Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:30:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_100723APB_FTO_107520
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-19-002-087-001/122
(GAWATWADI) 		1819002000NRG24090720230228822 10/07/2023 Sonali Gangadhar Khokale 1819002WL017266 Sonali Gangadhar Khokale 00045 BARB0NANDED 1650 1650 Processed 16/07/2023 A196230029804 SONALI GANGADHAR KHOKALE BANK OF BARODA(606985)
2 HADGAON MH-19-002-087-001/275
(GAWATWADI) 		1819002000NRG24090720230228829 10/07/2023 Ankush Shivaji Mendake 1819002WL017266 Ankush Shivaji Mendake 00045 BARB0NANDED 1650 1650 Processed 16/07/2023 A196230029815 Ankush Shivaji Mendke BANK OF BARODA(606985)
SubTotal 3300 3300
3 HADGAON MH-19-002-032-001/194
(MARDAGA) 		1819002000NRG24090720230228326 10/07/2023 Vandnabai Rohidas Rathod 1819002WL017224 Vandnabai Rohidas Rathod 00051 MAHB0000250 1638 1638 Processed 16/07/2023 A196230029921 MRS VANDANA ROHIDAS RATHOD STATE BANK OF INDIA(508548)
4 HADGAON MH-19-002-032-001/388
(MARDAGA) 		1819002000NRG24090720230228290 10/07/2023 Sanjay Pandit jadhav 1819002WL017221 Sanjay Pandit jadhav 00051 MAHB0000250 1650 1650 Processed 16/07/2023 A196230029920 MR SANJAY JADHAV STATE BANK OF INDIA(508548)
SubTotal 3288 3288
5 HADGAON MH-19-002-041-001/59
(SHIVANI) 		1819002000NRG24090720230228795 10/07/2023 Parmeshor Samji Kadam 1819002WL017264 Parmeshor Samji Kadam 00114 UTIB0SNDCC1 1650 1650 Processed 16/07/2023 A196230029813 PARMESHAVARSAMBHAJIKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 HADGAON MH-19-002-121-001/902
(NIWAGHA) 		1819002000NRG24100720230229406 10/07/2023 Balu Sadashiv Kadam 1819002WL017350 Balu Sadashiv Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 16/07/2023 A196230029809 MR BALU SADASHIV KADAM STATE BANK OF INDIA(508548)
7 HADGAON MH-19-002-121-001/902
(NIWAGHA) 		1819002000NRG24100720230229407 10/07/2023 Varsha Balu Kadam 1819002WL017350 Varsha Balu Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 16/07/2023 A196230029810 MRS VARSHA BALU KADAM STATE BANK OF INDIA(508548)
SubTotal 4926 4926
8 HADGAON MH-19-002-074-001/575
(KOLI) 		1819002000NRG24090720230227665 10/07/2023 Annapurna Shivaji Choutmal 1819002WL017144 Annapurna Shivaji Choutmal 00152 HDFC0002522 1638 1638 Processed 16/07/2023 A196230029890 ANNAPURNA SHIVAJI CHAUTMAL HDFC BANK LTD(607152)
SubTotal 1638 1638
9 HADGAON MH-19-002-032-001/101
(MARDAGA) 		1819002000NRG24090720230228267 10/07/2023 Gajanan Sambhaji Patange 1819002WL017218 Gajanan Sambhaji Patange 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029916 GAJANAN SAMBHAJI PATANGE IDBI BANK(607095)
10 HADGAON MH-19-002-032-001/155
(MARDAGA) 		1819002000NRG24090720230228286 10/07/2023 Gajanan Bapurao Nirmal 1819002WL017221 Gajanan Bapurao Nirmal 00165 IBKL0000580 1650 1650 Processed 16/07/2023 A196230029789 GAJANAN BABURAO NIRMAL IDBI BANK(607095)
11 HADGAON MH-19-002-032-001/174
(MARDAGA) 		1819002000NRG24090720230228288 10/07/2023 Ranjana Dattrao Kale 1819002WL017221 Ranjana Dattrao Kale 00165 IBKL0000580 1650 1650 Processed 16/07/2023 A196230029801 MR RANJANABAI DATTARAO KALE STATE BANK OF INDIA(508548)
12 HADGAON MH-19-002-032-001/194
(MARDAGA) 		1819002000NRG24090720230228325 10/07/2023 Rohidas Lalshing Rathod 1819002WL017224 Rohidas Lalshing Rathod 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029792 Mr. ROHIDAS LALSHING RATHOD MAHARASHTRA GRAMIN BANK(607000)
13 HADGAON MH-19-002-032-001/239
(MARDAGA) 		1819002000NRG24090720230228203 10/07/2023 tukaram ramrao kale 1819002WL017211 tukaram ramrao kale 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029914 Mr. TUKARAM RAMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
14 HADGAON MH-19-002-032-001/255
(MARDAGA) 		1819002000NRG24090720230228236 10/07/2023 Krushna Devrao Jadhav 1819002WL017214 Krushna Devrao Jadhav 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029793 KRISHNA DEVRAO JADHAV IDBI BANK(607095)
15 HADGAON MH-19-002-032-001/29
(MARDAGA) 		1819002000NRG24090720230228271 10/07/2023 swarnmala sahebrao kale 1819002WL017218 swarnmala sahebrao kale 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029790 SAVRNAMALA SAHEBRAV KALE IDBI BANK(607095)
16 HADGAON MH-19-002-032-001/304
(MARDAGA) 		1819002000NRG24090720230228329 10/07/2023 sundar chatru rathod 1819002WL017224 sundar chatru rathod 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029781 rathod sundar chatru THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 HADGAON MH-19-002-032-001/377
(MARDAGA) 		1819002000NRG24090720230228207 10/07/2023 santosh ramrao kale 1819002WL017211 santosh ramrao kale 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029786 MR SANTOSH RAMRAO KALE STATE BANK OF INDIA(508548)
18 HADGAON MH-19-002-032-001/377
(MARDAGA) 		1819002000NRG24090720230228206 10/07/2023 shivaji ramrao kale 1819002WL017211 shivaji ramrao kale 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029785 SHIVAJI RAMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
19 HADGAON MH-19-002-032-001/426
(MARDAGA) 		1819002000NRG24090720230228294 10/07/2023 Ragghunath Ramshing Rathod 1819002WL017221 Ragghunath Ramshing Rathod 00165 IBKL0000580 1650 1650 Processed 16/07/2023 A196230029787 RAGHUNATH RAMASING RATHOD IDBI BANK(607095)
20 HADGAON MH-19-002-032-001/434
(MARDAGA) 		1819002000NRG24090720230228255 10/07/2023 Kamalbai Namdev Kale 1819002WL017216 Kamalbai Namdev Kale 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029794 KAMALBAI NAMDEV KALE IDBI BANK(607095)
21 HADGAON MH-19-002-032-001/440
(MARDAGA) 		1819002000NRG24090720230228330 10/07/2023 Ganpat Ramshing Rathod 1819002WL017224 Ganpat Ramshing Rathod 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029788 GANPAT RAMASING RATHOD IDBI BANK(607095)
22 HADGAON MH-19-002-032-001/446
(MARDAGA) 		1819002000NRG24090720230228331 10/07/2023 Samjay Bandu pawar 1819002WL017224 Samjay Bandu pawar 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029797 SANJAY BANDU PAWAR IDBI BANK(607095)
23 HADGAON MH-19-002-032-001/450
(MARDAGA) 		1819002000NRG24090720230228192 10/07/2023 Anil ramrao jaddhav 1819002WL017209 Anil ramrao jaddhav 00165 IBKL0000580 1650 1650 Processed 16/07/2023 A196230029791 ANIL RAMRAO JADHAV IDBI BANK(607095)
24 HADGAON MH-19-002-032-001/453
(MARDAGA) 		1819002000NRG24090720230228193 10/07/2023 balaji bhagvan rathod 1819002WL017209 balaji bhagvan rathod 00165 IBKL0000580 1650 1650 Processed 16/07/2023 A196230029782 BALAJI BHAGWAN RATHOD IDBI BANK(607095)
25 HADGAON MH-19-002-032-001/453
(MARDAGA) 		1819002000NRG24090720230228194 10/07/2023 sunita balaji rathod 1819002WL017209 sunita balaji rathod 00165 IBKL0000580 1650 1650 Processed 16/07/2023 A196230029802 SUNITA BALAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
26 HADGAON MH-19-002-032-001/462
(MARDAGA) 		1819002000NRG24090720230228210 10/07/2023 wadnan vithhalrao kale 1819002WL017211 wadnan vithhalrao kale 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029799 VANDANA VITTHALRAO KALE IDBI BANK(607095)
27 HADGAON MH-19-002-032-001/503
(MARDAGA) 		1819002000NRG24090720230228256 10/07/2023 Namdev Nagorao Kale 1819002WL017216 Namdev Nagorao Kale 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029784 Shri NAMDEV NAGORAO KALE MAHARASHTRA GRAMIN BANK(607000)
28 HADGAON MH-19-002-032-001/520
(MARDAGA) 		1819002000NRG24090720230228259 10/07/2023 bapurao ramrao kale 1819002WL017216 bapurao ramrao kale 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029912 KALE BAPURAO RAMRAO IDBI BANK(607095)
29 HADGAON MH-19-002-032-001/544
(MARDAGA) 		1819002000NRG24090720230228211 10/07/2023 santosh khushalrao kale 1819002WL017211 santosh khushalrao kale 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029795 Shri SANTOSH KHUSHALRAO KALE MAHARASHTRA GRAMIN BANK(607000)
30 HADGAON MH-19-002-032-001/564
(MARDAGA) 		1819002000NRG24090720230228262 10/07/2023 swati sanjay zambre 1819002WL017216 swati sanjay zambre 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029796 SWATI SANJAY ZAMBARE IDBI BANK(607095)
31 HADGAON MH-19-002-032-001/582
(MARDAGA) 		1819002000NRG24090720230228263 10/07/2023 gajanan ramrao kale 1819002WL017216 gajanan ramrao kale 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029918 KALE GAJANAN RAMARAV IDBI BANK(607095)
32 HADGAON MH-19-002-032-001/582
(MARDAGA) 		1819002000NRG24090720230228264 10/07/2023 minakshi gajanan kale 1819002WL017216 minakshi gajanan kale 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029800 MRS MINAKSHI GAJANAN KALE STATE BANK OF INDIA(508548)
33 HADGAON MH-19-002-032-001/586
(MARDAGA) 		1819002000NRG24090720230228215 10/07/2023 khushal sahebrao kale 1819002WL017211 khushal sahebrao kale 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029803 KHUSHALRAO SAHEBRAO KALE IDBI BANK(607095)
34 HADGAON MH-19-002-032-001/76
(MARDAGA) 		1819002000NRG24090720230228296 10/07/2023 Nitin Uttamrao Chavan 1819002WL017221 Nitin Uttamrao Chavan 00165 IBKL0000580 1650 1650 Processed 16/07/2023 A196230029783 NITIN UTTAMRAO CHAVAN IDBI BANK(607095)
35 HADGAON MH-19-002-032-001/78
(MARDAGA) 		1819002000NRG24090720230228248 10/07/2023 Sahebrao Topa Ade 1819002WL017214 Sahebrao Topa Ade 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029913 AADE SAHEBRAO TOPAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 HADGAON MH-19-002-074-001/903
(KOLI) 		1819002000NRG24090720230227672 10/07/2023 sanjay bhaurao chautmal 1819002WL017144 sanjay bhaurao chautmal 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029917 SANJAY BHAURAO CHOUTMAL IDBI BANK(607095)
37 HADGAON MH-19-002-074-001/947
(KOLI) 		1819002000NRG24090720230227686 10/07/2023 Eknath Devrao Kshirsagar 1819002WL017145 Eknath Devrao Kshirsagar 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029919 MR EKNATH DEVRAO KSHIRSAGAR STATE BANK OF INDIA(508548)
38 HADGAON MH-19-002-121-001/1591
(NIWAGHA) 		1819002000NRG24100720230229411 10/07/2023 Abhisek Sanjay Kadam 1819002WL017351 Abhisek Sanjay Kadam 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029798 ABHISHEK SANJAY KADAM IDBI BANK(607095)
39 HADGAON MH-19-002-121-001/1659
(NIWAGHA) 		1819002000NRG24100720230229402 10/07/2023 Panjab shserao Amore 1819002WL017350 Panjab shserao Amore 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029911 AMBHORE PANJABRAO SHESHRAO IDBI BANK(607095)
40 HADGAON MH-19-002-121-001/1659
(NIWAGHA) 		1819002000NRG24100720230229403 10/07/2023 Sangita Panjab Ambore 1819002WL017350 Sangita Panjab Ambore 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230029915 AMBHORE SANGEETA PANJABRAO IDBI BANK(607095)
SubTotal 52500 52500
41 HADGAON MH-19-002-001-001/24
(UMARI BHATE) 		1819002000NRG24100720230229433 10/07/2023 CHHAYABAI BAGWAN NRVADE 1819002WL017353 CHHAYABAI BAGWAN NRVADE 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230029726 BHAGAVAN MUNJAJI NARAVADE IDBI BANK(607095)
42 HADGAON MH-19-002-001-001/25
(UMARI BHATE) 		1819002000NRG24100720230229436 10/07/2023 KAUSHLYABAI NAMDEV DALVE 1819002WL017353 KAUSHLYABAI NAMDEV DALVE 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230029728 KAUSHLYABAI NAMDEV DALAVE IDBI BANK(607095)
43 HADGAON MH-19-002-001-001/25
(UMARI BHATE) 		1819002000NRG24100720230229435 10/07/2023 NAMDEV DIGAMBR DALVE 1819002WL017353 NAMDEV DIGAMBR DALVE 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230029727 DALAVE NAMADEV DIGAMBAR IDBI BANK(607095)
44 HADGAON MH-19-002-032-001/184
(MARDAGA) 		1819002000NRG24090720230228324 10/07/2023 LAKHAN BALIRAM JADHAV 1819002WL017224 LAKHAN BALIRAM JADHAV 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230029729 MR LAKHAN BALIRAM JADHAV STATE BANK OF INDIA(508548)
45 HADGAON MH-19-002-046-001/26
(UMARI (J)) 		1819002000NRG24090720230227732 10/07/2023 SHIVAJI MAROTRA FIRNGE 1819002WL017147 SHIVAJI MAROTRA FIRNGE 00168 ICIC0000538 1365 1365 Processed 16/07/2023 A196230029730 FIRANGE SHIVAJI MAROTI MAHARASHTRA GRAMIN BANK(607000)
46 HADGAON MH-19-002-087-001/140
(GAWATWADI) 		1819002000NRG24090720230228874 10/07/2023 SHANKUNTLABAI NARAYAN DAV 1819002WL017272 SHANKUNTLABAI NARAYAN DAV 00168 ICIC0000538 1650 1650 Processed 16/07/2023 A196230029721 MR NARAYAN MAROTI DAVRE STATE BANK OF INDIA(508548)
47 HADGAON MH-19-002-087-001/29
(GAWATWADI) 		1819002000NRG24090720230228848 10/07/2023 SAHEBRAO BHIMRAO MURMURE 1819002WL017268 SAHEBRAO BHIMRAO MURMURE 00168 ICIC0000538 1650 1650 Processed 16/07/2023 A196230029724 MR BHIMRAO LAKSHMAN MURMURE STATE BANK OF INDIA(508548)
48 HADGAON MH-19-002-087-001/3
(GAWATWADI) 		1819002000NRG24090720230228879 10/07/2023 ANJANBAI KAILAS BISHE 1819002WL017272 ANJANBAI KAILAS BISHE 00168 ICIC0000538 1650 1650 Processed 16/07/2023 A196230029723 DEVRAVMANMANTRAVBHISE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
49 HADGAON MH-19-002-087-001/38
(GAWATWADI) 		1819002000NRG24090720230228883 10/07/2023 YAMA BAURAO BISHE 1819002WL017272 YAMA BAURAO BISHE 00168 ICIC0000538 1650 1650 Processed 16/07/2023 A196230029722 MR BHAURAO HANMANT BHISE STATE BANK OF INDIA(508548)
50 HADGAON MH-19-002-087-001/47
(GAWATWADI) 		1819002000NRG24090720230228812 10/07/2023 ANJANABAI UTTAMRAO WAKODE 1819002WL017265 ANJANABAI UTTAMRAO WAKODE 00168 ICIC0000538 1650 1650 Processed 16/07/2023 A196230029720 MRS ANJANABAI UTTAM WAKODE STATE BANK OF INDIA(508548)
51 HADGAON MH-19-002-116-001/2
(RAVANGAON M) 		1819002000NRG24090720230227903 10/07/2023 YADAV MAROTRA DUKRE 1819002WL017180 YADAV MAROTRA DUKRE 00168 ICIC0000538 1650 1650 Processed 16/07/2023 A196230029725 MRS SUSHILABAI YADAV DUKRE STATE BANK OF INDIA(508548)
SubTotal 17817 17817
52 HADGAON MH-19-002-032-001/591
(MARDAGA) 		1819002000NRG24090720230228247 10/07/2023 Vishal Sahebrao AAde 1819002WL017214 Vishal Sahebrao AAde 00415 SBIN0000294 1638 1638 Processed 16/07/2023 A196230029876 MR VISHAL SAHEBRAO ADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
53 HADGAON MH-19-002-041-001/134
(SHIVANI) 		1819002000NRG24090720230228725 10/07/2023 Surekha Dnyneshwar Wankhede 1819002WL017259 Surekha Dnyneshwar Wankhede 00415 SBIN0011151 1650 1650 Processed 16/07/2023 A196230029884 MS SUREKHA DNYANESHWAR WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 1650 1650
54 HADGAON MH-19-002-087-001/148
(GAWATWADI) 		1819002000NRG24090720230228804 10/07/2023 Shankar Prsram Kale 1819002WL017265 Shankar Prsram Kale 00415 SBIN0011446 1650 1650 Processed 16/07/2023 A196230029831 MR SHANKAR PARASRAM KALE STATE BANK OF INDIA(508548)
55 HADGAON MH-19-002-087-001/88
(GAWATWADI) 		1819002000NRG24090720230228815 10/07/2023 Sangita Narayan Kale 1819002WL017265 Sangita Narayan Kale 00415 SBIN0011446 1650 1650 Processed 16/07/2023 A196230029830 MRS SANGITA NARAYAN KALE STATE BANK OF INDIA(508548)
SubTotal 3300 3300
56 HADGAON MH-19-002-087-001/296
(GAWATWADI) 		1819002000NRG24090720230228861 10/07/2023 Bhujangrao Ramchandra bhise 1819002WL017269 Bhujangrao Ramchandra bhise 00415 SBIN0012011 1650 1650 Processed 16/07/2023 A196230029816 MR BHUJANGRAO RAMCHANDRA BHISE STATE BANK OF INDIA(508548)
SubTotal 1650 1650
57 HADGAON MH-19-002-041-001/66
(SHIVANI) 		1819002000NRG24090720230228779 10/07/2023 Malanbai Govindrao Wankhede 1819002WL017262 Malanbai Govindrao Wankhede 00415 SBIN0016242 1650 1650 Processed 16/07/2023 A196230029835 MALANBAI GOVIND WANKHEDE ICICI BANK LTD(508534)
58 HADGAON MH-19-002-114-001/4
(DAGADWADI) 		1819002000NRG24090720230228736 10/07/2023 janardhan shesherao wankhede 1819002WL017259 janardhan shesherao wankhede 00415 SBIN0016242 1650 1650 Processed 16/07/2023 A196230029824 MR JANARDHAN SHESHRAO VANKHEDE STATE BANK OF INDIA(508548)
SubTotal 3300 3300
59 HADGAON MH-19-002-032-001/416
(MARDAGA) 		1819002000NRG24090720230228292 10/07/2023 Dattrao Marotrao Chautmal 1819002WL017221 Dattrao Marotrao Chautmal 00415 SBIN0017055 1650 1650 Processed 16/07/2023 A196230029832 CHAUTAMAL DATA MAROTI IDBI BANK(607095)
60 HADGAON MH-19-002-032-001/462
(MARDAGA) 		1819002000NRG24090720230228209 10/07/2023 Vithalrao Marotrao Kale 1819002WL017211 Vithalrao Marotrao Kale 00415 SBIN0017055 1638 1638 Processed 16/07/2023 A196230029819 MR VITHAL MAROTRAO KALE STATE BANK OF INDIA(508548)
SubTotal 3288 3288
61 HADGAON MH-19-002-001-001/46
(UMARI BHATE) 		1819002000NRG24100720230229439 10/07/2023 Premila Kailas Dalawe 1819002WL017353 Premila Kailas Dalawe 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230029847 MRS PREMALA KAILAS DALAVE STATE BANK OF INDIA(508548)
62 HADGAON MH-19-002-032-001/114
(MARDAGA) 		1819002000NRG24090720230228269 10/07/2023 gajanan kishan kale 1819002WL017218 gajanan kishan kale 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230029840 Mr. GAJANAN KISANRAV KALE BANK OF MAHARASHTRA(607387)
63 HADGAON MH-19-002-032-001/251
(MARDAGA) 		1819002000NRG24090720230228186 10/07/2023 Shankuntla panjab rathod 1819002WL017209 Shankuntla panjab rathod 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029845 SHAKUNTALA PANJAB RATHOD ICICI BANK LTD(508534)
64 HADGAON MH-19-002-032-001/30
(MARDAGA) 		1819002000NRG24090720230228272 10/07/2023 shivaji sahebrao kale 1819002WL017218 shivaji sahebrao kale 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230029856 MR SHIVAJI SAHEBRAO KALE STATE BANK OF INDIA(508548)
65 HADGAON MH-19-002-032-001/378
(MARDAGA) 		1819002000NRG24090720230228289 10/07/2023 Ashatai Pandit Rathod 1819002WL017221 Ashatai Pandit Rathod 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029882 MRS ASHATAI PANDIT RATHOD STATE BANK OF INDIA(508548)
66 HADGAON MH-19-002-032-001/388
(MARDAGA) 		1819002000NRG24090720230228291 10/07/2023 Usha Sanjay jadhav 1819002WL017221 Usha Sanjay jadhav 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029883 MRS USHA SANJAY JADHAV STATE BANK OF INDIA(508548)
67 HADGAON MH-19-002-032-001/416
(MARDAGA) 		1819002000NRG24090720230228293 10/07/2023 Manisha Datta Chautamal 1819002WL017221 Manisha Datta Chautamal 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029885 MRS MANISHA DATTRAO CHOTMAL STATE BANK OF INDIA(508548)
68 HADGAON MH-19-002-032-001/454
(MARDAGA) 		1819002000NRG24090720230228195 10/07/2023 Shila Ashok Rathod 1819002WL017209 Shila Ashok Rathod 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029878 MRS SHILA ASHOK RATHOD STATE BANK OF INDIA(508548)
69 HADGAON MH-19-002-032-001/504
(MARDAGA) 		1819002000NRG24090720230228257 10/07/2023 Devidas Namdev Kale 1819002WL017216 Devidas Namdev Kale 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230029823 DEVIDAS NAMDEVRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
70 HADGAON MH-19-002-032-001/530
(MARDAGA) 		1819002000NRG24090720230228261 10/07/2023 sadhana pandurang patange 1819002WL017216 sadhana pandurang patange 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230029855 MRS SADHANA PANDURANG PATANGE STATE BANK OF INDIA(508548)
71 HADGAON MH-19-002-032-001/581
(MARDAGA) 		1819002000NRG24090720230228280 10/07/2023 dnyaneshwar kishan kale 1819002WL017218 dnyaneshwar kishan kale 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230029859 DNYANESHWAR KISHAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
72 HADGAON MH-19-002-032-001/76
(MARDAGA) 		1819002000NRG24090720230228297 10/07/2023 Kalpana Nitin Chavan 1819002WL017221 Kalpana Nitin Chavan 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029881 MRS KALPANA NITIN CHAVAN STATE BANK OF INDIA(508548)
73 HADGAON MH-19-002-032-001/78
(MARDAGA) 		1819002000NRG24090720230228249 10/07/2023 Yeshwadabai Sahebrao Ade 1819002WL017214 Yeshwadabai Sahebrao Ade 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230029842 AADE YASHODABAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 HADGAON MH-19-002-032-001/83
(MARDAGA) 		1819002000NRG24090720230228196 10/07/2023 Kavita Gajadhav Jadhav 1819002WL017209 Kavita Gajadhav Jadhav 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029844 MRS KAVITABAI GAJANAN JADHAV STATE BANK OF INDIA(508548)
75 HADGAON MH-19-002-041-001/10
(SHIVANI) 		1819002000NRG24090720230228722 10/07/2023 Sitaram Marotrao Taktode 1819002WL017259 Sitaram Marotrao Taktode 00415 SBIN0020055 1650 1650 Rejected 15/07/2023 A196230029822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 HADGAON MH-19-002-041-001/10
(SHIVANI) 		1819002000NRG24090720230228723 10/07/2023 Suresh Sitaram Taktode 1819002WL017259 Suresh Sitaram Taktode 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029857 MRS SUREKHA SHITARAM TAKATODE STATE BANK OF INDIA(508548)
77 HADGAON MH-19-002-041-001/134
(SHIVANI) 		1819002000NRG24090720230228724 10/07/2023 Dnyneshwar Maroti Wankhede 1819002WL017259 Dnyneshwar Maroti Wankhede 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029954 MR DNYANESHWAR MAROTI WANKHEDE STATE BANK OF INDIA(508548)
78 HADGAON MH-19-002-041-001/201
(SHIVANI) 		1819002000NRG24090720230228727 10/07/2023 Kavita Namdev Taktode 1819002WL017259 Kavita Namdev Taktode 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029846 MRS KAVITA NAMDEV TAKTODE STATE BANK OF INDIA(508548)
79 HADGAON MH-19-002-041-001/218
(SHIVANI) 		1819002000NRG24090720230228780 10/07/2023 Devidas Kishanrao Pawar 1819002WL017263 Devidas Kishanrao Pawar 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029895 Devidas Kishanrao Pawar MAHARASHTRA GRAMIN BANK(607000)
80 HADGAON MH-19-002-041-001/222
(SHIVANI) 		1819002000NRG24090720230228772 10/07/2023 Kalyan Mukind Wankhede 1819002WL017262 Kalyan Mukind Wankhede 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029839 KALYAN MUKINDRAV WANKHEDE AIRTEL PAYMENTS BANK LIMITED(990288)
81 HADGAON MH-19-002-041-001/222
(SHIVANI) 		1819002000NRG24090720230228773 10/07/2023 Satybhama Klyan Wankhede 1819002WL017262 Satybhama Klyan Wankhede 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029827 MISS SATYABHAMA DEVRAO KARLE STATE BANK OF INDIA(508548)
82 HADGAON MH-19-002-049-001/2
(DORALI) 		1819002000NRG24090720230228018 10/07/2023 Archana Pandurang Shelke 1819002WL017192 Archana Pandurang Shelke 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230030002 MISS ARCHANABAI PANDURANG SHELKE STATE BANK OF INDIA(508548)
83 HADGAON MH-19-002-049-001/202
(DORALI) 		1819002000NRG24090720230228019 10/07/2023 anand piraji bamane 1819002WL017192 anand piraji bamane 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029942 MR ANANDA PIRAJI BAMANE STATE BANK OF INDIA(508548)
84 HADGAON MH-19-002-049-001/202
(DORALI) 		1819002000NRG24090720230228020 10/07/2023 Sayabai Ananda Bamne 1819002WL017192 Sayabai Ananda Bamne 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029828 MRS SAYBAI ANANDA BAMNE STATE BANK OF INDIA(508548)
85 HADGAON MH-19-002-049-001/213
(DORALI) 		1819002000NRG24090720230228021 10/07/2023 Annapurna Venkatrao Gavhane 1819002WL017192 Annapurna Venkatrao Gavhane 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029923 MR ANNAPURANA VENKATRAO GAVHANE STATE BANK OF INDIA(508548)
86 HADGAON MH-19-002-049-001/270
(DORALI) 		1819002000NRG24090720230228023 10/07/2023 Anita Maroti Gavhane 1819002WL017192 Anita Maroti Gavhane 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029834 MRS ANITABAI MAROTI GAVHANE STATE BANK OF INDIA(508548)
87 HADGAON MH-19-002-049-001/270
(DORALI) 		1819002000NRG24090720230228022 10/07/2023 Shivaji Shankar Gagavane 1819002WL017192 Shivaji Shankar Gagavane 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029887 MR SHIVAJI SHANKAR GAVHANE STATE BANK OF INDIA(508548)
88 HADGAON MH-19-002-049-001/412
(DORALI) 		1819002000NRG24090720230228025 10/07/2023 Gangabai Govind Gavhane 1819002WL017192 Gangabai Govind Gavhane 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029999 MISS GANGABAI GOVIND GAVHANE STATE BANK OF INDIA(508548)
89 HADGAON MH-19-002-049-001/412
(DORALI) 		1819002000NRG24090720230228024 10/07/2023 Govind Shankar Gawane 1819002WL017192 Govind Shankar Gawane 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029934 MR GOVIND SHANKAR GAVHANE STATE BANK OF INDIA(508548)
90 HADGAON MH-19-002-074-001/219
(KOLI) 		1819002000NRG24090720230227657 10/07/2023 Chandarakalabai Devrao 1819002WL017144 Chandarakalabai Devrao 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230029978 CHANDRKALA DEVARAO CHOUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 HADGAON MH-19-002-074-001/219
(KOLI) 		1819002000NRG24090720230227656 10/07/2023 Devrao Anadrao 1819002WL017144 Devrao Anadrao 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230029977 DEVARAO ANANDRAO CHOUTAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 HADGAON MH-19-002-074-001/299
(KOLI) 		1819002000NRG24090720230227659 10/07/2023 mankarna Shivaji Choutmal 1819002WL017144 mankarna Shivaji Choutmal 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230029976 MR SUNITA CHOUTHMAL STATE BANK OF INDIA(508548)
93 HADGAON MH-19-002-074-001/655
(KOLI) 		1819002000NRG24090720230227702 10/07/2023 Prabhu Ananda Choutmal 1819002WL017146 Prabhu Ananda Choutmal 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230029931 MR PRABHU ANANDRAO CHOUTMAL STATE BANK OF INDIA(508548)
94 HADGAON MH-19-002-074-001/727
(KOLI) 		1819002000NRG24090720230227683 10/07/2023 Tukaram Nathuram Kshirsagar 1819002WL017145 Tukaram Nathuram Kshirsagar 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230029820 TUKARAM DATTARAO SKHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
95 HADGAON MH-19-002-087-001/125
(GAWATWADI) 		1819002000NRG24090720230228894 10/07/2023 Mahanada vilas zalke 1819002WL017273 Mahanada vilas zalke 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029837 MRS MAHANANDA VILAS ZALKE STATE BANK OF INDIA(508548)
96 HADGAON MH-19-002-087-001/149
(GAWATWADI) 		1819002000NRG24090720230228807 10/07/2023 Surekha Tulshiram Kale 1819002WL017265 Surekha Tulshiram Kale 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230030051 MRS SUREKHA TULSHIRAM KALE STATE BANK OF INDIA(508548)
97 HADGAON MH-19-002-087-001/220
(GAWATWADI) 		1819002000NRG24090720230228828 10/07/2023 Rajesh Gangadhar Khokale 1819002WL017266 Rajesh Gangadhar Khokale 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029860 MR RAJESH GANGADHAR KHOKLE STATE BANK OF INDIA(508548)
98 HADGAON MH-19-002-103-001/21188
(TAMASA) 		1819002000NRG24090720230228690 10/07/2023 sachin Atmarao Shekdar 1819002WL017256 sachin Atmarao Shekdar 00415 SBIN0020055 1092 1092 Processed 16/07/2023 A196230029987 MR SACHIN AATMARAM SHEKDAR STATE BANK OF INDIA(508548)
99 HADGAON MH-19-002-114-001/147
(DAGADWADI) 		1819002000NRG24090720230228733 10/07/2023 Jyoti Prbhakar Wankhede 1819002WL017259 Jyoti Prbhakar Wankhede 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029838 MRS JYOTI PRABHAKAR WANKHEDE STATE BANK OF INDIA(508548)
100 HADGAON MH-19-002-114-001/147
(DAGADWADI) 		1819002000NRG24090720230228732 10/07/2023 Prbhakar Maroti Wankhede 1819002WL017259 Prbhakar Maroti Wankhede 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029854 PRABHUMAROTIWANKHEDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
101 HADGAON MH-19-002-114-001/159
(DAGADWADI) 		1819002000NRG24090720230228735 10/07/2023 Chnguna Ravsaheb Wankhede 1819002WL017259 Chnguna Ravsaheb Wankhede 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230029848 MRS CHANGUNABAI RAVSAHEB WANKHEDE STATE BANK OF INDIA(508548)
102 HADGAON MH-19-002-114-001/159
(DAGADWADI) 		1819002000NRG24090720230228734 10/07/2023 ravsaheb maroti wankhede 1819002WL017259 ravsaheb maroti wankhede 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230030033 MR RAVSAHEB MAROTI WANKHEDE STATE BANK OF INDIA(508548)
103 HADGAON MH-19-002-121-001/1306
(NIWAGHA) 		1819002000NRG24100720230229399 10/07/2023 shankutala baburao kadam 1819002WL017350 shankutala baburao kadam 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230029889 MRS SHAKUNTALABAI BABURAO KADAM STATE BANK OF INDIA(508548)
104 HADGAON MH-19-002-121-001/628
(NIWAGHA) 		1819002000NRG24100720230229405 10/07/2023 Akshya Vedprakash Deshmukh 1819002WL017350 Akshya Vedprakash Deshmukh 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230029821 AKASHY VEDPRAKASH DESHMUK,I DESHMUKH IDBI BANK(607095)
105 HADGAON MH-19-002-121-001/628
(NIWAGHA) 		1819002000NRG24100720230229404 10/07/2023 Vedprakash Jagderav Deshmukh 1819002WL017350 Vedprakash Jagderav Deshmukh 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230029841 DESHMUKH VEDPRAKASH JAGDEORAO IDBI BANK(607095)
SubTotal 73512 73512
106 HADGAON MH-19-002-017-001/180
(YEWALI) 		1819002000NRG24100720230229233 10/07/2023 Shevanta Pandurang Tamalwad 1819002WL017341 Shevanta Pandurang Tamalwad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029843 MRS SHEWANTA PANDURANG TAMALWAD STATE BANK OF INDIA(508548)
107 HADGAON MH-19-002-017-001/22
(YEWALI) 		1819002000NRG24100720230229234 10/07/2023 balaji shivaji tamalwad 1819002WL017341 balaji shivaji tamalwad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030016 MR BALAJI SHIVAJI TANALWAD STATE BANK OF INDIA(508548)
108 HADGAON MH-19-002-017-001/362
(YEWALI) 		1819002000NRG24100720230229478 10/07/2023 Madhav Piraji Adgewad 1819002WL017357 Madhav Piraji Adgewad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030049 MR MADHAV PIRAJI ADGEWAD STATE BANK OF INDIA(508548)
109 HADGAON MH-19-002-017-001/364
(YEWALI) 		1819002000NRG24100720230229480 10/07/2023 Chatragun Irbaji Badewar 1819002WL017357 Chatragun Irbaji Badewar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029983 MR SHATRUGHAN IRBA BADDEWAD STATE BANK OF INDIA(508548)
110 HADGAON MH-19-002-017-001/364
(YEWALI) 		1819002000NRG24100720230229481 10/07/2023 Sobhabai Chatragun Badewad 1819002WL017357 Sobhabai Chatragun Badewad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030050 MRS SHOBHA CHATRAGUN BADDEWAD STATE BANK OF INDIA(508548)
111 HADGAON MH-19-002-017-001/367
(YEWALI) 		1819002000NRG24100720230229237 10/07/2023 Maroti Madukar Yengewad 1819002WL017341 Maroti Madukar Yengewad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029877 MR MARUTHI MADHUKAR YENAGEVAD STATE BANK OF INDIA(508548)
112 HADGAON MH-19-002-017-001/367
(YEWALI) 		1819002000NRG24100720230229236 10/07/2023 Narayan Mdhukar Yengewad 1819002WL017341 Narayan Mdhukar Yengewad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029826 MR NARAYAN MADHUKAR YENAGEWAD STATE BANK OF INDIA(508548)
113 HADGAON MH-19-002-017-001/367
(YEWALI) 		1819002000NRG24100720230229238 10/07/2023 Rukhamabai Narayan Yengwad 1819002WL017341 Rukhamabai Narayan Yengwad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029825 MRS RUKMINA NARAYAN YENGEVAD STATE BANK OF INDIA(508548)
114 HADGAON MH-19-002-017-001/375
(YEWALI) 		1819002000NRG24100720230229239 10/07/2023 Govind Cishvnath Tamlwad 1819002WL017341 Govind Cishvnath Tamlwad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029974 MR GOVIND VISHWANATH TAMALWAD STATE BANK OF INDIA(508548)
115 HADGAON MH-19-002-017-001/381
(YEWALI) 		1819002000NRG24100720230229486 10/07/2023 Laxman Bhimji Koratwad 1819002WL017357 Laxman Bhimji Koratwad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029932 MR LAXMAN BHIMAJI KORATWAD STATE BANK OF INDIA(508548)
116 HADGAON MH-19-002-017-001/381
(YEWALI) 		1819002000NRG24100720230229487 10/07/2023 Wandanabai Laxman Koratwad 1819002WL017357 Wandanabai Laxman Koratwad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030026 MRS VANDANA LAXMAN KORATWAD STATE BANK OF INDIA(508548)
117 HADGAON MH-19-002-017-001/388
(YEWALI) 		1819002000NRG24100720230229244 10/07/2023 Madhabai Ganesh Tamalwad 1819002WL017341 Madhabai Ganesh Tamalwad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030014 MRS MADABAI GANESH TAMALAVAD STATE BANK OF INDIA(508548)
118 HADGAON MH-19-002-017-001/581
(YEWALI) 		1819002000NRG24100720230229246 10/07/2023 lakshmibai shivaji tamalwad 1819002WL017341 lakshmibai shivaji tamalwad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029863 MRS LAXMIBAI SHIVAJI TAMALWAD STATE BANK OF INDIA(508548)
119 HADGAON MH-19-002-017-001/581
(YEWALI) 		1819002000NRG24100720230229245 10/07/2023 shivaji gangaram tamalwad 1819002WL017341 shivaji gangaram tamalwad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029833 MR SHIVAJI GANGARAM TAMALWAD STATE BANK OF INDIA(508548)
120 HADGAON MH-19-002-017-001/582
(YEWALI) 		1819002000NRG24100720230229247 10/07/2023 gajanan shivaji tamalwad 1819002WL017341 gajanan shivaji tamalwad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029829 MR GAJANAN SHIVAJI TAMALWAD STATE BANK OF INDIA(508548)
121 HADGAON MH-19-002-017-001/687
(YEWALI) 		1819002000NRG24100720230229488 10/07/2023 Sunil Gangahdar More 1819002WL017357 Sunil Gangahdar More 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030005 MR SUNIL GAGNADHAR MORE STATE BANK OF INDIA(508548)
122 HADGAON MH-19-002-041-001/102
(SHIVANI) 		1819002000NRG24090720230228770 10/07/2023 Manikrao Marotrao Wankhede 1819002WL017262 Manikrao Marotrao Wankhede 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029965 MANIKRAO MAROTI WANKHEDE ICICI BANK LTD(508534)
123 HADGAON MH-19-002-041-001/138
(SHIVANI) 		1819002000NRG24100720230229192 10/07/2023 Anusayabai Kondba Kamble 1819002WL017337 Anusayabai Kondba Kamble 00415 SBIN0020307 1911 1911 Processed 16/07/2023 A196230029858 MRS ANUSAYABAI KONDABA KANBALE STATE BANK OF INDIA(508548)
124 HADGAON MH-19-002-041-001/198
(SHIVANI) 		1819002000NRG24090720230228726 10/07/2023 Namdev Nivarti Taktode 1819002WL017259 Namdev Nivarti Taktode 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029953 MR NAMDEV NIVRUTTI TAKTODE STATE BANK OF INDIA(508548)
125 HADGAON MH-19-002-041-001/54
(SHIVANI) 		1819002000NRG24090720230228730 10/07/2023 Tanaji Nivrati Taktode 1819002WL017259 Tanaji Nivrati Taktode 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029966 TANAJINIVRATITAKTODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
126 HADGAON MH-19-002-046-001/100
(UMARI (J)) 		1819002000NRG24090720230227706 10/07/2023 Sunil Rajaram Khanjode 1819002WL017147 Sunil Rajaram Khanjode 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029980 MR SUNIL RAJARAM KHANJODE STATE BANK OF INDIA(508548)
127 HADGAON MH-19-002-046-001/104
(UMARI (J)) 		1819002000NRG24090720230227707 10/07/2023 Pandurang Yadhav Khirade 1819002WL017147 Pandurang Yadhav Khirade 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029939 CHANDRAKANT KISNRAO TOPLV ICICI BANK LTD(508534)
128 HADGAON MH-19-002-046-001/108
(UMARI (J)) 		1819002000NRG24090720230227709 10/07/2023 Nirmal Ganesh Khanjode 1819002WL017147 Nirmal Ganesh Khanjode 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029997 MRS KHANJODE NIRMALA GANESH STATE BANK OF INDIA(508548)
129 HADGAON MH-19-002-046-001/112
(UMARI (J)) 		1819002000NRG24090720230227711 10/07/2023 Vijay Shakoji Khanjode 1819002WL017147 Vijay Shakoji Khanjode 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029853 MR VIJAY SHEKHAJI KHANJODE STATE BANK OF INDIA(508548)
130 HADGAON MH-19-002-046-001/131
(UMARI (J)) 		1819002000NRG24090720230227713 10/07/2023 Archana Digambar Amrate 1819002WL017147 Archana Digambar Amrate 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230030032 MRS ARCHANA DIGAMBAR AMRUTE STATE BANK OF INDIA(508548)
131 HADGAON MH-19-002-046-001/131
(UMARI (J)) 		1819002000NRG24090720230227712 10/07/2023 Digambar Sadashiv Amrate 1819002WL017147 Digambar Sadashiv Amrate 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029933 MR DIGAMBAR SADASHIV AMRUTE STATE BANK OF INDIA(508548)
132 HADGAON MH-19-002-046-001/139
(UMARI (J)) 		1819002000NRG24090720230227715 10/07/2023 Kamalbai Uttam Khanzode 1819002WL017147 Kamalbai Uttam Khanzode 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029989 MRS KAMAL UTTAM KHANJODE STATE BANK OF INDIA(508548)
133 HADGAON MH-19-002-046-001/139
(UMARI (J)) 		1819002000NRG24090720230227714 10/07/2023 Uttam Kashinath Khanzode 1819002WL017147 Uttam Kashinath Khanzode 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029988 MR UTTAM KASHINATH KHANJODE STATE BANK OF INDIA(508548)
134 HADGAON MH-19-002-046-001/148
(UMARI (J)) 		1819002000NRG24090720230227716 10/07/2023 Parmeshwer Nagoba Upalwar 1819002WL017147 Parmeshwer Nagoba Upalwar 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029949 MR PARMESHWAR NAGOBA UPALWAD STATE BANK OF INDIA(508548)
135 HADGAON MH-19-002-046-001/155
(UMARI (J)) 		1819002000NRG24090720230227718 10/07/2023 GAnpati Santram Shete 1819002WL017147 GAnpati Santram Shete 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029950 Ganpat Shantram Shete MAHARASHTRA GRAMIN BANK(607000)
136 HADGAON MH-19-002-046-001/169
(UMARI (J)) 		1819002000NRG24090720230227719 10/07/2023 Ananta Ganpat Khanjode 1819002WL017147 Ananta Ganpat Khanjode 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029952 ANANTA GANAPAT KHANZODY ICICI BANK LTD(508534)
137 HADGAON MH-19-002-046-001/169
(UMARI (J)) 		1819002000NRG24090720230227720 10/07/2023 Chayabai Ananta khanjode 1819002WL017147 Chayabai Ananta khanjode 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230030017 CHAYA ANATA KHANZODY ICICI BANK LTD(508534)
138 HADGAON MH-19-002-046-001/169
(UMARI (J)) 		1819002000NRG24090720230227721 10/07/2023 minakshi Ananta khanjode 1819002WL017147 minakshi Ananta khanjode 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029991 MISS MINAKSHI ANANTA KHANJODE STATE BANK OF INDIA(508548)
139 HADGAON MH-19-002-046-001/173
(UMARI (J)) 		1819002000NRG24090720230227722 10/07/2023 Devba Vithalrao Amrute 1819002WL017147 Devba Vithalrao Amrute 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230030037 Devba Vitthal Amrite MAHARASHTRA GRAMIN BANK(607000)
140 HADGAON MH-19-002-046-001/205
(UMARI (J)) 		1819002000NRG24090720230227724 10/07/2023 Arvind Govind Khanjode 1819002WL017147 Arvind Govind Khanjode 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230030042 MR ARVIND GOVIND KHANJODE STATE BANK OF INDIA(508548)
141 HADGAON MH-19-002-046-001/248
(UMARI (J)) 		1819002000NRG24090720230227728 10/07/2023 Manisha Santosh Amrute 1819002WL017147 Manisha Santosh Amrute 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029981 MRS MANISHA SANTOSHRAO AMRUTE STATE BANK OF INDIA(508548)
142 HADGAON MH-19-002-046-001/25
(UMARI (J)) 		1819002000NRG24090720230227730 10/07/2023 Kalavatibai Uttam Finrange 1819002WL017147 Kalavatibai Uttam Finrange 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029948 MRS KAVITABAI UTTAM FIRANGE STATE BANK OF INDIA(508548)
143 HADGAON MH-19-002-046-001/25
(UMARI (J)) 		1819002000NRG24090720230227729 10/07/2023 Uttam Maroti Firange 1819002WL017147 Uttam Maroti Firange 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029893 MR UTTAM MAROTI FIRANGE STATE BANK OF INDIA(508548)
144 HADGAON MH-19-002-046-001/253
(UMARI (J)) 		1819002000NRG24090720230227731 10/07/2023 LAXMIBAI ASHOK KHANJODE 1819002WL017147 LAXMIBAI ASHOK KHANJODE 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029951 MR DIGAMBER ASHOK KHANJODE STATE BANK OF INDIA(508548)
145 HADGAON MH-19-002-046-001/261
(UMARI (J)) 		1819002000NRG24090720230227733 10/07/2023 Panjabrao kondbarao shinde 1819002WL017147 Panjabrao kondbarao shinde 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029945 Mr. Panjabrao Kondbarao Shinde MAHARASHTRA GRAMIN BANK(607000)
146 HADGAON MH-19-002-046-001/274
(UMARI (J)) 		1819002000NRG24090720230227734 10/07/2023 Suresh Sakharam Amrute 1819002WL017147 Suresh Sakharam Amrute 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230030054 MR SURESH SAKHARAM AMRUTE STATE BANK OF INDIA(508548)
147 HADGAON MH-19-002-046-001/290
(UMARI (J)) 		1819002000NRG24090720230227737 10/07/2023 MANIKRAO BAPURAO SHINDE 1819002WL017147 MANIKRAO BAPURAO SHINDE 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029979 Mr. MANIKRAO BAPURAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
148 HADGAON MH-19-002-046-001/323
(UMARI (J)) 		1819002000NRG24090720230227740 10/07/2023 Kamlbai Madhukar Kadam 1819002WL017147 Kamlbai Madhukar Kadam 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230030018 MRS KAMLBAI MADHUKAR KADAM STATE BANK OF INDIA(508548)
149 HADGAON MH-19-002-046-001/323
(UMARI (J)) 		1819002000NRG24090720230227739 10/07/2023 Madhukar Nagorao Kadam 1819002WL017147 Madhukar Nagorao Kadam 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029961 MADUKAR NAGORAV KADAM ICICI BANK LTD(508534)
150 HADGAON MH-19-002-046-001/328
(UMARI (J)) 		1819002000NRG24090720230227741 10/07/2023 Ambaji Punjaji Amrute 1819002WL017147 Ambaji Punjaji Amrute 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230030035 AMBAJIPUNJAJIAMRUTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
151 HADGAON MH-19-002-046-001/394
(UMARI (J)) 		1819002000NRG24090720230227744 10/07/2023 Latabai Gajanan Amrute 1819002WL017147 Latabai Gajanan Amrute 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029968 MRS LATABAI GAJANAN AMRUTE STATE BANK OF INDIA(508548)
152 HADGAON MH-19-002-046-001/449
(UMARI (J)) 		1819002000NRG24090720230227745 10/07/2023 Pradeep ashok amrute 1819002WL017147 Pradeep ashok amrute 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029962 MR PRADIP ASHOKRAO AMRUTE STATE BANK OF INDIA(508548)
153 HADGAON MH-19-002-046-001/507
(UMARI (J)) 		1819002000NRG24090720230227752 10/07/2023 Vijaymala Vithal Umre 1819002WL017147 Vijaymala Vithal Umre 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029852 MRS VIJAYMALA VITTHAL UMARE STATE BANK OF INDIA(508548)
154 HADGAON MH-19-002-046-001/531
(UMARI (J)) 		1819002000NRG24090720230227753 10/07/2023 PANKAJ RAJEDRA SHINDE 1819002WL017147 PANKAJ RAJEDRA SHINDE 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029946 MR SITARAMSHINDE SATAWAJI STATE BANK OF INDIA(508548)
155 HADGAON MH-19-002-046-001/531
(UMARI (J)) 		1819002000NRG24090720230227754 10/07/2023 Vijaymala Sitaram Shinde 1819002WL017147 Vijaymala Sitaram Shinde 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029947 Miss. Vijaymala Sitaram shinde Shinde MAHARASHTRA GRAMIN BANK(607000)
156 HADGAON MH-19-002-046-001/692
(UMARI (J)) 		1819002000NRG24090720230228095 10/07/2023 pundlik sitaram khanjode 1819002WL017199 pundlik sitaram khanjode 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230029936 MR PUNDLIK SITARAM KHANJODE STATE BANK OF INDIA(508548)
157 HADGAON MH-19-002-087-001/100
(GAWATWADI) 		1819002000NRG24090720230228853 10/07/2023 Vishnudas satwaji dokle 1819002WL017269 Vishnudas satwaji dokle 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029922 MR VISHNUDAS SATWAJI DOKHALE STATE BANK OF INDIA(508548)
158 HADGAON MH-19-002-087-001/106
(GAWATWADI) 		1819002000NRG24090720230228888 10/07/2023 anusyabai tikaram zalke 1819002WL017273 anusyabai tikaram zalke 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030048 MRS ANUSAYABAI TIKARAM ZALKE STATE BANK OF INDIA(508548)
159 HADGAON MH-19-002-087-001/106
(GAWATWADI) 		1819002000NRG24090720230228886 10/07/2023 Baburao Tikaram Zalake 1819002WL017273 Baburao Tikaram Zalake 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030036 MR BABURAO TIKARAM ZALKE STATE BANK OF INDIA(508548)
160 HADGAON MH-19-002-087-001/106
(GAWATWADI) 		1819002000NRG24090720230228887 10/07/2023 yeshoda babu zalke 1819002WL017273 yeshoda babu zalke 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029869 MRS YASHODABAI BABU ZHALKE STATE BANK OF INDIA(508548)
161 HADGAON MH-19-002-087-001/108
(GAWATWADI) 		1819002000NRG24090720230228841 10/07/2023 laxman bhagvan dhoke 1819002WL017268 laxman bhagvan dhoke 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029888 MRS LAXMIBAI BHAGWAN DHOLE STATE BANK OF INDIA(508548)
162 HADGAON MH-19-002-087-001/119
(GAWATWADI) 		1819002000NRG24090720230228890 10/07/2023 kantabai tukaram khokle 1819002WL017273 kantabai tukaram khokle 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029868 MRS KANTABAI TUKARAM KHOKALE STATE BANK OF INDIA(508548)
163 HADGAON MH-19-002-087-001/121
(GAWATWADI) 		1819002000NRG24090720230228819 10/07/2023 Kiashan Satava Khokale 1819002WL017266 Kiashan Satava Khokale 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029958 Mr. Kisan Satwaji Khokale MAHARASHTRA GRAMIN BANK(607000)
164 HADGAON MH-19-002-087-001/121
(GAWATWADI) 		1819002000NRG24090720230228818 10/07/2023 panchfula satwa khokle 1819002WL017266 panchfula satwa khokle 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030053 MRS PANCHFULABAI SATWAJI KHOKALE STATE BANK OF INDIA(508548)
165 HADGAON MH-19-002-087-001/121
(GAWATWADI) 		1819002000NRG24090720230228817 10/07/2023 Satva maroti khokle 1819002WL017266 Satva maroti khokle 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029938 MR SATVA MAROTI KHOKALE STATE BANK OF INDIA(508548)
166 HADGAON MH-19-002-087-001/122
(GAWATWADI) 		1819002000NRG24090720230228820 10/07/2023 Gangadhar Maroti Khokale 1819002WL017266 Gangadhar Maroti Khokale 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029985 MR GANGADHAR MAROTI KHOKLE STATE BANK OF INDIA(508548)
167 HADGAON MH-19-002-087-001/123
(GAWATWADI) 		1819002000NRG24090720230228892 10/07/2023 Shakuntala Tukaram zalke 1819002WL017273 Shakuntala Tukaram zalke 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030007 MRS SHAKUNTALA TUKARAM ZALKE STATE BANK OF INDIA(508548)
168 HADGAON MH-19-002-087-001/139
(GAWATWADI) 		1819002000NRG24090720230228873 10/07/2023 Surkha Gaynoji Bhise 1819002WL017272 Surkha Gaynoji Bhise 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030000 MRS SUREKHA YOGAJI BHISE STATE BANK OF INDIA(508548)
169 HADGAON MH-19-002-087-001/139
(GAWATWADI) 		1819002000NRG24090720230228872 10/07/2023 Yogaji Devrao Bhise 1819002WL017272 Yogaji Devrao Bhise 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029871 MR YOGAJI DEVRAO BHISE STATE BANK OF INDIA(508548)
170 HADGAON MH-19-002-087-001/143
(GAWATWADI) 		1819002000NRG24090720230228823 10/07/2023 Sarswati Vishwanath Bochare 1819002WL017266 Sarswati Vishwanath Bochare 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029967 MRS SARASWATABAI VISHWANATH BACHORE STATE BANK OF INDIA(508548)
171 HADGAON MH-19-002-087-001/148
(GAWATWADI) 		1819002000NRG24090720230228803 10/07/2023 parasram kalba kale 1819002WL017265 parasram kalba kale 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030029 MR PARASRAM KANBA KALE STATE BANK OF INDIA(508548)
172 HADGAON MH-19-002-087-001/152
(GAWATWADI) 		1819002000NRG24090720230228842 10/07/2023 arvind ramdas gayakwad 1819002WL017268 arvind ramdas gayakwad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030022 MR ARVIND RAMDAS GAYAKWAD STATE BANK OF INDIA(508548)
173 HADGAON MH-19-002-087-001/154
(GAWATWADI) 		1819002000NRG24090720230228824 10/07/2023 Devaka Sadashiv Dokhale 1819002WL017266 Devaka Sadashiv Dokhale 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029970 MRS DEVAKABAI SADASHIV DOKHALE STATE BANK OF INDIA(508548)
174 HADGAON MH-19-002-087-001/156
(GAWATWADI) 		1819002000NRG24090720230228843 10/07/2023 Muktabai bhimrao bhurke 1819002WL017268 Muktabai bhimrao bhurke 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030023 MRS MUKTABAI BHIMRAO BHURAKE STATE BANK OF INDIA(508548)
175 HADGAON MH-19-002-087-001/158
(GAWATWADI) 		1819002000NRG24090720230228859 10/07/2023 Prakash Ramaji Zalake 1819002WL017269 Prakash Ramaji Zalake 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030009 MR PRAKASH RAMJI ZALKE STATE BANK OF INDIA(508548)
176 HADGAON MH-19-002-087-001/169
(GAWATWADI) 		1819002000NRG24090720230228895 10/07/2023 Kishan ramji zalake 1819002WL017273 Kishan ramji zalake 00415 SBIN0020307 1650 1650 Rejected 15/07/2023 A196230030028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 HADGAON MH-19-002-087-001/169
(GAWATWADI) 		1819002000NRG24090720230228896 10/07/2023 Surekha Kishan Zalke 1819002WL017273 Surekha Kishan Zalke 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030006 MRS SUREKHA KISHAN ZALKE STATE BANK OF INDIA(508548)
178 HADGAON MH-19-002-087-001/17
(GAWATWADI) 		1819002000NRG24090720230228877 10/07/2023 Purbhaji bhujangrao bhise 1819002WL017272 Purbhaji bhujangrao bhise 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029867 MR PURBHAJI BHUJANGRAO BHISE STATE BANK OF INDIA(508548)
179 HADGAON MH-19-002-087-001/196
(GAWATWADI) 		1819002000NRG24090720230228825 10/07/2023 nilabai maroti wakode 1819002WL017266 nilabai maroti wakode 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030004 MRS NILABAI MAROTI WAKODE STATE BANK OF INDIA(508548)
180 HADGAON MH-19-002-087-001/199
(GAWATWADI) 		1819002000NRG24090720230228845 10/07/2023 Ashvin Sambhaji deshmukhe 1819002WL017268 Ashvin Sambhaji deshmukhe 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030024 MR ASHVIN SAMBHAJI DESHMUKHE STATE BANK OF INDIA(508548)
181 HADGAON MH-19-002-087-001/199
(GAWATWADI) 		1819002000NRG24090720230228844 10/07/2023 Pravin sambhaji deshmukhe 1819002WL017268 Pravin sambhaji deshmukhe 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029924 MR PRAVIN SAMBHAJI DESHMUKHE STATE BANK OF INDIA(508548)
182 HADGAON MH-19-002-087-001/2
(GAWATWADI) 		1819002000NRG24090720230228897 10/07/2023 Sugndhabai Shivaji Khokale 1819002WL017273 Sugndhabai Shivaji Khokale 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030003 MRS SUGANDHA SHIVAJI KHOKALE STATE BANK OF INDIA(508548)
183 HADGAON MH-19-002-087-001/206
(GAWATWADI) 		1819002000NRG24090720230228809 10/07/2023 Satvaji Uttam Wakode 1819002WL017265 Satvaji Uttam Wakode 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030011 MR SATWA SAMBHA WAKODE STATE BANK OF INDIA(508548)
184 HADGAON MH-19-002-087-001/206
(GAWATWADI) 		1819002000NRG24090720230228810 10/07/2023 Sulochana Satvaji Wakode 1819002WL017265 Sulochana Satvaji Wakode 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030010 MRS SULOCHANABAI SATWAJI WAKODE STATE BANK OF INDIA(508548)
185 HADGAON MH-19-002-087-001/231
(GAWATWADI) 		1819002000NRG24090720230228846 10/07/2023 Sudarshan Sambhaji Deshmukhe 1819002WL017268 Sudarshan Sambhaji Deshmukhe 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030012 MR SUDARSHAN SAMBHAJI DESHAMUKHE STATE BANK OF INDIA(508548)
186 HADGAON MH-19-002-087-001/233
(GAWATWADI) 		1819002000NRG24090720230228898 10/07/2023 vanmala umaji metkar 1819002WL017273 vanmala umaji metkar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030019 MRS VANMALA UMAJI METKAR STATE BANK OF INDIA(508548)
187 HADGAON MH-19-002-087-001/240
(GAWATWADI) 		1819002000NRG24090720230228878 10/07/2023 Pandurang Hanumanta Bhise 1819002WL017272 Pandurang Hanumanta Bhise 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030045 MR PANDURANG HANUMANTRAO BHISE STATE BANK OF INDIA(508548)
188 HADGAON MH-19-002-087-001/270
(GAWATWADI) 		1819002000NRG24090720230228860 10/07/2023 Gangasagar Baban Bhise 1819002WL017269 Gangasagar Baban Bhise 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029873 MRS GANGASAGAR BABAN BHISE STATE BANK OF INDIA(508548)
189 HADGAON MH-19-002-087-001/282
(GAWATWADI) 		1819002000NRG24090720230228899 10/07/2023 anil shivaji lokhande 1819002WL017273 anil shivaji lokhande 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030039 MR ANIL SHIVAJI LOKHANDE STATE BANK OF INDIA(508548)
190 HADGAON MH-19-002-087-001/284
(GAWATWADI) 		1819002000NRG24090720230228847 10/07/2023 Dayand Bhagavan Dhole 1819002WL017268 Dayand Bhagavan Dhole 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029886 MR DAYANAND BHAGWAN DHOLE STATE BANK OF INDIA(508548)
191 HADGAON MH-19-002-087-001/3
(GAWATWADI) 		1819002000NRG24090720230228882 10/07/2023 Anjanbai kailas bhise 1819002WL017272 Anjanbai kailas bhise 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030020 MRS ANJANABAI KAILASH BHISE STATE BANK OF INDIA(508548)
192 HADGAON MH-19-002-087-001/3
(GAWATWADI) 		1819002000NRG24090720230228881 10/07/2023 Kailas devrao bhise 1819002WL017272 Kailas devrao bhise 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029975 MR KAILASH DEVRAO BHISE STATE BANK OF INDIA(508548)
193 HADGAON MH-19-002-087-001/3
(GAWATWADI) 		1819002000NRG24090720230228880 10/07/2023 Kalavati Devrao Bhise 1819002WL017272 Kalavati Devrao Bhise 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029836 MRS KALABAI DEVRAO BHISE STATE BANK OF INDIA(508548)
194 HADGAON MH-19-002-087-001/37
(GAWATWADI) 		1819002000NRG24090720230228831 10/07/2023 Dhurpatabai 1819002WL017266 Dhurpatabai 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030031 MRS DHURPATA MAMTAJI METKAR STATE BANK OF INDIA(508548)
195 HADGAON MH-19-002-087-001/37
(GAWATWADI) 		1819002000NRG24090720230228830 10/07/2023 Mamtaji maroti metkar 1819002WL017266 Mamtaji maroti metkar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030030 MR MAMTAJI MAROTI METKAR STATE BANK OF INDIA(508548)
196 HADGAON MH-19-002-087-001/38
(GAWATWADI) 		1819002000NRG24090720230228885 10/07/2023 Anita Yamraj Bhise 1819002WL017272 Anita Yamraj Bhise 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030008 MRS ANITA YAMRAJ BHISE STATE BANK OF INDIA(508548)
197 HADGAON MH-19-002-087-001/4
(GAWATWADI) 		1819002000NRG24090720230228862 10/07/2023 Ramdas Hiraman Zalake 1819002WL017269 Ramdas Hiraman Zalake 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029935 MR RAMDAS HIRAMAN ZALKE STATE BANK OF INDIA(508548)
198 HADGAON MH-19-002-087-001/52
(GAWATWADI) 		1819002000NRG24090720230228863 10/07/2023 Shivram Sahebrao Wakode 1819002WL017269 Shivram Sahebrao Wakode 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029943 MR SHIVRAM SAHEBRAO VAKODE STATE BANK OF INDIA(508548)
199 HADGAON MH-19-002-087-001/52
(GAWATWADI) 		1819002000NRG24090720230228864 10/07/2023 Sunita Shivram Wakode 1819002WL017269 Sunita Shivram Wakode 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030052 MRS SUNITA SHIVRAM WAKODE STATE BANK OF INDIA(508548)
200 HADGAON MH-19-002-087-001/59
(GAWATWADI) 		1819002000NRG24090720230228865 10/07/2023 Sanjay mahiadu khokle 1819002WL017269 Sanjay mahiadu khokle 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029861 MR SANJAY MAHADU KHOKALE STATE BANK OF INDIA(508548)
201 HADGAON MH-19-002-087-001/6
(GAWATWADI) 		1819002000NRG24090720230228832 10/07/2023 Shivaji Bapurao Mendake 1819002WL017266 Shivaji Bapurao Mendake 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029937 MR SHIVAJI BAPURAO MENDKE STATE BANK OF INDIA(508548)
202 HADGAON MH-19-002-087-001/64
(GAWATWADI) 		1819002000NRG24090720230228849 10/07/2023 Kisnabai sudam gaykwad 1819002WL017268 Kisnabai sudam gaykwad 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029930 MR KRUSHNABAI SUDAM GAYKWAD STATE BANK OF INDIA(508548)
203 HADGAON MH-19-002-087-001/68
(GAWATWADI) 		1819002000NRG24090720230228866 10/07/2023 Sakharam Somaji Kale 1819002WL017269 Sakharam Somaji Kale 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029874 MR SAKHARAM SAMAJI KALE STATE BANK OF INDIA(508548)
204 HADGAON MH-19-002-087-001/70
(GAWATWADI) 		1819002000NRG24090720230228867 10/07/2023 Baban Ladaba Bhise 1819002WL017269 Baban Ladaba Bhise 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030021 MR BABAN LADBAJI BHISE STATE BANK OF INDIA(508548)
205 HADGAON MH-19-002-087-001/72
(GAWATWADI) 		1819002000NRG24090720230228814 10/07/2023 Gojarabai Shivaji Kale 1819002WL017265 Gojarabai Shivaji Kale 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029870 MRS GORJABAI SHIVAJI KALE STATE BANK OF INDIA(508548)
206 HADGAON MH-19-002-087-001/73
(GAWATWADI) 		1819002000NRG24090720230228834 10/07/2023 Anita pundlik bhochare 1819002WL017266 Anita pundlik bhochare 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029862 MRS ANITA PUNDLIK BOCHARE STATE BANK OF INDIA(508548)
207 HADGAON MH-19-002-087-001/8
(GAWATWADI) 		1819002000NRG24090720230228835 10/07/2023 Kondiba motiram wagatkar 1819002WL017266 Kondiba motiram wagatkar 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029941 MR KONDIBA MOTIRAM WAGATKAR STATE BANK OF INDIA(508548)
208 HADGAON MH-19-002-087-001/92
(GAWATWADI) 		1819002000NRG24090720230228852 10/07/2023 Nilabai Kishan Bhurke 1819002WL017268 Nilabai Kishan Bhurke 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230030047 MRS NILABAI BHURKE STATE BANK OF INDIA(508548)
209 HADGAON MH-19-002-103-001/1210
(TAMASA) 		1819002000NRG24090720230228608 10/07/2023 Prkash Datta Sonttkke 1819002WL017252 Prkash Datta Sonttkke 00415 SBIN0020307 1375 1375 Processed 16/07/2023 A196230029955 SONTAKKE PRAKASH DATTATRAY THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
210 HADGAON MH-19-002-103-001/1210
(TAMASA) 		1819002000NRG24090720230228609 10/07/2023 Rajabai Prkash Sonttkke 1819002WL017252 Rajabai Prkash Sonttkke 00415 SBIN0020307 1375 1375 Processed 16/07/2023 A196230029998 MRS RAJABAI PRAKASH SONTAKKE STATE BANK OF INDIA(508548)
211 HADGAON MH-19-002-103-001/1461
(TAMASA) 		1819002000NRG24090720230228671 10/07/2023 Sagar Vijay Rangdal 1819002WL017256 Sagar Vijay Rangdal 00415 SBIN0020307 1092 1092 Processed 16/07/2023 A196230029964 SAGAR VIJAY RANGDAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 HADGAON MH-19-002-103-001/1461
(TAMASA) 		1819002000NRG24090720230228672 10/07/2023 Vijay Gangadhar Rangdal 1819002WL017256 Vijay Gangadhar Rangdal 00415 SBIN0020307 1092 1092 Processed 16/07/2023 A196230029925 VIJAY GANGADHAR RANGDAL INDIA POST PAYMENTS BANK LIMITED(508528)
213 HADGAON MH-19-002-103-001/1541
(TAMASA) 		1819002000NRG24090720230228613 10/07/2023 vinekala kailash laskar 1819002WL017252 vinekala kailash laskar 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029865 VIDNYANKALA KAILASH LASHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 HADGAON MH-19-002-103-001/1617
(TAMASA) 		1819002000NRG24090720230228614 10/07/2023 Raju Vishvnath masolkar 1819002WL017252 Raju Vishvnath masolkar 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029992 MAYKALWAR RAJU VISHWANATH THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
215 HADGAON MH-19-002-103-001/1635
(TAMASA) 		1819002000NRG24090720230228615 10/07/2023 Shakilabai Bashir Khan Pathan 1819002WL017252 Shakilabai Bashir Khan Pathan 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029990 MRS SHAKILABAI BASHIR KHAN PATHAN STATE BANK OF INDIA(508548)
216 HADGAON MH-19-002-103-001/1711
(TAMASA) 		1819002000NRG24090720230228617 10/07/2023 Ayub Usman Bagvan 1819002WL017252 Ayub Usman Bagvan 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029994 MR AYUB USMAN BAGWAN STATE BANK OF INDIA(508548)
217 HADGAON MH-19-002-103-001/1776
(TAMASA) 		1819002000NRG24090720230228673 10/07/2023 Jitendra Balram Agrawal 1819002WL017256 Jitendra Balram Agrawal 00415 SBIN0020307 1092 1092 Processed 16/07/2023 A196230030046 AGRAWAL JITENDRA BALARAM THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
218 HADGAON MH-19-002-103-001/2101
(TAMASA) 		1819002000NRG24090720230228678 10/07/2023 Surekha Vijayrao Rangdal 1819002WL017256 Surekha Vijayrao Rangdal 00415 SBIN0020307 1092 1092 Processed 16/07/2023 A196230030013 MRS SUREKHA VIJAYRAO RANGDAL STATE BANK OF INDIA(508548)
219 HADGAON MH-19-002-103-001/2101
(TAMASA) 		1819002000NRG24090720230228679 10/07/2023 Vaishnavi Vijay Rangdal 1819002WL017256 Vaishnavi Vijay Rangdal 00415 SBIN0020307 1092 1092 Processed 16/07/2023 A196230029864 MISS VAISHANVI VIJAY RANGADAL STATE BANK OF INDIA(508548)
220 HADGAON MH-19-002-103-001/2103
(TAMASA) 		1819002000NRG24090720230228680 10/07/2023 Sandip Shyamrao Kautkar 1819002WL017256 Sandip Shyamrao Kautkar 00415 SBIN0020307 1092 1092 Processed 16/07/2023 A196230030034 MR SANDEEP SHYAMSUNDARRAO KAUTKAR STATE BANK OF INDIA(508548)
221 HADGAON MH-19-002-103-001/2116
(TAMASA) 		1819002000NRG24090720230228620 10/07/2023 Sonu Baburao Lashkar 1819002WL017252 Sonu Baburao Lashkar 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029849 MRS SONU SHAMRAV MASOLAKAR STATE BANK OF INDIA(508548)
222 HADGAON MH-19-002-103-001/21184
(TAMASA) 		1819002000NRG24090720230228684 10/07/2023 Girjabai Ramesh Baulkar 1819002WL017256 Girjabai Ramesh Baulkar 00415 SBIN0020307 1092 1092 Processed 16/07/2023 A196230029879 MRS GIRJABAI RAMESH BAULKAR STATE BANK OF INDIA(508548)
223 HADGAON MH-19-002-103-001/21184
(TAMASA) 		1819002000NRG24090720230228683 10/07/2023 ramesh Baliram Baulkar 1819002WL017256 ramesh Baliram Baulkar 00415 SBIN0020307 1092 1092 Processed 16/07/2023 A196230029971 MR RAMESH BALIRAM BAULKAR STATE BANK OF INDIA(508548)
224 HADGAON MH-19-002-103-001/21185
(TAMASA) 		1819002000NRG24090720230228685 10/07/2023 Dewanand Narayan Shekdar 1819002WL017256 Dewanand Narayan Shekdar 00415 SBIN0020307 1092 1092 Processed 16/07/2023 A196230029891 SHEGDAR DEVANAND NARAYANRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
225 HADGAON MH-19-002-103-001/21185
(TAMASA) 		1819002000NRG24090720230228686 10/07/2023 Kalpana Dewanand Shekdar 1819002WL017256 Kalpana Dewanand Shekdar 00415 SBIN0020307 1092 1092 Processed 16/07/2023 A196230029972 MRS KALPANA DEVANAND SHEGDAR STATE BANK OF INDIA(508548)
226 HADGAON MH-19-002-103-001/21187
(TAMASA) 		1819002000NRG24090720230228688 10/07/2023 anuja amol Shekdar 1819002WL017256 anuja amol Shekdar 00415 SBIN0020307 1092 1092 Processed 16/07/2023 A196230030027 MRS ANUJA AMOL SHEKDAR STATE BANK OF INDIA(508548)
227 HADGAON MH-19-002-103-001/2119
(TAMASA) 		1819002000NRG24090720230228623 10/07/2023 Gangaram Chimanaji Mayklwad 1819002WL017252 Gangaram Chimanaji Mayklwad 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230030044 MR GANGARAM CHIMNAJI MYAKALWAD STATE BANK OF INDIA(508548)
228 HADGAON MH-19-002-103-001/21190
(TAMASA) 		1819002000NRG24090720230228692 10/07/2023 Vithal Shankar shekdar 1819002WL017256 Vithal Shankar shekdar 00415 SBIN0020307 1092 1092 Processed 16/07/2023 A196230029957 VITTHAL SHANKARRAO SHEKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 HADGAON MH-19-002-103-001/2120
(TAMASA) 		1819002000NRG24090720230228624 10/07/2023 Laxmibai Govid Masolkar 1819002WL017252 Laxmibai Govid Masolkar 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029872 MRS LAXMIBAI GOVIND MASOLKAR STATE BANK OF INDIA(508548)
230 HADGAON MH-19-002-103-001/2120
(TAMASA) 		1819002000NRG24090720230228625 10/07/2023 Priynka Shivaji Masolkar 1819002WL017252 Priynka Shivaji Masolkar 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029866 MRS PRIYANKA SHIVAJI MASULKAR STATE BANK OF INDIA(508548)
231 HADGAON MH-19-002-103-001/21207
(TAMASA) 		1819002000NRG24090720230228627 10/07/2023 Gangadhar Tukaram Gudatwad 1819002WL017252 Gangadhar Tukaram Gudatwad 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029963 GUDDHATWAD GANGADHAR TUKARAM THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
232 HADGAON MH-19-002-103-001/21210
(TAMASA) 		1819002000NRG24090720230228631 10/07/2023 Surekha Sanjay Tokalwad 1819002WL017252 Surekha Sanjay Tokalwad 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029880 MRS SUREKHA SANJAY TOKALWAD STATE BANK OF INDIA(508548)
233 HADGAON MH-19-002-103-001/2137
(TAMASA) 		1819002000NRG24090720230228633 10/07/2023 Vishal Gangadhar Thamake 1819002WL017252 Vishal Gangadhar Thamake 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230030043 MR VISHAL GANGADHAR THAMKE STATE BANK OF INDIA(508548)
234 HADGAON MH-19-002-103-001/214
(TAMASA) 		1819002000NRG24090720230228696 10/07/2023 Chandrao Mariba Jadhav 1819002WL017256 Chandrao Mariba Jadhav 00415 SBIN0020307 1092 1092 Processed 16/07/2023 A196230030015 MR CHANDRAO MARIBA JADHAV STATE BANK OF INDIA(508548)
235 HADGAON MH-19-002-103-001/2142
(TAMASA) 		1819002000NRG24090720230228635 10/07/2023 Kamalbai Purbhaji Lingayat 1819002WL017252 Kamalbai Purbhaji Lingayat 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230030025 MRS KAMLBAI PURBHAJI LINGAYAT STATE BANK OF INDIA(508548)
236 HADGAON MH-19-002-103-001/2142
(TAMASA) 		1819002000NRG24090720230228636 10/07/2023 Manisha vithal Lingayat 1819002WL017252 Manisha vithal Lingayat 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230030040 MRS MANISHA VITTHAL LINGAYAT STATE BANK OF INDIA(508548)
237 HADGAON MH-19-002-103-001/2143
(TAMASA) 		1819002000NRG24090720230228638 10/07/2023 Jyoti Pandurang Suryavanshi 1819002WL017252 Jyoti Pandurang Suryavanshi 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029851 MRS JYOTI PADURANG SURYAWANSHI STATE BANK OF INDIA(508548)
238 HADGAON MH-19-002-103-001/2146
(TAMASA) 		1819002000NRG24090720230228697 10/07/2023 Dasrath Digambar Tokalwad 1819002WL017256 Dasrath Digambar Tokalwad 00415 SBIN0020307 1092 1092 Processed 16/07/2023 A196230029929 DASHRATH DIGAMBAR TOKALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
239 HADGAON MH-19-002-103-001/2147
(TAMASA) 		1819002000NRG24090720230228698 10/07/2023 Vikram Bhujangrao Walke 1819002WL017256 Vikram Bhujangrao Walke 00415 SBIN0020307 1092 1092 Processed 16/07/2023 A196230030038 MR VIKRAM BHUJANGRAO WALKE STATE BANK OF INDIA(508548)
240 HADGAON MH-19-002-103-001/2148
(TAMASA) 		1819002000NRG24090720230228700 10/07/2023 Dhondu Renukadas Pande 1819002WL017256 Dhondu Renukadas Pande 00415 SBIN0020307 1092 1092 Processed 16/07/2023 A196230029928 MR DHONDU RENUKADASRAO PANDE STATE BANK OF INDIA(508548)
241 HADGAON MH-19-002-103-001/2148
(TAMASA) 		1819002000NRG24090720230228701 10/07/2023 Shankuntala Dhodnu Pande 1819002WL017256 Shankuntala Dhodnu Pande 00415 SBIN0020307 1092 1092 Processed 16/07/2023 A196230030001 MRS SHAKUNTALA DHONDU PANDE STATE BANK OF INDIA(508548)
242 HADGAON MH-19-002-103-001/2153
(TAMASA) 		1819002000NRG24090720230228704 10/07/2023 Anandrao Narayanrao Aglave 1819002WL017256 Anandrao Narayanrao Aglave 00415 SBIN0020307 1092 1092 Processed 16/07/2023 A196230029982 Mr. ANNDRAO NARAYAN AGLAVE MAHARASHTRA GRAMIN BANK(607000)
243 HADGAON MH-19-002-103-001/2153
(TAMASA) 		1819002000NRG24090720230228705 10/07/2023 Usha Anandrao Aglave 1819002WL017256 Usha Anandrao Aglave 00415 SBIN0020307 1092 1092 Processed 16/07/2023 A196230029969 USHA ANANDARAO AGALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
244 HADGAON MH-19-002-103-001/2180
(TAMASA) 		1819002000NRG24090720230228709 10/07/2023 Chanda Maroti Korade 1819002WL017256 Chanda Maroti Korade 00415 SBIN0020307 1092 1092 Processed 16/07/2023 A196230029850 MRS CHANDA MAROTI KORADE STATE BANK OF INDIA(508548)
245 HADGAON MH-19-002-103-001/2181
(TAMASA) 		1819002000NRG24090720230228710 10/07/2023 Prkash Natha Korade 1819002WL017256 Prkash Natha Korade 00415 SBIN0020307 1092 1092 Processed 16/07/2023 A196230029986 MR PRAKASH NATHA KORADE STATE BANK OF INDIA(508548)
246 HADGAON MH-19-002-103-001/25
(TAMASA) 		1819002000NRG24090720230228639 10/07/2023 Shantabai Shyamrao Pawar 1819002WL017252 Shantabai Shyamrao Pawar 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029993 LAXMIBAI SAWALA PAWAR ICICI BANK LTD(508534)
247 HADGAON MH-19-002-103-001/5
(TAMASA) 		1819002000NRG24090720230228640 10/07/2023 Bhimrao Vishnath Mahajan 1819002WL017252 Bhimrao Vishnath Mahajan 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029995 MAHAJAN BHIMRAO VISHWANATH THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
248 HADGAON MH-19-002-103-001/515
(TAMASA) 		1819002000NRG24090720230228641 10/07/2023 Salman Bashir Khan 1819002WL017252 Salman Bashir Khan 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230029959 MR SALMANKHAN BASHIRKHAN PATHAN STATE BANK OF INDIA(508548)
249 HADGAON MH-19-002-103-001/741
(TAMASA) 		1819002000NRG24090720230228715 10/07/2023 Datta Waghu Kawane 1819002WL017256 Datta Waghu Kawane 00415 SBIN0020307 819 819 Processed 16/07/2023 A196230029894 KAWANE DATTA WAGHU THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
250 HADGAON MH-19-002-116-001/2
(RAVANGAON M) 		1819002000NRG24090720230227902 10/07/2023 Yadav Maroti dukare 1819002WL017180 Yadav Maroti dukare 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029940 MR YADAV MAROTI DUKRE STATE BANK OF INDIA(508548)
251 HADGAON MH-19-002-116-001/285
(RAVANGAON M) 		1819002000NRG24090720230227905 10/07/2023 Khandu Narayan Kadbe 1819002WL017180 Khandu Narayan Kadbe 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029956 MR KHANDU NARAYAN KADABE STATE BANK OF INDIA(508548)
252 HADGAON MH-19-002-116-001/82
(RAVANGAON M) 		1819002000NRG24090720230227907 10/07/2023 Devkabai Ramrao Tarfe 1819002WL017180 Devkabai Ramrao Tarfe 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029996 MRS DEVAKABAI RAMRAO TARFE STATE BANK OF INDIA(508548)
253 HADGAON MH-19-002-116-001/82
(RAVANGAON M) 		1819002000NRG24090720230227906 10/07/2023 Ramrao Tukaram Tarfe 1819002WL017180 Ramrao Tukaram Tarfe 00415 SBIN0020307 1650 1650 Processed 16/07/2023 A196230029892 MR RAMRAO TUKARAM TARPE STATE BANK OF INDIA(508548)
254 HADGAON MH-19-002-123-001/186
(PIMPALGAON) 		1819002000NRG24090720230228869 10/07/2023 Paryagbai Uttam Hamad 1819002WL017270 Paryagbai Uttam Hamad 00415 SBIN0020307 1911 1911 Processed 16/07/2023 A196230029973 MRS PRAYAGABAI UTTAM HAMAND STATE BANK OF INDIA(508548)
255 HADGAON MH-19-002-123-001/186
(PIMPALGAON) 		1819002000NRG24090720230228868 10/07/2023 Uttam Kishan Hamad 1819002WL017270 Uttam Kishan Hamad 00415 SBIN0020307 1911 1911 Processed 16/07/2023 A196230029926 MR UTTAM KISHAN HAMAND STATE BANK OF INDIA(508548)
256 HADGAON MH-19-002-123-001/234
(PIMPALGAON) 		1819002000NRG24090720230228837 10/07/2023 Kondyabai Purbhaji Sureshwad 1819002WL017267 Kondyabai Purbhaji Sureshwad 00415 SBIN0020307 1911 1911 Processed 16/07/2023 A196230029984 SURESHWAD KONDYABAI PURBHA INDIA POST PAYMENTS BANK LIMITED(508528)
257 HADGAON MH-19-002-123-001/234
(PIMPALGAON) 		1819002000NRG24090720230228836 10/07/2023 Purbhaji Gangaram Sureshwad 1819002WL017267 Purbhaji Gangaram Sureshwad 00415 SBIN0020307 1911 1911 Processed 16/07/2023 A196230029960 PURBHAJI GANGARAM SURESHWAD INDIA POST PAYMENTS BANK LIMITED(508528)
258 HADGAON MH-19-002-123-001/250
(PIMPALGAON) 		1819002000NRG24090720230228870 10/07/2023 Narayan maroti Subarwad 1819002WL017271 Narayan maroti Subarwad 00415 SBIN0020307 1911 1911 Processed 16/07/2023 A196230029944 MR NARAYAN MAROTI SUBARWAD STATE BANK OF INDIA(508548)
259 HADGAON MH-19-002-123-001/318
(PIMPALGAON) 		1819002000NRG24090720230228838 10/07/2023 Laxman Tanaji Lonwade 1819002WL017267 Laxman Tanaji Lonwade 00415 SBIN0020307 1911 1911 Processed 16/07/2023 A196230029927 MR LAKSHMAN TANAJI LONAVADE STATE BANK OF INDIA(508548)
SubTotal 229421 229421
260 HADGAON MH-19-002-087-001/91
(GAWATWADI) 		1819002000NRG24090720230228851 10/07/2023 Ankush Shivaji Bhurke 1819002WL017268 Ankush Shivaji Bhurke 00415 SBIN0021138 1650 1650 Processed 16/07/2023 A196230030041 ANKUSH SHIVAJI BHURKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
261 HADGAON MH-19-002-017-001/354
(YEWALI) 		1819002000NRG24100720230229235 10/07/2023 Bharat Irbaji Badewad 1819002WL017341 Bharat Irbaji Badewad 00666 IDFB0040101 1650 1650 Processed 16/07/2023 A196230029808 MR BHARAT IRBAJI BADDEVAD STATE BANK OF INDIA(508548)
262 HADGAON MH-19-002-017-001/375
(YEWALI) 		1819002000NRG24100720230229241 10/07/2023 GanGangaram Vishvanth Talwad 1819002WL017341 GanGangaram Vishvanth Talwad 00666 IDFB0040101 1650 1650 Processed 16/07/2023 A196230029805 MR GANGARAM VISHVANATH TAMALAVAD STATE BANK OF INDIA(508548)
263 HADGAON MH-19-002-017-001/375
(YEWALI) 		1819002000NRG24100720230229240 10/07/2023 Prnita Govind Tamlwad 1819002WL017341 Prnita Govind Tamlwad 00666 IDFB0040101 1650 1650 Processed 16/07/2023 A196230029807 MRS PRANITHA GOVIND THAMLWAD STATE BANK OF INDIA(508548)
264 HADGAON MH-19-002-017-001/375
(YEWALI) 		1819002000NRG24100720230229242 10/07/2023 Sunita Gangaram Tamlwad 1819002WL017341 Sunita Gangaram Tamlwad 00666 IDFB0040101 1650 1650 Processed 16/07/2023 A196230029806 MRS SUNITA GANGARAM TAMLAWAD STATE BANK OF INDIA(508548)
SubTotal 6600 6600
265 HADGAON MH-19-002-032-001/114
(MARDAGA) 		1819002000NRG24090720230228270 10/07/2023 sharda gajanan kale 1819002WL017218 sharda gajanan kale 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230029776 MRS SHARADA GAJANAN KALE STATE BANK OF INDIA(508548)
266 HADGAON MH-19-002-032-001/440
(MARDAGA) 		1819002000NRG24090720230228191 10/07/2023 Ranjana Ganpat Rathod 1819002WL017209 Ranjana Ganpat Rathod 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230029737 MRS RANJANABAI GANAPAT RATHOD STATE BANK OF INDIA(508548)
267 HADGAON MH-19-002-032-001/534
(MARDAGA) 		1819002000NRG24090720230228242 10/07/2023 karuna vishnu aade 1819002WL017214 karuna vishnu aade 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230029774 KARUNA VISHNU ADE INDIA POST PAYMENTS BANK LIMITED(508528)
268 HADGAON MH-19-002-032-001/544
(MARDAGA) 		1819002000NRG24090720230228212 10/07/2023 Sandhya Santosh Kale 1819002WL017211 Sandhya Santosh Kale 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230029773 SANDHYA SANTOSH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
269 HADGAON MH-19-002-032-001/581
(MARDAGA) 		1819002000NRG24090720230228281 10/07/2023 Suvrna Dnyaneshvar Kale 1819002WL017218 Suvrna Dnyaneshvar Kale 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230029775 SUVARNA DNYANESHWAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
270 HADGAON MH-19-002-032-001/590
(MARDAGA) 		1819002000NRG24090720230228246 10/07/2023 komal ravi ade 1819002WL017214 komal ravi ade 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230029731 KOMAL RAVI ADE INDIA POST PAYMENTS BANK LIMITED(508528)
271 HADGAON MH-19-002-046-001/288
(UMARI (J)) 		1819002000NRG24090720230227736 10/07/2023 shantabai bapurao shinde 1819002WL017147 shantabai bapurao shinde 00691 IPOS0000001 1365 1365 Processed 16/07/2023 A196230029738 SHANTABAI BAPURAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
272 HADGAON MH-19-002-074-001/124
(KOLI) 		1819002000NRG24090720230227690 10/07/2023 Panditrao Ganpatrao Choutmal 1819002WL017146 Panditrao Ganpatrao Choutmal 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230029765 PANDIT GANPATARAV CHAUNTAMAL IDBI BANK(607095)
273 HADGAON MH-19-002-074-001/490
(KOLI) 		1819002000NRG24090720230227662 10/07/2023 Rangrao Manikrao Choutmal 1819002WL017144 Rangrao Manikrao Choutmal 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230029780 RANGRAO MANIK CHOUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 HADGAON MH-19-002-074-001/571
(KOLI) 		1819002000NRG24090720230227698 10/07/2023 Jayvanta Bhiva Chautamal 1819002WL017146 Jayvanta Bhiva Chautamal 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230029740 MR JAYAVANTA BHIVA CHOUTMAL STATE BANK OF INDIA(508548)
275 HADGAON MH-19-002-074-001/571
(KOLI) 		1819002000NRG24090720230227699 10/07/2023 Nanda Jayvanta Chautamal 1819002WL017146 Nanda Jayvanta Chautamal 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230029739 MRS NANDA JAYAVANTRAO CHOUTMAL STATE BANK OF INDIA(508548)
276 HADGAON MH-19-002-074-001/947
(KOLI) 		1819002000NRG24090720230227687 10/07/2023 Trishela Eknath Kshirsagar 1819002WL017145 Trishela Eknath Kshirsagar 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230029772 TRISHAILA EKNATH KSHIRASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 HADGAON MH-19-002-103-001/1024
(TAMASA) 		1819002000NRG24090720230228665 10/07/2023 digambar Shankar puri 1819002WL017256 digambar Shankar puri 00691 IPOS0000001 1092 1092 Processed 16/07/2023 A196230029769 DIGAMBAR SHANKAR PURI INDIA POST PAYMENTS BANK LIMITED(508528)
278 HADGAON MH-19-002-103-001/1075
(TAMASA) 		1819002000NRG24090720230228607 10/07/2023 Sadhana Subhash Jadhav 1819002WL017252 Sadhana Subhash Jadhav 00691 IPOS0000001 1375 1375 Processed 16/07/2023 A196230029742 MRS SADHANA SUBHASH JADHAV STATE BANK OF INDIA(508548)
279 HADGAON MH-19-002-103-001/1075
(TAMASA) 		1819002000NRG24090720230228606 10/07/2023 Subhas Nagoro Jadhav 1819002WL017252 Subhas Nagoro Jadhav 00691 IPOS0000001 1375 1375 Processed 16/07/2023 A196230029746 SUBHASH NAGORAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
280 HADGAON MH-19-002-103-001/1213
(TAMASA) 		1819002000NRG24090720230228667 10/07/2023 laxmibai Maroti Mopalwad 1819002WL017256 laxmibai Maroti Mopalwad 00691 IPOS0000001 1092 1092 Processed 16/07/2023 A196230029763 LAKSHMIBAI MAROTI MOPALWAR INDUSIND BANK(607189)
281 HADGAON MH-19-002-103-001/1213
(TAMASA) 		1819002000NRG24090720230228666 10/07/2023 Maroti Dattatraya mopalwad 1819002WL017256 Maroti Dattatraya mopalwad 00691 IPOS0000001 1092 1092 Processed 16/07/2023 A196230029732 MR MAROTI DATTATRY MOPALWAR STATE BANK OF INDIA(508548)
282 HADGAON MH-19-002-103-001/1363
(TAMASA) 		1819002000NRG24090720230228669 10/07/2023 Sunita Kantrao Shekadar 1819002WL017256 Sunita Kantrao Shekadar 00691 IPOS0000001 1092 1092 Processed 16/07/2023 A196230029760 SUNITA KANTARAO SHEKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 HADGAON MH-19-002-103-001/1427
(TAMASA) 		1819002000NRG24090720230228670 10/07/2023 Bhimrao Champatrao Birkalwar 1819002WL017256 Bhimrao Champatrao Birkalwar 00691 IPOS0000001 1092 1092 Processed 16/07/2023 A196230029736 BHIMRAO CHAMPATRAO BIRKALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 HADGAON MH-19-002-103-001/1541
(TAMASA) 		1819002000NRG24090720230228612 10/07/2023 Kailash Parasram Laskar 1819002WL017252 Kailash Parasram Laskar 00691 IPOS0000001 1365 1365 Processed 16/07/2023 A196230029734 MR KAILASH PARASRAM LASHKAR STATE BANK OF INDIA(508548)
285 HADGAON MH-19-002-103-001/1672
(TAMASA) 		1819002000NRG24090720230228616 10/07/2023 kamalbai Maroti Lashkar 1819002WL017252 kamalbai Maroti Lashkar 00691 IPOS0000001 1365 1365 Processed 16/07/2023 A196230029748 KAMALABAI MAROTI LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 HADGAON MH-19-002-103-001/1887
(TAMASA) 		1819002000NRG24090720230228675 10/07/2023 Sadashiv Vithal Tupekar 1819002WL017256 Sadashiv Vithal Tupekar 00691 IPOS0000001 1092 1092 Processed 16/07/2023 A196230029752 SADASHIV VITTHAL TUPPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 HADGAON MH-19-002-103-001/1974
(TAMASA) 		1819002000NRG24090720230228677 10/07/2023 Rajkumar Datta Mopalwar 1819002WL017256 Rajkumar Datta Mopalwar 00691 IPOS0000001 1092 1092 Processed 16/07/2023 A196230029761 RAJKUMAR DATTA MOPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 HADGAON MH-19-002-103-001/1974
(TAMASA) 		1819002000NRG24090720230228676 10/07/2023 Sangita Rajkumar Mopawalwar 1819002WL017256 Sangita Rajkumar Mopawalwar 00691 IPOS0000001 1092 1092 Processed 16/07/2023 A196230029750 SANGITA RAJKUMAR MOPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 HADGAON MH-19-002-103-001/2115
(TAMASA) 		1819002000NRG24090720230228619 10/07/2023 mira Rama Lashkar 1819002WL017252 mira Rama Lashkar 00691 IPOS0000001 1365 1365 Processed 16/07/2023 A196230029743 MRS MEERABAI RAMU LASHKAR STATE BANK OF INDIA(508548)
290 HADGAON MH-19-002-103-001/2118
(TAMASA) 		1819002000NRG24090720230228622 10/07/2023 Kantabai Dhurpat Mayklwad 1819002WL017252 Kantabai Dhurpat Mayklwad 00691 IPOS0000001 1365 1365 Processed 16/07/2023 A196230029745 MR KANTABAI DHURPAD MYAKLWAD STATE BANK OF INDIA(508548)
291 HADGAON MH-19-002-103-001/21180
(TAMASA) 		1819002000NRG24090720230228681 10/07/2023 Rahul Ashok Mopalwar 1819002WL017256 Rahul Ashok Mopalwar 00691 IPOS0000001 1092 1092 Processed 16/07/2023 A196230029758 RAHUL ASHOK MOPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 HADGAON MH-19-002-103-001/21182
(TAMASA) 		1819002000NRG24090720230228682 10/07/2023 Gajanan Baliram Baulkar 1819002WL017256 Gajanan Baliram Baulkar 00691 IPOS0000001 1092 1092 Processed 16/07/2023 A196230029764 MR GAJANAN BALIRAM BAULKAR STATE BANK OF INDIA(508548)
293 HADGAON MH-19-002-103-001/21187
(TAMASA) 		1819002000NRG24090720230228687 10/07/2023 Amol Atmaram shekdar 1819002WL017256 Amol Atmaram shekdar 00691 IPOS0000001 1092 1092 Processed 16/07/2023 A196230029767 AMOL ATMARAM SHEKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 HADGAON MH-19-002-103-001/21188
(TAMASA) 		1819002000NRG24090720230228689 10/07/2023 Aruna Atmarao Shekdar 1819002WL017256 Aruna Atmarao Shekdar 00691 IPOS0000001 1092 1092 Processed 16/07/2023 A196230029759 ARUNABAI ATMARAM SHEKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 HADGAON MH-19-002-103-001/21190
(TAMASA) 		1819002000NRG24090720230228693 10/07/2023 Minakshi Vithal Shekdar 1819002WL017256 Minakshi Vithal Shekdar 00691 IPOS0000001 1092 1092 Processed 16/07/2023 A196230029755 MINAXI VITTHAL SHEKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 HADGAON MH-19-002-103-001/21192
(TAMASA) 		1819002000NRG24090720230228695 10/07/2023 Gitanjali Shivaji Tupekar 1819002WL017256 Gitanjali Shivaji Tupekar 00691 IPOS0000001 1092 1092 Processed 16/07/2023 A196230029751 GITANJALI SHIVAJI TUPPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 HADGAON MH-19-002-103-001/21192
(TAMASA) 		1819002000NRG24090720230228694 10/07/2023 Shivaji Sadashiv Tupekar 1819002WL017256 Shivaji Sadashiv Tupekar 00691 IPOS0000001 1092 1092 Processed 16/07/2023 A196230029754 SHIVAJI SADASHIV TUPPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 HADGAON MH-19-002-103-001/21208
(TAMASA) 		1819002000NRG24090720230228628 10/07/2023 Kalpana Santosh Wadhonkar 1819002WL017252 Kalpana Santosh Wadhonkar 00691 IPOS0000001 1365 1365 Processed 16/07/2023 A196230029770 KALPANA SATISH WADHONAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 HADGAON MH-19-002-103-001/2121
(TAMASA) 		1819002000NRG24090720230228629 10/07/2023 Sanjay Vishvnath Maykalwar 1819002WL017252 Sanjay Vishvnath Maykalwar 00691 IPOS0000001 1365 1365 Processed 16/07/2023 A196230029744 MR SANJAY VISHWNATH MEKALWAR STATE BANK OF INDIA(508548)
300 HADGAON MH-19-002-103-001/2121
(TAMASA) 		1819002000NRG24090720230228630 10/07/2023 Sita Chandu Mayklwar 1819002WL017252 Sita Chandu Mayklwar 00691 IPOS0000001 1365 1365 Processed 16/07/2023 A196230029747 MRS SHITA CHANDU MYAKALWAD STATE BANK OF INDIA(508548)
301 HADGAON MH-19-002-103-001/21211
(TAMASA) 		1819002000NRG24090720230228632 10/07/2023 Radhika Ranjit Tokalwad 1819002WL017252 Radhika Ranjit Tokalwad 00691 IPOS0000001 1365 1365 Processed 16/07/2023 A196230029771 RADHIKA RANJIT TOKALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
302 HADGAON MH-19-002-103-001/2147
(TAMASA) 		1819002000NRG24090720230228699 10/07/2023 Dnyaneshwar Bhujangrao Walke 1819002WL017256 Dnyaneshwar Bhujangrao Walke 00691 IPOS0000001 1092 1092 Processed 16/07/2023 A196230029741 DNYANESHWAR BHUJANGRAO WALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
303 HADGAON MH-19-002-103-001/2151
(TAMASA) 		1819002000NRG24090720230228702 10/07/2023 Ashok Dattrao Mopalwar 1819002WL017256 Ashok Dattrao Mopalwar 00691 IPOS0000001 1092 1092 Processed 16/07/2023 A196230029757 ASHOK DATTATRAY MOPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 HADGAON MH-19-002-103-001/2151
(TAMASA) 		1819002000NRG24090720230228703 10/07/2023 Kantabai Ashok mopalwad 1819002WL017256 Kantabai Ashok mopalwad 00691 IPOS0000001 1092 1092 Processed 16/07/2023 A196230029756 KANTABAI ASHOK MOPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 HADGAON MH-19-002-103-001/2153
(TAMASA) 		1819002000NRG24090720230228706 10/07/2023 Kiran Anandrao Aglave 1819002WL017256 Kiran Anandrao Aglave 00691 IPOS0000001 1092 1092 Processed 16/07/2023 A196230029766 KIRAN ANANDARAO AGALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
306 HADGAON MH-19-002-103-001/2156
(TAMASA) 		1819002000NRG24090720230228707 10/07/2023 Vimalbai Balaram Agrawal 1819002WL017256 Vimalbai Balaram Agrawal 00691 IPOS0000001 1092 1092 Processed 16/07/2023 A196230029768 VIMALBAI BALRAM AGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 HADGAON MH-19-002-103-001/409
(TAMASA) 		1819002000NRG24090720230228714 10/07/2023 madhav Vithal Shirgire 1819002WL017256 madhav Vithal Shirgire 00691 IPOS0000001 819 819 Processed 16/07/2023 A196230029753 MADHAV VITTHAL SHIRGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
308 HADGAON MH-19-002-103-001/409
(TAMASA) 		1819002000NRG24090720230228713 10/07/2023 Vithal Madhav Shirgire 1819002WL017256 Vithal Madhav Shirgire 00691 IPOS0000001 819 819 Processed 16/07/2023 A196230029762 VITTHAL MAHADU SHIRGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
309 HADGAON MH-19-002-103-001/879
(TAMASA) 		1819002000NRG24090720230228642 10/07/2023 Chandrkant Vinayak Kothule 1819002WL017252 Chandrkant Vinayak Kothule 00691 IPOS0000001 1365 1365 Processed 16/07/2023 A196230029749 MR CHANDRAKANT VINAYAK KOTHULE STATE BANK OF INDIA(508548)
310 HADGAON MH-19-002-121-001/1306
(NIWAGHA) 		1819002000NRG24100720230229398 10/07/2023 Sangita Sanjay Kadam 1819002WL017350 Sangita Sanjay Kadam 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230029779 SANGITA SANJAY KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
311 HADGAON MH-19-002-121-001/1337
(NIWAGHA) 		1819002000NRG24100720230229401 10/07/2023 Gita Rajesh Mahajan 1819002WL017350 Gita Rajesh Mahajan 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230029735 GEETA RAJESH MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
312 HADGAON MH-19-002-121-001/1337
(NIWAGHA) 		1819002000NRG24100720230229400 10/07/2023 Rajesh Ganesh Mahajan 1819002WL017350 Rajesh Ganesh Mahajan 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230029778 RAJESH GANESHRAO MAHAJAN IDBI BANK(607095)
313 HADGAON MH-19-002-121-001/1646
(NIWAGHA) 		1819002000NRG24100720230229413 10/07/2023 mamata sudarshan kadam 1819002WL017351 mamata sudarshan kadam 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230029777 MAMTA SUDARSHAN KADAM IDBI BANK(607095)
314 HADGAON MH-19-002-121-001/1646
(NIWAGHA) 		1819002000NRG24100720230229412 10/07/2023 sudarshan prakashrao kadam 1819002WL017351 sudarshan prakashrao kadam 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230029733 KADAM SUDARSHAN PRAKASH IDBI BANK(607095)
SubTotal 66098 66098
315 HADGAON MH-19-002-032-001/174
(MARDAGA) 		1819002000NRG24090720230228287 10/07/2023 Dattarao Digambar Kale 1819002WL017221 Dattarao Digambar Kale 00741 UTIB0SNDCC1 1650 1650 Processed 16/07/2023 A196230029811 KALE DATTARAV DIGAMBAR IDBI BANK(607095)
316 HADGAON MH-19-002-041-001/227
(SHIVANI) 		1819002000NRG24090720230228775 10/07/2023 Chandrkant Madhav Wankhede 1819002WL017262 Chandrkant Madhav Wankhede 00741 UTIB0SNDCC1 1650 1650 Processed 16/07/2023 A196230029812 MR CHANDRAKANT MADHAVRAO WANKHEDE STATE BANK OF INDIA(508548)
317 HADGAON MH-19-002-041-001/29
(SHIVANI) 		1819002000NRG24090720230228729 10/07/2023 Devrao Sambhaji Taktode 1819002WL017259 Devrao Sambhaji Taktode 00741 UTIB0SNDCC1 1650 1650 Processed 16/07/2023 A196230029814 DEVRAOSAMBHAJITAKTODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 4950 4950
318 HADGAON MH-19-002-050-001/145
(CHABHARA TANDA) 		1819002000NRG24090720230228152 10/07/2023 Rekha Rajesh Rathod 1819002WL017205 Rekha Rajesh Rathod 1143 MAHG0004127 1638 1638 Processed 16/07/2023 A196230030134 Mrs. REKHA RAJESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
319 HADGAON MH-19-002-050-001/149
(CHABHARA TANDA) 		1819002000NRG24090720230228136 10/07/2023 mayabai Indal Rathod 1819002WL017203 mayabai Indal Rathod 1143 MAHG0004127 1638 1638 Processed 16/07/2023 A196230030139 MRS MAYABAI INDL RATHOD STATE BANK OF INDIA(508548)
320 HADGAON MH-19-002-050-001/161
(CHABHARA TANDA) 		1819002000NRG24090720230227971 10/07/2023 Arti satish jadhav 1819002WL017187 Arti satish jadhav 1143 MAHG0004127 1911 1911 Processed 16/07/2023 A196230030137 Mrs. Arti Satish Jadhav . MAHARASHTRA GRAMIN BANK(607000)
321 HADGAON MH-19-002-050-001/161
(CHABHARA TANDA) 		1819002000NRG24090720230227970 10/07/2023 Satish Shershing Jadhav 1819002WL017187 Satish Shershing Jadhav 1143 MAHG0004127 1911 1911 Processed 16/07/2023 A196230030138 Mr. SATISH SHERSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
322 HADGAON MH-19-002-050-001/75
(CHABHARA TANDA) 		1819002000NRG24090720230228154 10/07/2023 Kavita Sanjay Rathod 1819002WL017205 Kavita Sanjay Rathod 1143 MAHG0004127 1638 1638 Processed 16/07/2023 A196230030135 Mrs. KAVITA SANJAY RATHOD MAHARASHTRA GRAMIN BANK(607000)
323 HADGAON MH-19-002-050-001/75
(CHABHARA TANDA) 		1819002000NRG24090720230228153 10/07/2023 Sanjay Devrao Rathod 1819002WL017205 Sanjay Devrao Rathod 1143 MAHG0004127 1638 1638 Processed 16/07/2023 A196230030136 Mr. SANJAY DEVRAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10374 10374
324 HADGAON MH-19-002-041-001/220
(SHIVANI) 		1819002000NRG24090720230228792 10/07/2023 balaji jalba kadam 1819002WL017264 balaji jalba kadam 1143 MAHG0004142 1650 1650 Processed 16/07/2023 A196230030126 BALAJI JALBA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
325 HADGAON MH-19-002-032-001/148
(MARDAGA) 		1819002000NRG24090720230228201 10/07/2023 Sadashiv hari kale 1819002WL017211 Sadashiv hari kale 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230030121 SADASHIV HARIBHAU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
326 HADGAON MH-19-002-032-001/58
(MARDAGA) 		1819002000NRG24090720230228243 10/07/2023 raju amru jadhav 1819002WL017214 raju amru jadhav 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230030082 Mr. RAJU AMRU JADHAV MAHARASHTRA GRAMIN BANK(607000)
327 HADGAON MH-19-002-074-001/351
(KOLI) 		1819002000NRG24090720230227696 10/07/2023 dattrao tulshiram dhengle 1819002WL017146 dattrao tulshiram dhengle 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230030072 Mr. Dattrao Tulshiram Dhengle MAHARASHTRA GRAMIN BANK(607000)
328 HADGAON MH-19-002-074-001/653
(KOLI) 		1819002000NRG24090720230227701 10/07/2023 Savita Parmeshwar Choutmal 1819002WL017146 Savita Parmeshwar Choutmal 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230030099 Mrs. Savita Parmeshwar Choutmal MAHARASHTRA GRAMIN BANK(607000)
329 HADGAON MH-19-002-074-001/655
(KOLI) 		1819002000NRG24090720230227703 10/07/2023 Sunita Prabhu Choutmal 1819002WL017146 Sunita Prabhu Choutmal 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230030097 Ms. sunita prabhu choutmal MAHARASHTRA GRAMIN BANK(607000)
330 HADGAON MH-19-002-074-001/656
(KOLI) 		1819002000NRG24090720230227666 10/07/2023 Avinash Vitthalrao Chautmal 1819002WL017144 Avinash Vitthalrao Chautmal 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230030074 Mr. Avinash Vitthal Choutmal MAHARASHTRA GRAMIN BANK(607000)
331 HADGAON MH-19-002-074-001/657
(KOLI) 		1819002000NRG24090720230227669 10/07/2023 Gunfa Anandrao Choutmal 1819002WL017144 Gunfa Anandrao Choutmal 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230030118 Ms. CHAUTMAL GUNFABAI ANANDRAO MAHARASHTRA GRAMIN BANK(607000)
332 HADGAON MH-19-002-074-001/850
(KOLI) 		1819002000NRG24090720230227685 10/07/2023 Manisha Nitesh Kshirsagar 1819002WL017145 Manisha Nitesh Kshirsagar 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230030100 Manisha Nitesh Kshisagar IDFC BANK LIMITED(608117)
333 HADGAON MH-19-002-074-001/850
(KOLI) 		1819002000NRG24090720230227684 10/07/2023 Nitesh Nathuram Kshirsagar 1819002WL017145 Nitesh Nathuram Kshirsagar 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230030098 KSHIRSAGAR NITESHKUMAR NATHARAO IDBI BANK(607095)
334 HADGAON MH-19-002-074-001/860
(KOLI) 		1819002000NRG24090720230227671 10/07/2023 sapna ramdas choutmal 1819002WL017144 sapna ramdas choutmal 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230030128 Mrs. Sapna Ramdas Chautmal MAHARASHTRA GRAMIN BANK(607000)
335 HADGAON MH-19-002-074-001/946
(KOLI) 		1819002000NRG24090720230227704 10/07/2023 Swapnil Prabhu Choutmal 1819002WL017146 Swapnil Prabhu Choutmal 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230030101 MR SWAPNIL PRABHU CHOUTMAL STATE BANK OF INDIA(508548)
336 HADGAON MH-19-002-074-001/950
(KOLI) 		1819002000NRG24090720230227688 10/07/2023 Gajanan Natharav Kshirsagar 1819002WL017145 Gajanan Natharav Kshirsagar 1143 MAHG0004147 1638 1638 Processed 16/07/2023 A196230030096 KSHIRSAGAR GAJANAN NATHRAO IDBI BANK(607095)
SubTotal 19656 19656
337 HADGAON MH-19-002-032-001/587
(MARDAGA) 		1819002000NRG24090720230228265 10/07/2023 deavji marotrao zambre 1819002WL017216 deavji marotrao zambre 1143 MAHG0004153 1638 1638 Processed 16/07/2023 A196230030117 Mr. Devaji Marotrao Zanbare MAHARASHTRA GRAMIN BANK(607000)
338 HADGAON MH-19-002-041-001/102
(SHIVANI) 		1819002000NRG24090720230228771 10/07/2023 Sunita Manikrao Wankhede 1819002WL017262 Sunita Manikrao Wankhede 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230030108 MRS SUNITA MANIKRAO WANKHEDE STATE BANK OF INDIA(508548)
339 HADGAON MH-19-002-041-001/214
(SHIVANI) 		1819002000NRG24090720230228728 10/07/2023 Vithai Datta Taktode 1819002WL017259 Vithai Datta Taktode 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230030089 Mrs. Vithai Datta Taktode MAHARASHTRA GRAMIN BANK(607000)
340 HADGAON MH-19-002-041-001/218
(SHIVANI) 		1819002000NRG24090720230228781 10/07/2023 Archana Devidas Pawar 1819002WL017263 Archana Devidas Pawar 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230030109 Mrs. Archana Devaidas Pawar MAHARASHTRA GRAMIN BANK(607000)
341 HADGAON MH-19-002-041-001/219
(SHIVANI) 		1819002000NRG24090720230228782 10/07/2023 Gyanoba Kishanrao Pawar 1819002WL017263 Gyanoba Kishanrao Pawar 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230030111 MR GYANOBA KISHANRAO PAWAR STATE BANK OF INDIA(508548)
342 HADGAON MH-19-002-041-001/219
(SHIVANI) 		1819002000NRG24090720230228783 10/07/2023 Rekha Gyanoba Pawar 1819002WL017263 Rekha Gyanoba Pawar 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230030107 MISS REKHA KONDBARAO SHIRFULE STATE BANK OF INDIA(508548)
343 HADGAON MH-19-002-041-001/220
(SHIVANI) 		1819002000NRG24090720230228791 10/07/2023 prajkta balaji kadam 1819002WL017264 prajkta balaji kadam 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230030127 Mrs. Prajkta Balaji Kadam MAHARASHTRA GRAMIN BANK(607000)
344 HADGAON MH-19-002-041-001/223
(SHIVANI) 		1819002000NRG24090720230228774 10/07/2023 Vaishali Sachin Wankhede 1819002WL017262 Vaishali Sachin Wankhede 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230030112 Mrs. Vaishali Sachin Wankhede MAHARASHTRA GRAMIN BANK(607000)
345 HADGAON MH-19-002-041-001/226
(SHIVANI) 		1819002000NRG24090720230228785 10/07/2023 Kamalbai Kisanrao Pawar 1819002WL017263 Kamalbai Kisanrao Pawar 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230030114 Mrs. Kamalbai Kishanrav Pawar MAHARASHTRA GRAMIN BANK(607000)
346 HADGAON MH-19-002-041-001/227
(SHIVANI) 		1819002000NRG24090720230228776 10/07/2023 Mamta Chandrkant Wankhede 1819002WL017262 Mamta Chandrkant Wankhede 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230030106 Mamta Chandrekant Wankhede FINCARE SMALL FINANCE BANK LTD(608304)
347 HADGAON MH-19-002-041-001/54
(SHIVANI) 		1819002000NRG24090720230228731 10/07/2023 Latta Tanaji Taktode 1819002WL017259 Latta Tanaji Taktode 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230030088 LATABAI TANAJI TAKTODE ICICI BANK LTD(508534)
348 HADGAON MH-19-002-046-001/108
(UMARI (J)) 		1819002000NRG24090720230227710 10/07/2023 Pradeep Ganesh Khanjode 1819002WL017147 Pradeep Ganesh Khanjode 1143 MAHG0004153 1365 1365 Processed 16/07/2023 A196230030095 Mr. Pradip Ganesh Khanjode MAHARASHTRA GRAMIN BANK(607000)
349 HADGAON MH-19-002-046-001/148
(UMARI (J)) 		1819002000NRG24090720230227717 10/07/2023 Ranjna Parmeshwer Upalwar 1819002WL017147 Ranjna Parmeshwer Upalwar 1143 MAHG0004153 1365 1365 Processed 16/07/2023 A196230030094 RANJANA PARAMERUAR APALVA ICICI BANK LTD(508534)
350 HADGAON MH-19-002-046-001/206
(UMARI (J)) 		1819002000NRG24090720230227726 10/07/2023 Bebinana Pandurang Shinde 1819002WL017147 Bebinana Pandurang Shinde 1143 MAHG0004153 1365 1365 Processed 16/07/2023 A196230030091 Mrs. BEBINANDA PANDURANG SHINDE MAHARASHTRA GRAMIN BANK(607000)
351 HADGAON MH-19-002-046-001/206
(UMARI (J)) 		1819002000NRG24090720230227725 10/07/2023 Pandurang Satavarao Shinde 1819002WL017147 Pandurang Satavarao Shinde 1143 MAHG0004153 1365 1365 Processed 16/07/2023 A196230029900 SHNDE PANDURANG SATWA MAHARASHTRA GRAMIN BANK(607000)
352 HADGAON MH-19-002-046-001/248
(UMARI (J)) 		1819002000NRG24090720230227727 10/07/2023 Santsoh Bhaurao Amrute 1819002WL017147 Santsoh Bhaurao Amrute 1143 MAHG0004153 1365 1365 Processed 16/07/2023 A196230029902 MR SANTOSHRAO BHAURAO AMRUTE STATE BANK OF INDIA(508548)
353 HADGAON MH-19-002-046-001/274
(UMARI (J)) 		1819002000NRG24090720230227735 10/07/2023 Savita Suresh Amrute 1819002WL017147 Savita Suresh Amrute 1143 MAHG0004153 1365 1365 Processed 16/07/2023 A196230030092 Mrs. Savita Sureshrao Amrute MAHARASHTRA GRAMIN BANK(607000)
354 HADGAON MH-19-002-046-001/318
(UMARI (J)) 		1819002000NRG24090720230227738 10/07/2023 Digambar bhagwan shinde 1819002WL017147 Digambar bhagwan shinde 1143 MAHG0004153 1365 1365 Processed 16/07/2023 A196230030090 DIGAMBR BGWANRAO SHINDE ICICI BANK LTD(508534)
355 HADGAON MH-19-002-046-001/449
(UMARI (J)) 		1819002000NRG24090720230227746 10/07/2023 Jaishree Pradeep Amrute 1819002WL017147 Jaishree Pradeep Amrute 1143 MAHG0004153 1365 1365 Processed 16/07/2023 A196230030093 JAYSHRIPRADIPAMRUTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
356 HADGAON MH-19-002-046-001/451
(UMARI (J)) 		1819002000NRG24090720230227748 10/07/2023 Gangabai Yadav Firange 1819002WL017147 Gangabai Yadav Firange 1143 MAHG0004153 1365 1365 Processed 16/07/2023 A196230030141 GANGA YADAV FIRANGE ICICI BANK LTD(508534)
357 HADGAON MH-19-002-046-001/451
(UMARI (J)) 		1819002000NRG24090720230227747 10/07/2023 Yadav Gangaram Firange 1819002WL017147 Yadav Gangaram Firange 1143 MAHG0004153 1365 1365 Processed 16/07/2023 A196230030140 MR YADAVRAO GANGARAM FIRANGE STATE BANK OF INDIA(508548)
358 HADGAON MH-19-002-046-001/497
(UMARI (J)) 		1819002000NRG24090720230227750 10/07/2023 Mahananda Prbhu Pawar 1819002WL017147 Mahananda Prbhu Pawar 1143 MAHG0004153 1365 1365 Processed 16/07/2023 A196230030079 MRS MAHANANDABAI PRABHAKAR PAWAR STATE BANK OF INDIA(508548)
359 HADGAON MH-19-002-046-001/497
(UMARI (J)) 		1819002000NRG24090720230227749 10/07/2023 Prbhu Jijaji Pawar 1819002WL017147 Prbhu Jijaji Pawar 1143 MAHG0004153 1365 1365 Processed 16/07/2023 A196230030078 Mr. PRABHAKAR JIJOJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
360 HADGAON MH-19-002-046-001/535
(UMARI (J)) 		1819002000NRG24090720230227755 10/07/2023 Vinod bhagwan amrate 1819002WL017147 Vinod bhagwan amrate 1143 MAHG0004153 1365 1365 Processed 16/07/2023 A196230029897 Mr. VINOD BHAGWANRAO AMRATE MAHARASHTRA GRAMIN BANK(607000)
361 HADGAON MH-19-002-087-001/108
(GAWATWADI) 		1819002000NRG24090720230228840 10/07/2023 bhagavan bhagwan doke 1819002WL017268 bhagavan bhagwan doke 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230030073 MR BHAGWAN DATTA DHOLE STATE BANK OF INDIA(508548)
362 HADGAON MH-19-002-087-001/215
(GAWATWADI) 		1819002000NRG24090720230228826 10/07/2023 Maroti Mahadu Wakode 1819002WL017266 Maroti Mahadu Wakode 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230029896 MRS MAROTI MAHADU WAKODE STATE BANK OF INDIA(508548)
363 HADGAON MH-19-002-087-001/218
(GAWATWADI) 		1819002000NRG24090720230228827 10/07/2023 ARJUN VISHVNATH BOCHARE 1819002WL017266 ARJUN VISHVNATH BOCHARE 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230030142 Mr. Arjun Vishvanath Bochare MAHARASHTRA GRAMIN BANK(607000)
364 HADGAON MH-19-002-087-001/72
(GAWATWADI) 		1819002000NRG24090720230228813 10/07/2023 Shivaji Somaji Kale 1819002WL017265 Shivaji Somaji Kale 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230030103 Mr. SHIVAJI SOMAJI KALE MAHARASHTRA GRAMIN BANK(607000)
365 HADGAON MH-19-002-087-001/73
(GAWATWADI) 		1819002000NRG24090720230228833 10/07/2023 pundlik viswantah bhochare 1819002WL017266 pundlik viswantah bhochare 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230029901 MR PUNDLIK VISHVANATH BOCHARE STATE BANK OF INDIA(508548)
366 HADGAON MH-19-002-103-001/1383
(TAMASA) 		1819002000NRG24090720230228610 10/07/2023 Aruna Avdhut Pirtwad 1819002WL017252 Aruna Avdhut Pirtwad 1143 MAHG0004153 1375 1375 Processed 16/07/2023 A196230029899 MRS ARUNABAI AVADHUT PIRATWAR STATE BANK OF INDIA(508548)
367 HADGAON MH-19-002-103-001/1383
(TAMASA) 		1819002000NRG24090720230228611 10/07/2023 Avdhut Raghoji Piratwad 1819002WL017252 Avdhut Raghoji Piratwad 1143 MAHG0004153 1375 1375 Processed 16/07/2023 A196230029898 MR AVADHUT RAGHU PIRATWAD STATE BANK OF INDIA(508548)
368 HADGAON MH-19-002-103-001/741
(TAMASA) 		1819002000NRG24090720230228716 10/07/2023 Digambar Waghu Kawane 1819002WL017256 Digambar Waghu Kawane 1143 MAHG0004153 819 819 Processed 16/07/2023 A196230029903 DIGAMBAR WAGHU KAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
369 HADGAON MH-19-002-108-001/579
(WALKI KH) 		1819002000NRG24090720230228798 10/07/2023 chayabai govindrao kadam 1819002WL017264 chayabai govindrao kadam 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230030129 Mrs. Chayabai Govindarao Kadam MAHARASHTRA GRAMIN BANK(607000)
370 HADGAON MH-19-002-108-001/579
(WALKI KH) 		1819002000NRG24090720230228797 10/07/2023 govind datta kadam 1819002WL017264 govind datta kadam 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230030124 GOVINDDATTARAMKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
371 HADGAON MH-19-002-108-001/741
(WALKI KH) 		1819002000NRG24090720230228799 10/07/2023 madhav vithalrao kadam 1819002WL017264 madhav vithalrao kadam 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230030123 MR MADHAV VITHALRAO KADAM STATE BANK OF INDIA(508548)
372 HADGAON MH-19-002-108-001/742
(WALKI KH) 		1819002000NRG24090720230228802 10/07/2023 varsha vinayakrao kadam 1819002WL017264 varsha vinayakrao kadam 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230030130 MRS VARSHA VINAYAKRAO KADAM STATE BANK OF INDIA(508548)
373 HADGAON MH-19-002-108-001/742
(WALKI KH) 		1819002000NRG24090720230228801 10/07/2023 vinayak uttamrao kadam 1819002WL017264 vinayak uttamrao kadam 1143 MAHG0004153 1650 1650 Processed 16/07/2023 A196230030125 VINAYAK UTTAMRAO KADAM ICICI BANK LTD(508534)
374 HADGAON MH-19-002-123-001/250
(PIMPALGAON) 		1819002000NRG24090720230228871 10/07/2023 Latta Narayan Subarwad 1819002WL017271 Latta Narayan Subarwad 1143 MAHG0004153 1911 1911 Processed 16/07/2023 A196230030133 MRS LATTABAI NARAYAN SUBARWAD STATE BANK OF INDIA(508548)
375 HADGAON MH-19-002-123-001/318
(PIMPALGAON) 		1819002000NRG24090720230228839 10/07/2023 Uajwala Laxman Lonwade 1819002WL017267 Uajwala Laxman Lonwade 1143 MAHG0004153 1911 1911 Processed 16/07/2023 A196230030131 MRS UJWALA LAXMAN LONWADE STATE BANK OF INDIA(508548)
SubTotal 59774 59774
376 HADGAON MH-19-002-032-001/182
(MARDAGA) 		1819002000NRG24090720230228321 10/07/2023 Mohan Sakharam jadhav 1819002WL017224 Mohan Sakharam jadhav 1143 MAHG0004255 1638 1638 Processed 16/07/2023 A196230029905 JADHO MOHAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 HADGAON MH-19-002-032-001/183
(MARDAGA) 		1819002000NRG24090720230228323 10/07/2023 Ram Sakharam Jadhav 1819002WL017224 Ram Sakharam Jadhav 1143 MAHG0004255 1638 1638 Processed 16/07/2023 A196230029904 Shri RAMDHAN SAKHARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
378 HADGAON MH-19-002-032-001/196
(MARDAGA) 		1819002000NRG24090720230228327 10/07/2023 vithal lalshing rathod 1819002WL017224 vithal lalshing rathod 1143 MAHG0004255 1638 1638 Processed 16/07/2023 A196230029909 RADHOD VITTAL LALSHING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 HADGAON MH-19-002-032-001/228
(MARDAGA) 		1819002000NRG24090720230228328 10/07/2023 Meera Diip Rathod 1819002WL017224 Meera Diip Rathod 1143 MAHG0004255 1638 1638 Processed 16/07/2023 A196230030087 RATHOD MIRA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 HADGAON MH-19-002-032-001/239
(MARDAGA) 		1819002000NRG24090720230228204 10/07/2023 gokarna tukaram kale 1819002WL017211 gokarna tukaram kale 1143 MAHG0004255 1638 1638 Processed 16/07/2023 A196230029910 GOKARNA TUKARAM KALE MAHARASHTRA GRAMIN BANK(607000)
381 HADGAON MH-19-002-032-001/252
(MARDAGA) 		1819002000NRG24090720230228235 10/07/2023 Shevantabai Bapurao Aade 1819002WL017214 Shevantabai Bapurao Aade 1143 MAHG0004255 1638 1638 Processed 16/07/2023 A196230029907 SHEVANTABAI BABURAO ADE ICICI BANK LTD(508534)
382 HADGAON MH-19-002-032-001/364
(MARDAGA) 		1819002000NRG24090720230228187 10/07/2023 Gajanan Pandit Shinde 1819002WL017209 Gajanan Pandit Shinde 1143 MAHG0004255 1650 1650 Processed 16/07/2023 A196230030084 MR GAJANAN PANDIT SHINDE STATE BANK OF INDIA(508548)
383 HADGAON MH-19-002-032-001/377
(MARDAGA) 		1819002000NRG24090720230228208 10/07/2023 rekha santosh kale 1819002WL017211 rekha santosh kale 1143 MAHG0004255 1638 1638 Processed 16/07/2023 A196230030076 Mrs. REKHA SANTOSH KALE MAHARASHTRA GRAMIN BANK(607000)
384 HADGAON MH-19-002-032-001/445
(MARDAGA) 		1819002000NRG24090720230228238 10/07/2023 Gulab Amru Jadhav 1819002WL017214 Gulab Amru Jadhav 1143 MAHG0004255 1638 1638 Processed 16/07/2023 A196230030075 Shri GULAB AMARU JADHAV MAHARASHTRA GRAMIN BANK(607000)
385 HADGAON MH-19-002-032-001/449
(MARDAGA) 		1819002000NRG24090720230228239 10/07/2023 datta devrao jadhav 1819002WL017214 datta devrao jadhav 1143 MAHG0004255 1638 1638 Processed 16/07/2023 A196230030116 MR DATTA DEVRAO JADHAV STATE BANK OF INDIA(508548)
386 HADGAON MH-19-002-032-001/449
(MARDAGA) 		1819002000NRG24090720230228240 10/07/2023 sanjivani datta jadhav 1819002WL017214 sanjivani datta jadhav 1143 MAHG0004255 1638 1638 Processed 16/07/2023 A196230030113 MRS SANJIVANI DATTA JADHAV STATE BANK OF INDIA(508548)
387 HADGAON MH-19-002-032-001/492
(MARDAGA) 		1819002000NRG24090720230228332 10/07/2023 Surekha Laxman Jadhav 1819002WL017224 Surekha Laxman Jadhav 1143 MAHG0004255 1638 1638 Processed 16/07/2023 A196230029908 MRS SUREKHA LAXMAN JADHAV STATE BANK OF INDIA(508548)
388 HADGAON MH-19-002-032-001/530
(MARDAGA) 		1819002000NRG24090720230228260 10/07/2023 pandurang manohar patange 1819002WL017216 pandurang manohar patange 1143 MAHG0004255 1638 1638 Processed 16/07/2023 A196230030105 PANDURANGMANOHARPATANGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
389 HADGAON MH-19-002-032-001/584
(MARDAGA) 		1819002000NRG24090720230228333 10/07/2023 Ashis Laksman Jadhav 1819002WL017224 Ashis Laksman Jadhav 1143 MAHG0004255 1638 1638 Processed 16/07/2023 A196230030102 JADHAV SUREKHA BAI LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 HADGAON MH-19-002-032-001/585
(MARDAGA) 		1819002000NRG24090720230228213 10/07/2023 dayanand khushal kale 1819002WL017211 dayanand khushal kale 1143 MAHG0004255 1638 1638 Processed 16/07/2023 A196230030110 DYAANADKHUSHALKALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
391 HADGAON MH-19-002-032-001/585
(MARDAGA) 		1819002000NRG24090720230228214 10/07/2023 vanita dayanand kale 1819002WL017211 vanita dayanand kale 1143 MAHG0004255 1638 1638 Processed 16/07/2023 A196230029875 Ms. VANITABAI BHAGWAN DAKHORE MAHARASHTRA GRAMIN BANK(607000)
392 HADGAON MH-19-002-032-001/586
(MARDAGA) 		1819002000NRG24090720230228216 10/07/2023 mankarnabai khushalrao kale 1819002WL017211 mankarnabai khushalrao kale 1143 MAHG0004255 1638 1638 Processed 16/07/2023 A196230029906 MANKARNABAI KHUSHALRAO KALE IDBI BANK(607095)
393 HADGAON MH-19-002-032-001/589
(MARDAGA) 		1819002000NRG24090720230228244 10/07/2023 ankush uttamrao aade 1819002WL017214 ankush uttamrao aade 1143 MAHG0004255 1638 1638 Processed 16/07/2023 A196230030115 AADE ANKUSH UATTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 HADGAON MH-19-002-032-001/81
(MARDAGA) 		1819002000NRG24090720230228335 10/07/2023 Nilabai Kailash Jadhav 1819002WL017224 Nilabai Kailash Jadhav 1143 MAHG0004255 1638 1638 Processed 16/07/2023 A196230030122 MRS NILABAI KAILAS JADHAV STATE BANK OF INDIA(508548)
SubTotal 31134 31134
395 HADGAON MH-19-002-049-001/566
(DORALI) 		1819002000NRG24090720230228026 10/07/2023 Usha Sanjay Gavhane 1819002WL017192 Usha Sanjay Gavhane 1143 MAHG0005138 1650 1650 Processed 16/07/2023 A196230030132 Usha Sanjay Gavhane AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1650 1650
396 HADGAON MH-19-002-001-001/166
(UMARI BHATE) 		1819002000NRG24100720230229431 10/07/2023 Tanhaji Tukaram Narwade 1819002WL017353 Tanhaji Tukaram Narwade 400001 1638 1638 Processed 16/07/2023 A196230030064 MR TANAJI TUKARAM NARWADE STATE BANK OF INDIA(508548)
397 HADGAON MH-19-002-001-001/42
(UMARI BHATE) 		1819002000NRG24100720230229437 10/07/2023 Balaji Keshavrao Ingle 1819002WL017353 Balaji Keshavrao Ingle 400001 1638 1638 Processed 16/07/2023 A196230030059 BALAJI KESHAVRAO INGALE IDBI BANK(607095)
398 HADGAON MH-19-002-001-001/46
(UMARI BHATE) 		1819002000NRG24100720230229438 10/07/2023 Kailas Sambharao dalve 1819002WL017353 Kailas Sambharao dalve 400001 1638 1638 Processed 16/07/2023 A196230030063 MR KAILAS SAMBHAJI DALVE STATE BANK OF INDIA(508548)
399 HADGAON MH-19-002-032-001/211
(MARDAGA) 		1819002000NRG24090720230228251 10/07/2023 Shankar Narayan Kale 1819002WL017216 Shankar Narayan Kale 400001 1638 1638 Processed 16/07/2023 A196230030061 KALE SHANKARRAO NARAYANRAO IDBI BANK(607095)
400 HADGAON MH-19-002-032-001/211
(MARDAGA) 		1819002000NRG24090720230228252 10/07/2023 Sunita Shankar Kale 1819002WL017216 Sunita Shankar Kale 400001 1638 1638 Processed 16/07/2023 A196230030062 MRS SUNITA SHANKAR KALE STATE BANK OF INDIA(508548)
401 HADGAON MH-19-002-032-001/220
(MARDAGA) 		1819002000NRG24090720230228202 10/07/2023 Devrao Sahebrao Kale 1819002WL017211 Devrao Sahebrao Kale 400001 1638 1638 Processed 16/07/2023 A196230030057 DEVRAO SAHEBRRAO KALE ICICI BANK LTD(508534)
402 HADGAON MH-19-002-032-001/313
(MARDAGA) 		1819002000NRG24090720230228205 10/07/2023 shankar Tukaram Kale 1819002WL017211 shankar Tukaram Kale 400001 1638 1638 Processed 16/07/2023 A196230030058 Mr. SHANKAR TUKARAM KALE MAHARASHTRA GRAMIN BANK(607000)
403 HADGAON MH-19-002-032-001/367
(MARDAGA) 		1819002000NRG24090720230228237 10/07/2023 NAMDEV devidas kale 1819002WL017214 NAMDEV devidas kale 400001 1638 1638 Processed 16/07/2023 A196230030056 NAMDEV DEVIDAS KALE IDBI BANK(607095)
404 HADGAON MH-19-002-041-001/18
(SHIVANI) 		1819002000NRG24100720230229193 10/07/2023 Gangadhar Champati Kadam 1819002WL017337 Gangadhar Champati Kadam 400001 1911 1911 Rejected 15/07/2023 A196230030067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 HADGAON MH-19-002-041-001/18
(SHIVANI) 		1819002000NRG24100720230229194 10/07/2023 Ranjana Gangadhar Kadam 1819002WL017337 Ranjana Gangadhar Kadam 400001 1911 1911 Processed 16/07/2023 A196230030066 MRS RANJANABAI GANGARAM KADAM STATE BANK OF INDIA(508548)
406 HADGAON MH-19-002-041-001/80
(SHIVANI) 		1819002000NRG24090720230228787 10/07/2023 Kantabai Prbhu Pawar 1819002WL017263 Kantabai Prbhu Pawar 400001 1650 1650 Processed 16/07/2023 A196230030069 Mrs. KANTABAI PRABHAKAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
407 HADGAON MH-19-002-041-001/80
(SHIVANI) 		1819002000NRG24090720230228786 10/07/2023 Prbhu Bhimrao Pawar 1819002WL017263 Prbhu Bhimrao Pawar 400001 1650 1650 Processed 16/07/2023 A196230030068 PRABHAKARBHIMRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
408 HADGAON MH-19-002-041-001/81
(SHIVANI) 		1819002000NRG24090720230228790 10/07/2023 anil khandu Pawar 1819002WL017263 anil khandu Pawar 400001 1650 1650 Processed 16/07/2023 A196230030065 ANIL KHNDUJI PAWAR ICICI BANK LTD(508534)
409 HADGAON MH-19-002-041-001/81
(SHIVANI) 		1819002000NRG24090720230228789 10/07/2023 Sarswati Khndu Pawar 1819002WL017263 Sarswati Khndu Pawar 400001 1650 1650 Processed 16/07/2023 A196230030071 SARASWATI SUNIL PAWAR ICICI BANK LTD(508534)
410 HADGAON MH-19-002-041-001/81
(SHIVANI) 		1819002000NRG24090720230228788 10/07/2023 Sunil Khnadu Pawar 1819002WL017263 Sunil Khnadu Pawar 400001 1650 1650 Processed 16/07/2023 A196230030070 SUNIL KHANDU PAWAR ICICI BANK LTD(508534)
411 HADGAON MH-19-002-050-001/11
(CHABHARA TANDA) 		1819002000NRG24090720230227984 10/07/2023 Shakuntlabai Devrao Rathod 1819002WL017189 Shakuntlabai Devrao Rathod 400001 1911 1911 Processed 16/07/2023 A196230029817 Mrs. SHAKUNTALA DEORAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
412 HADGAON MH-19-002-050-001/67
(CHABHARA TANDA) 		1819002000NRG24090720230227986 10/07/2023 Pratik Prakash Rathod 1819002WL017189 Pratik Prakash Rathod 400001 1911 1911 Rejected 15/07/2023 A196230029818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 HADGAON MH-19-002-087-001/118
(GAWATWADI) 		1819002000NRG24090720230228889 10/07/2023 janabai devidas kale 1819002WL017273 janabai devidas kale 400001 1650 1650 Processed 16/07/2023 A196230030080 MRS JANABAI DEVIDAS KALE STATE BANK OF INDIA(508548)
414 HADGAON MH-19-002-087-001/124
(GAWATWADI) 		1819002000NRG24090720230228893 10/07/2023 Bhimrao mahadu ade 1819002WL017273 Bhimrao mahadu ade 400001 1650 1650 Processed 16/07/2023 A196230030083 MR BHIMRAO MAHADU ZADE STATE BANK OF INDIA(508548)
415 HADGAON MH-19-002-087-001/17
(GAWATWADI) 		1819002000NRG24090720230228875 10/07/2023 Bhujangrao Hanmant Bhise 1819002WL017272 Bhujangrao Hanmant Bhise 400001 1650 1650 Processed 16/07/2023 A196230030085 MR BHUJANGRAO HANUMANTRAO BHISE STATE BANK OF INDIA(508548)
416 HADGAON MH-19-002-087-001/17
(GAWATWADI) 		1819002000NRG24090720230228876 10/07/2023 Laxmi bhujang Bhise 1819002WL017272 Laxmi bhujang Bhise 400001 1650 1650 Processed 16/07/2023 A196230030086 MRS LAXMIBAI BHUJANGRAO BHISE STATE BANK OF INDIA(508548)
417 HADGAON MH-19-002-087-001/38
(GAWATWADI) 		1819002000NRG24090720230228884 10/07/2023 Yamraj Bhaurao Bhise 1819002WL017272 Yamraj Bhaurao Bhise 400001 1650 1650 Processed 16/07/2023 A196230030120 MR YAMRAJ BHAURAO BHISE STATE BANK OF INDIA(508548)
418 HADGAON MH-19-002-087-001/45
(GAWATWADI) 		1819002000NRG24090720230228900 10/07/2023 Ramesh Bapurao Mendke 1819002WL017273 Ramesh Bapurao Mendke 400001 1650 1650 Processed 16/07/2023 A196230030119 MR RAMESH BAPURAO MENDAKE STATE BANK OF INDIA(508548)
419 HADGAON MH-19-002-032-001/50
(MARDAGA) 		1819002000NRG24090720230228279 10/07/2023 Ganesh Kondba Shinde 1819002WL017218 Ganesh Kondba Shinde 431601 1638 1638 Processed 16/07/2023 A196230030060 MR GANESH KONDABA SHINDE STATE BANK OF INDIA(508548)
420 HADGAON MH-19-002-032-001/81
(MARDAGA) 		1819002000NRG24090720230228334 10/07/2023 kailash Khisa Jadhav 1819002WL017224 kailash Khisa Jadhav 431601 1638 1638 Processed 16/07/2023 A196230030055 KAINLAS KHIIRU JADHAV IDBI BANK(607095)
421 HADGAON MH-19-002-087-001/101
(GAWATWADI) 		1819002000NRG24090720230228855 10/07/2023 kashinath namdev zalke 1819002WL017269 kashinath namdev zalke 431601 1650 1650 Processed 16/07/2023 A196230030104 MR KASHINATH NAMDEV ZALKE STATE BANK OF INDIA(508548)
422 HADGAON MH-19-002-087-001/101
(GAWATWADI) 		1819002000NRG24090720230228854 10/07/2023 vishnudas namdev zalke 1819002WL017269 vishnudas namdev zalke 431601 1650 1650 Processed 16/07/2023 A196230030077 MR VISHUNDAS NAMDEV ZALKE STATE BANK OF INDIA(508548)
423 HADGAON MH-19-002-087-001/149
(GAWATWADI) 		1819002000NRG24090720230228806 10/07/2023 Tulshiram datta kale 1819002WL017265 Tulshiram datta kale 431601 1650 1650 Processed 16/07/2023 A196230030081 MR TULSIRAM DATTA KALE STATE BANK OF INDIA(508548)
SubTotal 47124 47124
Total 651888 651888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_100723APB_FTO_107520 43170401 3822
2 HADGAON MH1819002999_100723APB_FTO_107520 43171201 12072
3 HADGAON MH1819002999_100723APB_FTO_107520 43171301 13200
4 HADGAON MH1819002999_100723APB_FTO_107520 43174301 18030
5 HADGAON MH1819002999_100723APB_FTO_107520 Bank of Baroda BARB0NANDED NANDED 3300
6 HADGAON MH1819002999_100723APB_FTO_107520 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 3288
7 HADGAON MH1819002999_100723APB_FTO_107520 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 4926
8 HADGAON MH1819002999_100723APB_FTO_107520 HDFC Bank HDFC0002522 NANDED 1638
9 HADGAON MH1819002999_100723APB_FTO_107520 IDBI BANK IBKL0000580 NIVGHA 52500
10 HADGAON MH1819002999_100723APB_FTO_107520 ICICI BANK ICIC0000538 ICICI Bank 17817
11 HADGAON MH1819002999_100723APB_FTO_107520 State Bank of India SBIN0000294 BALAPUR 1638
12 HADGAON MH1819002999_100723APB_FTO_107520 State Bank of India SBIN0011151 MUDKHED 1650
13 HADGAON MH1819002999_100723APB_FTO_107520 State Bank of India SBIN0011446 BHOKAR 3300
14 HADGAON MH1819002999_100723APB_FTO_107520 State Bank of India SBIN0012011 GADGE NAGAR, AMRAVATI 1650
15 HADGAON MH1819002999_100723APB_FTO_107520 State Bank of India SBIN0016242 Hadgaon 3300
16 HADGAON MH1819002999_100723APB_FTO_107520 State Bank of India SBIN0017055 Akhada Balapur 3288
17 HADGAON MH1819002999_100723APB_FTO_107520 State Bank of India SBIN0020055 HADGAON 73512
18 HADGAON MH1819002999_100723APB_FTO_107520 State Bank of India SBIN0020307 TAMSA 229421
19 HADGAON MH1819002999_100723APB_FTO_107520 State Bank of India SBIN0021138 SATARA PARISAR 1650
20 HADGAON MH1819002999_100723APB_FTO_107520 IDFC Bank IDFB0040101 BKK-Naman 6600
21 HADGAON MH1819002999_100723APB_FTO_107520 India Post Payments Bank IPOS0000001 HINGOLI 1638
22 HADGAON MH1819002999_100723APB_FTO_107520 India Post Payments Bank IPOS0000001 NANDED 64460
23 HADGAON MH1819002999_100723APB_FTO_107520 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 4950
24 HADGAON MH1819002999_100723APB_FTO_107520 Maharashtra Gramin Bank MAHG0004127 LAHAN 10374
25 HADGAON MH1819002999_100723APB_FTO_107520 Maharashtra Gramin Bank MAHG0004142 HADGAON 1650
26 HADGAON MH1819002999_100723APB_FTO_107520 Maharashtra Gramin Bank MAHG0004147 TALNI 19656
27 HADGAON MH1819002999_100723APB_FTO_107520 Maharashtra Gramin Bank MAHG0004153 TAMSA 59774
28 HADGAON MH1819002999_100723APB_FTO_107520 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 31134
29 HADGAON MH1819002999_100723APB_FTO_107520 Maharashtra Gramin Bank MAHG0005138 RANJANGAON 1650

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