Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_211223APB_FTO_329484
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-19-002-124-001/1115
(CHORAMBA (NA)) 		1819002000NRG24211220230483306 21/12/2023 Rameshwar Jagantah Kanode 1819002WL048089 Rameshwar Jagantah Kanode 00048 BKID0000654 1638 1638 Processed 09/03/2024 A069240278484 Mr. Rameshwar Jagannath Kanode MAHARASHTRA GRAMIN BANK(607000)
2 HADGAON MH-19-002-124-001/201
(CHORAMBA (NA)) 		1819002000NRG24211220230483329 21/12/2023 Bhagvan Gangaram Lingayat 1819002WL048091 Bhagvan Gangaram Lingayat 00048 BKID0000654 1638 1638 Processed 09/03/2024 A069240278549 Mr. Bhagwan Gangaram Lingayat MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
3 HADGAON MH-19-002-032-001/194
(MARDAGA) 		1819002000NRG24191220230480353 21/12/2023 Vandnabai Rohidas Rathod 1819002WL047808 Vandnabai Rohidas Rathod 00051 MAHB0000250 1650 1650 Processed 09/03/2024 A069240278610 RATHOD VANDANA ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1650 1650
4 HADGAON MH-19-002-017-001/746
(YEWALI) 		1819002000NRG24191220230479299 21/12/2023 Rajkumar ramshing rathod 1819002WL047718 Rajkumar ramshing rathod 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278477 MR RAJKUMAR RAMSING RATHOD STATE BANK OF INDIA(508548)
5 HADGAON MH-19-002-055-001/219
(GOJEGAON) 		1819002000NRG24211220230483211 21/12/2023 Anusayabai Sahebrao Kadam 1819002WL048067 Anusayabai Sahebrao Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278476 ANUSAYABAI SAHEBRAO KADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 HADGAON MH-19-002-097-001/160
(CHAKRI) 		1819002000NRG24191220230479857 21/12/2023 Sandip Suryabhan Suryawanshi 1819002WL047762 Sandip Suryabhan Suryawanshi 00114 UTIB0SNDCC1 1650 1650 Processed 09/03/2024 A069240278546 SANDIP SURYABHAN SURYAWANSHI IDBI BANK(607095)
7 HADGAON MH-19-002-097-001/269
(CHAKRI) 		1819002000NRG24191220230480099 21/12/2023 renuka gajanan bhene 1819002WL047780 renuka gajanan bhene 00114 UTIB0SNDCC1 1710 1710 Processed 09/03/2024 A069240278480 RENUKA GAJANAN MENE IDBI BANK(607095)
8 HADGAON MH-19-002-097-001/270
(CHAKRI) 		1819002000NRG24191220230480071 21/12/2023 archana dilip krushnapure 1819002WL047777 archana dilip krushnapure 00114 UTIB0SNDCC1 1728 1728 Processed 09/03/2024 A069240278520 ARCHANA DILIPRAO KRUSHNAPURE IDBI BANK(607095)
9 HADGAON MH-19-002-097-001/270
(CHAKRI) 		1819002000NRG24191220230480070 21/12/2023 dilip bandu krushnapure 1819002WL047777 dilip bandu krushnapure 00114 UTIB0SNDCC1 1728 1728 Processed 09/03/2024 A069240278521 MR DILIPRAO BANDUAPPA KRUSHNAPURE STATE BANK OF INDIA(508548)
10 HADGAON MH-19-002-097-001/270
(CHAKRI) 		1819002000NRG24191220230480072 21/12/2023 kondba bandu krushnapure 1819002WL047777 kondba bandu krushnapure 00114 UTIB0SNDCC1 1728 1728 Processed 09/03/2024 A069240278522 MR KONDBA BANDUAPPA KRUSHNAPURE STATE BANK OF INDIA(508548)
11 HADGAON MH-19-002-097-001/320
(CHAKRI) 		1819002000NRG24191220230480100 21/12/2023 nathu pratap sureawnshi 1819002WL047780 nathu pratap sureawnshi 00114 UTIB0SNDCC1 1710 1710 Processed 09/03/2024 A069240278498 MATHURAM PRATAP SURYAWANSHI IDBI BANK(607095)
12 HADGAON MH-19-002-124-001/21
(CHORAMBA (NA)) 		1819002000NRG24211220230483322 21/12/2023 Rekha Malsakant Fuleboinwad 1819002WL048090 Rekha Malsakant Fuleboinwad 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278510 REKHA MHALASAKANT FULEBOINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 HADGAON MH-19-002-124-001/221
(CHORAMBA (NA)) 		1819002000NRG24211220230483304 21/12/2023 Gajanan Subhashrao Landge 1819002WL048088 Gajanan Subhashrao Landge 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278491 GAJANAN SUBHASHRAO LANDAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 HADGAON MH-19-002-124-001/308
(CHORAMBA (NA)) 		1819002000NRG24211220230483331 21/12/2023 Kavita Bhagvan Lingayat 1819002WL048091 Kavita Bhagvan Lingayat 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278550 Ms. KAVITABAI BHAGWAN LINGAYAT MAHARASHTRA GRAMIN BANK(607000)
15 HADGAON MH-19-002-124-001/786
(CHORAMBA (NA)) 		1819002000NRG24211220230483335 21/12/2023 pundlik goapl baiganwad 1819002WL048091 pundlik goapl baiganwad 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278507 Mr. Pundlik Gopalrao Bainganwad MAHARASHTRA GRAMIN BANK(607000)
16 HADGAON MH-19-002-124-001/928
(CHORAMBA (NA)) 		1819002000NRG24211220230483313 21/12/2023 veyankat Balasaheb Kalyankar 1819002WL048089 veyankat Balasaheb Kalyankar 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278485 Mr. Vyankatrao Balasaheb Kalyankar MAHARASHTRA GRAMIN BANK(607000)
17 HADGAON MH-19-002-124-001/929
(CHORAMBA (NA)) 		1819002000NRG24211220230483314 21/12/2023 Hanumatnrao Balasaheb Kalyankar 1819002WL048089 Hanumatnrao Balasaheb Kalyankar 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278486 HANMANT BALASAHEB KALYANKAR HDFC BANK LTD(607152)
SubTotal 23358 23358
18 HADGAON MH-19-002-032-001/101
(MARDAGA) 		1819002032NRG24191220230480563 21/12/2023 Gajanan Sambhaji Patange 1819002WL047823 Gajanan Sambhaji Patange 00165 IBKL0000580 1650 1650 Processed 09/03/2024 A069240278624 GAJANAN SAMBHAJI PATANGE IDBI BANK(607095)
19 HADGAON MH-19-002-032-001/194
(MARDAGA) 		1819002000NRG24191220230480352 21/12/2023 Rohidas Lalshing Rathod 1819002WL047808 Rohidas Lalshing Rathod 00165 IBKL0000580 1650 1650 Processed 09/03/2024 A069240278501 ROHIDAS LALSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 HADGAON MH-19-002-032-001/204
(MARDAGA) 		1819002000NRG24191220230480144 21/12/2023 sunita gajanan zambare 1819002WL047784 sunita gajanan zambare 00165 IBKL0000580 1740 1740 Processed 09/03/2024 A069240278583 SUNITA GAJANAN ZAMBARE IDBI BANK(607095)
21 HADGAON MH-19-002-032-001/239
(MARDAGA) 		1819002000NRG24191220230480507 21/12/2023 tukaram ramrao kale 1819002WL047819 tukaram ramrao kale 00165 IBKL0000580 1764 1764 Processed 09/03/2024 A069240278595 Mr. TUKARAM RAMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
22 HADGAON MH-19-002-032-001/255
(MARDAGA) 		1819002000NRG24191220230480335 21/12/2023 Krushna Devrao Jadhav 1819002WL047807 Krushna Devrao Jadhav 00165 IBKL0000580 1746 1746 Processed 09/03/2024 A069240278513 KRISHNA DEVRAO JADHAV IDBI BANK(607095)
23 HADGAON MH-19-002-032-001/304
(MARDAGA) 		1819002000NRG24191220230480357 21/12/2023 sundar chatru rathod 1819002WL047808 sundar chatru rathod 00165 IBKL0000580 1650 1650 Processed 09/03/2024 A069240278499 rathod sundar chatru THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 HADGAON MH-19-002-032-001/377
(MARDAGA) 		1819002000NRG24191220230480510 21/12/2023 santosh ramrao kale 1819002WL047819 santosh ramrao kale 00165 IBKL0000580 1764 1764 Processed 09/03/2024 A069240278472 MR SANTOSH RAMRAO KALE STATE BANK OF INDIA(508548)
25 HADGAON MH-19-002-032-001/377
(MARDAGA) 		1819002000NRG24191220230480509 21/12/2023 shivaji ramrao kale 1819002WL047819 shivaji ramrao kale 00165 IBKL0000580 1764 1764 Processed 09/03/2024 A069240278512 SHIVAJI RAMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
26 HADGAON MH-19-002-032-001/434
(MARDAGA) 		1819002000NRG24191220230480148 21/12/2023 Kamalbai Namdev Kale 1819002WL047784 Kamalbai Namdev Kale 00165 IBKL0000580 1740 1740 Processed 09/03/2024 A069240278514 KAMALBAI NAMDEV KALE IDBI BANK(607095)
27 HADGAON MH-19-002-032-001/440
(MARDAGA) 		1819002000NRG24191220230480359 21/12/2023 Ganpat Ramshing Rathod 1819002WL047808 Ganpat Ramshing Rathod 00165 IBKL0000580 1650 1650 Processed 09/03/2024 A069240278500 GANPAT RAMASING RATHOD IDBI BANK(607095)
28 HADGAON MH-19-002-032-001/446
(MARDAGA) 		1819002000NRG24191220230480360 21/12/2023 Samjay Bandu pawar 1819002WL047808 Samjay Bandu pawar 00165 IBKL0000580 1650 1650 Processed 09/03/2024 A069240278502 SANJAY BANDU PAWAR IDBI BANK(607095)
29 HADGAON MH-19-002-032-001/462
(MARDAGA) 		1819002000NRG24191220230480513 21/12/2023 wadnan vithhalrao kale 1819002WL047819 wadnan vithhalrao kale 00165 IBKL0000580 1764 1764 Processed 09/03/2024 A069240278517 VANDANA VITTHALRAO KALE IDBI BANK(607095)
30 HADGAON MH-19-002-032-001/520
(MARDAGA) 		1819002000NRG24191220230480151 21/12/2023 bapurao ramrao kale 1819002WL047784 bapurao ramrao kale 00165 IBKL0000580 1740 1740 Processed 09/03/2024 A069240278622 KALE BAPURAO RAMRAO IDBI BANK(607095)
31 HADGAON MH-19-002-032-001/544
(MARDAGA) 		1819002000NRG24191220230480514 21/12/2023 santosh khushalrao kale 1819002WL047819 santosh khushalrao kale 00165 IBKL0000580 1764 1764 Processed 09/03/2024 A069240278515 Shri SANTOSH KHUSHALRAO KALE MAHARASHTRA GRAMIN BANK(607000)
32 HADGAON MH-19-002-032-001/564
(MARDAGA) 		1819002000NRG24191220230480154 21/12/2023 swati sanjay zambre 1819002WL047784 swati sanjay zambre 00165 IBKL0000580 1740 1740 Processed 09/03/2024 A069240278516 SWATI SANJAY ZAMBARE IDBI BANK(607095)
33 HADGAON MH-19-002-032-001/582
(MARDAGA) 		1819002000NRG24191220230480155 21/12/2023 gajanan ramrao kale 1819002WL047784 gajanan ramrao kale 00165 IBKL0000580 1740 1740 Processed 09/03/2024 A069240278625 KALE GAJANAN RAMARAV IDBI BANK(607095)
34 HADGAON MH-19-002-032-001/582
(MARDAGA) 		1819002000NRG24191220230480156 21/12/2023 minakshi gajanan kale 1819002WL047784 minakshi gajanan kale 00165 IBKL0000580 1740 1740 Processed 09/03/2024 A069240278518 MRS MINAKSHI GAJANAN KALE STATE BANK OF INDIA(508548)
35 HADGAON MH-19-002-032-001/586
(MARDAGA) 		1819002000NRG24191220230480518 21/12/2023 khushal sahebrao kale 1819002WL047819 khushal sahebrao kale 00165 IBKL0000580 1764 1764 Processed 09/03/2024 A069240278519 KHUSHALRAO SAHEBRAO KALE IDBI BANK(607095)
36 HADGAON MH-19-002-032-001/64
(MARDAGA) 		1819002000NRG24191220230480361 21/12/2023 maniram shivaji pawar 1819002WL047808 maniram shivaji pawar 00165 IBKL0000580 1650 1650 Processed 09/03/2024 A069240278582 MR MANIRAM SHIVAJI PAWAR STATE BANK OF INDIA(508548)
37 HADGAON MH-19-002-032-001/78
(MARDAGA) 		1819002000NRG24191220230480346 21/12/2023 Sahebrao Topa Ade 1819002WL047807 Sahebrao Topa Ade 00165 IBKL0000580 1746 1746 Processed 09/03/2024 A069240278623 AADE SAHEBRAO TOPAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 HADGAON MH-19-002-097-001/110
(CHAKRI) 		1819002097NRG24191220230480219 21/12/2023 Lakshmi Shivaji Mahajan 1819002WL047792 Lakshmi Shivaji Mahajan 00165 IBKL0000580 1650 1650 Processed 09/03/2024 A069240278581 LAXMIBAI SHIVAJI MAHAJAN ICICI BANK LTD(508534)
39 HADGAON MH-19-002-097-001/114
(CHAKRI) 		1819002000NRG24191220230479892 21/12/2023 madhav maroti more 1819002WL047766 madhav maroti more 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A069240278534 MADHAVRAO MAROTI MORE IDBI BANK(607095)
40 HADGAON MH-19-002-097-001/114
(CHAKRI) 		1819002000NRG24191220230479893 21/12/2023 ratnmala madhav more 1819002WL047766 ratnmala madhav more 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A069240278537 RATNAMALA MADHAV MORE ICICI BANK LTD(508534)
41 HADGAON MH-19-002-097-001/118
(CHAKRI) 		1819002000NRG24191220230479894 21/12/2023 godavari dattarao more 1819002WL047766 godavari dattarao more 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A069240278533 GODAWARI DATTARAO MO BANK OF BARODA(606985)
42 HADGAON MH-19-002-097-001/141
(CHAKRI) 		1819002000NRG24191220230480054 21/12/2023 Dipak Chokha Paikrao 1819002WL047776 Dipak Chokha Paikrao 00165 IBKL0000580 1644 1644 Processed 09/03/2024 A069240278497 DIPAK COKHAJI PAIKRAO IDBI BANK(607095)
43 HADGAON MH-19-002-097-001/141
(CHAKRI) 		1819002000NRG24191220230480055 21/12/2023 Lalita Dipak Paikrao 1819002WL047776 Lalita Dipak Paikrao 00165 IBKL0000580 1644 1644 Processed 09/03/2024 A069240278479 MRS LALITA DIPAK PAIKRAO STATE BANK OF INDIA(508548)
44 HADGAON MH-19-002-097-001/149
(CHAKRI) 		1819002000NRG24191220230479877 21/12/2023 Santosh Gangaram Jadhav 1819002WL047764 Santosh Gangaram Jadhav 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A069240278571 SANTOSH GANGARAM JADHAV IDBI BANK(607095)
45 HADGAON MH-19-002-097-001/181
(CHAKRI) 		1819002000NRG24191220230479859 21/12/2023 ashabai dharrao more 1819002WL047762 ashabai dharrao more 00165 IBKL0000580 1650 1650 Processed 09/03/2024 A069240278504 MORE ASHATAI DHARARAV IDBI BANK(607095)
46 HADGAON MH-19-002-097-001/181
(CHAKRI) 		1819002000NRG24191220230479860 21/12/2023 Gangadhar Dharrav More 1819002WL047762 Gangadhar Dharrav More 00165 IBKL0000580 1650 1650 Processed 09/03/2024 A069240278505 GANGADHAR DHARRAO MORE IDBI BANK(607095)
47 HADGAON MH-19-002-097-001/196
(CHAKRI) 		1819002000NRG24191220230480095 21/12/2023 manhor vittalrao karade 1819002WL047780 manhor vittalrao karade 00165 IBKL0000580 1710 1710 Processed 09/03/2024 A069240278587 KARHALE MANOHAR VITTHALRAO IDBI BANK(607095)
48 HADGAON MH-19-002-097-001/197
(CHAKRI) 		1819002000NRG24191220230480097 21/12/2023 ashok vital karale 1819002WL047780 ashok vital karale 00165 IBKL0000580 1710 1710 Processed 09/03/2024 A069240278532 ASHOK VITTHALRAO KARHALE IDBI BANK(607095)
49 HADGAON MH-19-002-097-001/201
(CHAKRI) 		1819002000NRG24191220230480047 21/12/2023 Archana Avdhut Survanshi 1819002WL047775 Archana Avdhut Survanshi 00165 IBKL0000580 1674 1674 Processed 09/03/2024 A069240278563 ARCHNA AUDHUT SURYVANSHI IDBI BANK(607095)
50 HADGAON MH-19-002-097-001/213
(CHAKRI) 		1819002097NRG24191220230480220 21/12/2023 parvati namdev more 1819002WL047792 parvati namdev more 00165 IBKL0000580 1650 1650 Processed 09/03/2024 A069240278596 PARVATIBAI NAMDEV KILLED ICICI BANK LTD(508534)
51 HADGAON MH-19-002-097-001/285
(CHAKRI) 		1819002000NRG24191220230479899 21/12/2023 gajanan sugaji shinde 1819002WL047766 gajanan sugaji shinde 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A069240278656 GAJANAN SUGAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
52 HADGAON MH-19-002-097-001/292
(CHAKRI) 		1819002000NRG24191220230479945 21/12/2023 gajanan marotrao bhoyar 1819002WL047770 gajanan marotrao bhoyar 00165 IBKL0000580 1662 1662 Processed 09/03/2024 A069240278588 BHOYAR GAJANAN MAROTI IDBI BANK(607095)
53 HADGAON MH-19-002-097-001/293
(CHAKRI) 		1819002000NRG24191220230480050 21/12/2023 Sachin Yashvantrao Khodke 1819002WL047775 Sachin Yashvantrao Khodke 00165 IBKL0000580 1674 1674 Processed 09/03/2024 A069240278562 SACHIN YASHVANTRAO KHODKE IDBI BANK(607095)
54 HADGAON MH-19-002-097-001/293
(CHAKRI) 		1819002000NRG24191220230480048 21/12/2023 Yashvant Nagorao Khodake 1819002WL047775 Yashvant Nagorao Khodake 00165 IBKL0000580 1674 1674 Processed 09/03/2024 A069240278564 YASHAVANT NAGORAV KHODAKE IDBI BANK(607095)
55 HADGAON MH-19-002-097-001/31
(CHAKRI) 		1819002000NRG24191220230480115 21/12/2023 maroti dagadu mahajan 1819002WL047781 maroti dagadu mahajan 00165 IBKL0000580 1722 1722 Processed 09/03/2024 A069240278535 MAROTI DAGADU MAHAJAN IDBI BANK(607095)
56 HADGAON MH-19-002-097-001/326
(CHAKRI) 		1819002000NRG24191220230480102 21/12/2023 Ankush Subhash Suryavanshi 1819002WL047780 Ankush Subhash Suryavanshi 00165 IBKL0000580 1710 1710 Processed 09/03/2024 A069240278543 ANKUSH SUBHASHRAO SURYAWANSHI IDBI BANK(607095)
57 HADGAON MH-19-002-097-001/326
(CHAKRI) 		1819002000NRG24191220230480103 21/12/2023 Shima Ankush Suryvanshi 1819002WL047780 Shima Ankush Suryvanshi 00165 IBKL0000580 1710 1710 Processed 09/03/2024 A069240278536 SEEMA ANKUSH SURYAVANSHI IDBI BANK(607095)
58 HADGAON MH-19-002-097-001/329
(CHAKRI) 		1819002000NRG24191220230480117 21/12/2023 gajanan tukaram more 1819002WL047781 gajanan tukaram more 00165 IBKL0000580 1722 1722 Processed 09/03/2024 A069240278539 GAJANAN TUKARAM MORE IDBI BANK(607095)
59 HADGAON MH-19-002-097-001/335
(CHAKRI) 		1819002000NRG24191220230479882 21/12/2023 Prvin Prkash Chavan 1819002WL047764 Prvin Prkash Chavan 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A069240278572 PRAVIN PRAKASH CHVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 HADGAON MH-19-002-097-001/351
(CHAKRI) 		1819002000NRG24191220230479863 21/12/2023 kantabai nathuram suryanshi 1819002WL047762 kantabai nathuram suryanshi 00165 IBKL0000580 1650 1650 Processed 09/03/2024 A069240278540 MRS KANTABAI NATHURAM SURYAWANSHI STATE BANK OF INDIA(508548)
61 HADGAON MH-19-002-097-001/354
(CHAKRI) 		1819002000NRG24191220230479864 21/12/2023 Parmeshwar Marotrao Surywanshi 1819002WL047762 Parmeshwar Marotrao Surywanshi 00165 IBKL0000580 1650 1650 Processed 09/03/2024 A069240278561 MR PARMESHWAR MAROTRAO SURYWANSHI STATE BANK OF INDIA(508548)
62 HADGAON MH-19-002-097-001/398
(CHAKRI) 		1819002000NRG24191220230479865 21/12/2023 nagesh ganpatrao suryanshi 1819002WL047762 nagesh ganpatrao suryanshi 00165 IBKL0000580 1650 1650 Processed 09/03/2024 A069240278538 NAGESH GANPATHRAO SURYAWANSHI IDBI BANK(607095)
63 HADGAON MH-19-002-097-001/432
(CHAKRI) 		1819002000NRG24191220230479903 21/12/2023 satish sadashiv suryanshi 1819002WL047766 satish sadashiv suryanshi 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A069240278542 SATISH SADASHIV SURYWANSHI IDBI BANK(607095)
64 HADGAON MH-19-002-097-001/61
(CHAKRI) 		1819002000NRG24191220230479887 21/12/2023 Shesherao Kondaba Wadhave 1819002WL047764 Shesherao Kondaba Wadhave 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A069240278506 SHESHARAO KONDABA VADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
65 HADGAON MH-19-002-097-001/69
(CHAKRI) 		1819002000NRG24191220230480064 21/12/2023 Dhammpal Marotrao Paikrao 1819002WL047776 Dhammpal Marotrao Paikrao 00165 IBKL0000580 1644 1644 Processed 09/03/2024 A069240278678 DHAMAMAPAL MAROTI PAIKARAV IDBI BANK(607095)
66 HADGAON MH-19-002-097-001/69
(CHAKRI) 		1819002000NRG24191220230480065 21/12/2023 Diksha Dhamapal Paikrao 1819002WL047776 Diksha Dhamapal Paikrao 00165 IBKL0000580 1644 1644 Processed 09/03/2024 A069240278570 DIKSHA DHAMPAL PAIKRAO IDBI BANK(607095)
67 HADGAON MH-19-002-097-001/76
(CHAKRI) 		1819002000NRG24191220230480107 21/12/2023 Sarika Balaji Sueyavanshi 1819002WL047780 Sarika Balaji Sueyavanshi 00165 IBKL0000580 1710 1710 Processed 09/03/2024 A069240278482 MRS SARIKA BALAJI SURYWANSHI STATE BANK OF INDIA(508548)
SubTotal 84324 84324
68 HADGAON MH-19-002-032-001/184
(MARDAGA) 		1819002000NRG24191220230480351 21/12/2023 LAKHAN BALIRAM JADHAV 1819002WL047808 LAKHAN BALIRAM JADHAV 00168 ICIC0000538 1650 1650 Processed 09/03/2024 A069240278417 MR LAKHAN BALIRAM JADHAV STATE BANK OF INDIA(508548)
69 HADGAON MH-19-002-053-001/59
(KAWANA) 		1819002000NRG24201220230482255 21/12/2023 KAUSHALYA ASHOK PAIKRAO 1819002WL047978 KAUSHALYA ASHOK PAIKRAO 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240278418 MR ASHOK NAGORAO PAIKARAV STATE BANK OF INDIA(508548)
70 HADGAON MH-19-002-097-001/3
(CHAKRI) 		1819002000NRG24191220230480077 21/12/2023 KESHAVRAO MAROTRA MORE 1819002WL047777 KESHAVRAO MAROTRA MORE 00168 ICIC0000538 1728 1728 Processed 09/03/2024 A069240278449 MS LATABAI KESHVRAO MORE STATE BANK OF INDIA(508548)
71 HADGAON MH-19-002-097-001/3
(CHAKRI) 		1819002000NRG24191220230480076 21/12/2023 LTABAI KESHAVRAO MORE 1819002WL047777 LTABAI KESHAVRAO MORE 00168 ICIC0000538 1728 1728 Processed 09/03/2024 A069240278450 KESHAV MARUTI MORE IDBI BANK(607095)
72 HADGAON MH-19-002-097-001/7
(CHAKRI) 		1819002097NRG24191220230480227 21/12/2023 ASHATAI SESHRAO TAPASHE 1819002WL047792 ASHATAI SESHRAO TAPASHE 00168 ICIC0000538 1650 1650 Processed 09/03/2024 A069240278469 ASHATAI SHESHERA TAPASE IDBI BANK(607095)
73 HADGAON MH-19-002-127-001/17
(SHIVPURI) 		1819002000NRG24191220230479348 21/12/2023 SUNITA SITARAM MANE 1819002WL047724 SUNITA SITARAM MANE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240278454 MRS SUNITA SITARAM MANE STATE BANK OF INDIA(508548)
74 HADGAON MH-19-002-127-001/74
(SHIVPURI) 		1819002000NRG24191220230479357 21/12/2023 BHIMRAO DEVIDAS JADHAV 1819002WL047724 BHIMRAO DEVIDAS JADHAV 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240278453 MR BHIMRAO DEVIDAS JADHAV STATE BANK OF INDIA(508548)
SubTotal 11670 11670
75 HADGAON MH-19-002-032-001/591
(MARDAGA) 		1819002000NRG24191220230480345 21/12/2023 Vishal Sahebrao AAde 1819002WL047807 Vishal Sahebrao AAde 00415 SBIN0000294 1746 1746 Processed 09/03/2024 A069240278618 MR VISHAL SAHEBRAO ADE STATE BANK OF INDIA(508548)
SubTotal 1746 1746
76 HADGAON MH-19-002-124-001/802
(CHORAMBA (NA)) 		1819002000NRG24211220230483351 21/12/2023 Ashok Marotrao Bachewar 1819002WL048093 Ashok Marotrao Bachewar 00415 SBIN0005928 1638 1638 Processed 09/03/2024 A069240278579 ASHOKRAO MAROTRAO BACHEWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
77 HADGAON MH-19-002-124-001/999
(CHORAMBA (NA)) 		1819002000NRG24211220230483315 21/12/2023 Sadhashiv Baburao Kasture 1819002WL048089 Sadhashiv Baburao Kasture 00415 SBIN0012482 1638 1638 Processed 09/03/2024 A069240278489 Mr. SADASHIV BABURAO KASTURE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
78 HADGAON MH-19-002-041-001/66
(SHIVANI) 		1819002000NRG24191220230479370 21/12/2023 Malanbai Govindrao Wankhede 1819002WL047725 Malanbai Govindrao Wankhede 00415 SBIN0016242 1638 1638 Processed 09/03/2024 A069240278528 MALANBAI GOVIND WANKHEDE ICICI BANK LTD(508534)
79 HADGAON MH-19-002-073-001/226
(WALKI BK) 		1819002000NRG24211220230483384 21/12/2023 Sanjay Tukaram Jadhav 1819002WL048100 Sanjay Tukaram Jadhav 00415 SBIN0016242 1638 1638 Processed 09/03/2024 A069240278553 MR SANJAY TUKARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
80 HADGAON MH-19-002-032-001/462
(MARDAGA) 		1819002000NRG24191220230480512 21/12/2023 Vithalrao Marotrao Kale 1819002WL047819 Vithalrao Marotrao Kale 00415 SBIN0017055 1764 1764 Processed 09/03/2024 A069240278526 MR VITHAL MAROTRAO KALE STATE BANK OF INDIA(508548)
SubTotal 1764 1764
81 HADGAON MH-19-002-032-001/114
(MARDAGA) 		1819002032NRG24191220230480564 21/12/2023 gajanan kishan kale 1819002WL047823 gajanan kishan kale 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240278529 Mr. GAJANAN KISANRAV KALE BANK OF MAHARASHTRA(607387)
82 HADGAON MH-19-002-032-001/30
(MARDAGA) 		1819002032NRG24191220230480568 21/12/2023 shivaji sahebrao kale 1819002WL047823 shivaji sahebrao kale 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240278615 MR SHIVAJI SAHEBRAO KALE STATE BANK OF INDIA(508548)
83 HADGAON MH-19-002-032-001/504
(MARDAGA) 		1819002000NRG24191220230480149 21/12/2023 Devidas Namdev Kale 1819002WL047784 Devidas Namdev Kale 00415 SBIN0020055 1740 1740 Processed 09/03/2024 A069240278527 DEVIDAS NAMDEVRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
84 HADGAON MH-19-002-032-001/530
(MARDAGA) 		1819002000NRG24191220230480153 21/12/2023 sadhana pandurang patange 1819002WL047784 sadhana pandurang patange 00415 SBIN0020055 1740 1740 Processed 09/03/2024 A069240278614 MRS SADHANA PANDURANG PATANGE STATE BANK OF INDIA(508548)
85 HADGAON MH-19-002-032-001/581
(MARDAGA) 		1819002032NRG24191220230480576 21/12/2023 dnyaneshwar kishan kale 1819002WL047823 dnyaneshwar kishan kale 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240278616 DNYANESHWAR KISHAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
86 HADGAON MH-19-002-032-001/78
(MARDAGA) 		1819002000NRG24191220230480347 21/12/2023 Yeshwadabai Sahebrao Ade 1819002WL047807 Yeshwadabai Sahebrao Ade 00415 SBIN0020055 1746 1746 Processed 09/03/2024 A069240278530 AADE YASHODABAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 HADGAON MH-19-002-041-001/132
(SHIVANI) 		1819002000NRG24191220230479363 21/12/2023 Santosh Marotrao Pawar 1819002WL047725 Santosh Marotrao Pawar 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240278483 SANTOSH MAROTRAO PAWAR PAYTM PAYMENTS BANK LTD(608032)
88 HADGAON MH-19-002-041-001/218
(SHIVANI) 		1819002000NRG24191220230479491 21/12/2023 Devidas Kishanrao Pawar 1819002WL047736 Devidas Kishanrao Pawar 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240278619 Devidas Kishanrao Pawar MAHARASHTRA GRAMIN BANK(607000)
89 HADGAON MH-19-002-053-001/101
(KAWANA) 		1819002000NRG24201220230482251 21/12/2023 Bhagwan Rama Prdhan 1819002WL047978 Bhagwan Rama Prdhan 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240278478 MR BHAGWAN RAMRAO PRADHAN STATE BANK OF INDIA(508548)
90 HADGAON MH-19-002-053-001/188
(KAWANA) 		1819002000NRG24201220230482254 21/12/2023 Minabai Ukandrao Prdhan 1819002WL047978 Minabai Ukandrao Prdhan 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240278503 MRS MINA UKANDRAO PRADHAN STATE BANK OF INDIA(508548)
91 HADGAON MH-19-002-055-001/227
(GOJEGAON) 		1819002000NRG24201220230481457 21/12/2023 Akash Dharao Waghmare 1819002WL047905 Akash Dharao Waghmare 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240278668 AKASH DHARRAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
92 HADGAON MH-19-002-055-001/227
(GOJEGAON) 		1819002000NRG24201220230481456 21/12/2023 Archna Dharrap Wagmare 1819002WL047905 Archna Dharrap Wagmare 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240278552 MRS ARCHANA DHARRAO WAGHMARE STATE BANK OF INDIA(508548)
93 HADGAON MH-19-002-055-001/227
(GOJEGAON) 		1819002000NRG24201220230481455 21/12/2023 Dharrao Campatrao Wagmare 1819002WL047905 Dharrao Campatrao Wagmare 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240278551 MR DHARARAV CHAMPAT WAGHMARE STATE BANK OF INDIA(508548)
94 HADGAON MH-19-002-055-001/242
(GOJEGAON) 		1819002000NRG24201220230481462 21/12/2023 Dharrav Sadashiv Waghmare 1819002WL047905 Dharrav Sadashiv Waghmare 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240278670 MR DHARRAO SADASHIV WAGHMARE STATE BANK OF INDIA(508548)
95 HADGAON MH-19-002-055-001/290
(GOJEGAON) 		1819002000NRG24201220230481464 21/12/2023 Prabhakar Sadashiv Waghmare 1819002WL047905 Prabhakar Sadashiv Waghmare 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240278671 MR PRABHAKAR SADASHIV WAGHMARE STATE BANK OF INDIA(508548)
96 HADGAON MH-19-002-055-001/328
(GOJEGAON) 		1819002000NRG24201220230481467 21/12/2023 Anita Balaji Waghmare 1819002WL047905 Anita Balaji Waghmare 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240278567 MRS ANITA BALAJI WAGHMARE STATE BANK OF INDIA(508548)
97 HADGAON MH-19-002-055-001/328
(GOJEGAON) 		1819002000NRG24201220230481466 21/12/2023 Balaji Champat Waghmare 1819002WL047905 Balaji Champat Waghmare 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240278669 MR BALAJI CHAMPATI WAGHMARE STATE BANK OF INDIA(508548)
98 HADGAON MH-19-002-073-001/116
(WALKI BK) 		1819002000NRG24211220230483378 21/12/2023 Vandana Kailash Savate 1819002WL048099 Vandana Kailash Savate 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240278481 MRS VANDANABAI KAILASH SAWATE STATE BANK OF INDIA(508548)
99 HADGAON MH-19-002-074-001/70
(KOLI) 		1819002000NRG24191220230480034 21/12/2023 jayshri laxmanrao jagtap 1819002WL047774 jayshri laxmanrao jagtap 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240278664 MS JAYASHRI S JAGATAP STATE BANK OF INDIA(508548)
100 HADGAON MH-19-002-074-001/70
(KOLI) 		1819002000NRG24191220230480033 21/12/2023 Shankarrao Laxmanrao jagtap 1819002WL047774 Shankarrao Laxmanrao jagtap 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240278589 SHANKAR LAXMAN JAGTAP MAHARASHTRA GRAMIN BANK(607000)
101 HADGAON MH-19-002-074-001/70
(KOLI) 		1819002000NRG24191220230480035 21/12/2023 Sunil Shankarrao Jagtap 1819002WL047774 Sunil Shankarrao Jagtap 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240278640 MR SUNIL SHANKAR JAGTAP STATE BANK OF INDIA(508548)
102 HADGAON MH-19-002-074-001/949
(KOLI) 		1819002000NRG24191220230480038 21/12/2023 santosh aandrao jagtap 1819002WL047774 santosh aandrao jagtap 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240278663 MR SANTOSH ANANDRAO JAGTAP STATE BANK OF INDIA(508548)
103 HADGAON MH-19-002-097-001/106
(CHAKRI) 		1819002000NRG24191220230479875 21/12/2023 Srojabai Dilip Chavan 1819002WL047764 Srojabai Dilip Chavan 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240278673 SAROJABAI DILIP CHVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 HADGAON MH-19-002-097-001/145
(CHAKRI) 		1819002000NRG24191220230479940 21/12/2023 Jyoti Sandip Rankhamb 1819002WL047770 Jyoti Sandip Rankhamb 00415 SBIN0020055 1662 1662 Processed 09/03/2024 A069240278639 MR JYOTI SANDEEP RANKHAMB STATE BANK OF INDIA(508548)
105 HADGAON MH-19-002-097-001/187
(CHAKRI) 		1819002000NRG24191220230480058 21/12/2023 Ankita Gajanan Suryawanshi 1819002WL047776 Ankita Gajanan Suryawanshi 00415 SBIN0020055 1644 1644 Processed 09/03/2024 A069240278677 MRS ANKITA GAJANAN SURYAWANSHI STATE BANK OF INDIA(508548)
106 HADGAON MH-19-002-097-001/269
(CHAKRI) 		1819002000NRG24191220230480098 21/12/2023 gajanan bhimrao bhene 1819002WL047780 gajanan bhimrao bhene 00415 SBIN0020055 1710 1710 Processed 09/03/2024 A069240278607 GAJANAN BHIMARAO MENE INDIA POST PAYMENTS BANK LIMITED(508528)
107 HADGAON MH-19-002-097-001/280
(CHAKRI) 		1819002000NRG24191220230479879 21/12/2023 Babsaheb Rama Paikrao 1819002WL047764 Babsaheb Rama Paikrao 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240278675 MR BABASAHEB RAMRAO PAIKRAO STATE BANK OF INDIA(508548)
108 HADGAON MH-19-002-097-001/281
(CHAKRI) 		1819002000NRG24191220230480073 21/12/2023 shivknya Ankush Tuplkari 1819002WL047777 shivknya Ankush Tuplkari 00415 SBIN0020055 1728 1728 Processed 09/03/2024 A069240278686 MR SHIVKANYA ANKUSH TUPKARI STATE BANK OF INDIA(508548)
109 HADGAON MH-19-002-097-001/31
(CHAKRI) 		1819002000NRG24191220230480116 21/12/2023 surekha maroti mahajan 1819002WL047781 surekha maroti mahajan 00415 SBIN0020055 1722 1722 Processed 09/03/2024 A069240278636 MRS SUREKHA MAROTI MAHAJAN STATE BANK OF INDIA(508548)
110 HADGAON MH-19-002-097-001/329
(CHAKRI) 		1819002000NRG24191220230480118 21/12/2023 priyanka gajanan more 1819002WL047781 priyanka gajanan more 00415 SBIN0020055 1722 1722 Processed 09/03/2024 A069240278637 MRS PRIYANKA GAJANAN MORE STATE BANK OF INDIA(508548)
111 HADGAON MH-19-002-097-001/330
(CHAKRI) 		1819002000NRG24191220230479881 21/12/2023 Vasant Prkash Chavan 1819002WL047764 Vasant Prkash Chavan 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240278674 MR VASANTA PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
112 HADGAON MH-19-002-097-001/335
(CHAKRI) 		1819002000NRG24191220230479883 21/12/2023 Varsha Pravin Chavhan 1819002WL047764 Varsha Pravin Chavhan 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240278676 VARSHA PRIVIN CHAVHAN IDBI BANK(607095)
113 HADGAON MH-19-002-097-001/396
(CHAKRI) 		1819002000NRG24191220230479886 21/12/2023 Rahul Sahebrao Padghane 1819002WL047764 Rahul Sahebrao Padghane 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240278613 MR RAHUL SAHEBRAO PADGHANE STATE BANK OF INDIA(508548)
114 HADGAON MH-19-002-097-001/416
(CHAKRI) 		1819002097NRG24191220230480223 21/12/2023 Shankar Namdev more 1819002WL047792 Shankar Namdev more 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240278682 MR SHANKAR NAMDEV MORE STATE BANK OF INDIA(508548)
115 HADGAON MH-19-002-097-001/433
(CHAKRI) 		1819002000NRG24191220230480119 21/12/2023 akash digambar tapase 1819002WL047781 akash digambar tapase 00415 SBIN0020055 1722 1722 Processed 09/03/2024 A069240278638 MR AAKASH DIGAMBAR TAPASE STATE BANK OF INDIA(508548)
116 HADGAON MH-19-002-097-001/90
(CHAKRI) 		1819002000NRG24191220230479866 21/12/2023 Madhav Dharba Dhule 1819002WL047762 Madhav Dharba Dhule 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240278612 MR MADHAV DHARBA DHULE STATE BANK OF INDIA(508548)
117 HADGAON MH-19-002-121-001/1679
(NIWAGHA) 		1819002000NRG24191220230479835 21/12/2023 alka subhash kadam 1819002WL047760 alka subhash kadam 00415 SBIN0020055 1746 1746 Processed 09/03/2024 A069240278672 MRS ALKA SUBHASH KADAM STATE BANK OF INDIA(508548)
118 HADGAON MH-19-002-121-001/545
(NIWAGHA) 		1819002000NRG24191220230479842 21/12/2023 Narayan Sakharam Suryvanshi 1819002WL047760 Narayan Sakharam Suryvanshi 00415 SBIN0020055 1746 1746 Processed 09/03/2024 A069240278568 SURYAVANSHI NARAYAN SAKHARAM IDBI BANK(607095)
119 HADGAON MH-19-002-121-001/545
(NIWAGHA) 		1819002000NRG24191220230479844 21/12/2023 Prmeshorn Narayan Suryvanshi 1819002WL047760 Prmeshorn Narayan Suryvanshi 00415 SBIN0020055 1746 1746 Processed 09/03/2024 A069240278569 MR PARMESHWAR NARAYAN SURYWANSHI STATE BANK OF INDIA(508548)
120 HADGAON MH-19-002-127-001/77
(SHIVPURI) 		1819002000NRG24191220230479314 21/12/2023 maroti Kerba Bakwar 1819002WL047721 maroti Kerba Bakwar 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240278593 MR MAROTI KERBA BAKVAR STATE BANK OF INDIA(508548)
SubTotal 66660 66660
121 HADGAON MH-19-002-017-001/338
(YEWALI) 		1819002000NRG24191220230479298 21/12/2023 kantabai shriram pawar 1819002WL047718 kantabai shriram pawar 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278603 MRS KANTABAI SHRIRAM PAWAR STATE BANK OF INDIA(508548)
122 HADGAON MH-19-002-017-001/338
(YEWALI) 		1819002000NRG24191220230479297 21/12/2023 shtriram wachu pawar 1819002WL047718 shtriram wachu pawar 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278602 MR SHRIRAM VACHU PAWAR STATE BANK OF INDIA(508548)
123 HADGAON MH-19-002-017-001/746
(YEWALI) 		1819002000NRG24191220230479300 21/12/2023 Anusya Rajkumr Rathod 1819002WL047718 Anusya Rajkumr Rathod 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278601 MRS ANUSAYA RAJKUMAR RATHOD STATE BANK OF INDIA(508548)
124 HADGAON MH-19-002-041-001/102
(SHIVANI) 		1819002000NRG24191220230479361 21/12/2023 Manikrao Marotrao Wankhede 1819002WL047725 Manikrao Marotrao Wankhede 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278626 MANIKRAO MAROTI WANKHEDE ICICI BANK LTD(508534)
125 HADGAON MH-19-002-073-001/204
(WALKI BK) 		1819002000NRG24211220230483382 21/12/2023 Panchfula Prmeshor Jadhav 1819002WL048100 Panchfula Prmeshor Jadhav 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278641 MRS PANCHAFULA PARMESHWAR JADHAV STATE BANK OF INDIA(508548)
126 HADGAON MH-19-002-073-001/204
(WALKI BK) 		1819002000NRG24211220230483381 21/12/2023 Prmeshor Nadu Jadhav 1819002WL048100 Prmeshor Nadu Jadhav 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278554 PARMESHWAR NANDU JADHAV ICICI BANK LTD(508534)
127 HADGAON MH-19-002-108-001/145
(WALKI KH) 		1819002000NRG24191220230479275 21/12/2023 Subhash Bainaji Khanjode 1819002WL047717 Subhash Bainaji Khanjode 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278685 MR SUBHASH BAYNAJI KHANJODE STATE BANK OF INDIA(508548)
128 HADGAON MH-19-002-127-001/149
(SHIVPURI) 		1819002000NRG24191220230479346 21/12/2023 Ahilyabai Tukaram Kaam 1819002WL047724 Ahilyabai Tukaram Kaam 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278606 MRS AHILYABAI TUKARAM KADAM STATE BANK OF INDIA(508548)
129 HADGAON MH-19-002-127-001/168
(SHIVPURI) 		1819002000NRG24191220230479305 21/12/2023 Shankar Vitthalrao Patil 1819002WL047721 Shankar Vitthalrao Patil 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278647 MR SHANKAR VITHALRAO PATIL STATE BANK OF INDIA(508548)
130 HADGAON MH-19-002-127-001/173
(SHIVPURI) 		1819002000NRG24191220230479306 21/12/2023 Ganagadhar Datta Bakwar 1819002WL047721 Ganagadhar Datta Bakwar 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278648 GANGADHAR DATTA BAKWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
131 HADGAON MH-19-002-127-001/173
(SHIVPURI) 		1819002000NRG24191220230479307 21/12/2023 Mirabai Gangadhar Bakwar 1819002WL047721 Mirabai Gangadhar Bakwar 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278644 MRS MEERABAI GANGADHAR BAKWAR STATE BANK OF INDIA(508548)
132 HADGAON MH-19-002-127-001/183
(SHIVPURI) 		1819002000NRG24191220230479309 21/12/2023 rajaram Balaji Yelure 1819002WL047721 rajaram Balaji Yelure 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278559 MR RAJARAM BALAJI YELURE STATE BANK OF INDIA(508548)
133 HADGAON MH-19-002-127-001/190
(SHIVPURI) 		1819002000NRG24191220230479349 21/12/2023 Kaushalyabai Jaywant Pawar 1819002WL047724 Kaushalyabai Jaywant Pawar 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278645 MRS KAUSHALYABAI JAYWANTRAO PAWAR STATE BANK OF INDIA(508548)
134 HADGAON MH-19-002-127-001/207
(SHIVPURI) 		1819002000NRG24191220230479401 21/12/2023 aanadrao dhondiba telure 1819002WL047730 aanadrao dhondiba telure 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278662 MR ANANDRAO DHONDIBA TELURE STATE BANK OF INDIA(508548)
135 HADGAON MH-19-002-127-001/211
(SHIVPURI) 		1819002000NRG24191220230479350 21/12/2023 Avinash Ganesh Pawar 1819002WL047724 Avinash Ganesh Pawar 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278556 MR AVINASH GANESH PAWAR STATE BANK OF INDIA(508548)
136 HADGAON MH-19-002-127-001/212
(SHIVPURI) 		1819002000NRG24191220230479351 21/12/2023 Harshvardhan Panjab Rao Pawar 1819002WL047724 Harshvardhan Panjab Rao Pawar 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278649 MR HARSHAVARDHAN PANJABRAO PAWAR STATE BANK OF INDIA(508548)
137 HADGAON MH-19-002-127-001/39
(SHIVPURI) 		1819002000NRG24191220230479311 21/12/2023 Balaji Datta Bakarwar 1819002WL047721 Balaji Datta Bakarwar 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278555 BALAJI DATTA BAKARWAR ICICI BANK LTD(508534)
138 HADGAON MH-19-002-127-001/42
(SHIVPURI) 		1819002000NRG24191220230479352 21/12/2023 Ganpat Khndu Kadam 1819002WL047724 Ganpat Khndu Kadam 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278560 MR GANPAT KHANDU KADAM STATE BANK OF INDIA(508548)
139 HADGAON MH-19-002-127-001/55
(SHIVPURI) 		1819002000NRG24191220230479354 21/12/2023 Panjabrao Jaywantrao Pawar 1819002WL047724 Panjabrao Jaywantrao Pawar 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278558 MR PANJABRAO JAYWANTRAO PAWAR STATE BANK OF INDIA(508548)
140 HADGAON MH-19-002-127-001/74
(SHIVPURI) 		1819002000NRG24191220230479356 21/12/2023 ashabai devidas jadhav 1819002WL047724 ashabai devidas jadhav 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278557 MS ASHABAI DEVIDAS JADHAV STATE BANK OF INDIA(508548)
141 HADGAON MH-19-002-127-001/77
(SHIVPURI) 		1819002000NRG24191220230479315 21/12/2023 Gajanan Keraba Bakawar 1819002WL047721 Gajanan Keraba Bakawar 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278651 MR GAJANAN KERBA BAKWAR STATE BANK OF INDIA(508548)
142 HADGAON MH-19-002-127-001/81
(SHIVPURI) 		1819002000NRG24191220230479359 21/12/2023 Datta Bhagvan Jadhav 1819002WL047724 Datta Bhagvan Jadhav 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278650 MR DATTA BHAGWAN JADHAV STATE BANK OF INDIA(508548)
143 HADGAON MH-19-002-127-001/81
(SHIVPURI) 		1819002000NRG24191220230479358 21/12/2023 Kailash Bhagvan Jadhav 1819002WL047724 Kailash Bhagvan Jadhav 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A069240278643 KAILAS BHAGWAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37674 37674
144 HADGAON MH-19-002-124-001/790
(CHORAMBA (NA)) 		1819002000NRG24211220230483349 21/12/2023 Purbha Baliram Panchal 1819002WL048093 Purbha Baliram Panchal 00415 SBIN0021341 1638 1638 Processed 09/03/2024 A069240278681 MR PURBHA BALIRAM PANCHAL STATE BANK OF INDIA(508548)
145 HADGAON MH-19-002-124-001/916
(CHORAMBA (NA)) 		1819002000NRG24211220230483352 21/12/2023 Dipak Marotrao Gholp 1819002WL048093 Dipak Marotrao Gholp 00415 SBIN0021341 1638 1638 Processed 09/03/2024 A069240278580 Mr. DEEPAK MAROTRAO GHOLAP MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
146 HADGAON MH-19-002-097-001/339
(CHAKRI) 		1819002000NRG24191220230479902 21/12/2023 joyati vhandakant hanawate 1819002WL047766 joyati vhandakant hanawate 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A069240278494 JYOTI CHANDRAKANT HANWATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
147 HADGAON MH-19-002-032-001/114
(MARDAGA) 		1819002032NRG24191220230480565 21/12/2023 sharda gajanan kale 1819002WL047823 sharda gajanan kale 00691 IPOS0000001 1650 1650 Processed 09/03/2024 A069240278435 MRS SHARADA GAJANAN KALE STATE BANK OF INDIA(508548)
148 HADGAON MH-19-002-032-001/534
(MARDAGA) 		1819002000NRG24191220230480341 21/12/2023 karuna vishnu aade 1819002WL047807 karuna vishnu aade 00691 IPOS0000001 1746 1746 Processed 09/03/2024 A069240278433 KARUNA VISHNU ADE INDIA POST PAYMENTS BANK LIMITED(508528)
149 HADGAON MH-19-002-032-001/544
(MARDAGA) 		1819002000NRG24191220230480515 21/12/2023 Sandhya Santosh Kale 1819002WL047819 Sandhya Santosh Kale 00691 IPOS0000001 1764 1764 Processed 09/03/2024 A069240278432 SANDHYA SANTOSH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
150 HADGAON MH-19-002-032-001/581
(MARDAGA) 		1819002032NRG24191220230480577 21/12/2023 Suvrna Dnyaneshvar Kale 1819002WL047823 Suvrna Dnyaneshvar Kale 00691 IPOS0000001 1650 1650 Processed 09/03/2024 A069240278434 SUVARNA DNYANESHWAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
151 HADGAON MH-19-002-055-001/219
(GOJEGAON) 		1819002000NRG24211220230483214 21/12/2023 Janabai Santosh Kadam 1819002WL048067 Janabai Santosh Kadam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240278419 MRS JANABAI SANTOSH KADAM STATE BANK OF INDIA(508548)
152 HADGAON MH-19-002-055-001/219
(GOJEGAON) 		1819002000NRG24211220230483212 21/12/2023 Sahebrao Shankarrao Kadam 1819002WL048067 Sahebrao Shankarrao Kadam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240278420 SAHEBRAO SHANKARRAO KADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
153 HADGAON MH-19-002-055-001/219
(GOJEGAON) 		1819002000NRG24211220230483213 21/12/2023 Santosh Sahebrao Kadam 1819002WL048067 Santosh Sahebrao Kadam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240278474 MR SANTOSH SAHEBRAO KADAM STATE BANK OF INDIA(508548)
154 HADGAON MH-19-002-055-001/229
(GOJEGAON) 		1819002000NRG24211220230483216 21/12/2023 Audhut Babarao Hendre 1819002WL048067 Audhut Babarao Hendre 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240278421 MR AUDHUT BABARAO HENDRE STATE BANK OF INDIA(508548)
155 HADGAON MH-19-002-055-001/357
(GOJEGAON) 		1819002000NRG24211220230483219 21/12/2023 Prmeshvar Devrao Waghamare 1819002WL048067 Prmeshvar Devrao Waghamare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240278424 MR PARMESHWAR DEVRAO WAGHMARE STATE BANK OF INDIA(508548)
156 HADGAON MH-19-002-055-001/417
(GOJEGAON) 		1819002000NRG24211220230483221 21/12/2023 ramdas ambaji hendre 1819002WL048067 ramdas ambaji hendre 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240278422 MR RAMDAS ABAJI HENDRE STATE BANK OF INDIA(508548)
157 HADGAON MH-19-002-055-001/417
(GOJEGAON) 		1819002000NRG24211220230483223 21/12/2023 santosh ambaji hendre 1819002WL048067 santosh ambaji hendre 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240278423 MR SANTOSH AABAJI HENDRE STATE BANK OF INDIA(508548)
158 HADGAON MH-19-002-055-001/418
(GOJEGAON) 		1819002000NRG24211220230483224 21/12/2023 datta sambhaji waghmare 1819002WL048067 datta sambhaji waghmare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240278475 DATTA SAMBHAJI WAGHAMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
159 HADGAON MH-19-002-074-001/307
(KOLI) 		1819002000NRG24211220230483444 21/12/2023 Bhagirath Digambar Kadam 1819002WL048113 Bhagirath Digambar Kadam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240278470 BHAGYARATHABAI DIGAMBAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 HADGAON MH-19-002-074-001/681
(KOLI) 		1819002000NRG24191220230480027 21/12/2023 shamsundar vijaykumar devmane 1819002WL047774 shamsundar vijaykumar devmane 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240278459 SHAMASUNDAR VIJAYKUMAR DEVAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
161 HADGAON MH-19-002-074-001/732
(KOLI) 		1819002000NRG24211220230483448 21/12/2023 godavari baliram khodke 1819002WL048113 godavari baliram khodke 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240278471 Mrs. Godavari Balu Khodake MAHARASHTRA GRAMIN BANK(607000)
162 HADGAON MH-19-002-097-001/160
(CHAKRI) 		1819002000NRG24191220230479858 21/12/2023 Sandhya Sandip Suryanshi 1819002WL047762 Sandhya Sandip Suryanshi 00691 IPOS0000001 1650 1650 Processed 09/03/2024 A069240278548 SANDHYA SANDEEP SURYANWANSHI IDBI BANK(607095)
163 HADGAON MH-19-002-097-001/283
(CHAKRI) 		1819002000NRG24191220230480074 21/12/2023 Prdip baburao Khodake 1819002WL047777 Prdip baburao Khodake 00691 IPOS0000001 1728 1728 Processed 09/03/2024 A069240278429 PRADIP BAPURAO KHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
164 HADGAON MH-19-002-097-001/283
(CHAKRI) 		1819002000NRG24191220230480075 21/12/2023 Soni Prdip Khodake 1819002WL047777 Soni Prdip Khodake 00691 IPOS0000001 1728 1728 Processed 09/03/2024 A069240278430 SONI PRADIP KHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
165 HADGAON MH-19-002-097-001/315
(CHAKRI) 		1819002000NRG24191220230479862 21/12/2023 umakant bhagvan giri 1819002WL047762 umakant bhagvan giri 00691 IPOS0000001 1650 1650 Processed 09/03/2024 A069240278451 MR UMAKANT BHAGVAN GIRI STATE BANK OF INDIA(508548)
166 HADGAON MH-19-002-097-001/317
(CHAKRI) 		1819002000NRG24191220230480060 21/12/2023 Sonali Suresh Suryvanshi 1819002WL047776 Sonali Suresh Suryvanshi 00691 IPOS0000001 1644 1644 Processed 09/03/2024 A069240278466 SOANALI SURESH SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 HADGAON MH-19-002-097-001/317
(CHAKRI) 		1819002000NRG24191220230480059 21/12/2023 Suresh Digambar Suryvanshi 1819002WL047776 Suresh Digambar Suryvanshi 00691 IPOS0000001 1644 1644 Processed 09/03/2024 A069240278465 SURESH DIGAMBAR SURYWANSHI IDBI BANK(607095)
168 HADGAON MH-19-002-097-001/331
(CHAKRI) 		1819002000NRG24191220230480063 21/12/2023 Sonali Rahu Suryvanshi 1819002WL047776 Sonali Rahu Suryvanshi 00691 IPOS0000001 1644 1644 Processed 09/03/2024 A069240278467 SONALI RAHUL SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 HADGAON MH-19-002-097-001/339
(CHAKRI) 		1819002000NRG24191220230479901 21/12/2023 Chandrkat Kondaba Hanvate 1819002WL047766 Chandrkat Kondaba Hanvate 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240278426 CHNDRAKANT KONDBARAO HANWATE MAHARASHTRA GRAMIN BANK(607000)
170 HADGAON MH-19-002-097-001/352
(CHAKRI) 		1819002000NRG24191220230479948 21/12/2023 Avinash Prmeshor Suryvanshi 1819002WL047770 Avinash Prmeshor Suryvanshi 00691 IPOS0000001 1662 1662 Processed 09/03/2024 A069240278428 MRS ASHVINA PARMESHWAR SURYAWANSHI STATE BANK OF INDIA(508548)
171 HADGAON MH-19-002-097-001/352
(CHAKRI) 		1819002000NRG24191220230479947 21/12/2023 Prmeshor Uttamrao Suryvanshi 1819002WL047770 Prmeshor Uttamrao Suryvanshi 00691 IPOS0000001 1662 1662 Processed 09/03/2024 A069240278427 PARMESHWAR UTTAMRAO SURYAWANSHI IDBI BANK(607095)
172 HADGAON MH-19-002-097-001/432
(CHAKRI) 		1819002000NRG24191220230479904 21/12/2023 shubhangi satish suryanshi 1819002WL047766 shubhangi satish suryanshi 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240278531 SHUBHANGI SATISH SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 HADGAON MH-19-002-097-001/436
(CHAKRI) 		1819002000NRG24191220230480104 21/12/2023 Anul Ashok Kalhale 1819002WL047780 Anul Ashok Kalhale 00691 IPOS0000001 1710 1710 Processed 09/03/2024 A069240278460 MR ANIL ASHOKRAO KARHALE STATE BANK OF INDIA(508548)
174 HADGAON MH-19-002-097-001/73
(CHAKRI) 		1819002000NRG24191220230480066 21/12/2023 Digambar Sambhaji Suryvanshi 1819002WL047776 Digambar Sambhaji Suryvanshi 00691 IPOS0000001 1644 1644 Processed 09/03/2024 A069240278416 DIGAMBAR SAMBHAJI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 HADGAON MH-19-002-121-001/1644
(NIWAGHA) 		1819002000NRG24191220230479829 21/12/2023 dattarao anand kadam 1819002WL047760 dattarao anand kadam 00691 IPOS0000001 1746 1746 Processed 09/03/2024 A069240278462 DATTATRAY ANANDRAO KADAM IDBI BANK(607095)
176 HADGAON MH-19-002-121-001/1644
(NIWAGHA) 		1819002000NRG24191220230479831 21/12/2023 ravikant datta kadam 1819002WL047760 ravikant datta kadam 00691 IPOS0000001 1746 1746 Processed 09/03/2024 A069240278463 RAVIKANT DATTRAO KADAM HDFC BANK LTD(607152)
177 HADGAON MH-19-002-121-001/1678
(NIWAGHA) 		1819002000NRG24191220230479833 21/12/2023 dnyaneshwar shelke 1819002WL047760 dnyaneshwar shelke 00691 IPOS0000001 1746 1746 Processed 09/03/2024 A069240278461 DNYANESHWAR KONDBARAO SHELKE IDBI BANK(607095)
178 HADGAON MH-19-002-121-001/1678
(NIWAGHA) 		1819002000NRG24191220230479834 21/12/2023 vaishali shelke 1819002WL047760 vaishali shelke 00691 IPOS0000001 1746 1746 Processed 09/03/2024 A069240278464 VAISHALI DNYANESHWAR SHELKE IDBI BANK(607095)
179 HADGAON MH-19-002-127-001/180
(SHIVPURI) 		1819002000NRG24191220230479308 21/12/2023 Arti yogesh kare 1819002WL047721 Arti yogesh kare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240278565 Arti yogesh kare INDUSIND BANK(607189)
180 HADGAON MH-19-002-127-001/206
(SHIVPURI) 		1819002000NRG24191220230479400 21/12/2023 maya parmeshwar mane 1819002WL047730 maya parmeshwar mane 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240278458 MAYA PARMESHWAR MANE INDIA POST PAYMENTS BANK LIMITED(508528)
181 HADGAON MH-19-002-127-001/206
(SHIVPURI) 		1819002000NRG24191220230479399 21/12/2023 parmeshwar sahebrao mane 1819002WL047730 parmeshwar sahebrao mane 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240278457 PARMESHWAR SAHEBRAO MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58368 58368
182 HADGAON MH-19-002-041-001/227
(SHIVANI) 		1819002000NRG24191220230479366 21/12/2023 Chandrkant Madhav Wankhede 1819002WL047725 Chandrkant Madhav Wankhede 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278524 MR CHANDRAKANT MADHAVRAO WANKHEDE STATE BANK OF INDIA(508548)
183 HADGAON MH-19-002-041-001/58
(SHIVANI) 		1819002000NRG24191220230479368 21/12/2023 Parvati Madhav Wankhede 1819002WL047725 Parvati Madhav Wankhede 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278525 PARVATIBAI MADHAV WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
184 HADGAON MH-19-002-041-001/86
(SHIVANI) 		1819002000NRG24191220230479371 21/12/2023 Arvind Maroti Wankhede 1819002WL047725 Arvind Maroti Wankhede 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278523 WANKHEDE ARVIND MAROTRAO . MAHARASHTRA GRAMIN BANK(607000)
185 HADGAON MH-19-002-097-001/159
(CHAKRI) 		1819002000NRG24191220230479855 21/12/2023 Ganpatrao Sheshrao Suryawanshi 1819002WL047762 Ganpatrao Sheshrao Suryawanshi 00741 UTIB0SNDCC1 1650 1650 Processed 09/03/2024 A069240278545 MR GANPAT SHESHERAO SURYWANSHI STATE BANK OF INDIA(508548)
186 HADGAON MH-19-002-097-001/159
(CHAKRI) 		1819002000NRG24191220230479856 21/12/2023 Mayabai Ganpat Survanshi 1819002WL047762 Mayabai Ganpat Survanshi 00741 UTIB0SNDCC1 1650 1650 Processed 09/03/2024 A069240278544 MRS MANDABAI GANPATRAO SURYWANSHI STATE BANK OF INDIA(508548)
187 HADGAON MH-19-002-097-001/267
(CHAKRI) 		1819002000NRG24191220230479943 21/12/2023 Tukaram Sadashiv Suryanshi 1819002WL047770 Tukaram Sadashiv Suryanshi 00741 UTIB0SNDCC1 1662 1662 Processed 09/03/2024 A069240278547 TUKARAM SADASHIV SURYAWANSHI IDBI BANK(607095)
188 HADGAON MH-19-002-097-001/384
(CHAKRI) 		1819002000NRG24191220230479884 21/12/2023 Ambadas Ganpatrao Krusnapure 1819002WL047764 Ambadas Ganpatrao Krusnapure 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278496 MR AMBADAS GANPATRAO KRASHNAPURE STATE BANK OF INDIA(508548)
189 HADGAON MH-19-002-097-001/384
(CHAKRI) 		1819002000NRG24191220230479885 21/12/2023 Ashabai Ambadas Krushnapure 1819002WL047764 Ashabai Ambadas Krushnapure 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278495 ASHABAI ANBADAS KRISHNAPURE IDBI BANK(607095)
190 HADGAON MH-19-002-097-001/76
(CHAKRI) 		1819002000NRG24191220230480106 21/12/2023 Balaji Subhashrao Suryavanshi 1819002WL047780 Balaji Subhashrao Suryavanshi 00741 UTIB0SNDCC1 1710 1710 Processed 09/03/2024 A069240278541 BALAJI SUBHASH SURYAYANSHI IDBI BANK(607095)
191 HADGAON MH-19-002-124-001/1001
(CHORAMBA (NA)) 		1819002000NRG24211220230483344 21/12/2023 Subhash Nagoji sakat 1819002WL048093 Subhash Nagoji sakat 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278578 Mr. SUBHASH NAGOJI SAKAT MAHARASHTRA GRAMIN BANK(607000)
192 HADGAON MH-19-002-124-001/1007
(CHORAMBA (NA)) 		1819002000NRG24211220230483345 21/12/2023 Madhav Ramrao Landge 1819002WL048093 Madhav Ramrao Landge 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278490 MADHAV RAMRAO LANDAGE HDFC BANK LTD(607152)
193 HADGAON MH-19-002-124-001/103
(CHORAMBA (NA)) 		1819002000NRG24211220230483346 21/12/2023 Karim Aminash Shekh 1819002WL048093 Karim Aminash Shekh 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278577 MR KARIM AMINSHA SHAIKH STATE BANK OF INDIA(508548)
194 HADGAON MH-19-002-124-001/1055
(CHORAMBA (NA)) 		1819002000NRG24211220230483347 21/12/2023 Kerbaji Purbha Kanode 1819002WL048093 Kerbaji Purbha Kanode 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278575 MR KERBAJI PURBHAJI KANODE STATE BANK OF INDIA(508548)
195 HADGAON MH-19-002-124-001/1060
(CHORAMBA (NA)) 		1819002000NRG24211220230483326 21/12/2023 Daivshala Khanderao Nrote 1819002WL048091 Daivshala Khanderao Nrote 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278387 Ms. DAIVASHALA KHANDERAO NAROTE MAHARASHTRA GRAMIN BANK(607000)
196 HADGAON MH-19-002-124-001/1112
(CHORAMBA (NA)) 		1819002000NRG24211220230483316 21/12/2023 indubai paraji putewad 1819002WL048090 indubai paraji putewad 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278508 INDUBAI PARAJI PUTEWAD BANK OF INDIA(508505)
197 HADGAON MH-19-002-124-001/175
(CHORAMBA (NA)) 		1819002000NRG24211220230483317 21/12/2023 Sundarabai Kachru Shetewad 1819002WL048090 Sundarabai Kachru Shetewad 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278511 MRS SHETEWAD SUNDRABAI KACHARU STATE BANK OF INDIA(508548)
198 HADGAON MH-19-002-124-001/20
(CHORAMBA (NA)) 		1819002000NRG24211220230483319 21/12/2023 Devidas Lakshman Fuleboinwad 1819002WL048090 Devidas Lakshman Fuleboinwad 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278509 FULEBOINWAD DEVIDAS LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 HADGAON MH-19-002-124-001/930
(CHORAMBA (NA)) 		1819002000NRG24211220230483353 21/12/2023 Shyamrao Balasaheb Kalyankar 1819002WL048093 Shyamrao Balasaheb Kalyankar 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278576 SHAMRAO BALASAHEB KALYANKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
200 HADGAON MH-19-002-124-001/935
(CHORAMBA (NA)) 		1819002000NRG24211220230483354 21/12/2023 Pundlik Abasaheb Kalyankar 1819002WL048093 Pundlik Abasaheb Kalyankar 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278574 Mr. Pundlik Abasaheb Kalyankar MAHARASHTRA GRAMIN BANK(607000)
201 HADGAON MH-19-002-124-001/936
(CHORAMBA (NA)) 		1819002000NRG24211220230483355 21/12/2023 Abapasaheb Pundlikrao Kalyankar 1819002WL048093 Abapasaheb Pundlikrao Kalyankar 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278573 Mr. ABASAHEB PUNDLIKRAO KALYANKAR MAHARASHTRA GRAMIN BANK(607000)
202 HADGAON MH-19-002-127-001/51
(SHIVPURI) 		1819002000NRG24191220230479312 21/12/2023 Raju Madhavrao Mane 1819002WL047721 Raju Madhavrao Mane 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240278566 RAJU MADHAV MANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 34518 34518
203 HADGAON MH-19-002-101-001/432
(NIMGAON) 		1819002000NRG24201220230482290 21/12/2023 bebitai khanderao khanderao 1819002WL047985 bebitai khanderao khanderao 1143 MAHG0004102 1638 1638 Processed 09/03/2024 A069240278399 BEBITAI KHANDERAV KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 HADGAON MH-19-002-101-001/432
(NIMGAON) 		1819002000NRG24201220230482289 21/12/2023 khanderao raghunath khanderao 1819002WL047985 khanderao raghunath khanderao 1143 MAHG0004102 1638 1638 Processed 09/03/2024 A069240278400 Khanderav Raghunathrav Khandekar MAHARASHTRA GRAMIN BANK(607000)
205 HADGAON MH-19-002-101-001/432
(NIMGAON) 		1819002000NRG24201220230482291 21/12/2023 shubham khanderao khanderao 1819002WL047985 shubham khanderao khanderao 1143 MAHG0004102 1638 1638 Processed 09/03/2024 A069240278446 MR SHUBHAM KHANDERAO KHANDEKAR STATE BANK OF INDIA(508548)
206 HADGAON MH-19-002-101-001/432
(NIMGAON) 		1819002000NRG24201220230482292 21/12/2023 suraj khanderao khanderao 1819002WL047985 suraj khanderao khanderao 1143 MAHG0004102 1638 1638 Processed 09/03/2024 A069240278445 MR SURAJ KHANDERAV KHANDEKAR STATE BANK OF INDIA(508548)
207 HADGAON MH-19-002-101-001/876
(NIMGAON) 		1819002000NRG24201220230482295 21/12/2023 yamunabai govind khandekar 1819002WL047985 yamunabai govind khandekar 1143 MAHG0004102 1638 1638 Processed 09/03/2024 A069240278448 Yamunabai Govindrao Khandekar IDFC BANK LIMITED(608117)
208 HADGAON MH-19-002-101-001/88
(NIMGAON) 		1819002000NRG24201220230482296 21/12/2023 keshav raghunath khandekar 1819002WL047985 keshav raghunath khandekar 1143 MAHG0004102 1638 1638 Processed 09/03/2024 A069240278447 KESHAVRAO RAGHUNATH KHANDEKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 9828 9828
209 HADGAON MH-19-002-094-001/162
(KANAKEWADI) 		1819002000NRG24211220230483396 21/12/2023 Sanjavani Dnyneshwar Kanke 1819002WL048104 Sanjavani Dnyneshwar Kanke 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240278414 SANJIVNI DNYANESHWAR KANKE INDIA POST PAYMENTS BANK LIMITED(508528)
210 HADGAON MH-19-002-094-001/178
(KANAKEWADI) 		1819002000NRG24211220230483468 21/12/2023 Shivaji Shyamrao Rathod 1819002WL048116 Shivaji Shyamrao Rathod 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240278378 Mr. Shivaji Shamrao Rathod MAHARASHTRA GRAMIN BANK(607000)
211 HADGAON MH-19-002-094-001/178
(KANAKEWADI) 		1819002000NRG24211220230483469 21/12/2023 Sonu Shivaji Rathod 1819002WL048116 Sonu Shivaji Rathod 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240278415 Miss. SONU SHIVAJI RATHOD MAHARASHTRA GRAMIN BANK(607000)
212 HADGAON MH-19-002-101-001/347
(NIMGAON) 		1819002000NRG24201220230482288 21/12/2023 manglabai shivaji talware 1819002WL047985 manglabai shivaji talware 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240278398 Mrs. MANGAL SHIVAJI TALWARE MAHARASHTRA GRAMIN BANK(607000)
213 HADGAON MH-19-002-124-001/120
(CHORAMBA (NA)) 		1819002000NRG24211220230483298 21/12/2023 Vilas Shankar Landge 1819002WL048088 Vilas Shankar Landge 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240278388 VILAS SHANKAR LANDAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
214 HADGAON MH-19-002-124-001/137
(CHORAMBA (NA)) 		1819002000NRG24211220230483299 21/12/2023 Balaji Shankar Landge 1819002WL048088 Balaji Shankar Landge 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240278381 Mr. BALAJI SHANKAR LANDAGE MAHARASHTRA GRAMIN BANK(607000)
215 HADGAON MH-19-002-124-001/17
(CHORAMBA (NA)) 		1819002000NRG24211220230483307 21/12/2023 khaja Hajursab shekh 1819002WL048089 khaja Hajursab shekh 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240278389 Mr. KHAJA HUJUR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
216 HADGAON MH-19-002-124-001/173
(CHORAMBA (NA)) 		1819002000NRG24211220230483303 21/12/2023 Laxmibai ragho baswante 1819002WL048088 Laxmibai ragho baswante 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240278380 Ms. LAXMIBAI RAGOJI BASVANTE MAHARASHTRA GRAMIN BANK(607000)
217 HADGAON MH-19-002-124-001/173
(CHORAMBA (NA)) 		1819002000NRG24211220230483302 21/12/2023 rajo kachru baswant 1819002WL048088 rajo kachru baswant 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240278391 MR KACHARU RAGHOJI BASWANTE STATE BANK OF INDIA(508548)
218 HADGAON MH-19-002-124-001/2
(CHORAMBA (NA)) 		1819002000NRG24211220230483318 21/12/2023 Shriram Keraba Mamilwad 1819002WL048090 Shriram Keraba Mamilwad 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240278394 SHRIRAM KERBA MAMILWAD PUNJAB NATIONAL BANK(508568)
219 HADGAON MH-19-002-124-001/20
(CHORAMBA (NA)) 		1819002000NRG24211220230483320 21/12/2023 Sakhubai Devidas 1819002WL048090 Sakhubai Devidas 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240278431 Ms. SAKHUBAI DEVIDAS FULEBOINWAD MAHARASHTRA GRAMIN BANK(607000)
220 HADGAON MH-19-002-124-001/201
(CHORAMBA (NA)) 		1819002000NRG24211220230483328 21/12/2023 Chadu Gangaram Lingayat 1819002WL048091 Chadu Gangaram Lingayat 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240278401 Mr. Chandu Gangadhar Lingayat MAHARASHTRA GRAMIN BANK(607000)
221 HADGAON MH-19-002-124-001/201
(CHORAMBA (NA)) 		1819002000NRG24211220230483327 21/12/2023 panchfulabai gangaram lingayat 1819002WL048091 panchfulabai gangaram lingayat 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240278386 PANCHAFULABAI GANGADHAR LINGAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
222 HADGAON MH-19-002-124-001/201
(CHORAMBA (NA)) 		1819002000NRG24211220230483330 21/12/2023 Radha Chandu Lingayat 1819002WL048091 Radha Chandu Lingayat 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240278385 Ms. Radhabai Chandu Lingayat MAHARASHTRA GRAMIN BANK(607000)
223 HADGAON MH-19-002-124-001/24
(CHORAMBA (NA)) 		1819002000NRG24211220230483324 21/12/2023 rukminibai ramdas Fuleboinwad 1819002WL048090 rukminibai ramdas Fuleboinwad 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240278384 Ms. RUKHMABAI RAMDAS FULEBOINWAD MAHARASHTRA GRAMIN BANK(607000)
224 HADGAON MH-19-002-124-001/24
(CHORAMBA (NA)) 		1819002000NRG24211220230483323 21/12/2023 Sakharam Ramdas Fuleboinwad 1819002WL048090 Sakharam Ramdas Fuleboinwad 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240278382 Mr. SAKHARAM RAMDAS FULEBOINWAD MAHARASHTRA GRAMIN BANK(607000)
225 HADGAON MH-19-002-124-001/44
(CHORAMBA (NA)) 		1819002000NRG24211220230483325 21/12/2023 rukminbai Purbha Gomalwad 1819002WL048090 rukminbai Purbha Gomalwad 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240278379 Ms. RUKHMINBAI PURBHA GOBALWAD MAHARASHTRA GRAMIN BANK(607000)
226 HADGAON MH-19-002-124-001/796
(CHORAMBA (NA)) 		1819002000NRG24211220230483350 21/12/2023 Suresh Dhynshyam Pawde 1819002WL048093 Suresh Dhynshyam Pawde 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240278383 MR SURESH GHANASHAM PAWADE STATE BANK OF INDIA(508548)
227 HADGAON MH-19-002-124-001/913
(CHORAMBA (NA)) 		1819002000NRG24211220230483312 21/12/2023 Shivshankar Rama Mokale 1819002WL048089 Shivshankar Rama Mokale 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240278390 Mr. SHIVSHANKAR RAMA MOKLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31122 31122
228 HADGAON MH-19-002-074-001/856
(KOLI) 		1819002000NRG24191220230480036 21/12/2023 vinod ganpat jagtap 1819002WL047774 vinod ganpat jagtap 1143 MAHG0004142 1638 1638 Processed 09/03/2024 A069240278377 Mr. Vinod Ganapatrao Jagtap MAHARASHTRA GRAMIN BANK(607000)
229 HADGAON MH-19-002-074-001/949
(KOLI) 		1819002000NRG24191220230480039 21/12/2023 rekha santosh jagtap 1819002WL047774 rekha santosh jagtap 1143 MAHG0004142 1638 1638 Processed 09/03/2024 A069240278412 Mr. Rekha Santosh Jagtap MAHARASHTRA GRAMIN BANK(607000)
230 HADGAON MH-19-002-127-001/210
(SHIVPURI) 		1819002000NRG24191220230479310 21/12/2023 gajanan pandit mane 1819002WL047721 gajanan pandit mane 1143 MAHG0004142 1638 1638 Processed 09/03/2024 A069240278413 Mr. Gajanan Panditrao Mane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
231 HADGAON MH-19-002-015-001/106
(TALANI) 		1819002000NRG24211220230483266 21/12/2023 aknath sonba lomate 1819002WL048074 aknath sonba lomate 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A069240278456 Mr. Eknath Sonba Lomate MAHARASHTRA GRAMIN BANK(607000)
232 HADGAON MH-19-002-015-001/112
(TALANI) 		1819002000NRG24211220230483264 21/12/2023 Raju Gulab Sonune 1819002WL048073 Raju Gulab Sonune 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A069240278660 Mr. Raju Gulab Sonune MAHARASHTRA GRAMIN BANK(607000)
233 HADGAON MH-19-002-015-001/1143
(TALANI) 		1819002000NRG24211220230483278 21/12/2023 Amrpali bhagawan lokhande 1819002WL048080 Amrpali bhagawan lokhande 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A069240278402 AMRAPALI BHAGWAN LOKHAND MAHARASHTRA GRAMIN BANK(607000)
234 HADGAON MH-19-002-015-001/1147
(TALANI) 		1819002000NRG24211220230483279 21/12/2023 babu rama lokhande 1819002WL048080 babu rama lokhande 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A069240278403 Mr. Babu Rama Lokhande MAHARASHTRA GRAMIN BANK(607000)
235 HADGAON MH-19-002-015-001/150
(TALANI) 		1819002000NRG24211220230483271 21/12/2023 jotsna subhas choure 1819002WL048077 jotsna subhas choure 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A069240278405 MRS JYOTSANA SUBHASH CHAUNRE STATE BANK OF INDIA(508548)
236 HADGAON MH-19-002-015-001/307
(TALANI) 		1819002000NRG24211220230483272 21/12/2023 Bhratbai Mukinda Chure 1819002WL048077 Bhratbai Mukinda Chure 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A069240278410 Mrs. Baharti Mukinda Choure MAHARASHTRA GRAMIN BANK(607000)
237 HADGAON MH-19-002-015-001/327
(TALANI) 		1819002000NRG24211220230483258 21/12/2023 anusaya laxman shinde 1819002WL048071 anusaya laxman shinde 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A069240278658 Mrs. ANUSYABAI LAXMANRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
238 HADGAON MH-19-002-015-001/377
(TALANI) 		1819002000NRG24211220230483257 21/12/2023 shilpa vishal lomate 1819002WL048070 shilpa vishal lomate 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A069240278409 MISS SHILPA ANIL DHOLE STATE BANK OF INDIA(508548)
239 HADGAON MH-19-002-015-001/377
(TALANI) 		1819002000NRG24211220230483256 21/12/2023 vishal bhgwan lomate 1819002WL048070 vishal bhgwan lomate 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A069240278655 Mr. Vishal Bhagvan Lomte MAHARASHTRA GRAMIN BANK(607000)
240 HADGAON MH-19-002-015-001/502
(TALANI) 		1819002000NRG24211220230483261 21/12/2023 Parvatibai vijay lokhande 1819002WL048072 Parvatibai vijay lokhande 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A069240278411 Mrs. Parwatibai Vijay Lokhande MAHARASHTRA GRAMIN BANK(607000)
241 HADGAON MH-19-002-015-001/502
(TALANI) 		1819002000NRG24211220230483260 21/12/2023 Vijay kishan lokhande 1819002WL048072 Vijay kishan lokhande 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A069240278374 Mr. Vijay Kisan Lokhnde MAHARASHTRA GRAMIN BANK(607000)
242 HADGAON MH-19-002-015-001/516
(TALANI) 		1819002000NRG24211220230483262 21/12/2023 Nathu anbaji lokhande 1819002WL048072 Nathu anbaji lokhande 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A069240278654 Mr. Nathu Ambaji Lokhande MAHARASHTRA GRAMIN BANK(607000)
243 HADGAON MH-19-002-015-001/578
(TALANI) 		1819002000NRG24211220230483291 21/12/2023 balasaheb maroti dhobale 1819002WL048085 balasaheb maroti dhobale 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A069240278407 Mr. BALASHEB MAROTI DHOBALE MAHARASHTRA GRAMIN BANK(607000)
244 HADGAON MH-19-002-015-001/59
(TALANI) 		1819002000NRG24211220230483259 21/12/2023 Vsant bhimarao Tawade 1819002WL048071 Vsant bhimarao Tawade 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A069240278599 Mr. Vasant Bhimarao Tawde MAHARASHTRA GRAMIN BANK(607000)
245 HADGAON MH-19-002-015-001/600
(TALANI) 		1819002000NRG24211220230483281 21/12/2023 kantabai mesaji lokhande 1819002WL048081 kantabai mesaji lokhande 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A069240278659 KANTABAI MESAJI LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
246 HADGAON MH-19-002-015-001/600
(TALANI) 		1819002000NRG24211220230483280 21/12/2023 mesaji kondba lokhande 1819002WL048081 mesaji kondba lokhande 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A069240278661 MESA KONDABA LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
247 HADGAON MH-19-002-015-001/600
(TALANI) 		1819002000NRG24211220230483282 21/12/2023 pornima rahul lokhande 1819002WL048081 pornima rahul lokhande 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A069240278408 Ms. PORNIMA RAHUL LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
248 HADGAON MH-19-002-015-001/608
(TALANI) 		1819002000NRG24211220230483292 21/12/2023 Babanrao Sadashiv Lokhande 1819002WL048086 Babanrao Sadashiv Lokhande 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A069240278653 Mr. Baban Sadashiv Lokhande MAHARASHTRA GRAMIN BANK(607000)
249 HADGAON MH-19-002-015-001/610
(TALANI) 		1819002000NRG24211220230483293 21/12/2023 parubai sadashiv lokhande 1819002WL048086 parubai sadashiv lokhande 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A069240278404 Mrs. LOKHANDE PARBATABAI SADASHIV MAHARASHTRA GRAMIN BANK(607000)
250 HADGAON MH-19-002-015-001/650
(TALANI) 		1819002000NRG24211220230483285 21/12/2023 amol uttam lokhande 1819002WL048082 amol uttam lokhande 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A069240278455 Mr. Amol Uttam Lokhande MAHARASHTRA GRAMIN BANK(607000)
251 HADGAON MH-19-002-015-001/672
(TALANI) 		1819002000NRG24211220230483294 21/12/2023 nathu balu lokhande 1819002WL048086 nathu balu lokhande 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A069240278406 NATHU BALU LOKHANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
252 HADGAON MH-19-002-015-001/752
(TALANI) 		1819002000NRG24211220230483265 21/12/2023 Ganesh Bhimrao Tawade 1819002WL048073 Ganesh Bhimrao Tawade 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A069240278652 Mrs. Ganesh Bhmrao Tawde MAHARASHTRA GRAMIN BANK(607000)
253 HADGAON MH-19-002-032-001/148
(MARDAGA) 		1819002000NRG24191220230480505 21/12/2023 Sadashiv hari kale 1819002WL047819 Sadashiv hari kale 1143 MAHG0004147 1764 1764 Processed 09/03/2024 A069240278452 SADASHIV HARIBHAU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
254 HADGAON MH-19-002-032-001/58
(MARDAGA) 		1819002000NRG24191220230480342 21/12/2023 raju amru jadhav 1819002WL047807 raju amru jadhav 1143 MAHG0004147 1746 1746 Processed 09/03/2024 A069240278375 JADHAV RAJU AMRU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 HADGAON MH-19-002-074-001/250
(KOLI) 		1819002000NRG24191220230480006 21/12/2023 namdev ganpatrao solanke 1819002WL047772 namdev ganpatrao solanke 1143 MAHG0004147 1764 1764 Processed 09/03/2024 A069240278393 Mr. Namadev Ganapatrao Solanke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 41310 41310
256 HADGAON MH-19-002-032-001/587
(MARDAGA) 		1819002000NRG24191220230480157 21/12/2023 deavji marotrao zambre 1819002WL047784 deavji marotrao zambre 1143 MAHG0004153 1740 1740 Processed 09/03/2024 A069240278444 Mr. Devaji Marotrao Zanbare MAHARASHTRA GRAMIN BANK(607000)
257 HADGAON MH-19-002-041-001/102
(SHIVANI) 		1819002000NRG24191220230479362 21/12/2023 Sunita Manikrao Wankhede 1819002WL047725 Sunita Manikrao Wankhede 1143 MAHG0004153 1638 1638 Processed 09/03/2024 A069240278397 MRS SUNITA MANIKRAO WANKHEDE STATE BANK OF INDIA(508548)
258 HADGAON MH-19-002-041-001/132
(SHIVANI) 		1819002000NRG24191220230479364 21/12/2023 Surekha Santosh Pawar 1819002WL047725 Surekha Santosh Pawar 1143 MAHG0004153 1638 1638 Processed 09/03/2024 A069240278425 MISS SUREKHA ANANDRAO KADAM STATE BANK OF INDIA(508548)
259 HADGAON MH-19-002-041-001/218
(SHIVANI) 		1819002000NRG24191220230479492 21/12/2023 Archana Devidas Pawar 1819002WL047736 Archana Devidas Pawar 1143 MAHG0004153 1638 1638 Processed 09/03/2024 A069240278436 Mrs. Archana Devaidas Pawar MAHARASHTRA GRAMIN BANK(607000)
260 HADGAON MH-19-002-041-001/219
(SHIVANI) 		1819002000NRG24191220230479493 21/12/2023 Gyanoba Kishanrao Pawar 1819002WL047736 Gyanoba Kishanrao Pawar 1143 MAHG0004153 1638 1638 Processed 09/03/2024 A069240278438 GYNOBA KISHANRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 HADGAON MH-19-002-041-001/219
(SHIVANI) 		1819002000NRG24191220230479494 21/12/2023 Rekha Gyanoba Pawar 1819002WL047736 Rekha Gyanoba Pawar 1143 MAHG0004153 1638 1638 Processed 09/03/2024 A069240278396 MISS REKHA KONDBARAO SHIRFULE STATE BANK OF INDIA(508548)
262 HADGAON MH-19-002-041-001/223
(SHIVANI) 		1819002000NRG24191220230479365 21/12/2023 Vaishali Sachin Wankhede 1819002WL047725 Vaishali Sachin Wankhede 1143 MAHG0004153 1638 1638 Processed 09/03/2024 A069240278439 Mrs. Vaishali Sachin Wankhede MAHARASHTRA GRAMIN BANK(607000)
263 HADGAON MH-19-002-041-001/226
(SHIVANI) 		1819002000NRG24191220230479496 21/12/2023 Kamalbai Kisanrao Pawar 1819002WL047736 Kamalbai Kisanrao Pawar 1143 MAHG0004153 1638 1638 Processed 09/03/2024 A069240278441 Mrs. Kamalbai Kishanrav Pawar MAHARASHTRA GRAMIN BANK(607000)
264 HADGAON MH-19-002-041-001/227
(SHIVANI) 		1819002000NRG24191220230479367 21/12/2023 Mamta Chandrkant Wankhede 1819002WL047725 Mamta Chandrkant Wankhede 1143 MAHG0004153 1638 1638 Processed 09/03/2024 A069240278395 Mamta Chandrekant Wankhede FINCARE SMALL FINANCE BANK LTD(608304)
265 HADGAON MH-19-002-073-001/140
(WALKI BK) 		1819002000NRG24211220230483379 21/12/2023 sadashiv tukaram chavhan 1819002WL048099 sadashiv tukaram chavhan 1143 MAHG0004153 1638 1638 Processed 09/03/2024 A069240278683 SADASHIV TUKARAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
266 HADGAON MH-19-002-073-001/207
(WALKI BK) 		1819002000NRG24211220230483383 21/12/2023 Prkash Nandu Jadhav 1819002WL048100 Prkash Nandu Jadhav 1143 MAHG0004153 1638 1638 Processed 09/03/2024 A069240278642 PRAKASH NANDU JADHAV ICICI BANK LTD(508534)
267 HADGAON MH-19-002-094-001/70
(KANAKEWADI) 		1819002000NRG24211220230483470 21/12/2023 Balaji Nagu Rathod 1819002WL048116 Balaji Nagu Rathod 1143 MAHG0004153 1638 1638 Processed 09/03/2024 A069240278468 Mr. Balaji Nagu Rathod MAHARASHTRA GRAMIN BANK(607000)
268 HADGAON MH-19-002-127-001/85
(SHIVPURI) 		1819002000NRG24191220230479360 21/12/2023 Shivaji Marotrao Pawar 1819002WL047724 Shivaji Marotrao Pawar 1143 MAHG0004153 1638 1638 Processed 09/03/2024 A069240278646 MR SHIVAJI MAROTRAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 21396 21396
269 HADGAON MH-19-002-032-001/182
(MARDAGA) 		1819002000NRG24191220230480348 21/12/2023 Mohan Sakharam jadhav 1819002WL047808 Mohan Sakharam jadhav 1143 MAHG0004255 1650 1650 Processed 09/03/2024 A069240278611 JADHO MOHAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 HADGAON MH-19-002-032-001/183
(MARDAGA) 		1819002000NRG24191220230480350 21/12/2023 Ram Sakharam Jadhav 1819002WL047808 Ram Sakharam Jadhav 1143 MAHG0004255 1650 1650 Processed 09/03/2024 A069240278608 JADHAV RAMDHAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 HADGAON MH-19-002-032-001/196
(MARDAGA) 		1819002000NRG24191220230480354 21/12/2023 vithal lalshing rathod 1819002WL047808 vithal lalshing rathod 1143 MAHG0004255 1650 1650 Processed 09/03/2024 A069240278609 RADHOD VITTAL LALSHING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 HADGAON MH-19-002-032-001/228
(MARDAGA) 		1819002000NRG24191220230480356 21/12/2023 Meera Diip Rathod 1819002WL047808 Meera Diip Rathod 1143 MAHG0004255 1650 1650 Processed 09/03/2024 A069240278392 RATHOD MIRA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 HADGAON MH-19-002-032-001/239
(MARDAGA) 		1819002000NRG24191220230480508 21/12/2023 gokarna tukaram kale 1819002WL047819 gokarna tukaram kale 1143 MAHG0004255 1764 1764 Processed 09/03/2024 A069240278594 GOKARNA TUKARAM KALE MAHARASHTRA GRAMIN BANK(607000)
274 HADGAON MH-19-002-032-001/252
(MARDAGA) 		1819002000NRG24191220230480334 21/12/2023 Shevantabai Bapurao Aade 1819002WL047807 Shevantabai Bapurao Aade 1143 MAHG0004255 1746 1746 Processed 09/03/2024 A069240278621 SHEVANTABAI BABURAO ADE ICICI BANK LTD(508534)
275 HADGAON MH-19-002-032-001/378
(MARDAGA) 		1819002000NRG24191220230480358 21/12/2023 Psndit Fulshing Rathod 1819002WL047808 Psndit Fulshing Rathod 1143 MAHG0004255 1650 1650 Processed 09/03/2024 A069240278684 PANDIT PHOOLSING RATHOD IDBI BANK(607095)
276 HADGAON MH-19-002-032-001/445
(MARDAGA) 		1819002000NRG24191220230480337 21/12/2023 Gulab Amru Jadhav 1819002WL047807 Gulab Amru Jadhav 1143 MAHG0004255 1746 1746 Processed 09/03/2024 A069240278635 Shri GULAB AMARU JADHAV MAHARASHTRA GRAMIN BANK(607000)
277 HADGAON MH-19-002-032-001/449
(MARDAGA) 		1819002000NRG24191220230480338 21/12/2023 datta devrao jadhav 1819002WL047807 datta devrao jadhav 1143 MAHG0004255 1746 1746 Processed 09/03/2024 A069240278443 JADHAV DATTA DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 HADGAON MH-19-002-032-001/449
(MARDAGA) 		1819002000NRG24191220230480339 21/12/2023 sanjivani datta jadhav 1819002WL047807 sanjivani datta jadhav 1143 MAHG0004255 1746 1746 Processed 09/03/2024 A069240278440 JADHAV SANJIVANI DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 HADGAON MH-19-002-032-001/530
(MARDAGA) 		1819002000NRG24191220230480152 21/12/2023 pandurang manohar patange 1819002WL047784 pandurang manohar patange 1143 MAHG0004255 1740 1740 Processed 09/03/2024 A069240278376 PANDURANG MANOHAR PATANGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
280 HADGAON MH-19-002-032-001/585
(MARDAGA) 		1819002000NRG24191220230480516 21/12/2023 dayanand khushal kale 1819002WL047819 dayanand khushal kale 1143 MAHG0004255 1764 1764 Processed 09/03/2024 A069240278437 DYAANAD KHUSHAL KALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
281 HADGAON MH-19-002-032-001/585
(MARDAGA) 		1819002000NRG24191220230480517 21/12/2023 vanita dayanand kale 1819002WL047819 vanita dayanand kale 1143 MAHG0004255 1764 1764 Processed 09/03/2024 A069240278617 Mrs. VANITA DAYANAND KALE MAHARASHTRA GRAMIN BANK(607000)
282 HADGAON MH-19-002-032-001/586
(MARDAGA) 		1819002000NRG24191220230480519 21/12/2023 mankarnabai khushalrao kale 1819002WL047819 mankarnabai khushalrao kale 1143 MAHG0004255 1764 1764 Processed 09/03/2024 A069240278620 MANKARNABAI KHUSHALRAO KALE IDBI BANK(607095)
283 HADGAON MH-19-002-032-001/589
(MARDAGA) 		1819002000NRG24191220230480343 21/12/2023 ankush uttamrao aade 1819002WL047807 ankush uttamrao aade 1143 MAHG0004255 1746 1746 Processed 09/03/2024 A069240278442 AADE ANKUSH UATTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 25776 25776
284 HADGAON MH-19-002-015-001/112
(TALANI) 		1819002000NRG24211220230483263 21/12/2023 GULAB sambhaji sonune 1819002WL048073 GULAB sambhaji sonune 400001 1638 1638 Processed 09/03/2024 A069240278657 Mr. Gulabrao Sambhaji Sonune MAHARASHTRA GRAMIN BANK(607000)
285 HADGAON MH-19-002-032-001/204
(MARDAGA) 		1819002000NRG24191220230480145 21/12/2023 Sanjay Shesherao Zambare 1819002WL047784 Sanjay Shesherao Zambare 400001 1740 1740 Processed 09/03/2024 A069240278689 SANJAYKUMAR SHESHRAO ZAMBARE IDBI BANK(607095)
286 HADGAON MH-19-002-032-001/212
(MARDAGA) 		1819002032NRG24191220230480567 21/12/2023 Shivaji Narayan Kale 1819002WL047823 Shivaji Narayan Kale 400001 1650 1650 Processed 09/03/2024 A069240278690 MR SHIVAJI NARAYAN KALE STATE BANK OF INDIA(508548)
287 HADGAON MH-19-002-032-001/220
(MARDAGA) 		1819002000NRG24191220230480506 21/12/2023 Devrao Sahebrao Kale 1819002WL047819 Devrao Sahebrao Kale 400001 1764 1764 Processed 09/03/2024 A069240278628 DEVRAO SAHEBRRAO KALE ICICI BANK LTD(508534)
288 HADGAON MH-19-002-032-001/367
(MARDAGA) 		1819002000NRG24191220230480336 21/12/2023 NAMDEV devidas kale 1819002WL047807 NAMDEV devidas kale 400001 1746 1746 Processed 09/03/2024 A069240278627 NAMDEV DEVIDAS KALE IDBI BANK(607095)
289 HADGAON MH-19-002-032-001/50
(MARDAGA) 		1819002032NRG24191220230480575 21/12/2023 Ganesh Kondba Shinde 1819002WL047823 Ganesh Kondba Shinde 400001 1650 1650 Processed 09/03/2024 A069240278629 MR GANESH KONDABA SHINDE STATE BANK OF INDIA(508548)
290 HADGAON MH-19-002-032-001/81
(MARDAGA) 		1819002000NRG24191220230480362 21/12/2023 kailash Khisa Jadhav 1819002WL047808 kailash Khisa Jadhav 400001 1650 1650 Processed 09/03/2024 A069240278586 KAINLAS KHIIRU JADHAV IDBI BANK(607095)
291 HADGAON MH-19-002-041-001/80
(SHIVANI) 		1819002000NRG24191220230479499 21/12/2023 Kantabai Prbhu Pawar 1819002WL047736 Kantabai Prbhu Pawar 400001 1638 1638 Processed 09/03/2024 A069240278633 Mrs. KANTABAI PRABHAKAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
292 HADGAON MH-19-002-041-001/80
(SHIVANI) 		1819002000NRG24191220230479498 21/12/2023 Prbhu Bhimrao Pawar 1819002WL047736 Prbhu Bhimrao Pawar 400001 1638 1638 Processed 09/03/2024 A069240278632 PRABHAKAR BHIMRAO PAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
293 HADGAON MH-19-002-041-001/81
(SHIVANI) 		1819002000NRG24191220230479501 21/12/2023 Sarswati Khndu Pawar 1819002WL047736 Sarswati Khndu Pawar 400001 1638 1638 Processed 09/03/2024 A069240278598 SARASWATI SUNIL PAWAR ICICI BANK LTD(508534)
294 HADGAON MH-19-002-041-001/81
(SHIVANI) 		1819002000NRG24191220230479500 21/12/2023 Sunil Khnadu Pawar 1819002WL047736 Sunil Khnadu Pawar 400001 1638 1638 Processed 09/03/2024 A069240278634 SUNIL KHANDU PAWAR ICICI BANK LTD(508534)
295 HADGAON MH-19-002-073-001/92
(WALKI BK) 		1819002000NRG24211220230483385 21/12/2023 jijabai Tulashiram Sawate 1819002WL048100 jijabai Tulashiram Sawate 400001 1638 1638 Processed 09/03/2024 A069240278600 JIJABAI TULSHIRAM SAWTE ICICI BANK LTD(508534)
296 HADGAON MH-19-002-074-001/9
(KOLI) 		1819002000NRG24191220230480012 21/12/2023 Parmeshwar Shriram Chatamal 1819002WL047772 Parmeshwar Shriram Chatamal 400001 1764 1764 Processed 09/03/2024 A069240278590 MR PARMESHWAR SHRIRAM CHOUTHMAL STATE BANK OF INDIA(508548)
297 HADGAON MH-19-002-074-001/9
(KOLI) 		1819002000NRG24191220230480011 21/12/2023 Vaijantabai Shriram Chatamal 1819002WL047772 Vaijantabai Shriram Chatamal 400001 1764 1764 Processed 09/03/2024 A069240278592 Mrs. Vaijantabai Shriram Choutmal MAHARASHTRA GRAMIN BANK(607000)
298 HADGAON MH-19-002-097-001/11
(CHAKRI) 		1819002097NRG24191220230480218 21/12/2023 KMLBAI TUKARAM MORE 1819002WL047792 KMLBAI TUKARAM MORE 400001 1650 1650 Processed 09/03/2024 A069240278688 KMLBAI TUKARAM MORE ICICI BANK LTD(508534)
299 HADGAON MH-19-002-097-001/11
(CHAKRI) 		1819002097NRG24191220230480217 21/12/2023 TUKARAM GANGAARAAM MORE 1819002WL047792 TUKARAM GANGAARAAM MORE 400001 1650 1650 Processed 09/03/2024 A069240278687 MORE TUKARAM GANGARAM IDBI BANK(607095)
300 HADGAON MH-19-002-097-001/119
(CHAKRI) 		1819002000NRG24191220230480094 21/12/2023 Baburao kerba suryavanshi 1819002WL047780 Baburao kerba suryavanshi 400001 1710 1710 Processed 09/03/2024 A069240278591 SURYAWANSHI BABURAO KERBARAO IDBI BANK(607095)
301 HADGAON MH-19-002-097-001/126
(CHAKRI) 		1819002000NRG24191220230480053 21/12/2023 balaji madhukar suryavanshi 1819002WL047776 balaji madhukar suryavanshi 400001 1644 1644 Processed 09/03/2024 A069240278585 BALAJI MADHUKAR SURYAWANSHI IDBI BANK(607095)
302 HADGAON MH-19-002-097-001/145
(CHAKRI) 		1819002000NRG24191220230479939 21/12/2023 Sandip pundlik rankhamb 1819002WL047770 Sandip pundlik rankhamb 400001 1662 1662 Processed 09/03/2024 A069240278597 MR SANDEEP PUNDALIK RANKHAMB STATE BANK OF INDIA(508548)
303 HADGAON MH-19-002-097-001/172
(CHAKRI) 		1819002000NRG24191220230480045 21/12/2023 Bhaskar Pandurang More 1819002WL047775 Bhaskar Pandurang More 400001 1674 1674 Processed 09/03/2024 A069240278605 BHASKAR PANDURANG MORE IDBI BANK(607095)
304 HADGAON MH-19-002-097-001/172
(CHAKRI) 		1819002000NRG24191220230480044 21/12/2023 Pandurang Chimnaji More 1819002WL047775 Pandurang Chimnaji More 400001 1674 1674 Processed 09/03/2024 A069240278604 PANDURANG CHIMANAJI MORE IDBI BANK(607095)
305 HADGAON MH-19-002-097-001/187
(CHAKRI) 		1819002000NRG24191220230480057 21/12/2023 Indubai Rangrao Sauryvanshi 1819002WL047776 Indubai Rangrao Sauryvanshi 400001 1644 1644 Processed 09/03/2024 A069240278679 Indubai Rangarav Suryawanshi IDFC BANK LIMITED(608117)
306 HADGAON MH-19-002-097-001/187
(CHAKRI) 		1819002000NRG24191220230480056 21/12/2023 Rangrao Maroti Suryvanshi 1819002WL047776 Rangrao Maroti Suryvanshi 400001 1644 1644 Processed 09/03/2024 A069240278680 SURYAWANSHI RANGRAO MAROTRAO IDBI BANK(607095)
307 HADGAON MH-19-002-097-001/285
(CHAKRI) 		1819002000NRG24191220230479900 21/12/2023 bebitai gajanan shinde 1819002WL047766 bebitai gajanan shinde 400001 1638 1638 Processed 09/03/2024 A069240278667 BEBITAI GAJANAN SHINDE IDBI BANK(607095)
308 HADGAON MH-19-002-097-001/291
(CHAKRI) 		1819002000NRG24191220230480114 21/12/2023 archana gajanan mahajan 1819002WL047781 archana gajanan mahajan 400001 1722 1722 Processed 09/03/2024 A069240278631 ARCHNA GAJANAN MAHAJAN IDBI BANK(607095)
309 HADGAON MH-19-002-097-001/291
(CHAKRI) 		1819002000NRG24191220230480113 21/12/2023 gajanan punjaji mahajan 1819002WL047781 gajanan punjaji mahajan 400001 1722 1722 Processed 09/03/2024 A069240278630 GAJANAN PUNJAJI MAHAJAN IDBI BANK(607095)
310 HADGAON MH-19-002-097-001/50
(CHAKRI) 		1819002000NRG24191220230480120 21/12/2023 SHANTABAI PARASRAM TAPASH 1819002WL047781 SHANTABAI PARASRAM TAPASH 400001 1722 1722 Processed 09/03/2024 A069240278584 RAJU PARASARAM TAPASE IDBI BANK(607095)
311 HADGAON MH-19-002-097-001/58
(CHAKRI) 		1819002000NRG24191220230480051 21/12/2023 Dattrao Narayan Suryvanshi 1819002WL047775 Dattrao Narayan Suryvanshi 400001 1674 1674 Processed 09/03/2024 A069240278666 SURYAWANSHI DATTARAO NARAYAN IDBI BANK(607095)
312 HADGAON MH-19-002-097-001/58
(CHAKRI) 		1819002000NRG24191220230480052 21/12/2023 Shobhabai Dattarao Suryvanshi 1819002WL047775 Shobhabai Dattarao Suryvanshi 400001 1674 1674 Processed 09/03/2024 A069240278665 SURYAVANSHI SHOBHATAI DATTATRAY IDBI BANK(607095)
313 HADGAON MH-19-002-124-001/12
(CHORAMBA (NA)) 		1819002000NRG24211220230483336 21/12/2023 Ratnbai Devidas Avadate 1819002WL048092 Ratnbai Devidas Avadate 400001 1638 1638 Processed 09/03/2024 A069240278487 MRS RATNAMALA DEVIDAS SHETEVAD STATE BANK OF INDIA(508548)
314 HADGAON MH-19-002-124-001/145
(CHORAMBA (NA)) 		1819002000NRG24211220230483300 21/12/2023 Ganesh Shankar Landage 1819002WL048088 Ganesh Shankar Landage 400001 1638 1638 Processed 09/03/2024 A069240278492 GANASH SHANKAR LANDAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
315 HADGAON MH-19-002-124-001/145
(CHORAMBA (NA)) 		1819002000NRG24211220230483301 21/12/2023 Kamal Ganesh Landage 1819002WL048088 Kamal Ganesh Landage 400001 1638 1638 Processed 09/03/2024 A069240278493 Ms. KAMAL GANESH LANDAGE MAHARASHTRA GRAMIN BANK(607000)
316 HADGAON MH-19-002-124-001/151
(CHORAMBA (NA)) 		1819002000NRG24211220230483339 21/12/2023 prakashrao manikrao ingole 1819002WL048092 prakashrao manikrao ingole 400001 1638 1638 Processed 09/03/2024 A069240278473 PRAKASHRAO MANIKRAO DESHMUKH PUNJAB NATIONAL BANK(508568)
317 HADGAON MH-19-002-124-001/48
(CHORAMBA (NA)) 		1819002000NRG24211220230483343 21/12/2023 Mankarnika Gaynoba Sonttke 1819002WL048092 Mankarnika Gaynoba Sonttke 400001 1638 1638 Processed 09/03/2024 A069240278488 Miss. Mankarna Gyanoba Sontakke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 56850 56850
Total 527670 527670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_211223APB_FTO_329484 43170401 8190
2 HADGAON MH1819002999_211223APB_FTO_329484 43171201 8190
3 HADGAON MH1819002999_211223APB_FTO_329484 43174301 40470
4 HADGAON MH1819002999_211223APB_FTO_329484 Bank of India BKID0000654 ARDHAPUR 3276
5 HADGAON MH1819002999_211223APB_FTO_329484 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 1650
6 HADGAON MH1819002999_211223APB_FTO_329484 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 23358
7 HADGAON MH1819002999_211223APB_FTO_329484 IDBI BANK IBKL0000580 NIVGHA 84324
8 HADGAON MH1819002999_211223APB_FTO_329484 ICICI BANK ICIC0000538 ICICI Bank 11670
9 HADGAON MH1819002999_211223APB_FTO_329484 State Bank of India SBIN0000294 BALAPUR 1746
10 HADGAON MH1819002999_211223APB_FTO_329484 State Bank of India SBIN0005928 DONGARKADA 1638
11 HADGAON MH1819002999_211223APB_FTO_329484 State Bank of India SBIN0012482 ARDHAPUR 1638
12 HADGAON MH1819002999_211223APB_FTO_329484 State Bank of India SBIN0016242 Hadgaon 3276
13 HADGAON MH1819002999_211223APB_FTO_329484 State Bank of India SBIN0017055 Akhada Balapur 1764
14 HADGAON MH1819002999_211223APB_FTO_329484 State Bank of India SBIN0020055 HADGAON 66660
15 HADGAON MH1819002999_211223APB_FTO_329484 State Bank of India SBIN0020307 TAMSA 37674
16 HADGAON MH1819002999_211223APB_FTO_329484 State Bank of India SBIN0021341 ARDHAPUR 3276
17 HADGAON MH1819002999_211223APB_FTO_329484 IDFC Bank IDFB0040101 BKK-Naman 1638
18 HADGAON MH1819002999_211223APB_FTO_329484 India Post Payments Bank IPOS0000001 NANDED 58368
19 HADGAON MH1819002999_211223APB_FTO_329484 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 34518
20 HADGAON MH1819002999_211223APB_FTO_329484 Maharashtra Gramin Bank MAHG0004102 ARDHAPUR 9828
21 HADGAON MH1819002999_211223APB_FTO_329484 Maharashtra Gramin Bank MAHG0004133 MANATHA 31122
22 HADGAON MH1819002999_211223APB_FTO_329484 Maharashtra Gramin Bank MAHG0004142 HADGAON 4914
23 HADGAON MH1819002999_211223APB_FTO_329484 Maharashtra Gramin Bank MAHG0004147 TALNI 41310
24 HADGAON MH1819002999_211223APB_FTO_329484 Maharashtra Gramin Bank MAHG0004153 TAMSA 21396
25 HADGAON MH1819002999_211223APB_FTO_329484 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 25776

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