080720230227072 08/07/2023 Dayneshor Dilip Chavan 1819002WL017092 Dayneshor Dilip Chavan 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230016196 MR DNYANESHWAR DILIP CHAVAN STATE BANK OF INDIA(508548)
75 HADGAON MH-19-002-031-001/87
(BAMANI TANDA) 		1819002000NRG24080720230227073 08/07/2023 Shridhar Subhash Chavan 1819002WL017092 Shridhar Subhash Chavan 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230016178 MR SHRIDHAR SUBHASH CHAVAN STATE BANK OF INDIA(508548)
76 HADGAON MH-19-002-038-001/71
(HASTARA) 		1819002000NRG24080720230227564 08/07/2023 Dayaneshvar Vilasrao Solanke 1819002WL017130 Dayaneshvar Vilasrao Solanke 00415 SBIN0020055 1911 1911 Processed 16/07/2023 A196230016252 MR DNYANESHWAR VILASRAO SOLANKE STATE BANK OF INDIA(508548)
77 HADGAON MH-19-002-045-001/152
(BORGAON (H)) 		1819002000NRG24080720230227086 08/07/2023 Ranjana Champati Thakre 1819002WL017095 Ranjana Champati Thakre 00415 SBIN0020055 819 819 Processed 16/07/2023 A196230016203 MRS RANJANA CHAMPATRAO THAKARE STATE BANK OF INDIA(508548)
78 HADGAON MH-19-002-045-001/154
(BORGAON (H)) 		1819002000NRG24080720230227087 08/07/2023 Shivaji Devrao Solanke 1819002WL017095 Shivaji Devrao Solanke 00415 SBIN0020055 819 819 Processed 16/07/2023 A196230016204 SHIVAJIDEVRAOSOLANKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
79 HADGAON MH-19-002-045-001/162
(BORGAON (H)) 		1819002000NRG24080720230227088 08/07/2023 Prkash Bapurao Solanke 1819002WL017095 Prkash Bapurao Solanke 00415 SBIN0020055 819 819 Processed 16/07/2023 A196230016188 MR PRAKASH BAPURAO SOLANKE STATE BANK OF INDIA(508548)
80 HADGAON MH-19-002-045-001/201
(BORGAON (H)) 		1819002000NRG24080720230227089 08/07/2023 Maroti Dattrao Suryvanshi 1819002WL017095 Maroti Dattrao Suryvanshi 00415 SBIN0020055 819 819 Processed 16/07/2023 A196230016382 MR MAROTRAO DATTARAO SURYAVANSHI STATE BANK OF INDIA(508548)
81 HADGAON MH-19-002-045-001/239
(BORGAON (H)) 		1819002000NRG24080720230227091 08/07/2023 Gajanan Vittalrao Solanke 1819002WL017095 Gajanan Vittalrao Solanke 00415 SBIN0020055 819 819 Processed 16/07/2023 A196230016366 MR GAJANAN VITHALRAO SOLANKE STATE BANK OF INDIA(508548)
82 HADGAON MH-19-002-045-001/239
(BORGAON (H)) 		1819002000NRG24080720230227092 08/07/2023 Sunita Gajanan Solanke 1819002WL017095 Sunita Gajanan Solanke 00415 SBIN0020055 819 819 Processed 16/07/2023 A196230016177 SUNITAGAJANANSOLANKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
83 HADGAON MH-19-002-045-001/242
(BORGAON (H)) 		1819002000NRG24080720230227094 08/07/2023 Balaji Gulabrao Solanke 1819002WL017095 Balaji Gulabrao Solanke 00415 SBIN0020055 819 819 Processed 16/07/2023 A196230016206 MR BALAJI GULABRAO SOLANKE STATE BANK OF INDIA(508548)
84 HADGAON MH-19-002-045-001/253
(BORGAON (H)) 		1819002000NRG24080720230227097 08/07/2023 Minabai Bhimrao Deshmukh 1819002WL017095 Minabai Bhimrao Deshmukh 00415 SBIN0020055 819 819 Processed 16/07/2023 A196230016207 MRS MINABAI BHIMRAO DESHMUKH STATE BANK OF INDIA(508548)
85 HADGAON MH-19-002-045-001/308
(BORGAON (H)) 		1819002000NRG24080720230227103 08/07/2023 Dayanad Rama Kadam 1819002WL017095 Dayanad Rama Kadam 00415 SBIN0020055 819 819 Processed 16/07/2023 A196230016234 MR DAYANAND RAMA KADAM STATE BANK OF INDIA(508548)
86 HADGAON MH-19-002-045-001/321
(BORGAON (H)) 		1819002000NRG24080720230227104 08/07/2023 Vithal Prmeshavr Kadam 1819002WL017095 Vithal Prmeshavr Kadam 00415 SBIN0020055 819 819 Processed 16/07/2023 A196230016256 MR VITTHAL PARMESWAR KADAM STATE BANK OF INDIA(508548)
87 HADGAON MH-19-002-045-001/322
(BORGAON (H)) 		1819002000NRG24080720230227105 08/07/2023 Sambha Prmeshvar Kadam 1819002WL017095 Sambha Prmeshvar Kadam 00415 SBIN0020055 819 819 Processed 16/07/2023 A196230016226 MR SAMBHA PARMESWAR KADAM STATE BANK OF INDIA(508548)
88 HADGAON MH-19-002-045-001/328
(BORGAON (H)) 		1819002000NRG24080720230227106 08/07/2023 Sanjay Bapurao Jadhav 1819002WL017095 Sanjay Bapurao Jadhav 00415 SBIN0020055 819 819 Processed 16/07/2023 A196230016174 MR SANJAY BAPURAO JADHAV STATE BANK OF INDIA(508548)
89 HADGAON MH-19-002-045-001/368
(BORGAON (H)) 		1819002000NRG24080720230227110 08/07/2023 Prdipgir Rameshgir Giri 1819002WL017095 Prdipgir Rameshgir Giri 00415 SBIN0020055 819 819 Processed 16/07/2023 A196230016261 PRADIPGIR RAMESHGIR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
90 HADGAON MH-19-002-045-001/371
(BORGAON (H)) 		1819002000NRG24080720230227111 08/07/2023 Sanjay Shankargir Gir 1819002WL017095 Sanjay Shankargir Gir 00415 SBIN0020055 819 819 Processed 16/07/2023 A196230016190 MR SANJAY SHANKAR GIRI STATE BANK OF INDIA(508548)
91 HADGAON MH-19-002-045-001/467
(BORGAON (H)) 		1819002000NRG24080720230227114 08/07/2023 Bhagvat Devrao Suryvanshi 1819002WL017095 Bhagvat Devrao Suryvanshi 00415 SBIN0020055 819 819 Processed 16/07/2023 A196230016189 MR BHAGVAT DEVRAO SURYAVANSHI STATE BANK OF INDIA(508548)
92 HADGAON MH-19-002-045-001/483
(BORGAON (H)) 		1819002000NRG24080720230227115 08/07/2023 Dhondba Sitaram Solanke 1819002WL017095 Dhondba Sitaram Solanke 00415 SBIN0020055 819 819 Processed 16/07/2023 A196230016211 MR DHONDIBA SITARAM SOLANKE STATE BANK OF INDIA(508548)
93 HADGAON MH-19-002-045-001/499
(BORGAON (H)) 		1819002000NRG24080720230227116 08/07/2023 Mangal Sitaram Solanke 1819002WL017095 Mangal Sitaram Solanke 00415 SBIN0020055 819 819 Processed 16/07/2023 A196230016186 MRS MANGAL SEETARAM SOLANKE STATE BANK OF INDIA(508548)
94 HADGAON MH-19-002-045-001/64
(BORGAON (H)) 		1819002000NRG24080720230227117 08/07/2023 Vasant Sahebrao Solanke 1819002WL017095 Vasant Sahebrao Solanke 00415 SBIN0020055 819 819 Processed 16/07/2023 A196230016363 MR VASANTRAO SAHEBRAO SOLANKE STATE BANK OF INDIA(508548)
95 HADGAON MH-19-002-045-001/72
(BORGAON (H)) 		1819002000NRG24080720230227120 08/07/2023 Atul Dagdu Solanke 1819002WL017095 Atul Dagdu Solanke 00415 SBIN0020055 819 819 Processed 16/07/2023 A196230016175 MR ATUL DAGADU SOLANKE STATE BANK OF INDIA(508548)
96 HADGAON MH-19-002-045-001/72
(BORGAON (H)) 		1819002000NRG24080720230227118 08/07/2023 Dagdu Shyamrao Solanke 1819002WL017095 Dagdu Shyamrao Solanke 00415 SBIN0020055 819 819 Processed 16/07/2023 A196230016185 MR DAGDU SHAMRAO SOLANKE STATE BANK OF INDIA(508548)
97 HADGAON MH-19-002-045-001/72
(BORGAON (H)) 		1819002000NRG24080720230227119 08/07/2023 Sachin Dagdu Solanke 1819002WL017095 Sachin Dagdu Solanke 00415 SBIN0020055 819 819 Processed 16/07/2023 A196230016176 MR SACHIN DAGADU SOLANKE STATE BANK OF INDIA(508548)
98 HADGAON MH-19-002-045-001/9
(BORGAON (H)) 		1819002000NRG24080720230227122 08/07/2023 Ratan Manohar Jadhav 1819002WL017095 Ratan Manohar Jadhav 00415 SBIN0020055 819 819 Processed 16/07/2023 A196230016202 MRS RATNMALA MANOHAR JADHAV STATE BANK OF INDIA(508548)
99 HADGAON MH-19-002-052-001/1012
(TALEGAON) 		1819002000NRG24080720230227239 08/07/2023 Amol Sakharam Pawar 1819002WL017109 Amol Sakharam Pawar 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016586 MRS AMOL SAKHARAM PAWAR STATE BANK OF INDIA(508548)
100 HADGAON MH-19-002-052-001/116
(TALEGAON) 		1819002000NRG24080720230227383 08/07/2023 Manglbai Ashok Sathe 1819002WL017118 Manglbai Ashok Sathe 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016267 MANGAL ASHOK SATHE INDUSIND BANK(607189)
101 HADGAON MH-19-002-052-001/251
(TALEGAON) 		1819002000NRG24080720230227244 08/07/2023 ranjana dnyaneshwar godbole 1819002WL017109 ranjana dnyaneshwar godbole 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016283 MRS RANJANA DNYNESHWAR GADBAILE STATE BANK OF INDIA(508548)
102 HADGAON MH-19-002-052-001/254
(TALEGAON) 		1819002000NRG24080720230227235 08/07/2023 Aruna lakshman hingade 1819002WL017108 Aruna lakshman hingade 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016229 MRS ARUNABAI LAXMAN HINGADE STATE BANK OF INDIA(508548)
103 HADGAON MH-19-002-063-001/122
(PEWA) 		1819002000NRG24080720230225543 08/07/2023 Prabhakar Gopalrao Darne 1819002WL016927 Prabhakar Gopalrao Darne 00415 SBIN0020055 1365 1365 Processed 16/07/2023 A196230016304 PRABHAKAR GOPALRAO DARANE ICICI BANK LTD(508534)
104 HADGAON MH-19-002-063-001/122
(PEWA) 		1819002000NRG24080720230225544 08/07/2023 Pravin Gmopal Darne 1819002WL016927 Pravin Gmopal Darne 00415 SBIN0020055 1365 1365 Processed 16/07/2023 A196230016386 MR PRAVIN GOPALRAO DARANE STATE BANK OF INDIA(508548)
105 HADGAON MH-19-002-063-001/129
(PEWA) 		1819002000NRG24080720230225547 08/07/2023 Ramprasad Dattrao Jadhav 1819002WL016927 Ramprasad Dattrao Jadhav 00415 SBIN0020055 1365 1365 Processed 16/07/2023 A196230016205 RAMPRASAD DATTARAO JADHAV IDBI BANK(607095)
106 HADGAON MH-19-002-063-001/15
(PEWA) 		1819002000NRG24080720230225549 08/07/2023 Girjabai Nagorao Kambre 1819002WL016927 Girjabai Nagorao Kambre 00415 SBIN0020055 1365 1365 Processed 16/07/2023 A196230016193 MRS GIRJABAI NAGA KAMBARE STATE BANK OF INDIA(508548)
107 HADGAON MH-19-002-063-001/84
(PEWA) 		1819002000NRG24080720230225570 08/07/2023 Gajanan Govind Khanjode 1819002WL016927 Gajanan Govind Khanjode 00415 SBIN0020055 1365 1365 Processed 16/07/2023 A196230016180 Mr. GAJANAN GOVIND KHANJODE BANK OF MAHARASHTRA(607387)
108 HADGAON MH-19-002-074-001/355
(KOLI) 		1819002000NRG24080720230227485 08/07/2023 Pranita Dipak Choutmal 1819002WL017127 Pranita Dipak Choutmal 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230016235 MRS PRANITA DEEPAK CHAUTMAL STATE BANK OF INDIA(508548)
109 HADGAON MH-19-002-074-001/418
(KOLI) 		1819002000NRG24080720230227486 08/07/2023 Mukinda Kundlik Kadam 1819002WL017127 Mukinda Kundlik Kadam 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230016361 MR MUKINDA KUNDALIK KADAM STATE BANK OF INDIA(508548)
110 HADGAON MH-19-002-074-001/460
(KOLI) 		1819002000NRG24080720230227489 08/07/2023 Savita Sudhakar Chutam 1819002WL017127 Savita Sudhakar Chutam 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230016237 MRS SAVITA SUDHAKAR CHAUTMAL STATE BANK OF INDIA(508548)
111 HADGAON MH-19-002-074-001/460
(KOLI) 		1819002000NRG24080720230227488 08/07/2023 Sudhakar Baherji Chutmal 1819002WL017127 Sudhakar Baherji Chutmal 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230016560 MR SUDHAKAR BAHERAJI CHOUTMAL STATE BANK OF INDIA(508548)
112 HADGAON MH-19-002-074-001/607
(KOLI) 		1819002000NRG24080720230227495 08/07/2023 bhagvat balaji choutmal 1819002WL017127 bhagvat balaji choutmal 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230016284 MR BHAGWAT BALAJI CHOUTMAL STATE BANK OF INDIA(508548)
113 HADGAON MH-19-002-074-001/69
(KOLI) 		1819002000NRG24080720230227505 08/07/2023 archana panjabrao jagtap 1819002WL017128 archana panjabrao jagtap 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016272 MRS ARCHANA PANJABRAO JAGTAP STATE BANK OF INDIA(508548)
114 HADGAON MH-19-002-074-001/69
(KOLI) 		1819002000NRG24080720230227504 08/07/2023 panjab ramrao jagtap 1819002WL017128 panjab ramrao jagtap 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016273 Mr. Panjab Ramrao Jagatap MAHARASHTRA GRAMIN BANK(607000)
115 HADGAON MH-19-002-074-001/69
(KOLI) 		1819002000NRG24080720230227502 08/07/2023 ramrao bhagvanrao jagtap 1819002WL017128 ramrao bhagvanrao jagtap 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016422 MR RAMARAO BHAGWAN JAGATAP STATE BANK OF INDIA(508548)
116 HADGAON MH-19-002-074-001/70
(KOLI) 		1819002000NRG24080720230227507 08/07/2023 jayshri laxmanrao jagtap 1819002WL017128 jayshri laxmanrao jagtap 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016421 MS JAYASHRI S JAGATAP STATE BANK OF INDIA(508548)
117 HADGAON MH-19-002-074-001/70
(KOLI) 		1819002000NRG24080720230227506 08/07/2023 Shankarrao Laxmanrao jagtap 1819002WL017128 Shankarrao Laxmanrao jagtap 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016453 SHANKAR LAXMAN JAGTAP MAHARASHTRA GRAMIN BANK(607000)
118 HADGAON MH-19-002-074-001/70
(KOLI) 		1819002000NRG24080720230227508 08/07/2023 Sunil Shankarrao Jagtap 1819002WL017128 Sunil Shankarrao Jagtap 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016286 MR SUNIL SHANKAR JAGTAP STATE BANK OF INDIA(508548)
119 HADGAON MH-19-002-074-001/949
(KOLI) 		1819002000NRG24080720230227512 08/07/2023 santosh aandrao jagtap 1819002WL017128 santosh aandrao jagtap 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016278 MR SANTOSH ANANDRAO JAGTAP STATE BANK OF INDIA(508548)
120 HADGAON MH-19-002-085-001/30
(HARDAF) 		1819002000NRG24080720230225773 08/07/2023 Pandurang Nagorao Suryvanshi 1819002WL016950 Pandurang Nagorao Suryvanshi 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016354 MR PANDURANG NAGORAO SURYAWANSHI STATE BANK OF INDIA(508548)
121 HADGAON MH-19-002-085-001/30
(HARDAF) 		1819002000NRG24080720230225774 08/07/2023 Suwrna Pandurang Surywanshi 1819002WL016950 Suwrna Pandurang Surywanshi 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016574 MRS SUVARNAMALA PANDURANG SURYAWANSHI STATE BANK OF INDIA(508548)
122 HADGAON MH-19-002-085-001/322
(HARDAF) 		1819002000NRG24080720230225775 08/07/2023 Raju Shesherao Suryvanshi 1819002WL016950 Raju Shesherao Suryvanshi 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016449 MR RAJU SHESHERAO SURYAWANSHI STATE BANK OF INDIA(508548)
123 HADGAON MH-19-002-085-001/492
(HARDAF) 		1819002000NRG24080720230225780 08/07/2023 Shivraj Ramrao Warkad 1819002WL016950 Shivraj Ramrao Warkad 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016232 MR SHIVRAJ RAMRAO WARKAD STATE BANK OF INDIA(508548)
124 HADGAON MH-19-002-085-001/493
(HARDAF) 		1819002000NRG24080720230225782 08/07/2023 Nirmalabai Ramrao Varkad 1819002WL016950 Nirmalabai Ramrao Varkad 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016233 MRS NIRMALABAI RAMRAO VARKAD STATE BANK OF INDIA(508548)
125 HADGAON MH-19-002-085-001/493
(HARDAF) 		1819002000NRG24080720230225781 08/07/2023 Ramrao Kashiba Warkad 1819002WL016950 Ramrao Kashiba Warkad 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016195 MR RAMRAO KASHIBA WARKAD STATE BANK OF INDIA(508548)
126 HADGAON MH-19-002-085-001/494
(HARDAF) 		1819002000NRG24080720230225784 08/07/2023 Jyoti Vishwanath Varakad 1819002WL016950 Jyoti Vishwanath Varakad 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016231 MRS JYOTI VISHWANATH VARAKAD STATE BANK OF INDIA(508548)
127 HADGAON MH-19-002-085-001/494
(HARDAF) 		1819002000NRG24080720230225783 08/07/2023 Vishwanath Ramrao Warkad 1819002WL016950 Vishwanath Ramrao Warkad 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016230 MR VISHWANATH RAMRAO WARKAD STATE BANK OF INDIA(508548)
128 HADGAON MH-19-002-085-001/818
(HARDAF) 		1819002000NRG24080720230225785 08/07/2023 Satybhama Kailas More 1819002WL016950 Satybhama Kailas More 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016281 MRS SATYBHAMA KAILAS MORE STATE BANK OF INDIA(508548)
129 HADGAON MH-19-002-088-001/88
(TALYACHI WADI) 		1819002000NRG24080720230225086 08/07/2023 Mina Chandu bhise 1819002WL016879 Mina Chandu bhise 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016268 MRS MINABAI CHANDRAO BHISE STATE BANK OF INDIA(508548)
130 HADGAON MH-19-002-090-001/124
(NAVA) 		1819002000NRG24080720230226258 08/07/2023 limbabai ganpat barge 1819002WL016994 limbabai ganpat barge 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016221 LIMBABAI GANPAT BARGE ICICI BANK LTD(508534)
131 HADGAON MH-19-002-090-001/232
(NAVA) 		1819002000NRG24080720230226491 08/07/2023 Bhimrao Pandurang Tarape 1819002WL017033 Bhimrao Pandurang Tarape 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016260 MR BHIMRAO PANDURANG TARAPE STATE BANK OF INDIA(508548)
132 HADGAON MH-19-002-090-001/266
(NAVA) 		1819002000NRG24080720230226261 08/07/2023 ahsha kondba bhurak 1819002WL016994 ahsha kondba bhurak 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016297 MRS ASHA KONDBA BHURKE STATE BANK OF INDIA(508548)
133 HADGAON MH-19-002-090-001/382
(NAVA) 		1819002000NRG24080720230226514 08/07/2023 Kishan Harichandra Jadhav 1819002WL017036 Kishan Harichandra Jadhav 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016223 MR KISHAN HARICHANDRA JADHAV STATE BANK OF INDIA(508548)
134 HADGAON MH-19-002-090-001/389
(NAVA) 		1819002000NRG24080720230226122 08/07/2023 Anushka Shrikant Jadhav 1819002WL016978 Anushka Shrikant Jadhav 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016258 ANUSHKA SHRIKANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
135 HADGAON MH-19-002-090-001/390
(NAVA) 		1819002000NRG24080720230226517 08/07/2023 Shakuntala Shaebrao Jadhav 1819002WL017036 Shakuntala Shaebrao Jadhav 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016259 SHAKUNTALA SAHEBRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
136 HADGAON MH-19-002-090-001/473
(NAVA) 		1819002000NRG24080720230226126 08/07/2023 Nanda Santosh Partkar 1819002WL016978 Nanda Santosh Partkar 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016243 MRS NANDA SANTOSH PARATKAR STATE BANK OF INDIA(508548)
137 HADGAON MH-19-002-090-001/628
(NAVA) 		1819002000NRG24080720230226499 08/07/2023 Kamal Bhimrao Tatpe 1819002WL017033 Kamal Bhimrao Tatpe 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016264 MRS KAMAL BHIMRAO TARPE STATE BANK OF INDIA(508548)
138 HADGAON MH-19-002-110-001/152
(PALASA) 		1819002000NRG24080720230225531 08/07/2023 Maroti Nrayan Dhangare 1819002WL016926 Maroti Nrayan Dhangare 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016360 DHANGAREMAROTINARAYAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
139 HADGAON MH-19-002-110-001/17
(PALASA) 		1819002000NRG24080720230225532 08/07/2023 Kamalbai Ramkishan hamre 1819002WL016926 Kamalbai Ramkishan hamre 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016447 MRS KAMALBAI RAMKISAN HAMARE STATE BANK OF INDIA(508548)
140 HADGAON MH-19-002-110-001/20
(PALASA) 		1819002000NRG24080720230225533 08/07/2023 Shankar Bajirao Mahajan 1819002WL016926 Shankar Bajirao Mahajan 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016352 MR SHANKAR BAJIRAO MAHAJAN STATE BANK OF INDIA(508548)
141 HADGAON MH-19-002-110-001/20
(PALASA) 		1819002000NRG24080720230225534 08/07/2023 Sulochana Shankar Mahajan 1819002WL016926 Sulochana Shankar Mahajan 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016183 MRS SULOCHANA SHANKAR MAHAJAN STATE BANK OF INDIA(508548)
142 HADGAON MH-19-002-110-001/240
(PALASA) 		1819002000NRG24080720230226361 08/07/2023 Dilip Madhukar Mane 1819002WL017017 Dilip Madhukar Mane 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230016381 MR DILIP MADHUKAR MANE STATE BANK OF INDIA(508548)
143 HADGAON MH-19-002-110-001/36
(PALASA) 		1819002000NRG24080720230225536 08/07/2023 Nanda Pandurang Dhangare 1819002WL016926 Nanda Pandurang Dhangare 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016197 MRS NANDA PANDURANG DHANGARE STATE BANK OF INDIA(508548)
144 HADGAON MH-19-002-110-001/44
(PALASA) 		1819002000NRG24080720230225537 08/07/2023 Meera Shankar Mule 1819002WL016926 Meera Shankar Mule 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016423 MRS MIRABAI SHANKARRAO MULE STATE BANK OF INDIA(508548)
145 HADGAON MH-19-002-123-001/224
(PIMPALGAON) 		1819002000NRG24080720230224848 08/07/2023 Laxmibai Balaji Dahipalwad 1819002WL016862 Laxmibai Balaji Dahipalwad 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016253 MRS LAXMIBAI BALAJI DAHILWAD STATE BANK OF INDIA(508548)
146 HADGAON MH-19-002-127-001/77
(SHIVPURI) 		1819002000NRG24080720230225228 08/07/2023 maroti Kerba Bakwar 1819002WL016890 maroti Kerba Bakwar 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230016448 MR MAROTI KERBA BAKVAR STATE BANK OF INDIA(508548)
SubTotal 134535 134535
147 HADGAON MH-19-002-016-001/327
(WADGAON BK) 		1819002000NRG24080720230226405 08/07/2023 Rohidas Ramrao Chavan 1819002WL017025 Rohidas Ramrao Chavan 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016364 MR ROHIDAS RAMRAO CHAVHAN STATE BANK OF INDIA(508548)
148 HADGAON MH-19-002-016-001/382
(WADGAON BK) 		1819002000NRG24080720230226408 08/07/2023 Bhimrao Yogaji Kadam 1819002WL017025 Bhimrao Yogaji Kadam 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016359 MR BHIRAO YOGAJI KADAM STATE BANK OF INDIA(508548)
149 HADGAON MH-19-002-016-001/382
(WADGAON BK) 		1819002000NRG24080720230226409 08/07/2023 Kantabai Bhimrao Kadam 1819002WL017025 Kantabai Bhimrao Kadam 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016383 MRS KANTABAI BHIMRAO KADAM STATE BANK OF INDIA(508548)
150 HADGAON MH-19-002-016-001/383
(WADGAON BK) 		1819002000NRG24080720230226410 08/07/2023 Digambar Bhimrao Kadam 1819002WL017025 Digambar Bhimrao Kadam 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016550 MR DIGAMBAR BHIMARAO KADAM STATE BANK OF INDIA(508548)
151 HADGAON MH-19-002-016-001/384
(WADGAON BK) 		1819002000NRG24080720230226411 08/07/2023 Ram Bhimrao Kadam 1819002WL017025 Ram Bhimrao Kadam 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016549 MR RAM BHIMRAO KADAM STATE BANK OF INDIA(508548)
152 HADGAON MH-19-002-016-001/386
(WADGAON BK) 		1819002000NRG24080720230226413 08/07/2023 Shankar Ramrao Ingole 1819002WL017025 Shankar Ramrao Ingole 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016365 MR SHANKAR RAMRAO INGOLE STATE BANK OF INDIA(508548)
153 HADGAON MH-19-002-016-001/386
(WADGAON BK) 		1819002000NRG24080720230226414 08/07/2023 Sujata Shankar Ingole 1819002WL017025 Sujata Shankar Ingole 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016548 MRS SUJATA SHANKARAO INGOLE STATE BANK OF INDIA(508548)
154 HADGAON MH-19-002-016-001/388
(WADGAON BK) 		1819002000NRG24080720230226416 08/07/2023 Ram Shankar Ingole 1819002WL017025 Ram Shankar Ingole 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016552 MR RAM SHIANKAR INGOLE STATE BANK OF INDIA(508548)
155 HADGAON MH-19-002-016-001/389
(WADGAON BK) 		1819002000NRG24080720230226417 08/07/2023 Avinash Shamrao Kadam 1819002WL017025 Avinash Shamrao Kadam 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016551 MR AVINASH SHAMRAO KADAM STATE BANK OF INDIA(508548)
156 HADGAON MH-19-002-016-001/80
(WADGAON BK) 		1819002000NRG24080720230226419 08/07/2023 Mahananda Gautam Kambale 1819002WL017025 Mahananda Gautam Kambale 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016441 MRS MAHANANDA GAUTAM KAMBLE STATE BANK OF INDIA(508548)
157 HADGAON MH-19-002-052-001/10
(TALEGAON) 		1819002000NRG24080720230227378 08/07/2023 Namdev sheshrav Pawar 1819002WL017118 Namdev sheshrav Pawar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016390 MR NAMDEV SHESHERAO PAWAR STATE BANK OF INDIA(508548)
158 HADGAON MH-19-002-052-001/106
(TALEGAON) 		1819002000NRG24080720230227379 08/07/2023 Gajanan Madhavrao Savatkar 1819002WL017118 Gajanan Madhavrao Savatkar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016312 MR GAJANAN MADHAVRAO SAVATKAR STATE BANK OF INDIA(508548)
159 HADGAON MH-19-002-052-001/11
(TALEGAON) 		1819002000NRG24080720230227380 08/07/2023 Kishan Viital Survasnshi 1819002WL017118 Kishan Viital Survasnshi 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016367 MR KISAN VITTHAL SURYAVANSHI STATE BANK OF INDIA(508548)
160 HADGAON MH-19-002-052-001/111
(TALEGAON) 		1819002000NRG24080720230227226 08/07/2023 Madan Gangaram Hogade 1819002WL017108 Madan Gangaram Hogade 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016407 MR MADAN GANGADHAR HINGADE STATE BANK OF INDIA(508548)
161 HADGAON MH-19-002-052-001/111
(TALEGAON) 		1819002000NRG24080720230227227 08/07/2023 sunitabai madan hogade 1819002WL017108 sunitabai madan hogade 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016310 Miss. Sunita Madan Hingade MAHARASHTRA GRAMIN BANK(607000)
162 HADGAON MH-19-002-052-001/116
(TALEGAON) 		1819002000NRG24080720230227382 08/07/2023 Ashok RAjaram Sathe 1819002WL017118 Ashok RAjaram Sathe 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016411 MR ASHOK RAJARAM SATHE STATE BANK OF INDIA(508548)
163 HADGAON MH-19-002-052-001/119
(TALEGAON) 		1819002000NRG24080720230225088 08/07/2023 Anusaya Sahebrao Rathod 1819002WL016880 Anusaya Sahebrao Rathod 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016242 MRS ANUSAYABAI SAHEBRAO RATHOD STATE BANK OF INDIA(508548)
164 HADGAON MH-19-002-052-001/119
(TALEGAON) 		1819002000NRG24080720230225089 08/07/2023 Dilip Sahebrao Rathod 1819002WL016880 Dilip Sahebrao Rathod 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016245 MR DILIP SAHEBRAO RATHOD STATE BANK OF INDIA(508548)
165 HADGAON MH-19-002-052-001/119
(TALEGAON) 		1819002000NRG24080720230225087 08/07/2023 Saebrao Shiva Rathod 1819002WL016880 Saebrao Shiva Rathod 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016317 SAHEBRAO SHIVA RATHOD STATE BANK OF INDIA(508548)
166 HADGAON MH-19-002-052-001/119
(TALEGAON) 		1819002000NRG24080720230225090 08/07/2023 Vijay Sahebrao Rathod 1819002WL016880 Vijay Sahebrao Rathod 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016357 MR VIJESH SAHEBARAO RATHOD STATE BANK OF INDIA(508548)
167 HADGAON MH-19-002-052-001/152
(TALEGAON) 		1819002000NRG24080720230225093 08/07/2023 Sanjay dharma Ade 1819002WL016880 Sanjay dharma Ade 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016391 MR SANJAY DHARMA ADE STATE BANK OF INDIA(508548)
168 HADGAON MH-19-002-052-001/157
(TALEGAON) 		1819002000NRG24080720230227228 08/07/2023 Dhyneshor Pandurang Panchal 1819002WL017108 Dhyneshor Pandurang Panchal 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016398 MR DNYANESHRWAR PANDURANG PANCHAL STATE BANK OF INDIA(508548)
169 HADGAON MH-19-002-052-001/182
(TALEGAON) 		1819002000NRG24080720230227242 08/07/2023 Anita Laxman Jagtap 1819002WL017109 Anita Laxman Jagtap 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016292 MRS ANITA LAXMAN JAGTAP STATE BANK OF INDIA(508548)
170 HADGAON MH-19-002-052-001/182
(TALEGAON) 		1819002000NRG24080720230227241 08/07/2023 Laxman Prabhu Jagtap 1819002WL017109 Laxman Prabhu Jagtap 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016225 MR LAXMAN PRABHU JAGTAP STATE BANK OF INDIA(508548)
171 HADGAON MH-19-002-052-001/205
(TALEGAON) 		1819002000NRG24080720230227230 08/07/2023 bebabai sarang hingade 1819002WL017108 bebabai sarang hingade 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016444 MRS BEBABAI SARANG HINGADE STATE BANK OF INDIA(508548)
172 HADGAON MH-19-002-052-001/205
(TALEGAON) 		1819002000NRG24080720230227229 08/07/2023 sarag limbaji hingade 1819002WL017108 sarag limbaji hingade 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016372 MR SARANGADHAR LIMBAJI HINGADE STATE BANK OF INDIA(508548)
173 HADGAON MH-19-002-052-001/206
(TALEGAON) 		1819002000NRG24080720230227231 08/07/2023 satwsila madan hingade 1819002WL017108 satwsila madan hingade 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016445 MRS SATVASHILA MADAN HINGADE STATE BANK OF INDIA(508548)
174 HADGAON MH-19-002-052-001/211
(TALEGAON) 		1819002000NRG24080720230227232 08/07/2023 kashinath vithal pawde 1819002WL017108 kashinath vithal pawde 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016427 PAWADE KASHINATH VITTHAL THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
175 HADGAON MH-19-002-052-001/211
(TALEGAON) 		1819002000NRG24080720230227233 08/07/2023 parvtibai kashunath pawade 1819002WL017108 parvtibai kashunath pawade 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016428 MRS SHOBHA KASHINATH PAWDE STATE BANK OF INDIA(508548)
176 HADGAON MH-19-002-052-001/214
(TALEGAON) 		1819002000NRG24080720230225094 08/07/2023 jayram Chandu Bhandawale 1819002WL016880 jayram Chandu Bhandawale 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016410 MR JAYRAM CHANDU BHANDAVALE STATE BANK OF INDIA(508548)
177 HADGAON MH-19-002-052-001/245
(TALEGAON) 		1819002000NRG24080720230225096 08/07/2023 Darashing Amas Jadhav 1819002WL016880 Darashing Amas Jadhav 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016395 MR DARASING AMARU JADHAV STATE BANK OF INDIA(508548)
178 HADGAON MH-19-002-052-001/245
(TALEGAON) 		1819002000NRG24080720230225097 08/07/2023 Savita Darasing Jadhav 1819002WL016880 Savita Darasing Jadhav 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016319 MRS SAVITA DARASING JADHAV STATE BANK OF INDIA(508548)
179 HADGAON MH-19-002-052-001/251
(TALEGAON) 		1819002000NRG24080720230227243 08/07/2023 Dnyaneshwar Kisan godble 1819002WL017109 Dnyaneshwar Kisan godble 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016429 MR DYANESHWAR KISHAN GADBAILE STATE BANK OF INDIA(508548)
180 HADGAON MH-19-002-052-001/254
(TALEGAON) 		1819002000NRG24080720230227234 08/07/2023 lakshman nagoba hinhade 1819002WL017108 lakshman nagoba hinhade 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016405 LAXMANNAGOBAHINGADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
181 HADGAON MH-19-002-052-001/255
(TALEGAON) 		1819002000NRG24080720230227245 08/07/2023 Sanbha Narayan Pawar 1819002WL017109 Sanbha Narayan Pawar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016579 MR SAMBHAJI NARYAN PAWAR STATE BANK OF INDIA(508548)
182 HADGAON MH-19-002-052-001/256
(TALEGAON) 		1819002000NRG24080720230227247 08/07/2023 Asha gayanbarao gaikwad 1819002WL017109 Asha gayanbarao gaikwad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016452 MRS ASHA GAYANBARAO GAIKWAD STATE BANK OF INDIA(508548)
183 HADGAON MH-19-002-052-001/256
(TALEGAON) 		1819002000NRG24080720230227246 08/07/2023 Gyanba shesherao gayekwad 1819002WL017109 Gyanba shesherao gayekwad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016420 MR GYANBA SHESHERAO GAYEKWAD STATE BANK OF INDIA(508548)
184 HADGAON MH-19-002-052-001/290
(TALEGAON) 		1819002000NRG24080720230225098 08/07/2023 Dilip Tola Rathod 1819002WL016880 Dilip Tola Rathod 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016566 MR DILIP TOLA RATHOD STATE BANK OF INDIA(508548)
185 HADGAON MH-19-002-052-001/290
(TALEGAON) 		1819002000NRG24080720230225099 08/07/2023 Nirmalabai Dilip Rathod 1819002WL016880 Nirmalabai Dilip Rathod 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016298 MR NIRMALABAI DILIP RATHOD STATE BANK OF INDIA(508548)
186 HADGAON MH-19-002-052-001/310
(TALEGAON) 		1819002000NRG24080720230227236 08/07/2023 rangubai hiraman kawane 1819002WL017108 rangubai hiraman kawane 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016296 RANGUBAIHIRAMANKAWANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
187 HADGAON MH-19-002-052-001/311
(TALEGAON) 		1819002000NRG24080720230227237 08/07/2023 sambhji gopal kawane 1819002WL017108 sambhji gopal kawane 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016408 SAMBHAJI GOPALA KAWANE STATE BANK OF INDIA(508548)
188 HADGAON MH-19-002-052-001/311
(TALEGAON) 		1819002000NRG24080720230227238 08/07/2023 shobhabai sanbhaji kawne 1819002WL017108 shobhabai sanbhaji kawne 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016220 MRS SHOBHABAI SAMBHAJI KAWANE STATE BANK OF INDIA(508548)
189 HADGAON MH-19-002-052-001/423
(TALEGAON) 		1819002000NRG24080720230227248 08/07/2023 Gajanan Badhrinath Patil 1819002WL017109 Gajanan Badhrinath Patil 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016355 MR GAJANAN BADRINARAYAN PATIL STATE BANK OF INDIA(508548)
190 HADGAON MH-19-002-052-001/457
(TALEGAON) 		1819002000NRG24080720230227385 08/07/2023 kanchan tanaji jagtap 1819002WL017118 kanchan tanaji jagtap 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016443 MRS KANCHAN TANAJI JAGTAP STATE BANK OF INDIA(508548)
191 HADGAON MH-19-002-052-001/475
(TALEGAON) 		1819002000NRG24080720230225100 08/07/2023 Fakira Sudam Jadhav 1819002WL016880 Fakira Sudam Jadhav 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016248 MR FAKIRA SUDAM JADHAV STATE BANK OF INDIA(508548)
192 HADGAON MH-19-002-052-001/475
(TALEGAON) 		1819002000NRG24080720230225101 08/07/2023 Jayshri Fakira Jadhav 1819002WL016880 Jayshri Fakira Jadhav 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016254 MRS JAYSHRI FAKIRA JADHAV STATE BANK OF INDIA(508548)
193 HADGAON MH-19-002-052-001/519
(TALEGAON) 		1819002000NRG24080720230227249 08/07/2023 vinod sahebrao gaykwad 1819002WL017109 vinod sahebrao gaykwad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016417 MR VINOD SAHEBRAO GAIKWAD STATE BANK OF INDIA(508548)
194 HADGAON MH-19-002-052-001/72
(TALEGAON) 		1819002000NRG24080720230227251 08/07/2023 Bebibai Shivaji Pawar 1819002WL017109 Bebibai Shivaji Pawar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016433 MRS BABABAI SHIVAJI PAWAR STATE BANK OF INDIA(508548)
195 HADGAON MH-19-002-052-001/8
(TALEGAON) 		1819002000NRG24080720230227253 08/07/2023 rukhminbai vitthalpawar 1819002WL017109 rukhminbai vitthalpawar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016434 MRS RUKHAMIN VITTHAL PAWAR STATE BANK OF INDIA(508548)
196 HADGAON MH-19-002-052-001/8
(TALEGAON) 		1819002000NRG24080720230227252 08/07/2023 vitthal narayan pawar 1819002WL017109 vitthal narayan pawar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016580 MR VITTHAL NARAYAN PAWAR STATE BANK OF INDIA(508548)
197 HADGAON MH-19-002-052-001/860
(TALEGAON) 		1819002000NRG24080720230227386 08/07/2023 Sachin Khandu Pawade 1819002WL017118 Sachin Khandu Pawade 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016369 MR SACHIN KHANDU PAWDE STATE BANK OF INDIA(508548)
198 HADGAON MH-19-002-052-001/887
(TALEGAON) 		1819002000NRG24080720230227388 08/07/2023 Gajanan Madhav Bhandare 1819002WL017118 Gajanan Madhav Bhandare 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016213 MR GAJANAN MADHAV BHANDARE STATE BANK OF INDIA(508548)
199 HADGAON MH-19-002-052-001/887
(TALEGAON) 		1819002000NRG24080720230227389 08/07/2023 Swati Gajanan Bhandare 1819002WL017118 Swati Gajanan Bhandare 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016299 SWATI GAJANAN BHANDARE INDUSIND BANK(607189)
200 HADGAON MH-19-002-088-001/133
(TALYACHI WADI) 		1819002000NRG24080720230225071 08/07/2023 balu parsram chvhan 1819002WL016879 balu parsram chvhan 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016539 SHRI BALU PARASRAM CHAVAN STATE BANK OF INDIA(508548)
201 HADGAON MH-19-002-088-001/140
(TALYACHI WADI) 		1819002000NRG24080720230225072 08/07/2023 laxman govind pawar 1819002WL016879 laxman govind pawar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016431 MR LAXMAN GOVIND PAWAR STATE BANK OF INDIA(508548)
202 HADGAON MH-19-002-088-001/140
(TALYACHI WADI) 		1819002000NRG24080720230225073 08/07/2023 sunita laxman pawar 1819002WL016879 sunita laxman pawar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016432 MRS SUNITA LAXMAN PAWAR STATE BANK OF INDIA(508548)
203 HADGAON MH-19-002-088-001/146
(TALYACHI WADI) 		1819002000NRG24080720230225074 08/07/2023 maroti taru chavan 1819002WL016879 maroti taru chavan 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016440 MR MAROTI TARU CHAVAN STATE BANK OF INDIA(508548)
204 HADGAON MH-19-002-088-001/151
(TALYACHI WADI) 		1819002000NRG24080720230225075 08/07/2023 bhikaji dupsing chavan 1819002WL016879 bhikaji dupsing chavan 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016451 MR BHIKAJI DOOPSINGH CHAVAN STATE BANK OF INDIA(508548)
205 HADGAON MH-19-002-088-001/151
(TALYACHI WADI) 		1819002000NRG24080720230225076 08/07/2023 sarjabai bhikaji chavan 1819002WL016879 sarjabai bhikaji chavan 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016446 MRS SARJABAI BHIKAJI CHAVAN STATE BANK OF INDIA(508548)
206 HADGAON MH-19-002-088-001/215
(TALYACHI WADI) 		1819002000NRG24080720230225078 08/07/2023 reshma rohidas chvhan 1819002WL016879 reshma rohidas chvhan 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016537 MRS RESHMA CHAVAN STATE BANK OF INDIA(508548)
207 HADGAON MH-19-002-088-001/215
(TALYACHI WADI) 		1819002000NRG24080720230225077 08/07/2023 rohidas maroti chvhan 1819002WL016879 rohidas maroti chvhan 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016538 MR ROHIDAS MAROTI CHAVHAN STATE BANK OF INDIA(508548)
208 HADGAON MH-19-002-088-001/223
(TALYACHI WADI) 		1819002000NRG24080720230225081 08/07/2023 Akash Bhikaji Chavan 1819002WL016879 Akash Bhikaji Chavan 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016469 MR AKASH CHAVAN STATE BANK OF INDIA(508548)
209 HADGAON MH-19-002-088-001/30
(TALYACHI WADI) 		1819002000NRG24080720230225082 08/07/2023 Champati Mahipati Dokhale 1819002WL016879 Champati Mahipati Dokhale 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016406 MR CHAMPATI MHAPATI DOKALE STATE BANK OF INDIA(508548)
210 HADGAON MH-19-002-088-001/8
(TALYACHI WADI) 		1819002000NRG24080720230225084 08/07/2023 Ramdas Digambar Wakode 1819002WL016879 Ramdas Digambar Wakode 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016450 MR RAMDAS DIGAMBAR WAKODE STATE BANK OF INDIA(508548)
211 HADGAON MH-19-002-088-001/88
(TALYACHI WADI) 		1819002000NRG24080720230225085 08/07/2023 Chandu Bhunaji bhise 1819002WL016879 Chandu Bhunaji bhise 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016470 MR CHANDRAO MOHNAJI BHISE STATE BANK OF INDIA(508548)
212 HADGAON MH-19-002-090-001/105
(NAVA) 		1819002000NRG24080720230226256 08/07/2023 Govindrao Sabhaji Partakar 1819002WL016994 Govindrao Sabhaji Partakar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016270 MR GOVIND SAMBHAJI PARADKAR STATE BANK OF INDIA(508548)
213 HADGAON MH-19-002-090-001/105
(NAVA) 		1819002000NRG24080720230226257 08/07/2023 Vimalbai Govindrao Partakar 1819002WL016994 Vimalbai Govindrao Partakar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016426 MRS VIMAL GOVINDRAO PARADKAR STATE BANK OF INDIA(508548)
214 HADGAON MH-19-002-090-001/128
(NAVA) 		1819002000NRG24080720230226203 08/07/2023 Kantabai Narayan Partkar 1819002WL016989 Kantabai Narayan Partkar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016269 MRS KAMLBAI NARAYAN PARADKAR STATE BANK OF INDIA(508548)
215 HADGAON MH-19-002-090-001/137
(NAVA) 		1819002000NRG24080720230226511 08/07/2023 Sangita Gajanan Matre 1819002WL017036 Sangita Gajanan Matre 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016300 SANGITA GAJANAN MATRE ICICI BANK LTD(508534)
216 HADGAON MH-19-002-090-001/146
(NAVA) 		1819002000NRG24080720230226513 08/07/2023 Babybai Ganesh Godagir 1819002WL017036 Babybai Ganesh Godagir 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016459 MRS BEBABAI GANESH GODGIRE STATE BANK OF INDIA(508548)
217 HADGAON MH-19-002-090-001/146
(NAVA) 		1819002000NRG24080720230226512 08/07/2023 Ganesh Tukaram Godagir 1819002WL017036 Ganesh Tukaram Godagir 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016358 MR GANESH TUKARAM GODAGIRE STATE BANK OF INDIA(508548)
218 HADGAON MH-19-002-090-001/158
(NAVA) 		1819002000NRG24080720230226465 08/07/2023 Abhijit Kishanrao Vidhvashankar 1819002WL017030 Abhijit Kishanrao Vidhvashankar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016412 MR ABHIJIT KISHANRAO VIDHVASHANKAR STATE BANK OF INDIA(508548)
219 HADGAON MH-19-002-090-001/168
(NAVA) 		1819002000NRG24080720230226466 08/07/2023 Chakradhar prbhu vidhvns 1819002WL017030 Chakradhar prbhu vidhvns 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016387 CHAKRADHAR PRABHU VIDHAVANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 HADGAON MH-19-002-090-001/168
(NAVA) 		1819002000NRG24080720230226467 08/07/2023 sunita chakradhar vidhvnskar 1819002WL017030 sunita chakradhar vidhvnskar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016274 MRS SUNITA VIDHAVANSHKAR STATE BANK OF INDIA(508548)
221 HADGAON MH-19-002-090-001/169
(NAVA) 		1819002000NRG24080720230226468 08/07/2023 Prabhu Ragho vidhavans 1819002WL017030 Prabhu Ragho vidhavans 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016388 MR PRABHU RAGHO VIDHVANS STATE BANK OF INDIA(508548)
222 HADGAON MH-19-002-090-001/169
(NAVA) 		1819002000NRG24080720230226469 08/07/2023 Sunanda prbhu vidhavans 1819002WL017030 Sunanda prbhu vidhavans 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016393 MR SUNANDABAI PRABHU VIDHVANSKAR STATE BANK OF INDIA(508548)
223 HADGAON MH-19-002-090-001/200
(NAVA) 		1819002000NRG24080720230226229 08/07/2023 Kailash Tukaram Khade 1819002WL016991 Kailash Tukaram Khade 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016528 MR KAILASH TUKARAM KHADE STATE BANK OF INDIA(508548)
224 HADGAON MH-19-002-090-001/232
(NAVA) 		1819002000NRG24080720230226492 08/07/2023 Laxmibai Pandurang Tarfe 1819002WL017033 Laxmibai Pandurang Tarfe 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016227 MRS LAXMIBAI PANDURANG TARFE STATE BANK OF INDIA(508548)
225 HADGAON MH-19-002-090-001/232
(NAVA) 		1819002000NRG24080720230226490 08/07/2023 Pandurang Raghoji Tarfe 1819002WL017033 Pandurang Raghoji Tarfe 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016375 MR PANDURANG RAGOJI TARFE STATE BANK OF INDIA(508548)
226 HADGAON MH-19-002-090-001/260
(NAVA) 		1819002000NRG24080720230226231 08/07/2023 Laxmi Sakhahari Bachakalwadi 1819002WL016991 Laxmi Sakhahari Bachakalwadi 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016311 LAXMI SAKHAHARI BACHAKALW ICICI BANK LTD(508534)
227 HADGAON MH-19-002-090-001/260
(NAVA) 		1819002000NRG24080720230226230 08/07/2023 Sakharam Mukinda Bachkalwad 1819002WL016991 Sakharam Mukinda Bachkalwad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016531 SAKHARAM MUKINDA BACHAKLW ICICI BANK LTD(508534)
228 HADGAON MH-19-002-090-001/266
(NAVA) 		1819002000NRG24080720230226260 08/07/2023 Ramrao punjaji bhurke 1819002WL016994 Ramrao punjaji bhurke 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016378 MR RAMRAO PUNJAJI BHURKE STATE BANK OF INDIA(508548)
229 HADGAON MH-19-002-090-001/279
(NAVA) 		1819002000NRG24080720230226494 08/07/2023 Dashrath Jambuta Tarfe 1819002WL017033 Dashrath Jambuta Tarfe 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016402 MR DASRAT JABUVANTA TARFE STATE BANK OF INDIA(508548)
230 HADGAON MH-19-002-090-001/279
(NAVA) 		1819002000NRG24080720230226495 08/07/2023 rekhabai dhashrta tarfe 1819002WL017033 rekhabai dhashrta tarfe 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016228 MRS REKHA DASRATH TARFE STATE BANK OF INDIA(508548)
231 HADGAON MH-19-002-090-001/31
(NAVA) 		1819002000NRG24080720230226470 08/07/2023 Shantabai Muralidhar Talegaonkar 1819002WL017030 Shantabai Muralidhar Talegaonkar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016532 MR SHANTABAI MURLIDHAR TALEGAONKAR STATE BANK OF INDIA(508548)
232 HADGAON MH-19-002-090-001/31
(NAVA) 		1819002000NRG24080720230226204 08/07/2023 Vijay Murlidhar Talegaonkar 1819002WL016989 Vijay Murlidhar Talegaonkar 00415 SBIN0020307 1650 1650 Rejected 15/07/2023 A196230016419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 HADGAON MH-19-002-090-001/319
(NAVA) 		1819002000NRG24080720230226262 08/07/2023 Babarao Ganpati Khunde 1819002WL016994 Babarao Ganpati Khunde 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016368 MR BABARAO GANPATI KHUDE STATE BANK OF INDIA(508548)
234 HADGAON MH-19-002-090-001/34
(NAVA) 		1819002000NRG24080720230226205 08/07/2023 ramrao tukaram kamthewad 1819002WL016989 ramrao tukaram kamthewad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016279 RAMRAO TUKARAM KAMTHEWAD ICICI BANK LTD(508534)
235 HADGAON MH-19-002-090-001/34
(NAVA) 		1819002000NRG24080720230226206 08/07/2023 rukhminabai ramrao kamtewad 1819002WL016989 rukhminabai ramrao kamtewad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016416 RUKMINBAIRAMRAOKAMTHEKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
236 HADGAON MH-19-002-090-001/353
(NAVA) 		1819002000NRG24080720230226232 08/07/2023 Kishan Sakaram Bhadewad 1819002WL016991 Kishan Sakaram Bhadewad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016400 MR KISHAN SAKHARAM BHADEWAD STATE BANK OF INDIA(508548)
237 HADGAON MH-19-002-090-001/353
(NAVA) 		1819002000NRG24080720230226234 08/07/2023 Sachin Kishanrao Bhadewad 1819002WL016991 Sachin Kishanrao Bhadewad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016263 MR SACHIAN KISHANRAO BHADEWAD STATE BANK OF INDIA(508548)
238 HADGAON MH-19-002-090-001/354
(NAVA) 		1819002000NRG24080720230226207 08/07/2023 Maroti Dhondba Bhadewad 1819002WL016989 Maroti Dhondba Bhadewad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016315 MR MAROTI DHONDBA BHADEWAD STATE BANK OF INDIA(508548)
239 HADGAON MH-19-002-090-001/364
(NAVA) 		1819002000NRG24080720230226235 08/07/2023 Satram Sopan Gofane 1819002WL016991 Satram Sopan Gofane 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016246 MRS SANTRAM SOPAN GOFANE STATE BANK OF INDIA(508548)
240 HADGAON MH-19-002-090-001/380
(NAVA) 		1819002000NRG24080720230226209 08/07/2023 Kishan digambar Sambakwad 1819002WL016989 Kishan digambar Sambakwad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016529 MR KISHAN DIGAMBAR SAMBAKWAD STATE BANK OF INDIA(508548)
241 HADGAON MH-19-002-090-001/382
(NAVA) 		1819002000NRG24080720230226515 08/07/2023 Santoshi Kishan Jadhav 1819002WL017036 Santoshi Kishan Jadhav 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016512 SANTOSHI KISHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
242 HADGAON MH-19-002-090-001/386
(NAVA) 		1819002000NRG24080720230226472 08/07/2023 Bebi Sarangdhar 1819002WL017030 Bebi Sarangdhar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016288 MR BEBI SARANGDHAR VIDHAVANSKAR STATE BANK OF INDIA(508548)
243 HADGAON MH-19-002-090-001/386
(NAVA) 		1819002000NRG24080720230226471 08/07/2023 Sarangdhar Gopala vidhwanskar 1819002WL017030 Sarangdhar Gopala vidhwanskar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016425 MR SARANGDHAR GOPALA VIDHWANSKAR STATE BANK OF INDIA(508548)
244 HADGAON MH-19-002-090-001/388
(NAVA) 		1819002000NRG24080720230226120 08/07/2023 Chaya Gajajnan Partkar 1819002WL016978 Chaya Gajajnan Partkar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016244 MRS CHHYA GAJANAN PARATAKAR STATE BANK OF INDIA(508548)
245 HADGAON MH-19-002-090-001/388
(NAVA) 		1819002000NRG24080720230226119 08/07/2023 Gajanan Anandrao Partkar 1819002WL016978 Gajanan Anandrao Partkar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016376 MR GAJANAN ANANDRAO PARADKAR STATE BANK OF INDIA(508548)
246 HADGAON MH-19-002-090-001/389
(NAVA) 		1819002000NRG24080720230226121 08/07/2023 Shrikant Sahebrao Jadhav 1819002WL016978 Shrikant Sahebrao Jadhav 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016436 MR SHRIKANT SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
247 HADGAON MH-19-002-090-001/390
(NAVA) 		1819002000NRG24080720230226516 08/07/2023 Sahebrao Harishandra Jadhav 1819002WL017036 Sahebrao Harishandra Jadhav 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016380 MR SAHEBRAO HARISHCHANDRA JADHAV STATE BANK OF INDIA(508548)
248 HADGAON MH-19-002-090-001/411
(NAVA) 		1819002000NRG24080720230226263 08/07/2023 Nagesha GOvindrao Pardkar 1819002WL016994 Nagesha GOvindrao Pardkar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016482 MR NAGESH GOVINDRAO PARADKAR STATE BANK OF INDIA(508548)
249 HADGAON MH-19-002-090-001/411
(NAVA) 		1819002000NRG24080720230226264 08/07/2023 nikita nagesh paradkar 1819002WL016994 nikita nagesh paradkar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016275 MRS NIKITA NAGESH PARADKAR STATE BANK OF INDIA(508548)
250 HADGAON MH-19-002-090-001/421
(NAVA) 		1819002000NRG24080720230226266 08/07/2023 mamta sopan barge 1819002WL016994 mamta sopan barge 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016437 MRS MAMATA SOPAN BARGE STATE BANK OF INDIA(508548)
251 HADGAON MH-19-002-090-001/421
(NAVA) 		1819002000NRG24080720230226265 08/07/2023 sopan ganpat barge 1819002WL016994 sopan ganpat barge 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016414 MR SOPAN GANPAT BARGE STATE BANK OF INDIA(508548)
252 HADGAON MH-19-002-090-001/455
(NAVA) 		1819002000NRG24080720230226123 08/07/2023 Parmeshwar Balaji Partkar 1819002WL016978 Parmeshwar Balaji Partkar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016316 MR PARMESHWAR BALAJI PARATKAR STATE BANK OF INDIA(508548)
253 HADGAON MH-19-002-090-001/455
(NAVA) 		1819002000NRG24080720230226124 08/07/2023 Ratnamala Parmeshwar Partkar 1819002WL016978 Ratnamala Parmeshwar Partkar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016289 RATNAMALA PARMESHWAR PARA ICICI BANK LTD(508534)
254 HADGAON MH-19-002-090-001/462
(NAVA) 		1819002000NRG24080720230226236 08/07/2023 Dnyaneshwar Uttam Godgire 1819002WL016991 Dnyaneshwar Uttam Godgire 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016302 MR DNYANESHWAR UTTAM GODGIRE STATE BANK OF INDIA(508548)
255 HADGAON MH-19-002-090-001/462
(NAVA) 		1819002000NRG24080720230226237 08/07/2023 Nikita Dnyaneshwar Godgire 1819002WL016991 Nikita Dnyaneshwar Godgire 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016307 MRS NIKITA DNYANESHWAR GODGIRE STATE BANK OF INDIA(508548)
256 HADGAON MH-19-002-090-001/472
(NAVA) 		1819002000NRG24080720230226518 08/07/2023 Keshav Ganpati Khude 1819002WL017036 Keshav Ganpati Khude 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016320 MR KESHAV GNAPAT KHUDE STATE BANK OF INDIA(508548)
257 HADGAON MH-19-002-090-001/472
(NAVA) 		1819002000NRG24080720230226519 08/07/2023 Sangita Keshav Khude 1819002WL017036 Sangita Keshav Khude 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016262 MRS SANGITA KESHAV KHUDE STATE BANK OF INDIA(508548)
258 HADGAON MH-19-002-090-001/473
(NAVA) 		1819002000NRG24080720230226125 08/07/2023 santosh ananda paradkar 1819002WL016978 santosh ananda paradkar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016530 MR SANTOSH ANANDA PARADKAR STATE BANK OF INDIA(508548)
259 HADGAON MH-19-002-090-001/480
(NAVA) 		1819002000NRG24080720230226211 08/07/2023 jayshri Rajiv Partkar 1819002WL016989 jayshri Rajiv Partkar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016265 MRS JAYSHRI RAJIV PARDAKAR STATE BANK OF INDIA(508548)
260 HADGAON MH-19-002-090-001/480
(NAVA) 		1819002000NRG24080720230226210 08/07/2023 Rajiv Narayan Pardkar 1819002WL016989 Rajiv Narayan Pardkar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016266 MR RAJIV NARYAN PARADKAR STATE BANK OF INDIA(508548)
261 HADGAON MH-19-002-090-001/485
(NAVA) 		1819002000NRG24080720230226473 08/07/2023 Sarangdhar Baburao Wayandeshkar 1819002WL017030 Sarangdhar Baburao Wayandeshkar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016318 MR SARANGDHAR BABURAO BAYENDEKAR STATE BANK OF INDIA(508548)
262 HADGAON MH-19-002-090-001/486
(NAVA) 		1819002000NRG24080720230226238 08/07/2023 Sadashiv Purbhaji Gofne 1819002WL016991 Sadashiv Purbhaji Gofne 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016356 MR SADASHIV PURBHA GOFNE STATE BANK OF INDIA(508548)
263 HADGAON MH-19-002-090-001/486
(NAVA) 		1819002000NRG24080720230226239 08/07/2023 Surekha Sadashiv Gofne 1819002WL016991 Surekha Sadashiv Gofne 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016384 MRS SUREKHA SADASHIV GOFANE STATE BANK OF INDIA(508548)
264 HADGAON MH-19-002-090-001/531
(NAVA) 		1819002000NRG24080720230226128 08/07/2023 vilas Nagorao Bobde 1819002WL016978 vilas Nagorao Bobde 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016541 MR VILAS NAGORAO BOBDE STATE BANK OF INDIA(508548)
265 HADGAON MH-19-002-090-001/532
(NAVA) 		1819002000NRG24080720230226212 08/07/2023 sudarshan Maroti Bhadewad 1819002WL016989 sudarshan Maroti Bhadewad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016392 MR SUDARSHAN MAROTRAO BHADEVAD STATE BANK OF INDIA(508548)
266 HADGAON MH-19-002-090-001/537
(NAVA) 		1819002000NRG24080720230226498 08/07/2023 sonabai Dnyaneshwar Tarafe 1819002WL017033 sonabai Dnyaneshwar Tarafe 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016438 MRS SONABAI DNYANESHWAR TARAFE STATE BANK OF INDIA(508548)
267 HADGAON MH-19-002-090-001/599
(NAVA) 		1819002000NRG24080720230226129 08/07/2023 ananda sambhaji paratkar 1819002WL016978 ananda sambhaji paratkar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016379 MR ANANDA SAMBHAJI PARATKAR STATE BANK OF INDIA(508548)
268 HADGAON MH-19-002-090-001/600
(NAVA) 		1819002000NRG24080720230226267 08/07/2023 ganpat kailash paradkar 1819002WL016994 ganpat kailash paradkar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016306 MR GANPAT KAILSH PARTKAR STATE BANK OF INDIA(508548)
269 HADGAON MH-19-002-090-001/601
(NAVA) 		1819002000NRG24080720230226213 08/07/2023 akshay ramrao kamthewad 1819002WL016989 akshay ramrao kamthewad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016290 MR AKSHAY RAMRAO KAMTHEWAD STATE BANK OF INDIA(508548)
270 HADGAON MH-19-002-090-001/61
(NAVA) 		1819002000NRG24080720230226214 08/07/2023 Chandrao Madhavrao Taktode 1819002WL016989 Chandrao Madhavrao Taktode 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016271 CHANDRAO MADHAV TAKTODE ICICI BANK LTD(508534)
271 HADGAON MH-19-002-090-001/623
(NAVA) 		1819002000NRG24080720230226522 08/07/2023 Jayshri Sakharam Matre 1819002WL017036 Jayshri Sakharam Matre 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016294 MRS JAYSHRI SAKHRAM MATRE STATE BANK OF INDIA(508548)
272 HADGAON MH-19-002-090-001/623
(NAVA) 		1819002000NRG24080720230226523 08/07/2023 Sakharam Sankar Matre 1819002WL017036 Sakharam Sankar Matre 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016295 MR SAKHARAM SHANKAR MATRE STATE BANK OF INDIA(508548)
273 HADGAON MH-19-002-090-001/629
(NAVA) 		1819002000NRG24080720230226501 08/07/2023 Priyanka Gopinath Tarpe 1819002WL017033 Priyanka Gopinath Tarpe 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016522 MRS PRIYANKA GOPINATH TARFE STATE BANK OF INDIA(508548)
274 HADGAON MH-19-002-090-001/631
(NAVA) 		1819002000NRG24080720230226503 08/07/2023 Sangitabai Madhav bhishe 1819002WL017033 Sangitabai Madhav bhishe 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016282 MRS SANGITABAI MADHAV BHISE STATE BANK OF INDIA(508548)
275 HADGAON MH-19-002-090-001/635
(NAVA) 		1819002000NRG24080720230226216 08/07/2023 Sima sunil Manikdurge 1819002WL016989 Sima sunil Manikdurge 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016293 SIMASUNILMANIKDURGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
276 HADGAON MH-19-002-090-001/635
(NAVA) 		1819002000NRG24080720230226215 08/07/2023 Sunil Manikrao Manikdurge 1819002WL016989 Sunil Manikrao Manikdurge 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016418 MR SUNIL MAIKRAO MANIKDURGE STATE BANK OF INDIA(508548)
277 HADGAON MH-19-002-090-001/636
(NAVA) 		1819002000NRG24080720230226217 08/07/2023 Avinash Nagorao Navekar 1819002WL016989 Avinash Nagorao Navekar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016435 MS AVINASH NAGORAO NAVHEKAR STATE BANK OF INDIA(508548)
278 HADGAON MH-19-002-090-001/636
(NAVA) 		1819002000NRG24080720230226218 08/07/2023 Rupa Avinash Navhekar 1819002WL016989 Rupa Avinash Navhekar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016309 MRS RUPA AVINASH NAVHEKAR STATE BANK OF INDIA(508548)
279 HADGAON MH-19-002-090-001/637
(NAVA) 		1819002000NRG24080720230226240 08/07/2023 Umesh Uttmrao Godgire 1819002WL016991 Umesh Uttmrao Godgire 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016291 UMESHUTTAMRAOGODGIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
280 HADGAON MH-19-002-090-001/638
(NAVA) 		1819002000NRG24080720230226242 08/07/2023 Chhaya Jakhoji Navhekar 1819002WL016991 Chhaya Jakhoji Navhekar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016308 MRS CHHAYA JAKHOJI NAVHEKAR STATE BANK OF INDIA(508548)
281 HADGAON MH-19-002-090-001/638
(NAVA) 		1819002000NRG24080720230226241 08/07/2023 Jakhoji Deorao Navhekar 1819002WL016991 Jakhoji Deorao Navhekar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016399 MR JAKHOJI DEVARAV NANHEKAR STATE BANK OF INDIA(508548)
282 HADGAON MH-19-002-090-001/639
(NAVA) 		1819002000NRG24080720230226476 08/07/2023 Archana ragho Vidhvanskar 1819002WL017030 Archana ragho Vidhvanskar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016439 MRS ARCHANA RAGHO VIDHVANSKAR STATE BANK OF INDIA(508548)
283 HADGAON MH-19-002-090-001/641
(NAVA) 		1819002000NRG24080720230226478 08/07/2023 Jayshri Dharmraj Talegaonkar 1819002WL017030 Jayshri Dharmraj Talegaonkar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016285 MRS JAYSHRI DHARMRAJ TALEGAONKAR STATE BANK OF INDIA(508548)
284 HADGAON MH-19-002-090-001/69
(NAVA) 		1819002000NRG24080720230226243 08/07/2023 Shiram Baburao Manikdurag 1819002WL016991 Shiram Baburao Manikdurag 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016377 MR SHRIRAM BABURAO MANIKDURGE STATE BANK OF INDIA(508548)
285 HADGAON MH-19-002-090-001/95
(NAVA) 		1819002000NRG24080720230226245 08/07/2023 Indubai Uttamrao Godgire 1819002WL016991 Indubai Uttamrao Godgire 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016362 INDUBAIUTTAMGODGIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
286 HADGAON MH-19-002-109-002/101
(MANDVA) 		1819002000NRG24080720230226799 08/07/2023 Sakuntala madhav karale 1819002WL017059 Sakuntala madhav karale 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016394 MRS SHAKUNTALASAKHUBAI MAHADU KARHALE STATE BANK OF INDIA(508548)
287 HADGAON MH-19-002-109-003/240
(MANDVA) 		1819002000NRG24080720230226813 08/07/2023 Shivaji Amruta Markad 1819002WL017060 Shivaji Amruta Markad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016403 MR SHIVAJI AMRITA MARAKAD STATE BANK OF INDIA(508548)
288 HADGAON MH-19-002-109-003/376
(MANDVA) 		1819002000NRG24080720230226818 08/07/2023 mathurabai shivaji markad 1819002WL017060 mathurabai shivaji markad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016277 MS MATHURABAI SHIVAJI MARAKAD STATE BANK OF INDIA(508548)
289 HADGAON MH-19-002-123-001/133
(PIMPALGAON) 		1819002000NRG24080720230224844 08/07/2023 Sainath Ramaji Karpe 1819002WL016862 Sainath Ramaji Karpe 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016458 MR SAINATH RAMJI KARAPE STATE BANK OF INDIA(508548)
290 HADGAON MH-19-002-123-001/224
(PIMPALGAON) 		1819002000NRG24080720230224847 08/07/2023 Balaji Sakharam Dahipalwad 1819002WL016862 Balaji Sakharam Dahipalwad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016397 MR BALAJI SAKHARAM DAHILAVAD STATE BANK OF INDIA(508548)
291 HADGAON MH-19-002-123-001/224
(PIMPALGAON) 		1819002000NRG24080720230224849 08/07/2023 Hiraman Balaji Dhiplawad 1819002WL016862 Hiraman Balaji Dhiplawad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016460 MR HIRAMAN BALAJI DAHILWAD STATE BANK OF INDIA(508548)
292 HADGAON MH-19-002-123-001/34
(PIMPALGAON) 		1819002000NRG24080720230224850 08/07/2023 Nathuram Piraji Samtwad 1819002WL016862 Nathuram Piraji Samtwad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016424 MR NATHURAM PIRAJI SAMATAWAD STATE BANK OF INDIA(508548)
293 HADGAON MH-19-002-123-001/348
(PIMPALGAON) 		1819002000NRG24080720230224851 08/07/2023 Lakshmibai 1819002WL016862 Lakshmibai 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016255 MRS LAXMIBAI VILAS SAMATWAD STATE BANK OF INDIA(508548)
294 HADGAON MH-19-002-123-001/368
(PIMPALGAON) 		1819002000NRG24080720230224852 08/07/2023 pandurang ganpati hanmad 1819002WL016862 pandurang ganpati hanmad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016374 MR PANDURANG GANPAT HAMAND STATE BANK OF INDIA(508548)
295 HADGAON MH-19-002-123-001/368
(PIMPALGAON) 		1819002000NRG24080720230224853 08/07/2023 vimal pandurang hamde 1819002WL016862 vimal pandurang hamde 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016373 MRS VIMALBAI PANDURANG HAMAND STATE BANK OF INDIA(508548)
296 HADGAON MH-19-002-123-001/369
(PIMPALGAON) 		1819002000NRG24080720230224854 08/07/2023 dasrath ganpat hamd 1819002WL016862 dasrath ganpat hamd 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016353 MR DASHRATH GANPATRAO HAMAND STATE BANK OF INDIA(508548)
297 HADGAON MH-19-002-123-001/369
(PIMPALGAON) 		1819002000NRG24080720230224855 08/07/2023 mirabai dasrath hamde 1819002WL016862 mirabai dasrath hamde 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016404 MIRABAIBALAJIBODKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
298 HADGAON MH-19-002-123-001/540
(PIMPALGAON) 		1819002000NRG24080720230224856 08/07/2023 Digambar Gaynoba Karpe 1819002WL016862 Digambar Gaynoba Karpe 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016413 MR DIGAMBAR GYANBA KARPE STATE BANK OF INDIA(508548)
299 HADGAON MH-19-002-127-001/149
(SHIVPURI) 		1819002000NRG24080720230225157 08/07/2023 Ahilyabai Tukaram Kaam 1819002WL016885 Ahilyabai Tukaram Kaam 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016251 MRS AHILYABAI TUKARAM KADAM STATE BANK OF INDIA(508548)
300 HADGAON MH-19-002-127-001/154
(SHIVPURI) 		1819002000NRG24080720230225187 08/07/2023 santosh Jayram Bhingore 1819002WL016888 santosh Jayram Bhingore 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016305 MR SANTOSH JAYRAM BHINGORE STATE BANK OF INDIA(508548)
301 HADGAON MH-19-002-127-001/173
(SHIVPURI) 		1819002000NRG24080720230225219 08/07/2023 Ganagadhar Datta Bakwar 1819002WL016890 Ganagadhar Datta Bakwar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016371 GANGADHARDATTABAKWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
302 HADGAON MH-19-002-127-001/173
(SHIVPURI) 		1819002000NRG24080720230225220 08/07/2023 Mirabai Gangadhar Bakwar 1819002WL016890 Mirabai Gangadhar Bakwar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016280 MRS MEERABAI GANGADHAR BAKWAR STATE BANK OF INDIA(508548)
303 HADGAON MH-19-002-127-001/176
(SHIVPURI) 		1819002000NRG24080720230225222 08/07/2023 Archana Ramesh Dake 1819002WL016890 Archana Ramesh Dake 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016224 MRS ARCHANA RAMESH DAKE STATE BANK OF INDIA(508548)
304 HADGAON MH-19-002-127-001/176
(SHIVPURI) 		1819002000NRG24080720230225221 08/07/2023 Ramesh Datta Dake 1819002WL016890 Ramesh Datta Dake 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016385 MR RAMESH DATTA DAKE STATE BANK OF INDIA(508548)
305 HADGAON MH-19-002-127-001/183
(SHIVPURI) 		1819002000NRG24080720230225224 08/07/2023 rajaram Balaji Yelure 1819002WL016890 rajaram Balaji Yelure 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016218 MR RAJARAM BALAJI YELURE STATE BANK OF INDIA(508548)
306 HADGAON MH-19-002-127-001/185
(SHIVPURI) 		1819002000NRG24080720230225188 08/07/2023 Shivaji Babarao Gharake 1819002WL016888 Shivaji Babarao Gharake 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016409 MR SHIVAJI BABARAO GHARKE STATE BANK OF INDIA(508548)
307 HADGAON MH-19-002-127-001/190
(SHIVPURI) 		1819002000NRG24080720230225160 08/07/2023 Kaushalyabai Jaywant Pawar 1819002WL016885 Kaushalyabai Jaywant Pawar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016287 MRS KAUSHALYABAI JAYWANTRAO PAWAR STATE BANK OF INDIA(508548)
308 HADGAON MH-19-002-127-001/211
(SHIVPURI) 		1819002000NRG24080720230225161 08/07/2023 Avinash Ganesh Pawar 1819002WL016885 Avinash Ganesh Pawar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016187 MR AVINASH GANESH PAWAR STATE BANK OF INDIA(508548)
309 HADGAON MH-19-002-127-001/212
(SHIVPURI) 		1819002000NRG24080720230225162 08/07/2023 Harshvardhan Panjab Rao Pawar 1819002WL016885 Harshvardhan Panjab Rao Pawar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016442 MR HARSHAVARDHAN PANJABRAO PAWAR STATE BANK OF INDIA(508548)
310 HADGAON MH-19-002-127-001/39
(SHIVPURI) 		1819002000NRG24080720230225226 08/07/2023 Balaji Datta Bakarwar 1819002WL016890 Balaji Datta Bakarwar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016181 BALAJI DATTA BAKARWAR ICICI BANK LTD(508534)
311 HADGAON MH-19-002-127-001/42
(SHIVPURI) 		1819002000NRG24080720230225163 08/07/2023 Ganpat Khndu Kadam 1819002WL016885 Ganpat Khndu Kadam 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016219 MR GANPAT KHANDU KADAM STATE BANK OF INDIA(508548)
312 HADGAON MH-19-002-127-001/49
(SHIVPURI) 		1819002000NRG24080720230225190 08/07/2023 Vilas Vitthalrao Kondamangal 1819002WL016888 Vilas Vitthalrao Kondamangal 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016389 MR VILAS VITHAL KONDAMANGAL STATE BANK OF INDIA(508548)
313 HADGAON MH-19-002-127-001/52
(SHIVPURI) 		1819002000NRG24080720230225191 08/07/2023 Kamal Digambar Bakwar 1819002WL016888 Kamal Digambar Bakwar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016370 MRS KAMAL DIGAMBAR BAKAWAR STATE BANK OF INDIA(508548)
314 HADGAON MH-19-002-127-001/55
(SHIVPURI) 		1819002000NRG24080720230225165 08/07/2023 Panjabrao Jaywantrao Pawar 1819002WL016885 Panjabrao Jaywantrao Pawar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016217 MR PANJABRAO JAYWANTRAO PAWAR STATE BANK OF INDIA(508548)
315 HADGAON MH-19-002-127-001/70
(SHIVPURI) 		1819002000NRG24080720230225192 08/07/2023 rekhabai sukhanand kadham 1819002WL016888 rekhabai sukhanand kadham 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016276 MRS REKHA SUKHANAND KADAM STATE BANK OF INDIA(508548)
316 HADGAON MH-19-002-127-001/74
(SHIVPURI) 		1819002000NRG24080720230225167 08/07/2023 ashabai devidas jadhav 1819002WL016885 ashabai devidas jadhav 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016216 MS ASHABAI DEVIDAS JADHAV STATE BANK OF INDIA(508548)
317 HADGAON MH-19-002-127-001/75
(SHIVPURI) 		1819002000NRG24080720230225193 08/07/2023 Prkash Khandu Havarge 1819002WL016888 Prkash Khandu Havarge 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016415 MR PRAKASH KHANDU HAWARGE STATE BANK OF INDIA(508548)
318 HADGAON MH-19-002-127-001/77
(SHIVPURI) 		1819002000NRG24080720230225229 08/07/2023 Gajanan Keraba Bakawar 1819002WL016890 Gajanan Keraba Bakawar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016556 MR GAJANAN KERBA BAKWAR STATE BANK OF INDIA(508548)
319 HADGAON MH-19-002-127-001/81
(SHIVPURI) 		1819002000NRG24080720230225170 08/07/2023 Datta Bhagvan Jadhav 1819002WL016885 Datta Bhagvan Jadhav 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016555 MR DATTA BHAGWAN JADHAV STATE BANK OF INDIA(508548)
320 HADGAON MH-19-002-127-001/81
(SHIVPURI) 		1819002000NRG24080720230225169 08/07/2023 Kailash Bhagvan Jadhav 1819002WL016885 Kailash Bhagvan Jadhav 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016247 KAILAS BHAGWAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
321 HADGAON MH-19-002-127-001/84
(SHIVPURI) 		1819002000NRG24080720230225195 08/07/2023 Gajanan Datta Malkothe 1819002WL016888 Gajanan Datta Malkothe 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016396 GAJANAN DATTA MALKOTE STATE BANK OF INDIA(508548)
322 HADGAON MH-19-002-127-001/88
(SHIVPURI) 		1819002000NRG24080720230225197 08/07/2023 Yshoda Gyanoba Jadhav 1819002WL016888 Yshoda Gyanoba Jadhav 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230016430 MRS YASHODA GYANOBA JADHAV STATE BANK OF INDIA(508548)
SubTotal 290400 290400
323 HADGAON MH-19-002-031-001/16
(BAMANI TANDA) 		1819002000NRG24080720230227061 08/07/2023 yashoda dilip ade 1819002WL017092 yashoda dilip ade 00468 UBIN0534293 1911 1911 Processed 16/07/2023 A196230016191 YASHODA DILIP ADE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
324 HADGAON MH-19-002-052-001/860
(TALEGAON) 		1819002000NRG24080720230227387 08/07/2023 Durga Sachin Pawade 1819002WL017118 Durga Sachin Pawade 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016129 DURGA RAMDAS KAWAANE IDBI BANK(607095)
325 HADGAON MH-19-002-074-001/552
(KOLI) 		1819002000NRG24080720230226170 08/07/2023 Anapurna Digambar Kadam 1819002WL016982 Anapurna Digambar Kadam 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230016122 ANNAPURNABAIDIGAMBAKADM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
326 HADGAON MH-19-002-074-001/582
(KOLI) 		1819002000NRG24080720230226171 08/07/2023 Rahul Digambar Kadam 1819002WL016982 Rahul Digambar Kadam 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230016121 RAHULDIGAMBARKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
327 HADGAON MH-19-002-074-001/681
(KOLI) 		1819002000NRG24080720230227500 08/07/2023 shamsundar vijaykumar devmane 1819002WL017128 shamsundar vijaykumar devmane 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016141 SHAMASUNDAR VIJAYKUMAR DEVAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
328 HADGAON MH-19-002-074-001/817
(KOLI) 		1819002000NRG24080720230227497 08/07/2023 nanda Narayan Shinde 1819002WL017127 nanda Narayan Shinde 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230016140 MS NANDANARAYAN SHINDE STATE BANK OF INDIA(508548)
329 HADGAON MH-19-002-085-001/426
(HARDAF) 		1819002000NRG24080720230225776 08/07/2023 Ashok narayan shuryavnshi 1819002WL016950 Ashok narayan shuryavnshi 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016120 MR ASHOK NARAYANRAO SURYAVANSHI STATE BANK OF INDIA(508548)
330 HADGAON MH-19-002-085-001/426
(HARDAF) 		1819002000NRG24080720230225777 08/07/2023 Chandrakalabai Ashok shuryavanshi 1819002WL016950 Chandrakalabai Ashok shuryavanshi 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016119 Mrs. Chandrakalabai Ashokrao Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
331 HADGAON MH-19-002-085-001/427
(HARDAF) 		1819002000NRG24080720230225778 08/07/2023 Mangesh Ashokrao shuryavanshi 1819002WL016950 Mangesh Ashokrao shuryavanshi 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016118 Mr. MANGESH ASHOKRAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
332 HADGAON MH-19-002-085-001/428
(HARDAF) 		1819002000NRG24080720230225779 08/07/2023 Amol Ashokrao shuryavanshi 1819002WL016950 Amol Ashokrao shuryavanshi 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016117 AMOLASHOKRAOSURYAWANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
333 HADGAON MH-19-002-109-002/21
(MANDVA) 		1819002000NRG24080720230226801 08/07/2023 Gangadhar vittal lokare 1819002WL017059 Gangadhar vittal lokare 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016125 GANGADHARVITTHALRAOLOKRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
334 HADGAON MH-19-002-109-002/21
(MANDVA) 		1819002000NRG24080720230226802 08/07/2023 Laxmibai gangadhar lokare 1819002WL017059 Laxmibai gangadhar lokare 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016124 MRS LAXMIBAI GANGADHAR LOKARE STATE BANK OF INDIA(508548)
335 HADGAON MH-19-002-109-002/237
(MANDVA) 		1819002000NRG24080720230226804 08/07/2023 Nirmala sainath kallyankar 1819002WL017059 Nirmala sainath kallyankar 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016127 KALYANKAR NIRMALA SAINATH THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
336 HADGAON MH-19-002-109-002/237
(MANDVA) 		1819002000NRG24080720230226803 08/07/2023 Sainath kishan kallyankar 1819002WL017059 Sainath kishan kallyankar 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016126 KALYANKAR SAINATH KISHANRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
337 HADGAON MH-19-002-109-002/28
(MANDVA) 		1819002000NRG24080720230226805 08/07/2023 Veyjenatha namdev karale 1819002WL017059 Veyjenatha namdev karale 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016123 MR VAIJANATH NAMDEV KARHALE STATE BANK OF INDIA(508548)
338 HADGAON MH-19-002-109-003/114
(MANDVA) 		1819002000NRG24080720230226810 08/07/2023 shantabai prameshor bhishe 1819002WL017060 shantabai prameshor bhishe 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016138 MRS SHANTABAI PRAMESHWAR BHISE STATE BANK OF INDIA(508548)
339 HADGAON MH-19-002-109-003/16
(MANDVA) 		1819002000NRG24080720230226812 08/07/2023 gajanan narayan mukade 1819002WL017060 gajanan narayan mukade 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016132 MR GAJANAN NARAYAN MUKADE STATE BANK OF INDIA(508548)
340 HADGAON MH-19-002-109-003/276
(MANDVA) 		1819002000NRG24080720230226814 08/07/2023 chandrkant anand davare 1819002WL017060 chandrkant anand davare 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016131 MR CHANDRAKANT ANANDA DAVRE STATE BANK OF INDIA(508548)
341 HADGAON MH-19-002-109-003/291
(MANDVA) 		1819002000NRG24080720230226815 08/07/2023 chandrao narayan khupse 1819002WL017060 chandrao narayan khupse 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016128 MR CHANDRAO NARAYAN KHUPSE STATE BANK OF INDIA(508548)
342 HADGAON MH-19-002-109-003/375
(MANDVA) 		1819002000NRG24080720230226817 08/07/2023 hanumant amrata markad 1819002WL017060 hanumant amrata markad 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016139 MR HNUMANT AMRUTA MARKAD STATE BANK OF INDIA(508548)
343 HADGAON MH-19-002-109-003/377
(MANDVA) 		1819002000NRG24080720230226819 08/07/2023 santosh ananta bhujawne 1819002WL017060 santosh ananta bhujawne 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016134 SANTOSH AANANDA BHUGAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
344 HADGAON MH-19-002-109-003/378
(MANDVA) 		1819002000NRG24080720230226820 08/07/2023 jijabai nagnath khokle 1819002WL017060 jijabai nagnath khokle 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016136 MRS JIJABAI NAGNATH KHOKLE STATE BANK OF INDIA(508548)
345 HADGAON MH-19-002-109-003/51
(MANDVA) 		1819002000NRG24080720230226822 08/07/2023 parvati kishan khokale 1819002WL017060 parvati kishan khokale 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016135 PARVATIBAI KISHAN KHOKALE INDIA POST PAYMENTS BANK LIMITED(508528)
346 HADGAON MH-19-002-109-003/80
(MANDVA) 		1819002000NRG24080720230226823 08/07/2023 shivaji rajaram mukade 1819002WL017060 shivaji rajaram mukade 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016130 MR SHIVAJI RAJARAM MUKHADE STATE BANK OF INDIA(508548)
347 HADGAON MH-19-002-109-003/9
(MANDVA) 		1819002000NRG24080720230226824 08/07/2023 vishwnath satwaji dhole 1819002WL017060 vishwnath satwaji dhole 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016137 MR VISHWANATH SATWAJI DHOLE STATE BANK OF INDIA(508548)
348 HADGAON MH-19-002-123-001/133
(PIMPALGAON) 		1819002000NRG24080720230224845 08/07/2023 Rani sainath karpe 1819002WL016862 Rani sainath karpe 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016133 MRS RANI SAINATH KARPE STATE BANK OF INDIA(508548)
349 HADGAON MH-19-002-127-001/180
(SHIVPURI) 		1819002000NRG24080720230225223 08/07/2023 Arti yogesh kare 1819002WL016890 Arti yogesh kare 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230016158 ARATI YOGESH KARE INDUSIND BANK(607189)
SubTotal 42864 42864
350 HADGAON MH-19-002-045-001/242
(BORGAON (H)) 		1819002000NRG24080720230227093 08/07/2023 Bhageratha Gulabrao Solanke 1819002WL017095 Bhageratha Gulabrao Solanke 00741 UTIB0SNDCC1 819 819 Processed 16/07/2023 A196230016163 BHAGERATHABAIGULABRAOSOLANKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
351 HADGAON MH-19-002-045-001/251
(BORGAON (H)) 		1819002000NRG24080720230227095 08/07/2023 Jijaram Jalabarao Solanke 1819002WL017095 Jijaram Jalabarao Solanke 00741 UTIB0SNDCC1 819 819 Processed 16/07/2023 A196230016162 JIJARAMJALBARAOSOLANKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
352 HADGAON MH-19-002-045-001/251
(BORGAON (H)) 		1819002000NRG24080720230227096 08/07/2023 Sunita Jijaram Solanke 1819002WL017095 Sunita Jijaram Solanke 00741 UTIB0SNDCC1 819 819 Processed 16/07/2023 A196230016169 SUNITAJIJARAMSOLANKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
353 HADGAON MH-19-002-045-001/256
(BORGAON (H)) 		1819002000NRG24080720230227098 08/07/2023 Sambhaji Baliram Jadhav 1819002WL017095 Sambhaji Baliram Jadhav 00741 UTIB0SNDCC1 819 819 Processed 16/07/2023 A196230016167 MR SAMBHA BALIRAM JADHAV STATE BANK OF INDIA(508548)
354 HADGAON MH-19-002-045-001/306
(BORGAON (H)) 		1819002000NRG24080720230227100 08/07/2023 Chayabai Sudhakr Solanke 1819002WL017095 Chayabai Sudhakr Solanke 00741 UTIB0SNDCC1 819 819 Processed 16/07/2023 A196230016165 MRS CHAYABAI SUDHAKAR SOLANKE STATE BANK OF INDIA(508548)
355 HADGAON MH-19-002-045-001/306
(BORGAON (H)) 		1819002000NRG24080720230227099 08/07/2023 Sudhakar Sahebrao Solanke 1819002WL017095 Sudhakar Sahebrao Solanke 00741 UTIB0SNDCC1 819 819 Processed 16/07/2023 A196230016173 MR SUDHAKAR SAHEBRAO SOLANKE STATE BANK OF INDIA(508548)
356 HADGAON MH-19-002-045-001/307
(BORGAON (H)) 		1819002000NRG24080720230227101 08/07/2023 Digambar Sahebrao Solanke 1819002WL017095 Digambar Sahebrao Solanke 00741 UTIB0SNDCC1 819 819 Processed 16/07/2023 A196230016161 MR DIGAMBAR SAHEBRAO SOLANKE STATE BANK OF INDIA(508548)
357 HADGAON MH-19-002-045-001/307
(BORGAON (H)) 		1819002000NRG24080720230227102 08/07/2023 Sharada Digambar Solanke 1819002WL017095 Sharada Digambar Solanke 00741 UTIB0SNDCC1 819 819 Processed 16/07/2023 A196230016166 MR SHARDA DIGAMBAR SOLONEKE STATE BANK OF INDIA(508548)
358 HADGAON MH-19-002-045-001/334
(BORGAON (H)) 		1819002000NRG24080720230227107 08/07/2023 Gajanan Raghoji Bhade 1819002WL017095 Gajanan Raghoji Bhade 00741 UTIB0SNDCC1 819 819 Processed 16/07/2023 A196230016160 MR GAJANAN RAGHOJI BHADE STATE BANK OF INDIA(508548)
359 HADGAON MH-19-002-045-001/334
(BORGAON (H)) 		1819002000NRG24080720230227108 08/07/2023 Vandana Gajanan Bhade 1819002WL017095 Vandana Gajanan Bhade 00741 UTIB0SNDCC1 819 819 Processed 16/07/2023 A196230016172 VANDANAGAJANANRAOBHADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
360 HADGAON MH-19-002-045-001/353
(BORGAON (H)) 		1819002000NRG24080720230227109 08/07/2023 Dyaneshvar Ganeshrao Deshmukh 1819002WL017095 Dyaneshvar Ganeshrao Deshmukh 00741 UTIB0SNDCC1 819 819 Processed 16/07/2023 A196230016170 DNYANESHWARGANESHDESHMUKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
361 HADGAON MH-19-002-045-001/380
(BORGAON (H)) 		1819002000NRG24080720230227112 08/07/2023 Subhash Bapurao Solanke 1819002WL017095 Subhash Bapurao Solanke 00741 UTIB0SNDCC1 819 819 Processed 16/07/2023 A196230016168 MR SUBHASH BAPURAO SOLANKE STATE BANK OF INDIA(508548)
362 HADGAON MH-19-002-045-001/9
(BORGAON (H)) 		1819002000NRG24080720230227121 08/07/2023 Manohar Prsram Jadhav 1819002WL017095 Manohar Prsram Jadhav 00741 UTIB0SNDCC1 819 819 Processed 16/07/2023 A196230016171 SANJAYGIRYADAVGIRGIRI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
363 HADGAON MH-19-002-074-001/35
(KOLI) 		1819002000NRG24080720230225068 08/07/2023 pundlik sambhaji paikarao 1819002WL016878 pundlik sambhaji paikarao 00741 UTIB0SNDCC1 1638 1638 Processed 16/07/2023 A196230016164 PUNDALIKSAMBHAJIPAIKRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
364 HADGAON MH-19-002-127-001/51
(SHIVPURI) 		1819002000NRG24080720230225227 08/07/2023 Raju Madhavrao Mane 1819002WL016890 Raju Madhavrao Mane 00741 UTIB0SNDCC1 1650 1650 Processed 16/07/2023 A196230016159 RAJUMADHAVMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 13935 13935
365 HADGAON MH-19-002-065-001/179
(JAGAPUR) 		1819002000NRG24080720230224328 08/07/2023 Anita Dilip Miravatkar 1819002WL016825 Anita Dilip Miravatkar 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016328 Mrs. Anita Diliprav Miratkar MAHARASHTRA GRAMIN BANK(607000)
366 HADGAON MH-19-002-065-001/179
(JAGAPUR) 		1819002000NRG24080720230224327 08/07/2023 Dilip Devrao Miravatkar 1819002WL016825 Dilip Devrao Miravatkar 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016327 Mr. Dilip Devarao Miratakar MAHARASHTRA GRAMIN BANK(607000)
367 HADGAON MH-19-002-065-001/181
(JAGAPUR) 		1819002000NRG24080720230224264 08/07/2023 Kishor Shivaji Papilvad 1819002WL016820 Kishor Shivaji Papilvad 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016335 MR KISHOR SHIVAJI MAMILWAD STATE BANK OF INDIA(508548)
368 HADGAON MH-19-002-065-001/187
(JAGAPUR) 		1819002000NRG24080720230224293 08/07/2023 Shivaji Kishan Chnneboinwad 1819002WL016822 Shivaji Kishan Chnneboinwad 1143 MAHG0004133 1632 1632 Processed 16/07/2023 A196230016334 SHIWAJI KISHAN BOINAWAD MAHARASHTRA GRAMIN BANK(607000)
369 HADGAON MH-19-002-065-001/188
(JAGAPUR) 		1819002000NRG24080720230224267 08/07/2023 Jayashri Masaji Punjarwad 1819002WL016820 Jayashri Masaji Punjarwad 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016547 Mr. Jayshri Tukaram Pujarwad MAHARASHTRA GRAMIN BANK(607000)
370 HADGAON MH-19-002-065-001/188
(JAGAPUR) 		1819002000NRG24080720230224266 08/07/2023 tukaram masaji punjarwad 1819002WL016820 tukaram masaji punjarwad 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016545 Mr. TUKARAM MASAJI PUNJARWAD MAHARASHTRA GRAMIN BANK(607000)
371 HADGAON MH-19-002-065-001/189
(JAGAPUR) 		1819002000NRG24080720230224329 08/07/2023 Bharatgir Atulgir Giri 1819002WL016825 Bharatgir Atulgir Giri 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016336 Mr. Bharat Uttam Giri MAHARASHTRA GRAMIN BANK(607000)
372 HADGAON MH-19-002-065-001/189
(JAGAPUR) 		1819002000NRG24080720230224330 08/07/2023 Sangita Bharatgir giri 1819002WL016825 Sangita Bharatgir giri 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016337 Mrs. GIRI SANGITA BHARATGIR . MAHARASHTRA GRAMIN BANK(607000)
373 HADGAON MH-19-002-065-001/226
(JAGAPUR) 		1819002000NRG24080720230224333 08/07/2023 Shanurbi Hasankhan Pathan 1819002WL016825 Shanurbi Hasankhan Pathan 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016479 Mrs. SHAHANURABI HASANKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
374 HADGAON MH-19-002-065-001/260
(JAGAPUR) 		1819002000NRG24080720230224341 08/07/2023 Balaji Subhasha Mohre 1819002WL016825 Balaji Subhasha Mohre 1143 MAHG0004133 1632 1632 Processed 16/07/2023 A196230016478 Mr. Balaji Subhash Mohate MAHARASHTRA GRAMIN BANK(607000)
375 HADGAON MH-19-002-065-001/260
(JAGAPUR) 		1819002000NRG24080720230224340 08/07/2023 Punrathabai Subhasha Mohre 1819002WL016825 Punrathabai Subhasha Mohre 1143 MAHG0004133 1632 1632 Processed 16/07/2023 A196230016477 Mrs. PUNYARATHA SUBHASH MOHATE MAHARASHTRA GRAMIN BANK(607000)
376 HADGAON MH-19-002-065-001/291
(JAGAPUR) 		1819002000NRG24080720230224289 08/07/2023 Nagorao Yadavrao Maske 1819002WL016821 Nagorao Yadavrao Maske 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016321 Mr. Nagorao Yadavrao Maske MAHARASHTRA GRAMIN BANK(607000)
377 HADGAON MH-19-002-065-001/298
(JAGAPUR) 		1819002000NRG24080720230224277 08/07/2023 Lalita Kishan Boinwad 1819002WL016820 Lalita Kishan Boinwad 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016546 Ms. LALITA KISHAN BOINWAD MAHARASHTRA GRAMIN BANK(607000)
378 HADGAON MH-19-002-065-001/320
(JAGAPUR) 		1819002000NRG24080720230224303 08/07/2023 Santosh Khanderao Miratkar 1819002WL016822 Santosh Khanderao Miratkar 1143 MAHG0004133 1632 1632 Processed 16/07/2023 A196230016474 Mr. SANTOSH KHANDERAO MIRATKAR MAHARASHTRA GRAMIN BANK(607000)
379 HADGAON MH-19-002-065-001/320
(JAGAPUR) 		1819002000NRG24080720230224304 08/07/2023 Sunita Santosh Miratkar 1819002WL016822 Sunita Santosh Miratkar 1143 MAHG0004133 1632 1632 Processed 16/07/2023 A196230016475 Ms. SUNITA SANTOSH MIRATKAR MAHARASHTRA GRAMIN BANK(607000)
380 HADGAON MH-19-002-074-001/552
(KOLI) 		1819002000NRG24080720230226169 08/07/2023 Digambar Thakuji Kadam 1819002WL016982 Digambar Thakuji Kadam 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016590 MR DIGAMBAR THAKUJI KADAM STATE BANK OF INDIA(508548)
381 HADGAON MH-19-002-095-001/1235
(MANATHA) 		1819002000NRG24080720230224737 08/07/2023 Jyotiba Sitaram Balhal 1819002WL016857 Jyotiba Sitaram Balhal 1143 MAHG0004133 1632 1632 Processed 16/07/2023 A196230016490 Mr. JYOTIBA SITARAM BALHAL MAHARASHTRA GRAMIN BANK(607000)
382 HADGAON MH-19-002-095-001/1242
(MANATHA) 		1819002000NRG24080720230224781 08/07/2023 Mahesh Madhav Tarate 1819002WL016860 Mahesh Madhav Tarate 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016510 Mr. Mahesh Madhavrao Tarte MAHARASHTRA GRAMIN BANK(607000)
383 HADGAON MH-19-002-095-001/1243
(MANATHA) 		1819002000NRG24080720230224782 08/07/2023 Saurabh Sanjay Balhal 1819002WL016860 Saurabh Sanjay Balhal 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016507 MR SAURABH SANJAY BALHAL STATE BANK OF INDIA(508548)
384 HADGAON MH-19-002-095-001/1244
(MANATHA) 		1819002000NRG24080720230224783 08/07/2023 Shubham Sanjay Balhal 1819002WL016860 Shubham Sanjay Balhal 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016506 Mr. Subham Sanjayrao Balhal MAHARASHTRA GRAMIN BANK(607000)
385 HADGAON MH-19-002-095-001/1255
(MANATHA) 		1819002000NRG24080720230224784 08/07/2023 Annapurna Madhav Tarate 1819002WL016860 Annapurna Madhav Tarate 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016502 Ms. ANNAPURNA MADHAVRAO TARTE MAHARASHTRA GRAMIN BANK(607000)
386 HADGAON MH-19-002-095-001/1260
(MANATHA) 		1819002000NRG24080720230224786 08/07/2023 Asha Tukaram Manathkar 1819002WL016860 Asha Tukaram Manathkar 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016487 Mrs. Asha Tukaram Manathkar MAHARASHTRA GRAMIN BANK(607000)
387 HADGAON MH-19-002-095-001/1260
(MANATHA) 		1819002000NRG24080720230224785 08/07/2023 Tukaram Vishvnath Manathakar 1819002WL016860 Tukaram Vishvnath Manathakar 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016322 Mr. TUKARAM VISHWANATH MANATHKAR JOSHI MAHARASHTRA GRAMIN BANK(607000)
388 HADGAON MH-19-002-095-001/1261
(MANATHA) 		1819002000NRG24080720230224787 08/07/2023 Dilip raghoji balhal 1819002WL016860 Dilip raghoji balhal 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016325 Mr. Dilip Raghoji Balhal MAHARASHTRA GRAMIN BANK(607000)
389 HADGAON MH-19-002-095-001/1261
(MANATHA) 		1819002000NRG24080720230224788 08/07/2023 Mangal Dilip Balhal 1819002WL016860 Mangal Dilip Balhal 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016341 Mrs. MANGALTAI DILIPRAO BALLHAL MAHARASHTRA GRAMIN BANK(607000)
390 HADGAON MH-19-002-095-001/1263
(MANATHA) 		1819002000NRG24080720230224691 08/07/2023 Vaibhav Arvind Suryanshi 1819002WL016854 Vaibhav Arvind Suryanshi 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016511 VAIBHAV ARVIND SURYAWANSHI PUNJAB NATIONAL BANK(508568)
391 HADGAON MH-19-002-095-001/1265
(MANATHA) 		1819002000NRG24080720230224693 08/07/2023 Maroti Arvind Suryanshi 1819002WL016854 Maroti Arvind Suryanshi 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016508 MAROTI ARVIND SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
392 HADGAON MH-19-002-095-001/1266
(MANATHA) 		1819002000NRG24080720230224695 08/07/2023 Sunitabai Tukaram Solanke 1819002WL016854 Sunitabai Tukaram Solanke 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016330 Mrs. SUNITA TUKARAM SOLANKE MAHARASHTRA GRAMIN BANK(607000)
393 HADGAON MH-19-002-095-001/1266
(MANATHA) 		1819002000NRG24080720230224694 08/07/2023 Tukaram Laxman Solanke 1819002WL016854 Tukaram Laxman Solanke 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016486 Mr. Tukaram Laxman Solanke MAHARASHTRA GRAMIN BANK(607000)
394 HADGAON MH-19-002-095-001/146
(MANATHA) 		1819002000NRG24080720230224678 08/07/2023 Surekha Dilip Siavdagar 1819002WL016853 Surekha Dilip Siavdagar 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016491 SUREKHA DILIP SAUDAGAR ICICI BANK LTD(508534)
395 HADGAON MH-19-002-095-001/171
(MANATHA) 		1819002000NRG24080720230224696 08/07/2023 Ashok Dagadu Suryanshi 1819002WL016854 Ashok Dagadu Suryanshi 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016329 ASHOK DAGALU SURYAVANSI ICICI BANK LTD(508534)
396 HADGAON MH-19-002-095-001/238
(MANATHA) 		1819002000NRG24080720230224725 08/07/2023 Shahinab Shekh Mainodin 1819002WL016856 Shahinab Shekh Mainodin 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016467 SHAHINABEGAM SHAIKH MAINODDIN INDUSIND BANK(607189)
397 HADGAON MH-19-002-095-001/238
(MANATHA) 		1819002000NRG24080720230224724 08/07/2023 SHEkh Mainodin Shekh Nijamodin 1819002WL016856 SHEkh Mainodin Shekh Nijamodin 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016466 MR SHAIKH MAIMODDIN S NIJAMODDIN STATE BANK OF INDIA(508548)
398 HADGAON MH-19-002-095-001/241
(MANATHA) 		1819002000NRG24080720230224728 08/07/2023 Akabar kha Sardar kha Pathan 1819002WL016856 Akabar kha Sardar kha Pathan 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016523 Mr. AKBARKHA SADARKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
399 HADGAON MH-19-002-095-001/313
(MANATHA) 		1819002000NRG24080720230224740 08/07/2023 Baburao Tukaram Bhoyear 1819002WL016857 Baburao Tukaram Bhoyear 1143 MAHG0004133 1632 1632 Processed 16/07/2023 A196230016485 Mr. BAPURAO TUKARAM BHAIMARE MAHARASHTRA GRAMIN BANK(607000)
400 HADGAON MH-19-002-095-001/313
(MANATHA) 		1819002000NRG24080720230224741 08/07/2023 Sangita Baburao Bhoyear 1819002WL016857 Sangita Baburao Bhoyear 1143 MAHG0004133 1632 1632 Processed 16/07/2023 A196230016495 Mrs. SANGITA BAPURAO BHAYMARE MAHARASHTRA GRAMIN BANK(607000)
401 HADGAON MH-19-002-095-001/365
(MANATHA) 		1819002000NRG24080720230224686 08/07/2023 Laxmibai vasant chavhan 1819002WL016853 Laxmibai vasant chavhan 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016499 Ms. LAXMIBAI VASANT CHAVAN MAHARASHTRA GRAMIN BANK(607000)
402 HADGAON MH-19-002-095-001/365
(MANATHA) 		1819002000NRG24080720230224684 08/07/2023 Vanita Chantdan Chavan 1819002WL016853 Vanita Chantdan Chavan 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016509 Miss. Vanita Chandan Chavhan MAHARASHTRA GRAMIN BANK(607000)
403 HADGAON MH-19-002-095-001/365
(MANATHA) 		1819002000NRG24080720230224685 08/07/2023 Vasant Gulab Chavan 1819002WL016853 Vasant Gulab Chavan 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016488 Mr. Vasant Gulabrao Chavhan MAHARASHTRA GRAMIN BANK(607000)
404 HADGAON MH-19-002-095-001/378
(MANATHA) 		1819002000NRG24080720230224698 08/07/2023 Ashabai Ramesh Suryanshi 1819002WL016854 Ashabai Ramesh Suryanshi 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016494 Mrs. ASHABAI RAMESH SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
405 HADGAON MH-19-002-095-001/378
(MANATHA) 		1819002000NRG24080720230224697 08/07/2023 Ramesh Kacharu Suryanshi 1819002WL016854 Ramesh Kacharu Suryanshi 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016498 Mr. RAMESH KACHARU SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
406 HADGAON MH-19-002-095-001/379
(MANATHA) 		1819002000NRG24080720230224734 08/07/2023 Asef Sheralli Shekh 1819002WL016856 Asef Sheralli Shekh 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016468 Mr. ASEFA SHERALI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
407 HADGAON MH-19-002-095-001/474
(MANATHA) 		1819002000NRG24080720230224791 08/07/2023 Dipak Marotrao Tarte 1819002WL016860 Dipak Marotrao Tarte 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016497 MR DIPAK MAROTRAO TARTE STATE BANK OF INDIA(508548)
408 HADGAON MH-19-002-095-001/588
(MANATHA) 		1819002000NRG24080720230224742 08/07/2023 Rudraji punjajirao Tarte 1819002WL016857 Rudraji punjajirao Tarte 1143 MAHG0004133 1632 1632 Processed 16/07/2023 A196230016339 Mr. Rudraji Punjaji Tarate MAHARASHTRA GRAMIN BANK(607000)
409 HADGAON MH-19-002-095-001/588
(MANATHA) 		1819002000NRG24080720230224743 08/07/2023 vanita rudraji tarte 1819002WL016857 vanita rudraji tarte 1143 MAHG0004133 1632 1632 Processed 16/07/2023 A196230016342 Mrs. VANITA RUDRAJI TARATE MAHARASHTRA GRAMIN BANK(607000)
410 HADGAON MH-19-002-095-001/607
(MANATHA) 		1819002000NRG24080720230224744 08/07/2023 NAWNATH BHAURAO RATNAPARA 1819002WL016857 NAWNATH BHAURAO RATNAPARA 1143 MAHG0004133 1632 1632 Processed 16/07/2023 A196230016324 Mr. Navnath Bhaurao Ratnaparkhe MAHARASHTRA GRAMIN BANK(607000)
411 HADGAON MH-19-002-095-001/607
(MANATHA) 		1819002000NRG24080720230224745 08/07/2023 SHAKUNTALA BHAURAO RATNAP 1819002WL016857 SHAKUNTALA BHAURAO RATNAP 1143 MAHG0004133 1632 1632 Processed 16/07/2023 A196230016501 Ms. Shakuntala Navnath Ratnaparkhe MAHARASHTRA GRAMIN BANK(607000)
412 HADGAON MH-19-002-095-001/607
(MANATHA) 		1819002000NRG24080720230224746 08/07/2023 Shivanand Navnath Ratnparkhe 1819002WL016857 Shivanand Navnath Ratnparkhe 1143 MAHG0004133 1632 1632 Processed 16/07/2023 A196230016500 Mr. Shivanand Navnath Ratnaparkhe MAHARASHTRA GRAMIN BANK(607000)
413 HADGAON MH-19-002-095-001/621
(MANATHA) 		1819002000NRG24080720230224688 08/07/2023 Jijabai khiru rathod 1819002WL016853 Jijabai khiru rathod 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016493 Mrs. JIJABAI KHIRU RATHOD MAHARASHTRA GRAMIN BANK(607000)
414 HADGAON MH-19-002-095-001/621
(MANATHA) 		1819002000NRG24080720230224687 08/07/2023 khru hemala rathod 1819002WL016853 khru hemala rathod 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016340 Mr. Khiru Himla Rathod MAHARASHTRA GRAMIN BANK(607000)
415 HADGAON MH-19-002-095-001/621
(MANATHA) 		1819002000NRG24080720230224690 08/07/2023 pavan khiru rathod 1819002WL016853 pavan khiru rathod 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016496 Mr. Pawan Khiru Rathod MAHARASHTRA GRAMIN BANK(607000)
416 HADGAON MH-19-002-095-001/621
(MANATHA) 		1819002000NRG24080720230224689 08/07/2023 rajesh khiru rathod 1819002WL016853 rajesh khiru rathod 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016503 Mr. RAJESH KHIU RATHOD MAHARASHTRA GRAMIN BANK(607000)
417 HADGAON MH-19-002-095-001/624
(MANATHA) 		1819002000NRG24080720230224747 08/07/2023 indubai dattarao tarate 1819002WL016857 indubai dattarao tarate 1143 MAHG0004133 1632 1632 Processed 16/07/2023 A196230016568 Mrs. INDUTAI DATTA TARATE MAHARASHTRA GRAMIN BANK(607000)
418 HADGAON MH-19-002-095-001/624
(MANATHA) 		1819002000NRG24080720230224748 08/07/2023 sandip dattarav tarate 1819002WL016857 sandip dattarav tarate 1143 MAHG0004133 1632 1632 Processed 16/07/2023 A196230016570 Mr. SANDEEP DATTARAO TARTE MAHARASHTRA GRAMIN BANK(607000)
419 HADGAON MH-19-002-095-001/690
(MANATHA) 		1819002000NRG24080720230224750 08/07/2023 Kalyan Narayanrao Suryanshi 1819002WL016857 Kalyan Narayanrao Suryanshi 1143 MAHG0004133 1632 1632 Processed 16/07/2023 A196230016504 KALYAN NARAYANRAO SURYAWANSHI BANK OF BARODA(606985)
420 HADGAON MH-19-002-095-001/690
(MANATHA) 		1819002000NRG24080720230224751 08/07/2023 Nita kalyan Suryanshi 1819002WL016857 Nita kalyan Suryanshi 1143 MAHG0004133 1632 1632 Processed 16/07/2023 A196230016505 Neeta Kalyanrao Suryawanshi BANK OF BARODA(606985)
421 HADGAON MH-19-002-095-001/78
(MANATHA) 		1819002000NRG24080720230224699 08/07/2023 Punjaji Gyanoba Balhal 1819002WL016854 Punjaji Gyanoba Balhal 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016338 Mr. Punjaji Gyanba Balhal MAHARASHTRA GRAMIN BANK(607000)
422 HADGAON MH-19-002-095-001/78
(MANATHA) 		1819002000NRG24080720230224700 08/07/2023 Shashikala Punjaji Balhal 1819002WL016854 Shashikala Punjaji Balhal 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016492 Mrs. Sheshikalabai Punjaji Balahal MAHARASHTRA GRAMIN BANK(607000)
423 HADGAON MH-19-002-095-001/824
(MANATHA) 		1819002000NRG24080720230224703 08/07/2023 Dashrath Sakharam Suryanshi 1819002WL016854 Dashrath Sakharam Suryanshi 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016333 Mr. Dashrath Sakharam Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
424 HADGAON MH-19-002-095-001/906
(MANATHA) 		1819002000NRG24080720230224705 08/07/2023 Gajanan Narayan Kadam 1819002WL016854 Gajanan Narayan Kadam 1143 MAHG0004133 1638 1638 Processed 16/07/2023 A196230016489 Mr. Gajanan Narayan Kadam MAHARASHTRA GRAMIN BANK(607000)
SubTotal 98178 98178
425 HADGAON MH-19-002-031-001/16
(BAMANI TANDA) 		1819002000NRG24080720230227060 08/07/2023 dilip Vasram ade 1819002WL017092 dilip Vasram ade 1143 MAHG0004142 1911 1911 Processed 16/07/2023 A196230016567 Mr. DILIP VASARAM ADE MAHARASHTRA GRAMIN BANK(607000)
426 HADGAON MH-19-002-065-001/185
(JAGAPUR) 		1819002000NRG24080720230224265 08/07/2023 kailas dhondba pantge 1819002WL016820 kailas dhondba pantge 1143 MAHG0004142 1638 1638 Processed 16/07/2023 A196230016584 KAILASH DHONDBA PATANGE INDIA POST PAYMENTS BANK LIMITED(508528)
427 HADGAON MH-19-002-065-001/187
(JAGAPUR) 		1819002000NRG24080720230224294 08/07/2023 Indira Shivaji Cheneboinwad 1819002WL016822 Indira Shivaji Cheneboinwad 1143 MAHG0004142 1632 1632 Processed 16/07/2023 A196230016472 Mrs. INDRABAI SHIVAJI CHANEBOINWAD MAHARASHTRA GRAMIN BANK(607000)
428 HADGAON MH-19-002-065-001/194
(JAGAPUR) 		1819002000NRG24080720230224268 08/07/2023 bhagiratha subhash boinwad 1819002WL016820 bhagiratha subhash boinwad 1143 MAHG0004142 1638 1638 Processed 16/07/2023 A196230016331 Mrs. Bhagirathabai Subhash Boinwad MAHARASHTRA GRAMIN BANK(607000)
429 HADGAON MH-19-002-065-001/194
(JAGAPUR) 		1819002000NRG24080720230224269 08/07/2023 kisan subhash boinwad 1819002WL016820 kisan subhash boinwad 1143 MAHG0004142 1638 1638 Processed 16/07/2023 A196230016323 Mr. Kishan Subhash Boinwad MAHARASHTRA GRAMIN BANK(607000)
430 HADGAON MH-19-002-065-001/199
(JAGAPUR) 		1819002000NRG24080720230224270 08/07/2023 devanand dtta sakhare 1819002WL016820 devanand dtta sakhare 1143 MAHG0004142 1638 1638 Processed 16/07/2023 A196230016476 Mr. DEVANAND DATTARAO SAKHARE MAHARASHTRA GRAMIN BANK(607000)
431 HADGAON MH-19-002-065-001/199
(JAGAPUR) 		1819002000NRG24080720230224271 08/07/2023 kavita devannad sakhre 1819002WL016820 kavita devannad sakhre 1143 MAHG0004142 1638 1638 Processed 16/07/2023 A196230016480 Ms. KAVITA DEVANAND SAKHARE MAHARASHTRA GRAMIN BANK(607000)
432 HADGAON MH-19-002-065-001/208
(JAGAPUR) 		1819002000NRG24080720230224272 08/07/2023 savita vilasrao mirtakar 1819002WL016820 savita vilasrao mirtakar 1143 MAHG0004142 1638 1638 Processed 16/07/2023 A196230016471 Mrs. Savita Vilasrao Miratkar MAHARASHTRA GRAMIN BANK(607000)
433 HADGAON MH-19-002-065-001/266
(JAGAPUR) 		1819002000NRG24080720230224274 08/07/2023 basshwer kondbarao sakhre 1819002WL016820 basshwer kondbarao sakhre 1143 MAHG0004142 1638 1638 Processed 16/07/2023 A196230016326 Mr. Bashwashwar Kondba Sakhare MAHARASHTRA GRAMIN BANK(607000)
434 HADGAON MH-19-002-065-001/266
(JAGAPUR) 		1819002000NRG24080720230224275 08/07/2023 kavita baseweshwer sakhre 1819002WL016820 kavita baseweshwer sakhre 1143 MAHG0004142 1638 1638 Processed 16/07/2023 A196230016481 Ms. Kavita Basveshwar Sakhare MAHARASHTRA GRAMIN BANK(607000)
435 HADGAON MH-19-002-065-001/292
(JAGAPUR) 		1819002000NRG24080720230224302 08/07/2023 Digambar Pandurang Mamilwad 1819002WL016822 Digambar Pandurang Mamilwad 1143 MAHG0004142 1632 1632 Processed 16/07/2023 A196230016473 Mr. Digambar Pandurang Mamilwad MAHARASHTRA GRAMIN BANK(607000)
436 HADGAON MH-19-002-074-001/856
(KOLI) 		1819002000NRG24080720230227510 08/07/2023 vinod ganpat jagtap 1819002WL017128 vinod ganpat jagtap 1143 MAHG0004142 1650 1650 Processed 16/07/2023 A196230016569 Mr. Vinod Ganapatrao Jagtap MAHARASHTRA GRAMIN BANK(607000)
437 HADGAON MH-19-002-074-001/949
(KOLI) 		1819002000NRG24080720230227513 08/07/2023 rekha santosh jagtap 1819002WL017128 rekha santosh jagtap 1143 MAHG0004142 1650 1650 Processed 16/07/2023 A196230016572 Mr. Rekha Santosh Jagtap MAHARASHTRA GRAMIN BANK(607000)
438 HADGAON MH-19-002-127-001/210
(SHIVPURI) 		1819002000NRG24080720230225225 08/07/2023 gajanan pandit mane 1819002WL016890 gajanan pandit mane 1143 MAHG0004142 1650 1650 Processed 16/07/2023 A196230016578 Mr. Gajanan Panditrao Mane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 23229 23229
439 HADGAON MH-19-002-013-001/183
(TALANG) 		1819002000NRG24080720230224665 08/07/2023 bapurao bamnaji nirmal 1819002WL016852 bapurao bamnaji nirmal 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230016516 MR BABURAO BABHANAJI NIRMAL STATE BANK OF INDIA(508548)
440 HADGAON MH-19-002-013-001/183
(TALANG) 		1819002000NRG24080720230224666 08/07/2023 sushila bapurao nirmal 1819002WL016852 sushila bapurao nirmal 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230016517 MRS SUSHILABAI BABURAO NIRMAL STATE BANK OF INDIA(508548)
441 HADGAON MH-19-002-013-001/185
(TALANG) 		1819002000NRG24080720230224667 08/07/2023 rohidas champtrao nirmal 1819002WL016852 rohidas champtrao nirmal 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230016519 MR ROHIDAS NIRMAL STATE BANK OF INDIA(508548)
442 HADGAON MH-19-002-013-001/186
(TALANG) 		1819002000NRG24080720230224670 08/07/2023 chhayabai dattrao nirmal 1819002WL016852 chhayabai dattrao nirmal 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230016520 MRS CHHAYA DATTA NIRMAL STATE BANK OF INDIA(508548)
443 HADGAON MH-19-002-013-001/186
(TALANG) 		1819002000NRG24080720230224669 08/07/2023 dattrao baliram nirmal 1819002WL016852 dattrao baliram nirmal 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230016518 MR DATTA BALIRAM NIRMAL STATE BANK OF INDIA(508548)
444 HADGAON MH-19-002-013-001/273
(TALANG) 		1819002000NRG24080720230224671 08/07/2023 Shrikant Yadhavrao Nirmal 1819002WL016852 Shrikant Yadhavrao Nirmal 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230016515 Mr. SHRIKANT YADAVRAO NIRMAL MAHARASHTRA GRAMIN BANK(607000)
445 HADGAON MH-19-002-013-001/275
(TALANG) 		1819002000NRG24080720230224672 08/07/2023 sudarshan yadvrao nirmal 1819002WL016852 sudarshan yadvrao nirmal 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230016343 Mr. SUDARSHAN YADAVRAO NIRMAL MAHARASHTRA GRAMIN BANK(607000)
446 HADGAON MH-19-002-013-001/393
(TALANG) 		1819002000NRG24080720230224674 08/07/2023 tukaram dattrao nirmal 1819002WL016852 tukaram dattrao nirmal 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230016521 MR TUKARAM DATTARAO NIRMAL STATE BANK OF INDIA(508548)
447 HADGAON MH-19-002-013-001/394
(TALANG) 		1819002000NRG24080720230224676 08/07/2023 vaishali jivanrao nirmal 1819002WL016852 vaishali jivanrao nirmal 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230016514 Mrs. VAISHALI JIVANRAO NIRMAL MAHARASHTRA GRAMIN BANK(607000)
448 HADGAON MH-19-002-063-001/68
(PEWA) 		1819002000NRG24080720230225565 08/07/2023 Ramesh Ramrao Jadhav 1819002WL016927 Ramesh Ramrao Jadhav 1143 MAHG0004147 1365 1365 Processed 16/07/2023 A196230016582 RAMESHRAMRAVJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
449 HADGAON MH-19-002-074-001/202
(KOLI) 		1819002000NRG24080720230225066 08/07/2023 ramesh govindrao paikarao 1819002WL016878 ramesh govindrao paikarao 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230016587 Mr. PAIKRAO RAMESH GOVIND MAHARASHTRA GRAMIN BANK(607000)
450 HADGAON MH-19-002-074-001/225
(KOLI) 		1819002000NRG24080720230227483 08/07/2023 Sangita Shivaji Chatamal 1819002WL017127 Sangita Shivaji Chatamal 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230016563 Mr. Sangita Shivaji Choutmal MAHARASHTRA GRAMIN BANK(607000)
451 HADGAON MH-19-002-074-001/225
(KOLI) 		1819002000NRG24080720230227482 08/07/2023 Shivaji Madhav Chatamal 1819002WL017127 Shivaji Madhav Chatamal 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230016345 Mr. Shivaji Madhavrao Choutmal MAHARASHTRA GRAMIN BANK(607000)
452 HADGAON MH-19-002-074-001/34
(KOLI) 		1819002000NRG24080720230225067 08/07/2023 Rajaram Dagdu Singankar 1819002WL016878 Rajaram Dagdu Singankar 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230016589 MR RAJARAM DAGADU SINGANKAR STATE BANK OF INDIA(508548)
453 HADGAON MH-19-002-074-001/350
(KOLI) 		1819002000NRG24080720230227498 08/07/2023 Gajanan Tulshiram Dhengale 1819002WL017128 Gajanan Tulshiram Dhengale 1143 MAHG0004147 1650 1650 Processed 16/07/2023 A196230016540 GAJANAN TULSHIRAM DHENGALE IDBI BANK(607095)
454 HADGAON MH-19-002-074-001/350
(KOLI) 		1819002000NRG24080720230227499 08/07/2023 gaytri gajanan dhengle 1819002WL017128 gaytri gajanan dhengle 1143 MAHG0004147 1650 1650 Processed 16/07/2023 A196230016573 Mrs. Gayatri Gajanan Dhengale MAHARASHTRA GRAMIN BANK(607000)
455 HADGAON MH-19-002-074-001/511
(KOLI) 		1819002000NRG24080720230227490 08/07/2023 Bhujbal Dinaji Vishvas 1819002WL017127 Bhujbal Dinaji Vishvas 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230016562 MR DINAJI VISHWANATH BHUJBAL STATE BANK OF INDIA(508548)
456 HADGAON MH-19-002-074-001/528
(KOLI) 		1819002000NRG24080720230227491 08/07/2023 Laxmibai Shivaji Chutalmal 1819002WL017127 Laxmibai Shivaji Chutalmal 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230016344 Mrs. Laxmibai Shivaji Choutmal MAHARASHTRA GRAMIN BANK(607000)
457 HADGAON MH-19-002-074-001/604
(KOLI) 		1819002000NRG24080720230227492 08/07/2023 Shesherao Dilip Chautamal 1819002WL017127 Shesherao Dilip Chautamal 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230016463 MR SHESHERAO DILIP CHOUTMAL STATE BANK OF INDIA(508548)
458 HADGAON MH-19-002-074-001/607
(KOLI) 		1819002000NRG24080720230227493 08/07/2023 Balaji Vithalrao Chutmal 1819002WL017127 Balaji Vithalrao Chutmal 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230016561 MR BALAJI VITTHALRAO CHOUTMAL STATE BANK OF INDIA(508548)
459 HADGAON MH-19-002-074-001/607
(KOLI) 		1819002000NRG24080720230227496 08/07/2023 Ramchandra Balaji Choutmal 1819002WL017127 Ramchandra Balaji Choutmal 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230016565 Mr. Ramchandra Balaji Choutmal MAHARASHTRA GRAMIN BANK(607000)
460 HADGAON MH-19-002-074-001/607
(KOLI) 		1819002000NRG24080720230227494 08/07/2023 Sunita Balaji Chutmal 1819002WL017127 Sunita Balaji Chutmal 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230016564 Sunita Balaji Choutmal FINCARE SMALL FINANCE BANK LTD(608304)
461 HADGAON MH-19-002-074-001/846
(KOLI) 		1819002000NRG24080720230227509 08/07/2023 sandip ganpat jagtap 1819002WL017128 sandip ganpat jagtap 1143 MAHG0004147 1650 1650 Processed 16/07/2023 A196230016571 SANDIP GANAPATRAO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
462 HADGAON MH-19-002-074-001/868
(KOLI) 		1819002000NRG24080720230225069 08/07/2023 vijay pundlik paikarao 1819002WL016878 vijay pundlik paikarao 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230016588 Mr. PAIKRAO VIJAY PUNDALIK MAHARASHTRA GRAMIN BANK(607000)
SubTotal 39075 39075
463 HADGAON MH-19-002-016-001/385
(WADGAON BK) 		1819002000NRG24080720230226412 08/07/2023 Santosh Laxman Kadam 1819002WL017025 Santosh Laxman Kadam 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230016553 Mr. Santosh Laxman Kadam MAHARASHTRA GRAMIN BANK(607000)
464 HADGAON MH-19-002-090-001/385
(NAVA) 		1819002000NRG24080720230226116 08/07/2023 Shivaji Narayan Jadhav 1819002WL016978 Shivaji Narayan Jadhav 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230016542 Mr. Shivaji Narayan Jadhav MAHARASHTRA GRAMIN BANK(607000)
465 HADGAON MH-19-002-090-001/387
(NAVA) 		1819002000NRG24080720230226118 08/07/2023 jyoti sandip paratkar 1819002WL016978 jyoti sandip paratkar 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230016536 MRS JYOTI SANDIP PARATKAR STATE BANK OF INDIA(508548)
466 HADGAON MH-19-002-090-001/387
(NAVA) 		1819002000NRG24080720230226117 08/07/2023 Sandip Anandrao Partkar 1819002WL016978 Sandip Anandrao Partkar 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230016543 SANDIP ANANDRAO PARADKAR ICICI BANK LTD(508534)
467 HADGAON MH-19-002-090-001/474
(NAVA) 		1819002000NRG24080720230226127 08/07/2023 shobha Anandrao Partkar 1819002WL016978 shobha Anandrao Partkar 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230016544 MRS SHOBHABAI ANANDRAO PARADKAR STATE BANK OF INDIA(508548)
468 HADGAON MH-19-002-090-001/534
(NAVA) 		1819002000NRG24080720230226475 08/07/2023 Mangalbai Padmakar Waindeshkar 1819002WL017030 Mangalbai Padmakar Waindeshkar 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230016535 Mrs. WAINDESHKAR MANGALBAI PADMAKAR MAHARASHTRA GRAMIN BANK(607000)
469 HADGAON MH-19-002-090-001/534
(NAVA) 		1819002000NRG24080720230226474 08/07/2023 Padmakar Baburao Waindeshkar 1819002WL017030 Padmakar Baburao Waindeshkar 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230016347 MR PADMAKAR BABURAO WAINDESHKAR STATE BANK OF INDIA(508548)
470 HADGAON MH-19-002-090-001/640
(NAVA) 		1819002000NRG24080720230226477 08/07/2023 Namrata Abhijit Vidhwanskar 1819002WL017030 Namrata Abhijit Vidhwanskar 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230016534 NAMRATA ABHIJIT VIDHWANSKAR INDUSIND BANK(607189)
471 HADGAON MH-19-002-090-001/69
(NAVA) 		1819002000NRG24080720230226244 08/07/2023 Vimalbai Shiram Manikdurag 1819002WL016991 Vimalbai Shiram Manikdurag 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230016575 Miss. Vimalbai Shriram Manikdurge MAHARASHTRA GRAMIN BANK(607000)
472 HADGAON MH-19-002-123-001/145
(PIMPALGAON) 		1819002000NRG24080720230224846 08/07/2023 Pryagbai Tukaram Khanre 1819002WL016862 Pryagbai Tukaram Khanre 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230016465 MISS PARYAGBAI TUKARAM KHANDARE STATE BANK OF INDIA(508548)
473 HADGAON MH-19-002-127-001/79
(SHIVPURI) 		1819002000NRG24080720230225194 08/07/2023 Raghunath Sonba Hawarge 1819002WL016888 Raghunath Sonba Hawarge 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230016581 MR RAGHUNATH SONABA HAVARAGE STATE BANK OF INDIA(508548)
474 HADGAON MH-19-002-127-001/85
(SHIVPURI) 		1819002000NRG24080720230225171 08/07/2023 Shivaji Marotrao Pawar 1819002WL016885 Shivaji Marotrao Pawar 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230016346 MR SHIVAJI MAROTRAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 19800 19800
475 HADGAON MH-19-002-095-001/1108
(MANATHA) 		1819002000NRG24080720230224721 08/07/2023 saber himaytali shaikh 1819002WL016856 saber himaytali shaikh 1143 MAHG0005203 1638 1638 Processed 16/07/2023 A196230016525 Mr. SABER HIMAYATALI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
476 HADGAON MH-19-002-095-001/1108
(MANATHA) 		1819002000NRG24080720230224722 08/07/2023 Shekh Maulana Himayat Ali 1819002WL016856 Shekh Maulana Himayat Ali 1143 MAHG0005203 1638 1638 Processed 16/07/2023 A196230016585 Mr. Shaikh Maullana Shaikh Himayatalli MAHARASHTRA GRAMIN BANK(607000)
477 HADGAON MH-19-002-095-001/1262
(MANATHA) 		1819002000NRG24080720230224723 08/07/2023 shekh umer shaikh 1819002WL016856 shekh umer shaikh 1143 MAHG0005203 1638 1638 Processed 16/07/2023 A196230016527 SHAIKH UMER SHAIKH HIMAYATALI INDIA POST PAYMENTS BANK LIMITED(508528)
478 HADGAON MH-19-002-095-001/241
(MANATHA) 		1819002000NRG24080720230224729 08/07/2023 Njimabi AKBARKHA PATHAN 1819002WL016856 Njimabi AKBARKHA PATHAN 1143 MAHG0005203 1638 1638 Processed 16/07/2023 A196230016583 Ms. NAJAMA AKBARKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
479 HADGAON MH-19-002-095-001/242
(MANATHA) 		1819002000NRG24080720230224730 08/07/2023 purjanbee shaikh rauf 1819002WL016856 purjanbee shaikh rauf 1143 MAHG0005203 1638 1638 Processed 16/07/2023 A196230016524 Mrs. FARJANABEE RAUF SHAIKH MAHARASHTRA GRAMIN BANK(607000)
480 HADGAON MH-19-002-095-001/367
(MANATHA) 		1819002000NRG24080720230224731 08/07/2023 kausar pirsab shaikh 1819002WL016856 kausar pirsab shaikh 1143 MAHG0005203 1638 1638 Processed 16/07/2023 A196230016332 Shekh Kaisar Pirbakas MAHARASHTRA GRAMIN BANK(607000)
481 HADGAON MH-19-002-095-001/474
(MANATHA) 		1819002000NRG24080720230224789 08/07/2023 Marotrao punjarao tarte 1819002WL016860 Marotrao punjarao tarte 1143 MAHG0005203 1638 1638 Processed 16/07/2023 A196230016454 Mr. Marotrao Punjaji Tarte MAHARASHTRA GRAMIN BANK(607000)
482 HADGAON MH-19-002-095-001/474
(MANATHA) 		1819002000NRG24080720230224790 08/07/2023 Rukminbai marotrao tarte 1819002WL016860 Rukminbai marotrao tarte 1143 MAHG0005203 1638 1638 Processed 16/07/2023 A196230016455 Mrs. RUKHMINA MAROTI TARTE MAHARASHTRA GRAMIN BANK(607000)
483 HADGAON MH-19-002-095-001/933
(MANATHA) 		1819002000NRG24080720230224736 08/07/2023 shehnaj shekh karim 1819002WL016856 shehnaj shekh karim 1143 MAHG0005203 1638 1638 Processed 16/07/2023 A196230016526 Ms. SHAHINABI KARIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
484 HADGAON MH-19-002-013-001/305
(TALANG) 		1819002000NRG24080720230224673 08/07/2023 candarakanta Madhavrao Nirmal 1819002WL016852 candarakanta Madhavrao Nirmal 431601 1638 1638 Processed 16/07/2023 A196230016513 Mr. Chandrakant Madhavrao Nirmal MAHARASHTRA GRAMIN BANK(607000)
485 HADGAON MH-19-002-016-001/202
(WADGAON BK) 		1819002000NRG24080720230226404 08/07/2023 Pandit Baburao Pawar 1819002WL017025 Pandit Baburao Pawar 431601 1650 1650 Processed 16/07/2023 A196230016554 MR PANDIT BABURAO PAWAR STATE BANK OF INDIA(508548)
486 HADGAON MH-19-002-052-001/210
(TALEGAON) 		1819002000NRG24080720230227384 08/07/2023 Mayabai Khandu Pawade 1819002WL017118 Mayabai Khandu Pawade 431601 1650 1650 Processed 16/07/2023 A196230016557 MAYABAI KHANDU PAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
487 HADGAON MH-19-002-095-001/146
(MANATHA) 		1819002000NRG24080720230224677 08/07/2023 Dilip Vittalrao Saivdagar 1819002WL016853 Dilip Vittalrao Saivdagar 431601 1638 1638 Processed 16/07/2023 A196230016483 DILIP VITTHALRAO SAUDAGAR ICICI BANK LTD(508534)
488 HADGAON MH-19-002-095-001/365
(MANATHA) 		1819002000NRG24080720230224683 08/07/2023 Chandan Gulab Chavan 1819002WL016853 Chandan Gulab Chavan 431601 1638 1638 Processed 16/07/2023 A196230016484 CHANDAN GULAB CHAWHAN ICICI BANK LTD(508534)
489 HADGAON MH-19-002-097-001/172
(CHAKRI) 		1819002000NRG24080720230227517 08/07/2023 Bhaskar Pandurang More 1819002WL017129 Bhaskar Pandurang More 431601 1638 1638 Processed 16/07/2023 A196230016462 BHASKAR PANDURANG MORE IDBI BANK(607095)
490 HADGAON MH-19-002-097-001/172
(CHAKRI) 		1819002000NRG24080720230227516 08/07/2023 Pandurang Chimnaji More 1819002WL017129 Pandurang Chimnaji More 431601 1638 1638 Processed 16/07/2023 A196230016461 PANDURANG CHIMANAJI MORE IDBI BANK(607095)
491 HADGAON MH-19-002-097-001/58
(CHAKRI) 		1819002000NRG24080720230227525 08/07/2023 Dattrao Narayan Suryvanshi 1819002WL017129 Dattrao Narayan Suryvanshi 431601 1638 1638 Processed 16/07/2023 A196230016577 SURYAWANSHI DATTARAO NARAYAN IDBI BANK(607095)
492 HADGAON MH-19-002-097-001/58
(CHAKRI) 		1819002000NRG24080720230227526 08/07/2023 Shobhabai Dattarao Suryvanshi 1819002WL017129 Shobhabai Dattarao Suryvanshi 431601 1638 1638 Processed 16/07/2023 A196230016576 SURYAVANSHI SHOBHATAI DATTATRAY IDBI BANK(607095)
493 HADGAON MH-19-002-110-001/555
(PALASA) 		1819002000NRG24080720230225539 08/07/2023 Santosh Shivaji Maske 1819002WL016926 Santosh Shivaji Maske 431601 1650 1650 Processed 16/07/2023 A196230016457 MR SANTOSH SHIVAJI MASKE STATE BANK OF INDIA(508548)
494 HADGAON MH-19-002-110-001/555
(PALASA) 		1819002000NRG24080720230225538 08/07/2023 Shivaji Devrao Maske 1819002WL016926 Shivaji Devrao Maske 431601 1650 1650 Rejected 15/07/2023 A196230016456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18066 18066
Total 780429 780429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_080723APB_FTO_106678 43171201 8214
2 HADGAON MH1819002999_080723APB_FTO_106678 43171301 3300
3 HADGAON MH1819002999_080723APB_FTO_106678 43174301 6552
4 HADGAON MH1819002999_080723APB_FTO_106678 AXIS BANK UTIB0000318 NANDED [MAHARASHTRA] 3300
5 HADGAON MH1819002999_080723APB_FTO_106678 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 1365
6 HADGAON MH1819002999_080723APB_FTO_106678 IDBI BANK IBKL0000580 NIVGHA 29484
7 HADGAON MH1819002999_080723APB_FTO_106678 ICICI BANK ICIC0000538 ICICI Bank 32892
8 HADGAON MH1819002999_080723APB_FTO_106678 State Bank of India SBIN0001468 UMARKHED 6825
9 HADGAON MH1819002999_080723APB_FTO_106678 State Bank of India SBIN0016242 Hadgaon 9828
10 HADGAON MH1819002999_080723APB_FTO_106678 State Bank of India SBIN0020055 HADGAON 134535
11 HADGAON MH1819002999_080723APB_FTO_106678 State Bank of India SBIN0020307 TAMSA 290400
12 HADGAON MH1819002999_080723APB_FTO_106678 Union Bank of India UBIN0534293 NANDED 1911
13 HADGAON MH1819002999_080723APB_FTO_106678 India Post Payments Bank IPOS0000001 NANDED 42864
14 HADGAON MH1819002999_080723APB_FTO_106678 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 13935
15 HADGAON MH1819002999_080723APB_FTO_106678 Maharashtra Gramin Bank MAHG0004133 MANATHA 98178
16 HADGAON MH1819002999_080723APB_FTO_106678 Maharashtra Gramin Bank MAHG0004142 HADGAON 23229
17 HADGAON MH1819002999_080723APB_FTO_106678 Maharashtra Gramin Bank MAHG0004147 TALNI 39075
18 HADGAON MH1819002999_080723APB_FTO_106678 Maharashtra Gramin Bank MAHG0004153 TAMSA 19800
19 HADGAON MH1819002999_080723APB_FTO_106678 Maharashtra Gramin Bank MAHG0005203 MANTHA 14742

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