Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:46:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_120723APB_FTO_112267
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HADGAON MH-19-002-121-001/1590
(NIWAGHA) 		1819002000NRG24120720230243661 12/07/2023 Ramesh Baliram Kadam 1819002WL018466 Ramesh Baliram Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A199230021130 RAMESH BALIRAM KADAM IDBI BANK(607095)
2 HADGAON MH-19-002-121-001/1590
(NIWAGHA) 		1819002000NRG24120720230243662 12/07/2023 Sangita Ramesh Kadam 1819002WL018466 Sangita Ramesh Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A199230021129 SANGITABAI RAMESH KADAM IDBI BANK(607095)
3 HADGAON MH-19-002-121-001/1593
(NIWAGHA) 		1819002000NRG24120720230243664 12/07/2023 Prushotam Madhukar Kadam 1819002WL018466 Prushotam Madhukar Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A199230021131 PURUSHOTTAM MADHUKAR KADAM IDBI BANK(607095)
SubTotal 4914 4914
4 HADGAON MH-19-002-121-001/1343
(NIWAGHA) 		1819002000NRG24120720230243760 12/07/2023 Akash Kishanrao Kadam 1819002WL018467 Akash Kishanrao Kadam 00152 HDFC0001017 1911 1911 Processed 19/07/2023 A199230021299 MR AKASH KISHANRAO KADAM STATE BANK OF INDIA(508548)
SubTotal 1911 1911
5 HADGAON MH-19-002-062-001/130
(MHATALA) 		1819002000NRG24110720230237385 12/07/2023 Gyanoba Anandrao Shinde 1819002WL017955 Gyanoba Anandrao Shinde 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021111 SHINDE GYANBA ANANDRAO IDBI BANK(607095)
6 HADGAON MH-19-002-062-001/155
(MHATALA) 		1819002000NRG24110720230237417 12/07/2023 Savitrabai Shibaji Dhangare 1819002WL017957 Savitrabai Shibaji Dhangare 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021139 SAVITRIBAI SHIVAJI DHANGAR IDBI BANK(607095)
7 HADGAON MH-19-002-062-001/157
(MHATALA) 		1819002000NRG24110720230237375 12/07/2023 paditrao bapurao dhangare 1819002WL017954 paditrao bapurao dhangare 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021279 DHANGAR PANDIT BAPURAO IDBI BANK(607095)
8 HADGAON MH-19-002-062-001/159
(MHATALA) 		1819002000NRG24110720230237419 12/07/2023 Lakshimibai Madhukar Kale 1819002WL017957 Lakshimibai Madhukar Kale 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021142 LAXMIBAI MADHUKAR KALE IDBI BANK(607095)
9 HADGAON MH-19-002-062-001/159
(MHATALA) 		1819002000NRG24110720230237418 12/07/2023 Madhukar Ambadas Kale 1819002WL017957 Madhukar Ambadas Kale 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021280 MADHUKARAMBADASKALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
10 HADGAON MH-19-002-062-001/174
(MHATALA) 		1819002000NRG24110720230237398 12/07/2023 Bhikaji Kishanrao Tapase 1819002WL017956 Bhikaji Kishanrao Tapase 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021151 BHIKAJI KISAN TAPASE IDBI BANK(607095)
11 HADGAON MH-19-002-062-001/174
(MHATALA) 		1819002000NRG24110720230237399 12/07/2023 Gajrabai Bhikaji Tapase 1819002WL017956 Gajrabai Bhikaji Tapase 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021126 GIRAJABAI BHIKAJI TAPASE IDBI BANK(607095)
12 HADGAON MH-19-002-062-001/194
(MHATALA) 		1819002000NRG24110720230237376 12/07/2023 Vimalbai Pandurang Gavhane 1819002WL017954 Vimalbai Pandurang Gavhane 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021143 MRS VIMALBAI PANDURANG GAVHANE STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-062-001/36
(MHATALA) 		1819002000NRG24110720230237420 12/07/2023 Balaji Bhimrao Kalekar 1819002WL017957 Balaji Bhimrao Kalekar 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021138 BALAJI BHIMRAO KOLEKAR IDBI BANK(607095)
14 HADGAON MH-19-002-062-001/36
(MHATALA) 		1819002000NRG24110720230237421 12/07/2023 Sakhubai balaji Kolekar 1819002WL017957 Sakhubai balaji Kolekar 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021140 SAKHUBAI BALAJI KOLEKAR IDBI BANK(607095)
15 HADGAON MH-19-002-062-001/366
(MHATALA) 		1819002000NRG24110720230237423 12/07/2023 Anjali ramkishan chandravanshii 1819002WL017957 Anjali ramkishan chandravanshii 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021141 ANJALI RAMKISHAN CHANDRAWANSHI IDBI BANK(607095)
16 HADGAON MH-19-002-062-001/371
(MHATALA) 		1819002000NRG24110720230237400 12/07/2023 Prashant Dattrao More 1819002WL017956 Prashant Dattrao More 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021147 PRASHANT DATTARAO MORE IDBI BANK(607095)
17 HADGAON MH-19-002-062-001/423
(MHATALA) 		1819002000NRG24110720230237380 12/07/2023 Sunil Namdev Kohlekar 1819002WL017954 Sunil Namdev Kohlekar 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021212 SUNIL HAMDERAO KOLEKAR IDBI BANK(607095)
18 HADGAON MH-19-002-062-001/473
(MHATALA) 		1819002000NRG24110720230237383 12/07/2023 Tanaji Vishvnath Suryanshi 1819002WL017954 Tanaji Vishvnath Suryanshi 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021137 SURYAWANSHI TANAJI VISHVANATH IDBI BANK(607095)
19 HADGAON MH-19-002-062-001/513
(MHATALA) 		1819002000NRG24110720230237396 12/07/2023 Gajanan Gyanbarao Shinde 1819002WL017955 Gajanan Gyanbarao Shinde 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021135 GAJANAN GYANOBA SHINDE IDBI BANK(607095)
20 HADGAON MH-19-002-062-001/513
(MHATALA) 		1819002000NRG24110720230237397 12/07/2023 Vaishali Gajanan Shinde 1819002WL017955 Vaishali Gajanan Shinde 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021134 VAISHALI GAJANAN SHINDE IDBI BANK(607095)
21 HADGAON MH-19-002-062-001/514
(MHATALA) 		1819002000NRG24110720230237402 12/07/2023 Shrikant Dattrao More 1819002WL017956 Shrikant Dattrao More 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021149 SHRIKANT DATTARAO MORE IDBI BANK(607095)
22 HADGAON MH-19-002-062-001/516
(MHATALA) 		1819002000NRG24110720230237404 12/07/2023 Dnyaneshwar Dattrao More 1819002WL017956 Dnyaneshwar Dattrao More 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021148 DAYNESHWAR DATTA MORE IDBI BANK(607095)
23 HADGAON MH-19-002-062-001/521
(MHATALA) 		1819002000NRG24110720230237407 12/07/2023 Ranjana Gajanan Tapase 1819002WL017956 Ranjana Gajanan Tapase 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021150 RANJANA GAJANAN TAPASE IDBI BANK(607095)
24 HADGAON MH-19-002-062-001/9
(MHATALA) 		1819002000NRG24110720230237424 12/07/2023 Kailash Ram Narwade 1819002WL017957 Kailash Ram Narwade 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021278 NARWADE KAILAS RAMRAO IDBI BANK(607095)
25 HADGAON MH-19-002-062-001/9
(MHATALA) 		1819002000NRG24110720230237425 12/07/2023 Sangita Kailash Narwade 1819002WL017957 Sangita Kailash Narwade 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021281 SANGITA KAILAS NARAWADE IDBI BANK(607095)
26 HADGAON MH-19-002-062-001/93
(MHATALA) 		1819002000NRG24110720230237409 12/07/2023 Dattarav santoba more 1819002WL017956 Dattarav santoba more 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021333 MORE DATTARAO SANTOBA IDBI BANK(607095)
27 HADGAON MH-19-002-062-001/93
(MHATALA) 		1819002000NRG24110720230237410 12/07/2023 Sushilabai Dattrao More 1819002WL017956 Sushilabai Dattrao More 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021146 SUSHILA DATTARAO MORE IDBI BANK(607095)
28 HADGAON MH-19-002-074-001/488
(KOLI) 		1819002000NRG24120720230237701 12/07/2023 Sahebrao Dulaji Wankhede 1819002WL017979 Sahebrao Dulaji Wankhede 00165 IBKL0000580 1365 1365 Processed 19/07/2023 A199230021206 SAHEBRAO DULAJEE WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
29 HADGAON MH-19-002-074-001/568
(KOLI) 		1819002000NRG24110720230237308 12/07/2023 vimalbai madhav kadam 1819002WL017944 vimalbai madhav kadam 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021144 VIMALBAI MADHAV KADAM IDBI BANK(607095)
30 HADGAON MH-19-002-074-001/9
(KOLI) 		1819002000NRG24110720230237313 12/07/2023 ashvini prmeshor chitamal 1819002WL017944 ashvini prmeshor chitamal 00165 IBKL0000580 1650 1650 Processed 19/07/2023 A199230021145 ASHVINI PARMESHWAR CHOUTMAL IDBI BANK(607095)
31 HADGAON MH-19-002-121-001/1275
(NIWAGHA) 		1819002000NRG24120720230243750 12/07/2023 savita vilasrao kadam 1819002WL018467 savita vilasrao kadam 00165 IBKL0000580 1911 1911 Processed 19/07/2023 A199230021154 KADAM SAVITA VILAS IDBI BANK(607095)
32 HADGAON MH-19-002-121-001/1278
(NIWAGHA) 		1819002000NRG24120720230243751 12/07/2023 sanjay uttamrao kadam 1819002WL018467 sanjay uttamrao kadam 00165 IBKL0000580 1911 1911 Processed 19/07/2023 A199230021156 SANJAY UTTAMARAO KADAM IDBI BANK(607095)
33 HADGAON MH-19-002-121-001/1278
(NIWAGHA) 		1819002000NRG24120720230243752 12/07/2023 vaishali sanjy kadam 1819002WL018467 vaishali sanjy kadam 00165 IBKL0000580 1911 1911 Processed 19/07/2023 A199230021164 MRS VAISHALI SANJAY KADAM STATE BANK OF INDIA(508548)
34 HADGAON MH-19-002-121-001/1285
(NIWAGHA) 		1819002000NRG24120720230243755 12/07/2023 jyoti kihan kadam 1819002WL018467 jyoti kihan kadam 00165 IBKL0000580 1911 1911 Processed 19/07/2023 A199230021165 JYOTI KISHAN KADAM IDBI BANK(607095)
35 HADGAON MH-19-002-121-001/1285
(NIWAGHA) 		1819002000NRG24120720230243754 12/07/2023 kisan parasran kaam 1819002WL018467 kisan parasran kaam 00165 IBKL0000580 1911 1911 Processed 19/07/2023 A199230021307 KISHAN PARSARAM KADAM HDFC BANK LTD(607152)
36 HADGAON MH-19-002-121-001/1343
(NIWAGHA) 		1819002000NRG24120720230243759 12/07/2023 vaibhav kishanrao kadam 1819002WL018467 vaibhav kishanrao kadam 00165 IBKL0000580 1911 1911 Processed 19/07/2023 A199230021159 VAIBHAV KISHANRAO KADAM U/G KISANRAO BH IDBI BANK(607095)
37 HADGAON MH-19-002-121-001/150
(NIWAGHA) 		1819002000NRG24120720230243768 12/07/2023 amol ganesh mahajan 1819002WL018467 amol ganesh mahajan 00165 IBKL0000580 1911 1911 Processed 19/07/2023 A199230021166 AMOL GANESHRAO MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 HADGAON MH-19-002-121-001/1563
(NIWAGHA) 		1819002000NRG24120720230243659 12/07/2023 Amol Shankar Mane 1819002WL018466 Amol Shankar Mane 00165 IBKL0000580 1365 1365 Processed 19/07/2023 A199230021188 AMOL SHANKARRAO MANE IDBI BANK(607095)
39 HADGAON MH-19-002-121-001/1599
(NIWAGHA) 		1819002000NRG24120720230243665 12/07/2023 Shivaji Uttamrao Jadhav 1819002WL018466 Shivaji Uttamrao Jadhav 00165 IBKL0000580 1638 1638 Processed 19/07/2023 A199230021193 SHIVAJI UTTAMRAO JADHAV IDBI BANK(607095)
40 HADGAON MH-19-002-121-001/1650
(NIWAGHA) 		1819002000NRG24120720230243779 12/07/2023 pravin ganesh navghare 1819002WL018467 pravin ganesh navghare 00165 IBKL0000580 1911 1911 Processed 19/07/2023 A199230021162 PRAVIN GANESH NAVAGHRE IDBI BANK(607095)
41 HADGAON MH-19-002-121-001/1653
(NIWAGHA) 		1819002000NRG24120720230243785 12/07/2023 dattrao dasrao patange 1819002WL018467 dattrao dasrao patange 00165 IBKL0000580 1911 1911 Processed 19/07/2023 A199230021155 DATTRAO DASRAO PATANGE IDBI BANK(607095)
42 HADGAON MH-19-002-121-001/1654
(NIWAGHA) 		1819002000NRG24120720230243788 12/07/2023 ashwini santosh kadam 1819002WL018467 ashwini santosh kadam 00165 IBKL0000580 1911 1911 Processed 19/07/2023 A199230021163 ASHWINI SANTOSH KADAM IDBI BANK(607095)
43 HADGAON MH-19-002-121-001/1654
(NIWAGHA) 		1819002000NRG24120720230243787 12/07/2023 santosh sheshrao kadam 1819002WL018467 santosh sheshrao kadam 00165 IBKL0000580 1911 1911 Processed 19/07/2023 A199230021308 KADAM SANTOSH SHESHERAO IDBI BANK(607095)
44 HADGAON MH-19-002-121-001/1660
(NIWAGHA) 		1819002000NRG24120720230243796 12/07/2023 varsha sudarshan kadam 1819002WL018467 varsha sudarshan kadam 00165 IBKL0000580 1911 1911 Processed 19/07/2023 A199230021167 MRS VARSHA SUDARSHAN KADAM STATE BANK OF INDIA(508548)
45 HADGAON MH-19-002-121-001/1663
(NIWAGHA) 		1819002000NRG24120720230243669 12/07/2023 Dattrao Ganesh Kadam 1819002WL018466 Dattrao Ganesh Kadam 00165 IBKL0000580 1638 1638 Processed 19/07/2023 A199230021210 DATTARAO GANESHRAO KADAM IDBI BANK(607095)
46 HADGAON MH-19-002-121-001/1664
(NIWAGHA) 		1819002000NRG24120720230243670 12/07/2023 Gulab Narayan Kadam 1819002WL018466 Gulab Narayan Kadam 00165 IBKL0000580 1638 1638 Processed 19/07/2023 A199230021182 MR GULABRAO NARAYAN KADAM STATE BANK OF INDIA(508548)
47 HADGAON MH-19-002-121-001/1667
(NIWAGHA) 		1819002000NRG24120720230243675 12/07/2023 Anil Muktaji Deshmukh 1819002WL018466 Anil Muktaji Deshmukh 00165 IBKL0000580 1638 1638 Processed 19/07/2023 A199230021347 DESHMUKH ANIL MUKTAJI IDBI BANK(607095)
48 HADGAON MH-19-002-121-001/1667
(NIWAGHA) 		1819002000NRG24120720230243676 12/07/2023 Kavita Anil Deshmukh 1819002WL018466 Kavita Anil Deshmukh 00165 IBKL0000580 1638 1638 Processed 19/07/2023 A199230021196 KAVITA ANIL DESHMUKH IDBI BANK(607095)
49 HADGAON MH-19-002-121-001/1669
(NIWAGHA) 		1819002000NRG24120720230243677 12/07/2023 Ramesh Narayan Chandravanshi 1819002WL018466 Ramesh Narayan Chandravanshi 00165 IBKL0000580 1638 1638 Processed 19/07/2023 A199230021346 CHANDRAWANSHI RAMESH NARAYANRAO IDBI BANK(607095)
50 HADGAON MH-19-002-121-001/1670
(NIWAGHA) 		1819002000NRG24120720230243680 12/07/2023 Ganesh Shankar Suroshe 1819002WL018466 Ganesh Shankar Suroshe 00165 IBKL0000580 1638 1638 Processed 19/07/2023 A199230021192 GANESHA SHAKARRAO SARASNE IDBI BANK(607095)
51 HADGAON MH-19-002-121-001/1670
(NIWAGHA) 		1819002000NRG24120720230243683 12/07/2023 Renuka Sunil Suroshe 1819002WL018466 Renuka Sunil Suroshe 00165 IBKL0000580 1365 1365 Processed 19/07/2023 A199230021194 RENUKABAI SUNIL SUROSHE IDBI BANK(607095)
52 HADGAON MH-19-002-121-001/1670
(NIWAGHA) 		1819002000NRG24120720230243682 12/07/2023 Sunil Ganesh Suroshe 1819002WL018466 Sunil Ganesh Suroshe 00165 IBKL0000580 1638 1638 Processed 19/07/2023 A199230021187 SUNIL GANESH SUROSHE IDBI BANK(607095)
53 HADGAON MH-19-002-121-001/1670
(NIWAGHA) 		1819002000NRG24120720230243681 12/07/2023 Sushila Ganesh Suroshe 1819002WL018466 Sushila Ganesh Suroshe 00165 IBKL0000580 1638 1638 Processed 19/07/2023 A199230021186 SUSHILABAI GANESH SUROSHE IDBI BANK(607095)
54 HADGAON MH-19-002-121-001/1671
(NIWAGHA) 		1819002000NRG24120720230243684 12/07/2023 Deepak Vthal Jagtap 1819002WL018466 Deepak Vthal Jagtap 00165 IBKL0000580 1638 1638 Processed 19/07/2023 A199230021183 JAGTAP DEEPAK VITHALRAO IDBI BANK(607095)
55 HADGAON MH-19-002-121-001/1671
(NIWAGHA) 		1819002000NRG24120720230243685 12/07/2023 latabai Deepak Jagtap 1819002WL018466 latabai Deepak Jagtap 00165 IBKL0000580 1638 1638 Processed 19/07/2023 A199230021191 LATABAI DIPAKRAO JAGTAP IDBI BANK(607095)
56 HADGAON MH-19-002-121-001/1671
(NIWAGHA) 		1819002000NRG24120720230243687 12/07/2023 Pandurang Vithal Jagtap 1819002WL018466 Pandurang Vithal Jagtap 00165 IBKL0000580 1638 1638 Processed 19/07/2023 A199230021189 PANDURANG VITHTHAL JAGATAP IDBI BANK(607095)
57 HADGAON MH-19-002-121-001/1675
(NIWAGHA) 		1819002000NRG24120720230243694 12/07/2023 Amol Ramkishan Karahale 1819002WL018466 Amol Ramkishan Karahale 00165 IBKL0000580 1638 1638 Processed 19/07/2023 A199230021184 AMOL RAKMISHAN KARHALE IDBI BANK(607095)
58 HADGAON MH-19-002-121-001/1675
(NIWAGHA) 		1819002000NRG24120720230243697 12/07/2023 Ashwini Prmod Karahale 1819002WL018466 Ashwini Prmod Karahale 00165 IBKL0000580 1638 1638 Processed 19/07/2023 A199230021195 ASHWINI PRMOD KRHALE IDBI BANK(607095)
59 HADGAON MH-19-002-121-001/1675
(NIWAGHA) 		1819002000NRG24120720230243695 12/07/2023 Savita Amol Karahale 1819002WL018466 Savita Amol Karahale 00165 IBKL0000580 1638 1638 Processed 19/07/2023 A199230021185 SAVITA AMOL KRHALE IDBI BANK(607095)
60 HADGAON MH-19-002-121-001/171
(NIWAGHA) 		1819002000NRG24120720230243698 12/07/2023 Sahebrao Ganpat Hatkar 1819002WL018466 Sahebrao Ganpat Hatkar 00165 IBKL0000580 1638 1638 Processed 19/07/2023 A199230021197 MR SAHEBRAO GANPAT HATKAR STATE BANK OF INDIA(508548)
61 HADGAON MH-19-002-121-001/209
(NIWAGHA) 		1819002000NRG24120720230243699 12/07/2023 Bebibai Manik Jadhav 1819002WL018466 Bebibai Manik Jadhav 00165 IBKL0000580 1638 1638 Processed 19/07/2023 A199230021231 MRS BEBITAI MANIK JADHAW STATE BANK OF INDIA(508548)
62 HADGAON MH-19-002-121-001/367
(NIWAGHA) 		1819002000NRG24120720230243811 12/07/2023 radhika madhukar kadam 1819002WL018467 radhika madhukar kadam 00165 IBKL0000580 1911 1911 Processed 19/07/2023 A199230021168 RADHIKA MADHUKAR KADAM IDBI BANK(607095)
63 HADGAON MH-19-002-121-001/494
(NIWAGHA) 		1819002000NRG24120720230243813 12/07/2023 gajanan bhagvan kadam 1819002WL018467 gajanan bhagvan kadam 00165 IBKL0000580 1911 1911 Processed 19/07/2023 A199230021158 GAJANAN BHAGAWAN KADAM IDBI BANK(607095)
64 HADGAON MH-19-002-121-001/494
(NIWAGHA) 		1819002000NRG24120720230243812 12/07/2023 Surekha Bhagvan Kadam 1819002WL018467 Surekha Bhagvan Kadam 00165 IBKL0000580 1911 1911 Processed 19/07/2023 A199230021190 SUREKHA BHAUWANRAO KADAM IDBI BANK(607095)
65 HADGAON MH-19-002-121-001/630
(NIWAGHA) 		1819002000NRG24120720230243821 12/07/2023 Sachin Sanjay Shinde 1819002WL018467 Sachin Sanjay Shinde 00165 IBKL0000580 1911 1911 Processed 19/07/2023 A199230021160 SACHIN SANJAY SHINDE IDBI BANK(607095)
66 HADGAON MH-19-002-121-001/716
(NIWAGHA) 		1819002000NRG24120720230243827 12/07/2023 Gajanan Bhaurao Kadam 1819002WL018467 Gajanan Bhaurao Kadam 00165 IBKL0000580 1911 1911 Processed 19/07/2023 A199230021157 GAJANAN BHAURAV KADAM IDBI BANK(607095)
67 HADGAON MH-19-002-121-001/716
(NIWAGHA) 		1819002000NRG24120720230243828 12/07/2023 vandana gajanan kadam 1819002WL018467 vandana gajanan kadam 00165 IBKL0000580 1911 1911 Processed 19/07/2023 A199230021161 VANDANA GAJANAN KADAM IDBI BANK(607095)
SubTotal 107589 107589
68 HADGAON MH-19-002-027-001/54
(WARWANT) 		1819002000NRG24120720230243838 12/07/2023 Sambhaji 1819002WL018469 Sambhaji 00168 ICIC0000004 1911 1911 Processed 19/07/2023 A199230021034 Mr. SAMBHAJI KISHAN CHAKOTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
69 HADGAON MH-19-002-011-001/26
(UCHANDA) 		1819002000NRG24120720230237715 12/07/2023 RAJU STWA GAIKWAD 1819002WL017980 RAJU STWA GAIKWAD 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A199230021038 MR SANTOSH RAHU GAYAKWAD STATE BANK OF INDIA(508548)
70 HADGAON MH-19-002-027-001/46
(WARWANT) 		1819002000NRG24120720230243834 12/07/2023 SAVITA BALAJI CHAKOTE 1819002WL018468 SAVITA BALAJI CHAKOTE 00168 ICIC0000538 1911 1911 Processed 19/07/2023 A199230021037 Miss. SAVITA BALAJI CHAKPTE MAHARASHTRA GRAMIN BANK(607000)
71 HADGAON MH-19-002-027-001/83
(WARWANT) 		1819002000NRG24120720230243949 12/07/2023 RAMRAO STVAJI YELNE 1819002WL018473 RAMRAO STVAJI YELNE 00168 ICIC0000538 1911 1911 Processed 19/07/2023 A199230021035 Mrs. Sagarabai Ramarav Yelne MAHARASHTRA GRAMIN BANK(607000)
72 HADGAON MH-19-002-027-001/83
(WARWANT) 		1819002000NRG24120720230243948 12/07/2023 SAGRABAI RAMRAO YELNE 1819002WL018473 SAGRABAI RAMRAO YELNE 00168 ICIC0000538 1911 1911 Processed 19/07/2023 A199230021040 Mr. Ramrao Satwa Yelne MAHARASHTRA GRAMIN BANK(607000)
73 HADGAON MH-19-002-028-001/142
(BAMANI) 		1819002000NRG24120720230243864 12/07/2023 SUNITA KISHANRAO KALE 1819002WL018470 SUNITA KISHANRAO KALE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A199230021039 Mr. Devarao Tukaram Kale MAHARASHTRA GRAMIN BANK(607000)
74 HADGAON MH-19-002-047-001/566
(SAWARGAON) 		1819002000NRG24120720230237581 12/07/2023 SUSEELABAI SHAMA PAWAR 1819002WL017975 SUSEELABAI SHAMA PAWAR 00168 ICIC0000538 1650 1650 Processed 19/07/2023 A199230021041 SEVA SHAMA PAWAR ICICI BANK LTD(508534)
75 HADGAON MH-19-002-095-001/614
(MANATHA) 		1819002000NRG24120720230244025 12/07/2023 SANJAY SUBHASH TARATE 1819002WL018482 SANJAY SUBHASH TARATE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A199230021036 Mr. SANJAY SUBHASH TARTE MAHARASHTRA GRAMIN BANK(607000)
76 HADGAON MH-19-002-114-001/68
(DAGADWADI) 		1819002000NRG24120720230243958 12/07/2023 BHIMRAO BHIVAJI PANDIT 1819002WL018476 BHIMRAO BHIVAJI PANDIT 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A199230021033 MRS ARCHANA BHIMRAO PANDIT STATE BANK OF INDIA(508548)
SubTotal 13935 13935
77 HADGAON MH-19-002-124-001/802
(CHORAMBA (NA)) 		1819002000NRG24120720230237573 12/07/2023 Ashok Marotrao Bachewar 1819002WL017974 Ashok Marotrao Bachewar 00415 SBIN0005928 1638 1638 Processed 19/07/2023 A199230021219 ASHOKRAOMAROTRAOBACHEWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
78 HADGAON MH-19-002-011-001/50
(UCHANDA) 		1819002000NRG24120720230237722 12/07/2023 Aashalatabai Gautam Doke 1819002WL017980 Aashalatabai Gautam Doke 00415 SBIN0016242 1638 1638 Processed 19/07/2023 A199230021208 MRS AASHALATA GAUTAM DOKE STATE BANK OF INDIA(508548)
79 HADGAON MH-19-002-011-001/50
(UCHANDA) 		1819002000NRG24120720230237721 12/07/2023 Gautam Pandurang Doke 1819002WL017980 Gautam Pandurang Doke 00415 SBIN0016242 1638 1638 Processed 19/07/2023 A199230021207 MR GAUTAM PANDURANG DOKE STATE BANK OF INDIA(508548)
80 HADGAON MH-19-002-074-001/21
(KOLI) 		1819002000NRG24120720230237595 12/07/2023 Ravsaheb Govindrao Kshirsagar 1819002WL017976 Ravsaheb Govindrao Kshirsagar 00415 SBIN0016242 1656 1656 Processed 19/07/2023 A199230021133 RAVSAHEB GOVINDRAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4932 4932
81 HADGAON MH-19-002-028-001/427
(BAMANI) 		1819002000NRG24120720230243894 12/07/2023 Datta Namdev Shinde 1819002WL018470 Datta Namdev Shinde 00415 SBIN0020055 1638 1638 Processed 19/07/2023 A199230021381 MR DATTA NAMDEV SHINDE STATE BANK OF INDIA(508548)
82 HADGAON MH-19-002-028-001/482
(BAMANI) 		1819002000NRG24120720230243915 12/07/2023 Maroti Ganpat Kedare 1819002WL018470 Maroti Ganpat Kedare 00415 SBIN0020055 1638 1638 Processed 19/07/2023 A199230021382 MR MAROTI GANPAT KEDARE STATE BANK OF INDIA(508548)
83 HADGAON MH-19-002-028-001/483
(BAMANI) 		1819002000NRG24120720230243916 12/07/2023 Vishanath Kishan Topalwad 1819002WL018470 Vishanath Kishan Topalwad 00415 SBIN0020055 1638 1638 Processed 19/07/2023 A199230021209 MR VISHWANATH KISHANRAO TOPLEWAR STATE BANK OF INDIA(508548)
84 HADGAON MH-19-002-028-001/71
(BAMANI) 		1819002000NRG24120720230243929 12/07/2023 kailash Narayan Pawar 1819002WL018470 kailash Narayan Pawar 00415 SBIN0020055 1638 1638 Processed 19/07/2023 A199230021390 MR KAILASH NARAYAN PAWAR STATE BANK OF INDIA(508548)
85 HADGAON MH-19-002-061-001/332
(NEWARI) 		1819002000NRG24120720230243550 12/07/2023 Shivaji Jalaba Parghane 1819002WL018458 Shivaji Jalaba Parghane 00415 SBIN0020055 1911 1911 Processed 19/07/2023 A199230021127 Mr. Shivaji Jalaba Parghane MAHARASHTRA GRAMIN BANK(607000)
86 HADGAON MH-19-002-061-001/338
(NEWARI) 		1819002000NRG24120720230243553 12/07/2023 Prkash Jalaba Prghane 1819002WL018458 Prkash Jalaba Prghane 00415 SBIN0020055 1911 1911 Processed 19/07/2023 A199230021259 PRAKASH JALABA PARGHANE HDFC BANK LTD(607152)
87 HADGAON MH-19-002-062-001/363
(MHATALA) 		1819002000NRG24110720230237391 12/07/2023 sawati shankar surywnshi 1819002WL017955 sawati shankar surywnshi 00415 SBIN0020055 1650 1650 Processed 19/07/2023 A199230021272 MRS SWATI SHANKAR SURYAWANSHI STATE BANK OF INDIA(508548)
88 HADGAON MH-19-002-062-001/366
(MHATALA) 		1819002000NRG24110720230237422 12/07/2023 Ramkishan motiram Chandravanshi 1819002WL017957 Ramkishan motiram Chandravanshi 00415 SBIN0020055 1650 1650 Processed 19/07/2023 A199230021277 MR RAMKISHAN MOTIRAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
89 HADGAON MH-19-002-062-001/371
(MHATALA) 		1819002000NRG24110720230237401 12/07/2023 Rekha Prashant More 1819002WL017956 Rekha Prashant More 00415 SBIN0020055 1650 1650 Processed 19/07/2023 A199230021153 MRS REKHA PRASHANT MORE STATE BANK OF INDIA(508548)
90 HADGAON MH-19-002-062-001/432
(MHATALA) 		1819002000NRG24110720230237392 12/07/2023 Sopan Tukaram Kadam 1819002WL017955 Sopan Tukaram Kadam 00415 SBIN0020055 1650 1650 Processed 19/07/2023 A199230021273 SOPANRAO TUKARAM KADAM IDBI BANK(607095)
91 HADGAON MH-19-002-062-001/434
(MHATALA) 		1819002000NRG24110720230237381 12/07/2023 Suesh Kishanrao Kadam 1819002WL017954 Suesh Kishanrao Kadam 00415 SBIN0020055 1650 1650 Processed 19/07/2023 A199230021284 MR SURESH KISHANRAO KADAM STATE BANK OF INDIA(508548)
92 HADGAON MH-19-002-062-001/473
(MHATALA) 		1819002000NRG24110720230237384 12/07/2023 Sarita Tanaji Suryanshi 1819002WL017954 Sarita Tanaji Suryanshi 00415 SBIN0020055 1650 1650 Processed 19/07/2023 A199230021276 MRS SARITA TANAJI SURYAWANSHI STATE BANK OF INDIA(508548)
93 HADGAON MH-19-002-062-001/514
(MHATALA) 		1819002000NRG24110720230237403 12/07/2023 Dhurpata Shrikant More 1819002WL017956 Dhurpata Shrikant More 00415 SBIN0020055 1650 1650 Processed 19/07/2023 A199230021285 MRS DHURPATABAI SHRIKANT MORE STATE BANK OF INDIA(508548)
94 HADGAON MH-19-002-074-001/16
(KOLI) 		1819002000NRG24120720230237594 12/07/2023 Ratmala Vilash Kadam 1819002WL017976 Ratmala Vilash Kadam 00415 SBIN0020055 1656 1656 Processed 19/07/2023 A199230021262 RATNAMALA VILAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 HADGAON MH-19-002-074-001/16
(KOLI) 		1819002000NRG24120720230237593 12/07/2023 Vilash Baburao Kadam 1819002WL017976 Vilash Baburao Kadam 00415 SBIN0020055 1656 1656 Processed 19/07/2023 A199230021269 VILAS BABURAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 HADGAON MH-19-002-074-001/218
(KOLI) 		1819002000NRG24120720230237631 12/07/2023 Jambutrao yadavrao shelke 1819002WL017977 Jambutrao yadavrao shelke 00415 SBIN0020055 1638 1638 Processed 19/07/2023 A199230021265 MR JABUVANT YADAV SOLANKE STATE BANK OF INDIA(508548)
97 HADGAON MH-19-002-074-001/218
(KOLI) 		1819002000NRG24120720230237632 12/07/2023 Puneratha jambutrao shelke 1819002WL017977 Puneratha jambutrao shelke 00415 SBIN0020055 1638 1638 Processed 19/07/2023 A199230021263 PUNYARATHA JAMBUVATARAO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
98 HADGAON MH-19-002-074-001/254
(KOLI) 		1819002000NRG24120720230237596 12/07/2023 Laxmibai Gajanan Kshrisagar 1819002WL017976 Laxmibai Gajanan Kshrisagar 00415 SBIN0020055 1656 1656 Processed 19/07/2023 A199230021264 LAKSHMIBAI GAJANAN KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 HADGAON MH-19-002-074-001/308
(KOLI) 		1819002000NRG24120720230237633 12/07/2023 balaji sakharam suryvanshi 1819002WL017977 balaji sakharam suryvanshi 00415 SBIN0020055 1638 1638 Processed 19/07/2023 A199230021268 BALAJI SAKHARAM SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
100 HADGAON MH-19-002-074-001/370
(KOLI) 		1819002000NRG24120720230237682 12/07/2023 Shantabai Tukaram Kadam 1819002WL017978 Shantabai Tukaram Kadam 00415 SBIN0020055 1365 1365 Processed 19/07/2023 A199230021181 MRS SHANTABAI TUKARAM KADAM STATE BANK OF INDIA(508548)
101 HADGAON MH-19-002-074-001/431
(KOLI) 		1819002000NRG24120720230237683 12/07/2023 shivaji hanmantrao jagtap 1819002WL017978 shivaji hanmantrao jagtap 00415 SBIN0020055 1365 1365 Processed 19/07/2023 A199230021241 SHIVAJI HANWATRAO JAGTAP MAHARASHTRA GRAMIN BANK(607000)
102 HADGAON MH-19-002-074-001/431
(KOLI) 		1819002000NRG24120720230237684 12/07/2023 Vandna Shivaji Jagtap 1819002WL017978 Vandna Shivaji Jagtap 00415 SBIN0020055 1365 1365 Processed 19/07/2023 A199230021240 MRS VANDANA SHIVAJI JAGTAP STATE BANK OF INDIA(508548)
103 HADGAON MH-19-002-074-001/483
(KOLI) 		1819002000NRG24120720230237636 12/07/2023 Anita Ravsaheb Kadam 1819002WL017977 Anita Ravsaheb Kadam 00415 SBIN0020055 1638 1638 Processed 19/07/2023 A199230021242 MRS ANITA RAWSAHEB KADAM STATE BANK OF INDIA(508548)
104 HADGAON MH-19-002-074-001/483
(KOLI) 		1819002000NRG24120720230237637 12/07/2023 avinash Ravsaheb Kadam 1819002WL017977 avinash Ravsaheb Kadam 00415 SBIN0020055 1638 1638 Processed 19/07/2023 A199230021267 MR AVINASH RAWASAHEB KADAM STATE BANK OF INDIA(508548)
105 HADGAON MH-19-002-074-001/518
(KOLI) 		1819002000NRG24120720230237641 12/07/2023 Dinesh punam karande 1819002WL017977 Dinesh punam karande 00415 SBIN0020055 1638 1638 Processed 19/07/2023 A199230021228 MR DINESH POONAM KARANDE STATE BANK OF INDIA(508548)
106 HADGAON MH-19-002-074-001/522
(KOLI) 		1819002000NRG24120720230237604 12/07/2023 Vidhaya vinayak shrisagar 1819002WL017976 Vidhaya vinayak shrisagar 00415 SBIN0020055 1656 1656 Processed 19/07/2023 A199230021261 VIDHYA VINAYAKRAO KSHISAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 HADGAON MH-19-002-074-001/71
(KOLI) 		1819002000NRG24120720230237654 12/07/2023 Amol subhash bodkhe 1819002WL017977 Amol subhash bodkhe 00415 SBIN0020055 1638 1638 Processed 19/07/2023 A199230021403 AMOL SUBHASH BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
108 HADGAON MH-19-002-074-001/71
(KOLI) 		1819002000NRG24120720230237653 12/07/2023 Raju subhash bodkhe 1819002WL017977 Raju subhash bodkhe 00415 SBIN0020055 1638 1638 Processed 19/07/2023 A199230021227 RAJIV SUBHASH BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
109 HADGAON MH-19-002-077-002/332
(PANGARI M) 		1819002000NRG24110720230237297 12/07/2023 jayshri sadshiv bhise 1819002WL017942 jayshri sadshiv bhise 00415 SBIN0020055 1911 1911 Processed 19/07/2023 A199230021406 MR JAYSHRI SADASHIV BHISE STATE BANK OF INDIA(508548)
110 HADGAON MH-19-002-077-002/332
(PANGARI M) 		1819002000NRG24110720230237296 12/07/2023 sadshiv rustum bhise 1819002WL017942 sadshiv rustum bhise 00415 SBIN0020055 1911 1911 Processed 19/07/2023 A199230021221 SADASHIVRUSTUMBHISE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
111 HADGAON MH-19-002-121-001/115
(NIWAGHA) 		1819002000NRG24120720230243650 12/07/2023 sherao haibat navghare 1819002WL018466 sherao haibat navghare 00415 SBIN0020055 1638 1638 Processed 19/07/2023 A199230021335 SHESHARAV HAIWATI NAWGHARE IDBI BANK(607095)
112 HADGAON MH-19-002-121-001/115
(NIWAGHA) 		1819002000NRG24120720230243651 12/07/2023 subhadra sheshrao nawghare 1819002WL018466 subhadra sheshrao nawghare 00415 SBIN0020055 1638 1638 Processed 19/07/2023 A199230021334 MRS SUBHDRABAI SHESHERAO NAWGHRE STATE BANK OF INDIA(508548)
113 HADGAON MH-19-002-121-001/1245
(NIWAGHA) 		1819002000NRG24120720230243747 12/07/2023 ranjana balaji kadam 1819002WL018467 ranjana balaji kadam 00415 SBIN0020055 1911 1911 Processed 19/07/2023 A199230021297 RANJANA BALAJI KADAM IDBI BANK(607095)
114 HADGAON MH-19-002-121-001/1342
(NIWAGHA) 		1819002000NRG24120720230243757 12/07/2023 Shilabai Avinash kadam 1819002WL018467 Shilabai Avinash kadam 00415 SBIN0020055 1911 1911 Processed 19/07/2023 A199230021295 MRS SHILABAI AVINASH KADAM STATE BANK OF INDIA(508548)
115 HADGAON MH-19-002-121-001/1376
(NIWAGHA) 		1819002000NRG24120720230243765 12/07/2023 balaji namdev toklawad 1819002WL018467 balaji namdev toklawad 00415 SBIN0020055 1911 1911 Processed 19/07/2023 A199230021291 MR BALAJI NAMDEVRAO TOKALWAD STATE BANK OF INDIA(508548)
116 HADGAON MH-19-002-121-001/1376
(NIWAGHA) 		1819002000NRG24120720230243766 12/07/2023 namdev madhvrao tokalwad 1819002WL018467 namdev madhvrao tokalwad 00415 SBIN0020055 1911 1911 Processed 19/07/2023 A199230021180 MR NAMDEV MADHAVRAO TOKALWAD STATE BANK OF INDIA(508548)
117 HADGAON MH-19-002-121-001/164
(NIWAGHA) 		1819002000NRG24120720230243771 12/07/2023 nilesh dadarao kam 1819002WL018467 nilesh dadarao kam 00415 SBIN0020055 1911 1911 Processed 19/07/2023 A199230021289 MR NILESH DADARAO KADAM STATE BANK OF INDIA(508548)
118 HADGAON MH-19-002-121-001/1645
(NIWAGHA) 		1819002000NRG24120720230243772 12/07/2023 amol parsram more 1819002WL018467 amol parsram more 00415 SBIN0020055 1911 1911 Processed 19/07/2023 A199230021294 MR AMOL PARASRAM MORE STATE BANK OF INDIA(508548)
119 HADGAON MH-19-002-121-001/1645
(NIWAGHA) 		1819002000NRG24120720230243774 12/07/2023 mangesh parsram more 1819002WL018467 mangesh parsram more 00415 SBIN0020055 1911 1911 Processed 19/07/2023 A199230021293 MR MANGESH PARASRAM MORE STATE BANK OF INDIA(508548)
120 HADGAON MH-19-002-121-001/1652
(NIWAGHA) 		1819002000NRG24120720230243783 12/07/2023 gajanan ramrao jadhav 1819002WL018467 gajanan ramrao jadhav 00415 SBIN0020055 1911 1911 Processed 19/07/2023 A199230021292 MRS GAJANAN RAMRAO JADHAV STATE BANK OF INDIA(508548)
121 HADGAON MH-19-002-121-001/1660
(NIWAGHA) 		1819002000NRG24120720230243795 12/07/2023 Sangita Gajanan Kadam 1819002WL018467 Sangita Gajanan Kadam 00415 SBIN0020055 1911 1911 Processed 19/07/2023 A199230021179 MRS SANGITA GAJANAN KADAM STATE BANK OF INDIA(508548)
122 HADGAON MH-19-002-121-001/1666
(NIWAGHA) 		1819002000NRG24120720230243674 12/07/2023 jotsna sanjay jagtap 1819002WL018466 jotsna sanjay jagtap 00415 SBIN0020055 1638 1638 Processed 19/07/2023 A199230021343 MRS JOTSNA SANJAY JAGTAP STATE BANK OF INDIA(508548)
123 HADGAON MH-19-002-121-001/1666
(NIWAGHA) 		1819002000NRG24120720230243673 12/07/2023 sanjayvithal jagtap 1819002WL018466 sanjayvithal jagtap 00415 SBIN0020055 1638 1638 Processed 19/07/2023 A199230021344 SANJAY VITTHAL JAGTAP IDBI BANK(607095)
124 HADGAON MH-19-002-121-001/1669
(NIWAGHA) 		1819002000NRG24120720230243679 12/07/2023 Krushna Rameshwar chandravanshi 1819002WL018466 Krushna Rameshwar chandravanshi 00415 SBIN0020055 1638 1638 Processed 19/07/2023 A199230021342 MR KRUSHANA RAMESHRAO CHANDRAVASHI STATE BANK OF INDIA(508548)
125 HADGAON MH-19-002-121-001/1669
(NIWAGHA) 		1819002000NRG24120720230243678 12/07/2023 Surekha Ramesh Chandrawanshi 1819002WL018466 Surekha Ramesh Chandrawanshi 00415 SBIN0020055 1638 1638 Processed 19/07/2023 A199230021371 MRS SUREKHA RAMESH CHANDRAWANSHI STATE BANK OF INDIA(508548)
126 HADGAON MH-19-002-121-001/1671
(NIWAGHA) 		1819002000NRG24120720230243686 12/07/2023 Sarika Pandurang Jagtap 1819002WL018466 Sarika Pandurang Jagtap 00415 SBIN0020055 1638 1638 Processed 19/07/2023 A199230021340 MRS SARIKA PANDURANG JAGTAP STATE BANK OF INDIA(508548)
127 HADGAON MH-19-002-121-001/1672
(NIWAGHA) 		1819002000NRG24120720230243689 12/07/2023 Jaishree Pramod Shinde 1819002WL018466 Jaishree Pramod Shinde 00415 SBIN0020055 1638 1638 Processed 19/07/2023 A199230021345 MRS JAYSHRI PRAMOD SHINDE STATE BANK OF INDIA(508548)
128 HADGAON MH-19-002-121-001/1672
(NIWAGHA) 		1819002000NRG24120720230243688 12/07/2023 Pramod Sudhakar Shinde 1819002WL018466 Pramod Sudhakar Shinde 00415 SBIN0020055 1638 1638 Processed 19/07/2023 A199230021339 PRAMOD SUDHAKAR SHINDE IDBI BANK(607095)
129 HADGAON MH-19-002-121-001/507
(NIWAGHA) 		1819002000NRG24120720230243814 12/07/2023 amol sahebrao navghare 1819002WL018467 amol sahebrao navghare 00415 SBIN0020055 1911 1911 Processed 19/07/2023 A199230021298 MR AMOL SAHEBRAO NAVGHARE STATE BANK OF INDIA(508548)
130 HADGAON MH-19-002-121-001/630
(NIWAGHA) 		1819002000NRG24120720230243822 12/07/2023 chhayabai sachin sinde 1819002WL018467 chhayabai sachin sinde 00415 SBIN0020055 1911 1911 Processed 19/07/2023 A199230021290 MRS CHAYABAI SACHIN SHINDE STATE BANK OF INDIA(508548)
131 HADGAON MH-19-002-121-001/798
(NIWAGHA) 		1819002000NRG24120720230243829 12/07/2023 Hemant Ganeshrao Kadam 1819002WL018467 Hemant Ganeshrao Kadam 00415 SBIN0020055 1911 1911 Processed 19/07/2023 A199230021132 HEMANT GANESHRAO KADAM IDBI BANK(607095)
SubTotal 87243 87243
132 HADGAON MH-19-002-056-001/93
(KOPARA) 		1819002000NRG24110720230237427 12/07/2023 Madhav Shivaji Donge 1819002WL017958 Madhav Shivaji Donge 00415 SBIN0020307 1638 1638 Processed 19/07/2023 A199230021404 MR MADDHAV SHIVAJIRA DONGE STATE BANK OF INDIA(508548)
133 HADGAON MH-19-002-111-001/126
(WAYAFANA KH) 		1819002000NRG24120720230237555 12/07/2023 Digambar Ganesh Suryvanshi 1819002WL017973 Digambar Ganesh Suryvanshi 00415 SBIN0020307 1638 1638 Processed 19/07/2023 A199230021402 MR DIGAMBAR GANESHRAO SURYAVANSHI STATE BANK OF INDIA(508548)
134 HADGAON MH-19-002-111-001/154
(WAYAFANA KH) 		1819002000NRG24120720230237557 12/07/2023 Rohidas Motiram Mane 1819002WL017973 Rohidas Motiram Mane 00415 SBIN0020307 1638 1638 Processed 19/07/2023 A199230021401 MR ROHIDAS MOTIRAM MANE STATE BANK OF INDIA(508548)
135 HADGAON MH-19-002-125-001/184
(WAYAFANA BK) 		1819002000NRG24110720230237517 12/07/2023 Chaturabai Kondba Gadgerao 1819002WL017968 Chaturabai Kondba Gadgerao 00415 SBIN0020307 1638 1638 Processed 19/07/2023 A199230021211 MRS CHATURA KONDBA GADAGERAO STATE BANK OF INDIA(508548)
136 HADGAON MH-19-002-125-001/219
(WAYAFANA BK) 		1819002000NRG24110720230237514 12/07/2023 Jayshri Kailash Bhalerao 1819002WL017967 Jayshri Kailash Bhalerao 00415 SBIN0020307 1911 1911 Processed 19/07/2023 A199230021310 MRS JAYSHRI KAILAS BHALERAO STATE BANK OF INDIA(508548)
137 HADGAON MH-19-002-125-001/219
(WAYAFANA BK) 		1819002000NRG24110720230237515 12/07/2023 Jijabai Tukaram bhalerao 1819002WL017967 Jijabai Tukaram bhalerao 00415 SBIN0020307 1911 1911 Processed 19/07/2023 A199230021312 MRS JIJABAI TUKARAM BHALERAO STATE BANK OF INDIA(508548)
138 HADGAON MH-19-002-125-001/219
(WAYAFANA BK) 		1819002000NRG24110720230237513 12/07/2023 Kailas Tukaram Bhalerao 1819002WL017967 Kailas Tukaram Bhalerao 00415 SBIN0020307 1911 1911 Processed 19/07/2023 A199230021311 MR KAILAS TUKARAM BHLERAO STATE BANK OF INDIA(508548)
139 HADGAON MH-19-002-125-001/236
(WAYAFANA BK) 		1819002000NRG24110720230237451 12/07/2023 suman chandar bhalerao 1819002WL017962 suman chandar bhalerao 00415 SBIN0020307 1911 1911 Processed 19/07/2023 A199230021309 MRS SUMAN CHANDRAKANT BHALERAO STATE BANK OF INDIA(508548)
140 HADGAON MH-19-002-125-001/244
(WAYAFANA BK) 		1819002000NRG24110720230237435 12/07/2023 Gulab Kishan Gadgerao 1819002WL017960 Gulab Kishan Gadgerao 00415 SBIN0020307 1911 1911 Processed 19/07/2023 A199230021315 MR GULAB KISHAN GADGERAO STATE BANK OF INDIA(508548)
141 HADGAON MH-19-002-125-001/266
(WAYAFANA BK) 		1819002000NRG24110720230237436 12/07/2023 Digambar Vithalrao Bhalerao 1819002WL017960 Digambar Vithalrao Bhalerao 00415 SBIN0020307 1911 1911 Processed 19/07/2023 A199230021283 BHALERAO DIGAMBAR VITTHALRAO . MAHARASHTRA GRAMIN BANK(607000)
142 HADGAON MH-19-002-125-001/286
(WAYAFANA BK) 		1819002000NRG24110720230237522 12/07/2023 Vimal Yadhav Gadgerao 1819002WL017969 Vimal Yadhav Gadgerao 00415 SBIN0020307 1638 1638 Processed 19/07/2023 A199230021383 MRS VIMAL YADAV GADGERAO STATE BANK OF INDIA(508548)
143 HADGAON MH-19-002-125-001/288
(WAYAFANA BK) 		1819002000NRG24110720230237524 12/07/2023 Gangadhar Ramrao Gadgerao 1819002WL017969 Gangadhar Ramrao Gadgerao 00415 SBIN0020307 1638 1638 Processed 19/07/2023 A199230021388 MR GANGDHAR RAMRAO GADGERRAO STATE BANK OF INDIA(508548)
144 HADGAON MH-19-002-125-001/288
(WAYAFANA BK) 		1819002000NRG24110720230237523 12/07/2023 Laxmibai Ramrao Gadgerao 1819002WL017969 Laxmibai Ramrao Gadgerao 00415 SBIN0020307 1638 1638 Processed 19/07/2023 A199230021384 LAXMI RAMRAO GADAGERAO INDIA POST PAYMENTS BANK LIMITED(508528)
145 HADGAON MH-19-002-125-001/291
(WAYAFANA BK) 		1819002000NRG24110720230237518 12/07/2023 Chandrbhan Vittal Gagdegerao 1819002WL017968 Chandrbhan Vittal Gagdegerao 00415 SBIN0020307 1638 1638 Processed 19/07/2023 A199230021389 MRS CHANDRBHAGA VITHAL GADGERAO STATE BANK OF INDIA(508548)
146 HADGAON MH-19-002-125-001/537
(WAYAFANA BK) 		1819002000NRG24110720230237452 12/07/2023 Ashok Ramji Bhalerao 1819002WL017962 Ashok Ramji Bhalerao 00415 SBIN0020307 1911 1911 Processed 19/07/2023 A199230021296 MR ASHOK RAMJI BHALERAO STATE BANK OF INDIA(508548)
147 HADGAON MH-19-002-125-001/568
(WAYAFANA BK) 		1819002000NRG24110720230237516 12/07/2023 Savitrabai Dyal Bhalerao 1819002WL017967 Savitrabai Dyal Bhalerao 00415 SBIN0020307 1911 1911 Processed 19/07/2023 A199230021313 MRS SAVITRABAI DAYAL BHALERAO STATE BANK OF INDIA(508548)
148 HADGAON MH-19-002-125-001/76
(WAYAFANA BK) 		1819002000NRG24110720230237453 12/07/2023 Dewanand lalu ibitkar 1819002WL017962 Dewanand lalu ibitkar 00415 SBIN0020307 1911 1911 Processed 19/07/2023 A199230021314 MR DEVANAND LALU LBITKAR STATE BANK OF INDIA(508548)
149 HADGAON MH-19-002-125-001/76
(WAYAFANA BK) 		1819002000NRG24110720230237454 12/07/2023 mangalabai Devanand 1819002WL017962 mangalabai Devanand 00415 SBIN0020307 1911 1911 Processed 19/07/2023 A199230021288 MRS MANGALBAI DEVANAND IBITKAR STATE BANK OF INDIA(508548)
SubTotal 32214 32214
150 HADGAON MH-19-002-124-001/790
(CHORAMBA (NA)) 		1819002000NRG24120720230237571 12/07/2023 Purbha Baliram Panchal 1819002WL017974 Purbha Baliram Panchal 00415 SBIN0021341 1638 1638 Processed 19/07/2023 A199230021405 MR PURBHA BALIRAM PANCHAL STATE BANK OF INDIA(508548)
151 HADGAON MH-19-002-124-001/916
(CHORAMBA (NA)) 		1819002000NRG24120720230237574 12/07/2023 Dipak Marotrao Gholp 1819002WL017974 Dipak Marotrao Gholp 00415 SBIN0021341 1638 1638 Processed 19/07/2023 A199230021220 Mr. DEEPAK MAROTRAO GHOLAP MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
152 HADGAON MH-19-002-011-001/111
(UCHANDA) 		1819002000NRG24120720230237710 12/07/2023 tukaram prasad doke 1819002WL017980 tukaram prasad doke 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021121 MR TUKARAM PRASAD DOKE STATE BANK OF INDIA(508548)
153 HADGAON MH-19-002-011-001/113
(UCHANDA) 		1819002000NRG24120720230237711 12/07/2023 prabhakar aambaji doke 1819002WL017980 prabhakar aambaji doke 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021122 MR PRABHAKAR AMBAJI DOKE STATE BANK OF INDIA(508548)
154 HADGAON MH-19-002-011-001/220
(UCHANDA) 		1819002000NRG24120720230237714 12/07/2023 Rushikesh Atmaram Chavhan 1819002WL017980 Rushikesh Atmaram Chavhan 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021042 RUSHIKESH ATMARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 HADGAON MH-19-002-011-001/296
(UCHANDA) 		1819002000NRG24120720230237716 12/07/2023 pandurang gendudoke 1819002WL017980 pandurang gendudoke 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021123 Mr. Pandurang Gendu Doke MAHARASHTRA GRAMIN BANK(607000)
156 HADGAON MH-19-002-011-001/299
(UCHANDA) 		1819002000NRG24120720230237717 12/07/2023 janardhan kishanrao doke 1819002WL017980 janardhan kishanrao doke 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021120 MR JANARDHAN KISHANRAO DOKE STATE BANK OF INDIA(508548)
157 HADGAON MH-19-002-011-001/49
(UCHANDA) 		1819002000NRG24120720230237719 12/07/2023 ashok khanduji shelke 1819002WL017980 ashok khanduji shelke 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021051 MR ASHOK KHANDU SHELAKE STATE BANK OF INDIA(508548)
158 HADGAON MH-19-002-011-001/49
(UCHANDA) 		1819002000NRG24120720230237720 12/07/2023 bhagratbai ashok shelke 1819002WL017980 bhagratbai ashok shelke 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021052 MRS BHAGERATHABAI ASHOK SHELKE STATE BANK OF INDIA(508548)
159 HADGAON MH-19-002-011-001/9
(UCHANDA) 		1819002000NRG24120720230237724 12/07/2023 narayan sambhaji bharetwad 1819002WL017980 narayan sambhaji bharetwad 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021124 MR NARAYAN SAMBHA BHATTEWAD STATE BANK OF INDIA(508548)
160 HADGAON MH-19-002-011-001/9
(UCHANDA) 		1819002000NRG24120720230237725 12/07/2023 Satvashila Sambhaji Bhrewad 1819002WL017980 Satvashila Sambhaji Bhrewad 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021125 Satavshila Narayan Bhattewad FINCARE SMALL FINANCE BANK LTD(608304)
161 HADGAON MH-19-002-062-001/408
(MHATALA) 		1819002000NRG24110720230237378 12/07/2023 Godhaji Bapurao Jadhav 1819002WL017954 Godhaji Bapurao Jadhav 00691 IPOS0000001 1650 1650 Processed 19/07/2023 A199230021068 GODHAJI BAPURAO JADHAV IDBI BANK(607095)
162 HADGAON MH-19-002-062-001/408
(MHATALA) 		1819002000NRG24110720230237379 12/07/2023 Surekha Godhaji Jadhav 1819002WL017954 Surekha Godhaji Jadhav 00691 IPOS0000001 1650 1650 Processed 19/07/2023 A199230021069 SUREKHA GODAJI JADHAV IDBI BANK(607095)
163 HADGAON MH-19-002-062-001/447
(MHATALA) 		1819002000NRG24110720230237382 12/07/2023 Jyoti Nandkishor Shinde 1819002WL017954 Jyoti Nandkishor Shinde 00691 IPOS0000001 1650 1650 Processed 19/07/2023 A199230021067 MRS JYOTI NANDKISHOR SHINDE STATE BANK OF INDIA(508548)
164 HADGAON MH-19-002-069-001/15
(CHIKALA) 		1819002000NRG24110720230237431 12/07/2023 Sahebrao Arjun Gaikwad 1819002WL017959 Sahebrao Arjun Gaikwad 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021054 MR SAHEBRAO ARJUN GAYAKAWAD STATE BANK OF INDIA(508548)
165 HADGAON MH-19-002-074-001/115
(KOLI) 		1819002000NRG24120720230237676 12/07/2023 Kishan Gajanan Kadam 1819002WL017978 Kishan Gajanan Kadam 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A199230021071 MR KISAN GAJANAN KADAM KADAM STATE BANK OF INDIA(508548)
166 HADGAON MH-19-002-074-001/205
(KOLI) 		1819002000NRG24120720230237678 12/07/2023 Shankar Manjaji Shirsagar 1819002WL017978 Shankar Manjaji Shirsagar 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A199230021064 KSHIRSAGAR SHANKAR MUNJAJI IDBI BANK(607095)
167 HADGAON MH-19-002-074-001/33
(KOLI) 		1819002000NRG24120720230237598 12/07/2023 Akshay Subhash Hatakar 1819002WL017976 Akshay Subhash Hatakar 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021088 AKSHAY SUBHASH HATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 HADGAON MH-19-002-074-001/438
(KOLI) 		1819002000NRG24120720230237685 12/07/2023 Sudhakar Kundalik Kadam 1819002WL017978 Sudhakar Kundalik Kadam 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A199230021070 SUDHAKARKUNDLIKKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
169 HADGAON MH-19-002-074-001/439
(KOLI) 		1819002000NRG24120720230237698 12/07/2023 Bapurao Kundalik Kadam 1819002WL017979 Bapurao Kundalik Kadam 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A199230021074 MR BAPURAO KUNDALIK KADAM STATE BANK OF INDIA(508548)
170 HADGAON MH-19-002-074-001/439
(KOLI) 		1819002000NRG24120720230237699 12/07/2023 Chandrkala Bapurao kadam 1819002WL017979 Chandrkala Bapurao kadam 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A199230021075 Chandrakala Bapurao Kadam AIRTEL PAYMENTS BANK LIMITED(990288)
171 HADGAON MH-19-002-074-001/473
(KOLI) 		1819002000NRG24120720230237601 12/07/2023 Arunkumar Purbhaji Kshirsagar 1819002WL017976 Arunkumar Purbhaji Kshirsagar 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021086 ARUNKUMAR PURBHAJI KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 HADGAON MH-19-002-074-001/473
(KOLI) 		1819002000NRG24120720230237602 12/07/2023 Jyoti Arunkumar Kshirasagar 1819002WL017976 Jyoti Arunkumar Kshirasagar 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021085 JYOTI ARUNKUMAR KSHIRASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 HADGAON MH-19-002-074-001/522
(KOLI) 		1819002000NRG24120720230237603 12/07/2023 Vinayak Vitthalrao Kshirsagar 1819002WL017976 Vinayak Vitthalrao Kshirsagar 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021055 VINAYAK VITTHALRAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 HADGAON MH-19-002-074-001/57
(KOLI) 		1819002000NRG24120720230237644 12/07/2023 Anusaya Sanjay Shrisagar 1819002WL017977 Anusaya Sanjay Shrisagar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021106 ANUSAYA SANJAY KSHIRASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 HADGAON MH-19-002-074-001/57
(KOLI) 		1819002000NRG24120720230237643 12/07/2023 Sanjay Kondbarao Shrisagar 1819002WL017977 Sanjay Kondbarao Shrisagar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021109 SANJAY KONDABARAO KSHIRASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 HADGAON MH-19-002-074-001/593
(KOLI) 		1819002000NRG24120720230237703 12/07/2023 Balaji MAdhavrao Chautmal 1819002WL017979 Balaji MAdhavrao Chautmal 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A199230021076 Mr. Balaji Madhavrao Chotmal MAHARASHTRA GRAMIN BANK(607000)
177 HADGAON MH-19-002-074-001/616
(KOLI) 		1819002000NRG24120720230237690 12/07/2023 Vaishali Vilas Kadam 1819002WL017978 Vaishali Vilas Kadam 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A199230021072 MISS VAISHALI PRAMESHWAR MUNESHWAR STATE BANK OF INDIA(508548)
178 HADGAON MH-19-002-074-001/648
(KOLI) 		1819002000NRG24120720230237649 12/07/2023 Arun Namdevrao Kadam 1819002WL017977 Arun Namdevrao Kadam 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021113 ARUN NAMDEVRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 HADGAON MH-19-002-074-001/648
(KOLI) 		1819002000NRG24120720230237650 12/07/2023 Sarika Arun Kadam 1819002WL017977 Sarika Arun Kadam 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021065 SARIKA ARUN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 HADGAON MH-19-002-074-001/666
(KOLI) 		1819002000NRG24120720230237606 12/07/2023 Kalpna Vikramsing Kshirsagar 1819002WL017976 Kalpna Vikramsing Kshirsagar 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021082 KALPNA VIKRAMSING KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 HADGAON MH-19-002-074-001/666
(KOLI) 		1819002000NRG24120720230237605 12/07/2023 Vikramshing Madhukar Shrisagar 1819002WL017976 Vikramshing Madhukar Shrisagar 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021110 Mr. Vikramsing Madhukar Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
182 HADGAON MH-19-002-074-001/667
(KOLI) 		1819002000NRG24120720230237607 12/07/2023 Sangram Madhukar Kshirsagar 1819002WL017976 Sangram Madhukar Kshirsagar 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021090 SANGRAM MADHUKAR KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 HADGAON MH-19-002-074-001/670
(KOLI) 		1819002000NRG24120720230237651 12/07/2023 Balaji Narayanarav Kshirasagar 1819002WL017977 Balaji Narayanarav Kshirasagar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021080 BALAJI NARAYANARAV KSHIRASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 HADGAON MH-19-002-074-001/670
(KOLI) 		1819002000NRG24120720230237652 12/07/2023 Sarika Balaji Kshirsagar 1819002WL017977 Sarika Balaji Kshirsagar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021079 SARIKA BALAJI KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 HADGAON MH-19-002-074-001/702
(KOLI) 		1819002000NRG24120720230237608 12/07/2023 Minakshi Shivanand Kadam 1819002WL017976 Minakshi Shivanand Kadam 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021089 MINAKSHI SHIVANAND KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 HADGAON MH-19-002-074-001/755
(KOLI) 		1819002000NRG24120720230237656 12/07/2023 Kishan Gyanoba Keshrisagar 1819002WL017977 Kishan Gyanoba Keshrisagar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021100 KISHAN GYANOBA KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 HADGAON MH-19-002-074-001/790
(KOLI) 		1819002000NRG24120720230237659 12/07/2023 Sandhya Sanjay Kshirsagar 1819002WL017977 Sandhya Sanjay Kshirsagar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021114 SANDHYA SANJAY KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 HADGAON MH-19-002-074-001/790
(KOLI) 		1819002000NRG24120720230237658 12/07/2023 Sanjay Gajanan Shrisagar 1819002WL017977 Sanjay Gajanan Shrisagar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021087 SANJAY GAJANAN KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 HADGAON MH-19-002-074-001/792
(KOLI) 		1819002000NRG24120720230237660 12/07/2023 Raju Gajanan Kshirsagar 1819002WL017977 Raju Gajanan Kshirsagar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021116 MR RAJU GAJANAN KSHIRSAGAR STATE BANK OF INDIA(508548)
190 HADGAON MH-19-002-074-001/792
(KOLI) 		1819002000NRG24120720230237661 12/07/2023 Savita Raju Kshirsagar 1819002WL017977 Savita Raju Kshirsagar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021115 SAVITA RAJU KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 HADGAON MH-19-002-074-001/85
(KOLI) 		1819002000NRG24120720230237663 12/07/2023 Ashabai Narayan Kadam 1819002WL017977 Ashabai Narayan Kadam 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021083 ASHABAI NARAYAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 HADGAON MH-19-002-074-001/85
(KOLI) 		1819002000NRG24120720230237609 12/07/2023 Narayan Chandarao kadam 1819002WL017976 Narayan Chandarao kadam 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021084 NARAYAN CHANDRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
193 HADGAON MH-19-002-074-001/901
(KOLI) 		1819002000NRG24120720230237611 12/07/2023 Gangabai Vitthalrao Kshirsagar 1819002WL017976 Gangabai Vitthalrao Kshirsagar 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021078 GANGABAI VITTHALRAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 HADGAON MH-19-002-074-001/901
(KOLI) 		1819002000NRG24120720230237610 12/07/2023 Vitthalrao Purbhaji Kshirsagar 1819002WL017976 Vitthalrao Purbhaji Kshirsagar 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021081 VITTHALRAO PURABHAJI KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 HADGAON MH-19-002-074-001/914
(KOLI) 		1819002000NRG24120720230237614 12/07/2023 Manoj Panditrao Kshirsagar 1819002WL017976 Manoj Panditrao Kshirsagar 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021056 MANOJ PANDITRAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 HADGAON MH-19-002-074-001/914
(KOLI) 		1819002000NRG24120720230237615 12/07/2023 Sandhya Manoj Kshirsagar 1819002WL017976 Sandhya Manoj Kshirsagar 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021058 SANDHYA MANOJ KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 HADGAON MH-19-002-074-001/915
(KOLI) 		1819002000NRG24120720230237617 12/07/2023 Mangal Vishal Shrisagar 1819002WL017976 Mangal Vishal Shrisagar 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021066 MANGAL VISHAL KSHIRASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 HADGAON MH-19-002-074-001/915
(KOLI) 		1819002000NRG24120720230237616 12/07/2023 Vishal Panditrao Kshirsagar 1819002WL017976 Vishal Panditrao Kshirsagar 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021057 VISHAL PANDITRAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 HADGAON MH-19-002-074-001/919
(KOLI) 		1819002000NRG24120720230237618 12/07/2023 Dhanajay Subhashrao Shrisagar 1819002WL017976 Dhanajay Subhashrao Shrisagar 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021059 DHANANJAY SUBHASHRAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 HADGAON MH-19-002-074-001/920
(KOLI) 		1819002000NRG24120720230237619 12/07/2023 Bharat Hari Vanjare 1819002WL017976 Bharat Hari Vanjare 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021101 BHARAT HARI VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
201 HADGAON MH-19-002-074-001/920
(KOLI) 		1819002000NRG24120720230237620 12/07/2023 Shindu Bharat Wanjare 1819002WL017976 Shindu Bharat Wanjare 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021091 SINDHU BHARAT VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
202 HADGAON MH-19-002-074-001/922
(KOLI) 		1819002000NRG24120720230237665 12/07/2023 Palavi Pradeep Deshmukh 1819002WL017977 Palavi Pradeep Deshmukh 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021092 PALLAVI PRADIP DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
203 HADGAON MH-19-002-074-001/922
(KOLI) 		1819002000NRG24120720230237664 12/07/2023 Pradeep Madhavrao Deshmukh 1819002WL017977 Pradeep Madhavrao Deshmukh 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021093 Mr. Pradip madhavrao deshmukh MAHARASHTRA GRAMIN BANK(607000)
204 HADGAON MH-19-002-074-001/923
(KOLI) 		1819002000NRG24120720230237666 12/07/2023 Anandrao Jagdevrao Kadam 1819002WL017977 Anandrao Jagdevrao Kadam 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021119 ANANDRAO JAGADEVRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
205 HADGAON MH-19-002-074-001/924
(KOLI) 		1819002000NRG24120720230237622 12/07/2023 Kaveri Vitthal Kadam 1819002WL017976 Kaveri Vitthal Kadam 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021095 KAVERI VITTHAL KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 HADGAON MH-19-002-074-001/924
(KOLI) 		1819002000NRG24120720230237621 12/07/2023 Vitthal Jagadevarao Kadam 1819002WL017976 Vitthal Jagadevarao Kadam 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021096 VITHTHAL JAGADEVARAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 HADGAON MH-19-002-074-001/925
(KOLI) 		1819002000NRG24120720230237623 12/07/2023 Prakash Hiraman Paikrao 1819002WL017976 Prakash Hiraman Paikrao 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021060 Mr. PRAKASH HIRAMAN PAIKRAO MAHARASHTRA GRAMIN BANK(607000)
208 HADGAON MH-19-002-074-001/925
(KOLI) 		1819002000NRG24120720230237624 12/07/2023 Sayabai Prakash Paikrao 1819002WL017976 Sayabai Prakash Paikrao 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021061 SAYABAI PRAKASH PAIKRAO INDIA POST PAYMENTS BANK LIMITED(508528)
209 HADGAON MH-19-002-074-001/926
(KOLI) 		1819002000NRG24120720230237667 12/07/2023 Gangabai Bandu Sasane 1819002WL017977 Gangabai Bandu Sasane 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021108 GANGABAI BANDU SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
210 HADGAON MH-19-002-074-001/927
(KOLI) 		1819002000NRG24120720230237668 12/07/2023 Renuka Kundalik Choutmal 1819002WL017977 Renuka Kundalik Choutmal 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021118 RENUKABAI KUDANLIK CHAUTAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 HADGAON MH-19-002-074-001/928
(KOLI) 		1819002000NRG24120720230237669 12/07/2023 Ashwin Namdev Jagtap 1819002WL017977 Ashwin Namdev Jagtap 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021105 ASHVIN NAMDEV JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
212 HADGAON MH-19-002-074-001/928
(KOLI) 		1819002000NRG24120720230237670 12/07/2023 Sunita Namdev Jagtap 1819002WL017977 Sunita Namdev Jagtap 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021107 SUNITA ASHVIN JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
213 HADGAON MH-19-002-074-001/930
(KOLI) 		1819002000NRG24120720230237625 12/07/2023 Balaji Kondbarao Shrisagar 1819002WL017976 Balaji Kondbarao Shrisagar 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021097 MR BALAJI KONDABARAO KSHISAGAR STATE BANK OF INDIA(508548)
214 HADGAON MH-19-002-074-001/930
(KOLI) 		1819002000NRG24120720230237626 12/07/2023 Sangita Balaji Shrisagar 1819002WL017976 Sangita Balaji Shrisagar 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021098 Mrs. Sangita Balaji Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
215 HADGAON MH-19-002-074-001/932
(KOLI) 		1819002000NRG24120720230237627 12/07/2023 Samadhan Shankar Shrisagar 1819002WL017976 Samadhan Shankar Shrisagar 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021094 SAMADHAN SHANKAR KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 HADGAON MH-19-002-074-001/934
(KOLI) 		1819002000NRG24120720230237671 12/07/2023 Priyanka Govindrao Kadam 1819002WL017977 Priyanka Govindrao Kadam 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021062 PRIYANKA GOVINDRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 HADGAON MH-19-002-074-001/936
(KOLI) 		1819002000NRG24120720230237672 12/07/2023 Govind Marotrao Choutmal 1819002WL017977 Govind Marotrao Choutmal 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021103 GOVIND MAROTRAO CHOUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 HADGAON MH-19-002-074-001/936
(KOLI) 		1819002000NRG24120720230237673 12/07/2023 Kavota Govindrao Chaoutmal 1819002WL017977 Kavota Govindrao Chaoutmal 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021104 KAVITA GOVIND CHOUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 HADGAON MH-19-002-074-001/939
(KOLI) 		1819002000NRG24120720230237628 12/07/2023 Sahebrao Lakshman Gaikwad 1819002WL017976 Sahebrao Lakshman Gaikwad 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021063 SAHEBRAO LAKSHMAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
220 HADGAON MH-19-002-074-001/940
(KOLI) 		1819002000NRG24120720230237630 12/07/2023 Laxmibai Subhash Kadam 1819002WL017976 Laxmibai Subhash Kadam 00691 IPOS0000001 1380 1380 Processed 19/07/2023 A199230021102 LAKSHMIBAI SUBHASH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 HADGAON MH-19-002-074-001/940
(KOLI) 		1819002000NRG24120720230237629 12/07/2023 Subhash Chandu Kadam 1819002WL017976 Subhash Chandu Kadam 00691 IPOS0000001 1656 1656 Processed 19/07/2023 A199230021099 SUBHASH CHANDU KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 HADGAON MH-19-002-074-001/943
(KOLI) 		1819002000NRG24120720230237675 12/07/2023 Lata Parmeshvar Kshirsagar 1819002WL017977 Lata Parmeshvar Kshirsagar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021117 LATA PARAMESHWAR KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 HADGAON MH-19-002-074-001/943
(KOLI) 		1819002000NRG24120720230237674 12/07/2023 Parmeshvar Sambhaji Kshirsagar 1819002WL017977 Parmeshvar Sambhaji Kshirsagar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021112 KSHIRSAGAR PARMESHWAR SAMBHAJI IDBI BANK(607095)
224 HADGAON MH-19-002-111-001/154
(WAYAFANA KH) 		1819002000NRG24120720230237558 12/07/2023 Bebitai Rohidas Mane 1819002WL017973 Bebitai Rohidas Mane 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021077 MRS BEBIBAI ROHIDAS MANE STATE BANK OF INDIA(508548)
225 HADGAON MH-19-002-121-001/1182
(NIWAGHA) 		1819002000NRG24120720230243653 12/07/2023 priyanka dayanand kadam 1819002WL018466 priyanka dayanand kadam 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021046 MRS PRIYANKA DAYANAND KADAM STATE BANK OF INDIA(508548)
226 HADGAON MH-19-002-121-001/1276
(NIWAGHA) 		1819002000NRG24120720230243654 12/07/2023 ashabai govindrao kadam 1819002WL018466 ashabai govindrao kadam 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021048 AASHABAI GOVINDRAO KADAM IDBI BANK(607095)
227 HADGAON MH-19-002-121-001/1563
(NIWAGHA) 		1819002000NRG24120720230243658 12/07/2023 savita shankaro mane 1819002WL018466 savita shankaro mane 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021047 SAVITA SHANKARRAO MANE INDIA POST PAYMENTS BANK LIMITED(508528)
228 HADGAON MH-19-002-121-001/1599
(NIWAGHA) 		1819002000NRG24120720230243666 12/07/2023 Sarika Shivaji Jadhav 1819002WL018466 Sarika Shivaji Jadhav 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021341 MRS SARIKA SHIVAJI JADHAV STATE BANK OF INDIA(508548)
229 HADGAON MH-19-002-121-001/164
(NIWAGHA) 		1819002000NRG24120720230243770 12/07/2023 Nandabai Dadarao Kadam 1819002WL018467 Nandabai Dadarao Kadam 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230021044 NANDABAI DADARAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 HADGAON MH-19-002-121-001/1652
(NIWAGHA) 		1819002000NRG24120720230243784 12/07/2023 priyanka gajanan jadhav 1819002WL018467 priyanka gajanan jadhav 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230021043 PRIYANKA GAJANAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
231 HADGAON MH-19-002-121-001/1653
(NIWAGHA) 		1819002000NRG24120720230243786 12/07/2023 vidya dattrao patange 1819002WL018467 vidya dattrao patange 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230021045 MRS VIDHYA DATTRAO PATANGE STATE BANK OF INDIA(508548)
232 HADGAON MH-19-002-121-001/1663
(NIWAGHA) 		1819002000NRG24120720230243667 12/07/2023 ganesh dattarao kadam 1819002WL018466 ganesh dattarao kadam 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021049 GANESHRAODATTRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
233 HADGAON MH-19-002-121-001/1663
(NIWAGHA) 		1819002000NRG24120720230243668 12/07/2023 shantabai ganesh kadam 1819002WL018466 shantabai ganesh kadam 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021050 MRS SHANTABAI GANESH KADAM STATE BANK OF INDIA(508548)
234 HADGAON MH-19-002-121-001/1673
(NIWAGHA) 		1819002000NRG24120720230243692 12/07/2023 Swapnil Marotrao Kadam 1819002WL018466 Swapnil Marotrao Kadam 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021053 SWAPNIL MAROTI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 HADGAON MH-19-002-121-001/1674
(NIWAGHA) 		1819002000NRG24120720230243693 12/07/2023 Shantabai Tukaram Shinde 1819002WL018466 Shantabai Tukaram Shinde 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230021073 MRS SHANTABAI TUKARAM SHINDE STATE BANK OF INDIA(508548)
SubTotal 136764 136764
236 HADGAON MH-19-002-062-001/130
(MHATALA) 		1819002000NRG24110720230237386 12/07/2023 Shakuntalabai Gyanoba shinde 1819002WL017955 Shakuntalabai Gyanoba shinde 00741 UTIB0SNDCC1 1650 1650 Processed 19/07/2023 A199230021136 SHANKUTALABAIGYANOBARAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
237 HADGAON MH-19-002-062-001/521
(MHATALA) 		1819002000NRG24110720230237406 12/07/2023 Gajanan Bhimrao Tapase 1819002WL017956 Gajanan Bhimrao Tapase 00741 UTIB0SNDCC1 1650 1650 Processed 19/07/2023 A199230021152 MR GAJANAN BHIMRAO TAPASE STATE BANK OF INDIA(508548)
238 HADGAON MH-19-002-121-001/1283
(NIWAGHA) 		1819002000NRG24120720230243656 12/07/2023 varsha vishwas mane 1819002WL018466 varsha vishwas mane 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A199230021204 VARSHA VISHVAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 HADGAON MH-19-002-121-001/1283
(NIWAGHA) 		1819002000NRG24120720230243655 12/07/2023 vishvas prakash kadam 1819002WL018466 vishvas prakash kadam 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A199230021205 VISHRWAS PRAKASH KADAM IDBI BANK(607095)
240 HADGAON MH-19-002-121-001/1563
(NIWAGHA) 		1819002000NRG24120720230243657 12/07/2023 shankar shriram mane 1819002WL018466 shankar shriram mane 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A199230021201 SHANKARSRIRAMMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
241 HADGAON MH-19-002-121-001/1564
(NIWAGHA) 		1819002000NRG24120720230243660 12/07/2023 sanjay shriram mane 1819002WL018466 sanjay shriram mane 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A199230021198 SANJAYSHRIRAMMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
242 HADGAON MH-19-002-121-001/1651
(NIWAGHA) 		1819002000NRG24120720230243782 12/07/2023 archna gajanan kadam 1819002WL018467 archna gajanan kadam 00741 UTIB0SNDCC1 1911 1911 Processed 19/07/2023 A199230021173 MRS ARCHNA GAJANAN KADAM STATE BANK OF INDIA(508548)
243 HADGAON MH-19-002-121-001/1651
(NIWAGHA) 		1819002000NRG24120720230243781 12/07/2023 gajanan vinayak kdam 1819002WL018467 gajanan vinayak kdam 00741 UTIB0SNDCC1 1911 1911 Processed 19/07/2023 A199230021178 GAJANAN VINAYAKRAO KADAM IDBI BANK(607095)
244 HADGAON MH-19-002-121-001/1655
(NIWAGHA) 		1819002000NRG24120720230243789 12/07/2023 mohan marotrao matalkar 1819002WL018467 mohan marotrao matalkar 00741 UTIB0SNDCC1 1911 1911 Processed 19/07/2023 A199230021177 MOHAN MAROTRAO MATALKAR IDBI BANK(607095)
245 HADGAON MH-19-002-121-001/1656
(NIWAGHA) 		1819002000NRG24120720230243791 12/07/2023 Rameshwar Sambharav Kadam 1819002WL018467 Rameshwar Sambharav Kadam 00741 UTIB0SNDCC1 1911 1911 Processed 19/07/2023 A199230021176 RAMESHWAR SAMBHARAO KADAM IDBI BANK(607095)
246 HADGAON MH-19-002-121-001/1657
(NIWAGHA) 		1819002000NRG24120720230243793 12/07/2023 suresh marotrao matalkar 1819002WL018467 suresh marotrao matalkar 00741 UTIB0SNDCC1 1911 1911 Processed 19/07/2023 A199230021175 SURESH MAROTI MATALAKAR IDBI BANK(607095)
247 HADGAON MH-19-002-121-001/1665
(NIWAGHA) 		1819002000NRG24120720230243672 12/07/2023 chandrakala naryan kadam 1819002WL018466 chandrakala naryan kadam 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A199230021200 CHANDRAKALANARANKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
248 HADGAON MH-19-002-121-001/1665
(NIWAGHA) 		1819002000NRG24120720230243671 12/07/2023 chandrashekhar narayn kadam 1819002WL018466 chandrashekhar narayn kadam 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A199230021202 KADAM CHANDRASHEKHAR NARAYAN IDBI BANK(607095)
249 HADGAON MH-19-002-121-001/1673
(NIWAGHA) 		1819002000NRG24120720230243691 12/07/2023 Marotrao Nathu Kadam 1819002WL018466 Marotrao Nathu Kadam 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A199230021199 MAROTRAONATHURAMKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
250 HADGAON MH-19-002-121-001/1675
(NIWAGHA) 		1819002000NRG24120720230243696 12/07/2023 Prmod Ramkishan Karahale 1819002WL018466 Prmod Ramkishan Karahale 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A199230021203 MR PRAMOD RAMKISHAN KARHALE STATE BANK OF INDIA(508548)
251 HADGAON MH-19-002-121-001/507
(NIWAGHA) 		1819002000NRG24120720230243815 12/07/2023 Shital Amol Navghare 1819002WL018467 Shital Amol Navghare 00741 UTIB0SNDCC1 1911 1911 Processed 19/07/2023 A199230021174 MISS SHITAL SHIVAJI DHANGAR STATE BANK OF INDIA(508548)
252 HADGAON MH-19-002-121-001/594
(NIWAGHA) 		1819002000NRG24120720230243819 12/07/2023 annapprna bhimrao kadam 1819002WL018467 annapprna bhimrao kadam 00741 UTIB0SNDCC1 1911 1911 Processed 19/07/2023 A199230021170 ANNAPURMABAIEBHIMRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
253 HADGAON MH-19-002-121-001/594
(NIWAGHA) 		1819002000NRG24120720230243818 12/07/2023 bhimrao sitaram kadam 1819002WL018467 bhimrao sitaram kadam 00741 UTIB0SNDCC1 1911 1911 Processed 19/07/2023 A199230021169 BHIMRAOSITARAMKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
254 HADGAON MH-19-002-121-001/8
(NIWAGHA) 		1819002000NRG24120720230243830 12/07/2023 santosh satwa kadam 1819002WL018467 santosh satwa kadam 00741 UTIB0SNDCC1 1911 1911 Processed 19/07/2023 A199230021171 SANTOSH SATAVA KADAM IDBI BANK(607095)
255 HADGAON MH-19-002-121-001/8
(NIWAGHA) 		1819002000NRG24120720230243831 12/07/2023 Sarika Santosh Kadam 1819002WL018467 Sarika Santosh Kadam 00741 UTIB0SNDCC1 1911 1911 Processed 19/07/2023 A199230021172 MRS SARIKA SANTOSH KADAM STATE BANK OF INDIA(508548)
256 HADGAON MH-19-002-124-001/1001
(CHORAMBA (NA)) 		1819002000NRG24120720230237566 12/07/2023 Subhash Nagoji sakat 1819002WL017974 Subhash Nagoji sakat 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A199230021218 Mr. SUBHASH NAGOJI SAKAT MAHARASHTRA GRAMIN BANK(607000)
257 HADGAON MH-19-002-124-001/1007
(CHORAMBA (NA)) 		1819002000NRG24120720230237567 12/07/2023 Madhav Ramrao Landge 1819002WL017974 Madhav Ramrao Landge 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A199230021128 MADHAV RAMRAO LANDAGE HDFC BANK LTD(607152)
258 HADGAON MH-19-002-124-001/103
(CHORAMBA (NA)) 		1819002000NRG24120720230237568 12/07/2023 Karim Aminash Shekh 1819002WL017974 Karim Aminash Shekh 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A199230021217 MR KARIM AMINSHA SHAIKH STATE BANK OF INDIA(508548)
259 HADGAON MH-19-002-124-001/1055
(CHORAMBA (NA)) 		1819002000NRG24120720230237569 12/07/2023 Kerbaji Purbha Kanode 1819002WL017974 Kerbaji Purbha Kanode 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A199230021215 MR KERBAJI PURBHAJI KANODE STATE BANK OF INDIA(508548)
260 HADGAON MH-19-002-124-001/930
(CHORAMBA (NA)) 		1819002000NRG24120720230237575 12/07/2023 Shyamrao Balasaheb Kalyankar 1819002WL017974 Shyamrao Balasaheb Kalyankar 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A199230021216 SHAMRAOBALASAHEBKALYANKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
261 HADGAON MH-19-002-124-001/935
(CHORAMBA (NA)) 		1819002000NRG24120720230237576 12/07/2023 Pundlik Abasaheb Kalyankar 1819002WL017974 Pundlik Abasaheb Kalyankar 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A199230021214 Mr. Pundlik Abasaheb Kalyankar MAHARASHTRA GRAMIN BANK(607000)
262 HADGAON MH-19-002-124-001/936
(CHORAMBA (NA)) 		1819002000NRG24120720230237577 12/07/2023 Abapasaheb Pundlikrao Kalyankar 1819002WL017974 Abapasaheb Pundlikrao Kalyankar 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 A199230021213 Mr. ABASAHEB PUNDLIKRAO KALYANKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 46980 46980
263 HADGAON MH-19-002-027-001/46
(WARWANT) 		1819002000NRG24120720230243833 12/07/2023 Balaji Gaynoba Chakote 1819002WL018468 Balaji Gaynoba Chakote 1143 MAHG0004127 1911 1911 Processed 19/07/2023 A199230021415 BALAJI GYANOBA CHAKOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
264 HADGAON MH-19-002-027-001/171
(WARWANT) 		1819002000NRG24120720230243950 12/07/2023 parvtabai Balaji Suryawanshi 1819002WL018474 parvtabai Balaji Suryawanshi 1143 MAHG0004133 1911 1911 Processed 19/07/2023 A199230021379 Ms. PARVATIBAI BALAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
265 HADGAON MH-19-002-027-001/20
(WARWANT) 		1819002000NRG24120720230243837 12/07/2023 Rukhminbai Bharat Yelane 1819002WL018469 Rukhminbai Bharat Yelane 1143 MAHG0004133 1911 1911 Processed 19/07/2023 A199230021475 MRS RUKHMINA BHARAT YELNE STATE BANK OF INDIA(508548)
266 HADGAON MH-19-002-027-001/207
(WARWANT) 		1819002000NRG24120720230243954 12/07/2023 Baburao Nagorao Suryavanshi 1819002WL018475 Baburao Nagorao Suryavanshi 1143 MAHG0004133 1911 1911 Processed 19/07/2023 A199230021243 Mr. BABURAO NAGORAO SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
267 HADGAON MH-19-002-027-001/207
(WARWANT) 		1819002000NRG24120720230243956 12/07/2023 Dilip Baburao Suryvanshi 1819002WL018475 Dilip Baburao Suryvanshi 1143 MAHG0004133 1911 1911 Processed 19/07/2023 A199230021245 Mr. DEELIP BABURAO SURYWANHI MAHARASHTRA GRAMIN BANK(607000)
268 HADGAON MH-19-002-027-001/207
(WARWANT) 		1819002000NRG24120720230243955 12/07/2023 Padminbai Baburao Suryvanshi 1819002WL018475 Padminbai Baburao Suryvanshi 1143 MAHG0004133 1911 1911 Processed 19/07/2023 A199230021246 Ms. PADMINABAI BABURAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
269 HADGAON MH-19-002-027-001/21
(WARWANT) 		1819002000NRG24120720230243942 12/07/2023 baburao Mhadu Dukre 1819002WL018472 baburao Mhadu Dukre 1143 MAHG0004133 1911 1911 Processed 19/07/2023 A199230021378 BABU MAHADU DUKARE ICICI BANK LTD(508534)
270 HADGAON MH-19-002-027-001/32
(WARWANT) 		1819002000NRG24120720230243943 12/07/2023 Sudham Tukaram Karahale 1819002WL018472 Sudham Tukaram Karahale 1143 MAHG0004133 1911 1911 Processed 19/07/2023 A199230021375 SUDHAM TUKARAM KARHALE ICICI BANK LTD(508534)
271 HADGAON MH-19-002-027-001/32
(WARWANT) 		1819002000NRG24120720230243944 12/07/2023 Vandanabai Sudam Karhale 1819002WL018472 Vandanabai Sudam Karhale 1143 MAHG0004133 1911 1911 Processed 19/07/2023 A199230021380 VANDANA SUDHAM KARHADE ICICI BANK LTD(508534)
272 HADGAON MH-19-002-027-001/331
(WARWANT) 		1819002000NRG24120720230243952 12/07/2023 dilip tukaram kale 1819002WL018474 dilip tukaram kale 1143 MAHG0004133 1911 1911 Processed 19/07/2023 A199230021256 Mr. Dilip Tukaram Kale MAHARASHTRA GRAMIN BANK(607000)
273 HADGAON MH-19-002-027-001/331
(WARWANT) 		1819002000NRG24120720230243951 12/07/2023 Jalba tukaram kale 1819002WL018474 Jalba tukaram kale 1143 MAHG0004133 1911 1911 Processed 19/07/2023 A199230021373 MR JALBA TUKARAM KALE STATE BANK OF INDIA(508548)
274 HADGAON MH-19-002-027-001/519
(WARWANT) 		1819002000NRG24120720230243947 12/07/2023 Chudaman Maroti yelne 1819002WL018473 Chudaman Maroti yelne 1143 MAHG0004133 1911 1911 Processed 19/07/2023 A199230021473 Mr. Chudaman Maroti Yelne MAHARASHTRA GRAMIN BANK(607000)
275 HADGAON MH-19-002-027-001/519
(WARWANT) 		1819002000NRG24120720230243945 12/07/2023 Maroti Satvaji Yelne 1819002WL018473 Maroti Satvaji Yelne 1143 MAHG0004133 1911 1911 Processed 19/07/2023 A199230021376 Mr. Maroti Satawa Yelne MAHARASHTRA GRAMIN BANK(607000)
276 HADGAON MH-19-002-027-001/519
(WARWANT) 		1819002000NRG24120720230243946 12/07/2023 Renuka Maroti Yelne 1819002WL018473 Renuka Maroti Yelne 1143 MAHG0004133 1911 1911 Processed 19/07/2023 A199230021474 Mrs. Renukabai Maroti Yelne MAHARASHTRA GRAMIN BANK(607000)
277 HADGAON MH-19-002-027-001/52
(WARWANT) 		1819002000NRG24120720230243836 12/07/2023 Seshikala Subhash Chakote 1819002WL018468 Seshikala Subhash Chakote 1143 MAHG0004133 1911 1911 Processed 19/07/2023 A199230021471 Miss. SHESHKALA SUBHASH CHAKOTE MAHARASHTRA GRAMIN BANK(607000)
278 HADGAON MH-19-002-027-001/52
(WARWANT) 		1819002000NRG24120720230243835 12/07/2023 Subhash Gynoba Chakote 1819002WL018468 Subhash Gynoba Chakote 1143 MAHG0004133 1911 1911 Processed 19/07/2023 A199230021470 Mr. SUBHASH GYNABA CHAKOTE MAHARASHTRA GRAMIN BANK(607000)
279 HADGAON MH-19-002-027-001/77
(WARWANT) 		1819002000NRG24120720230243840 12/07/2023 Anita Kundlik Chakote 1819002WL018469 Anita Kundlik Chakote 1143 MAHG0004133 1911 1911 Processed 19/07/2023 A199230021472 Mrs. Anita Kundlik Chakote MAHARASHTRA GRAMIN BANK(607000)
280 HADGAON MH-19-002-027-001/77
(WARWANT) 		1819002000NRG24120720230243839 12/07/2023 Kundlik Datta Chakote 1819002WL018469 Kundlik Datta Chakote 1143 MAHG0004133 1911 1911 Processed 19/07/2023 A199230021374 Mr. Kundlik Datta Chakote MAHARASHTRA GRAMIN BANK(607000)
281 HADGAON MH-19-002-047-001/571
(SAWARGAON) 		1819002000NRG24120720230237582 12/07/2023 Subhash Somala 1819002WL017975 Subhash Somala 1143 MAHG0004133 1650 1650 Processed 19/07/2023 A199230021226 MR SUBHASH SOMALA RATHOD STATE BANK OF INDIA(508548)
282 HADGAON MH-19-002-047-001/593
(SAWARGAON) 		1819002000NRG24120720230237585 12/07/2023 subhash khuba rathod 1819002WL017975 subhash khuba rathod 1143 MAHG0004133 1650 1650 Processed 19/07/2023 A199230021225 RATHOD SUBHASH K . MAHARASHTRA GRAMIN BANK(607000)
283 HADGAON MH-19-002-047-001/599
(SAWARGAON) 		1819002000NRG24120720230237588 12/07/2023 kalpana raju rathod 1819002WL017975 kalpana raju rathod 1143 MAHG0004133 1650 1650 Processed 19/07/2023 A199230021222 Ms. KALPANA RAJU RATHOD MAHARASHTRA GRAMIN BANK(607000)
284 HADGAON MH-19-002-047-001/599
(SAWARGAON) 		1819002000NRG24120720230237587 12/07/2023 raju ganshyam rathod 1819002WL017975 raju ganshyam rathod 1143 MAHG0004133 1650 1650 Processed 19/07/2023 A199230021223 Mr. Raju Ghansham Rathod MAHARASHTRA GRAMIN BANK(607000)
285 HADGAON MH-19-002-047-001/600
(SAWARGAON) 		1819002000NRG24120720230237590 12/07/2023 savitabai vasant rathod 1819002WL017975 savitabai vasant rathod 1143 MAHG0004133 1650 1650 Processed 19/07/2023 A199230021413 Ms. SAVITABAI VASANT RATHOD MAHARASHTRA GRAMIN BANK(607000)
286 HADGAON MH-19-002-047-001/601
(SAWARGAON) 		1819002000NRG24120720230237592 12/07/2023 jaishiri parkash ratkod 1819002WL017975 jaishiri parkash ratkod 1143 MAHG0004133 1650 1650 Processed 19/07/2023 A199230021224 Ms. Jayshree Prakash Rathod MAHARASHTRA GRAMIN BANK(607000)
287 HADGAON MH-19-002-047-001/601
(SAWARGAON) 		1819002000NRG24120720230237591 12/07/2023 parkash chatru rathod 1819002WL017975 parkash chatru rathod 1143 MAHG0004133 1650 1650 Processed 19/07/2023 A199230021396 Mr. Prakash Chatru Rathod MAHARASHTRA GRAMIN BANK(607000)
288 HADGAON MH-19-002-095-001/614
(MANATHA) 		1819002000NRG24120720230244026 12/07/2023 pandurang subhash tarte 1819002WL018482 pandurang subhash tarte 1143 MAHG0004133 1638 1638 Processed 19/07/2023 A199230021247 Mr. Pandurang Subhash Tarte MAHARASHTRA GRAMIN BANK(607000)
289 HADGAON MH-19-002-095-001/651
(MANATHA) 		1819002000NRG24120720230244029 12/07/2023 balu girmaji murmure 1819002WL018482 balu girmaji murmure 1143 MAHG0004133 1638 1638 Processed 19/07/2023 A199230021491 Mr. Balu Girjaji Murmure MAHARASHTRA GRAMIN BANK(607000)
290 HADGAON MH-19-002-095-001/651
(MANATHA) 		1819002000NRG24120720230244027 12/07/2023 girmaji chimnaji murmure 1819002WL018482 girmaji chimnaji murmure 1143 MAHG0004133 1638 1638 Processed 19/07/2023 A199230021397 Mr. Girjaji Chimaji Murmure MAHARASHTRA GRAMIN BANK(607000)
291 HADGAON MH-19-002-124-001/796
(CHORAMBA (NA)) 		1819002000NRG24120720230237572 12/07/2023 Suresh Dhynshyam Pawde 1819002WL017974 Suresh Dhynshyam Pawde 1143 MAHG0004133 1638 1638 Processed 19/07/2023 A199230021412 MR SURESH GHANASHAM PAWADE STATE BANK OF INDIA(508548)
SubTotal 50589 50589
292 HADGAON MH-19-002-011-001/8
(UCHANDA) 		1819002000NRG24120720230237723 12/07/2023 Nirmalabai narayan raut 1819002WL017980 Nirmalabai narayan raut 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021260 Mrs. NIRMALABAI NARAYAN RAUT MAHARASHTRA GRAMIN BANK(607000)
293 HADGAON MH-19-002-028-001/10
(BAMANI) 		1819002000NRG24120720230243843 12/07/2023 Sanjay Sahebrao Toplewar 1819002WL018470 Sanjay Sahebrao Toplewar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021364 MR SANJAY SAHEBRAO TOPLEWAR STATE BANK OF INDIA(508548)
294 HADGAON MH-19-002-028-001/102
(BAMANI) 		1819002000NRG24120720230243845 12/07/2023 Govind Babarao Kamble 1819002WL018470 Govind Babarao Kamble 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021392 GOVIND BABARAO KAMBLE IDBI BANK(607095)
295 HADGAON MH-19-002-028-001/103
(BAMANI) 		1819002000NRG24120720230243846 12/07/2023 Wallabai Rajaram Lomate 1819002WL018470 Wallabai Rajaram Lomate 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021229 Mrs. VALHABAI RAJARAM LOMTE MAHARASHTRA GRAMIN BANK(607000)
296 HADGAON MH-19-002-028-001/112
(BAMANI) 		1819002000NRG24120720230243483 12/07/2023 anusaya balaji waykule 1819002WL018451 anusaya balaji waykule 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021411 MRS ANUSAYA BALAJI WAYAKULE STATE BANK OF INDIA(508548)
297 HADGAON MH-19-002-028-001/112
(BAMANI) 		1819002000NRG24120720230243482 12/07/2023 parasram limbaji waykule 1819002WL018451 parasram limbaji waykule 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021407 Mr. Parasram Limbaji Wayakule MAHARASHTRA GRAMIN BANK(607000)
298 HADGAON MH-19-002-028-001/117
(BAMANI) 		1819002000NRG24120720230243847 12/07/2023 Bhiva Gynoba Khandekar 1819002WL018470 Bhiva Gynoba Khandekar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021353 BHIVAGYANOBAKHANDARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
299 HADGAON MH-19-002-028-001/117
(BAMANI) 		1819002000NRG24120720230243848 12/07/2023 ranjanabai bhiva khandekar 1819002WL018470 ranjanabai bhiva khandekar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021414 Mrs. RANJANA BHIVA KHANDEKAR MAHARASHTRA GRAMIN BANK(607000)
300 HADGAON MH-19-002-028-001/12
(BAMANI) 		1819002000NRG24120720230243852 12/07/2023 bebabai durgaji Topalwad 1819002WL018470 bebabai durgaji Topalwad 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021394 MRS BEBABAI DURGAJI TOPLEWAR STATE BANK OF INDIA(508548)
301 HADGAON MH-19-002-028-001/12
(BAMANI) 		1819002000NRG24120720230243851 12/07/2023 Durgaji Datt Toplewar 1819002WL018470 Durgaji Datt Toplewar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021391 MR DURGAJI DATTA TOPALEWAR STATE BANK OF INDIA(508548)
302 HADGAON MH-19-002-028-001/127
(BAMANI) 		1819002000NRG24120720230243856 12/07/2023 Sottkke Godawari Masaji 1819002WL018470 Sottkke Godawari Masaji 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021486 GODAWARIBAI BABAN SONTAKKE BANK OF BARODA(606985)
303 HADGAON MH-19-002-028-001/13
(BAMANI) 		1819002000NRG24120720230243857 12/07/2023 baliram Datta toplewar 1819002WL018470 baliram Datta toplewar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021232 MR BALIRAM DATTA TOPLEWAR STATE BANK OF INDIA(508548)
304 HADGAON MH-19-002-028-001/13
(BAMANI) 		1819002000NRG24120720230243858 12/07/2023 vandana baliram toplewar 1819002WL018470 vandana baliram toplewar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021233 VANDANABAI BALIRAM TOPALEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 HADGAON MH-19-002-028-001/131
(BAMANI) 		1819002000NRG24120720230243487 12/07/2023 prasad Kashinath Hundekar 1819002WL018451 prasad Kashinath Hundekar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021492 MR PRASAD SHRIKANT HUNDEKAR STATE BANK OF INDIA(508548)
306 HADGAON MH-19-002-028-001/131
(BAMANI) 		1819002000NRG24120720230243488 12/07/2023 Sapanil Shrikant Hundekar 1819002WL018451 Sapanil Shrikant Hundekar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021408 Mr. SWAPNIL SHRIKANT HUNDEKAR MAHARASHTRA GRAMIN BANK(607000)
307 HADGAON MH-19-002-028-001/131
(BAMANI) 		1819002000NRG24120720230243485 12/07/2023 shrikant kashinath hundekar 1819002WL018451 shrikant kashinath hundekar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021398 MR SHRIKANT KASHINATH HUNDEKAR STATE BANK OF INDIA(508548)
308 HADGAON MH-19-002-028-001/135
(BAMANI) 		1819002000NRG24120720230243860 12/07/2023 govind tukaram kale 1819002WL018470 govind tukaram kale 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021350 Mr. Govind Tukaram Kale MAHARASHTRA GRAMIN BANK(607000)
309 HADGAON MH-19-002-028-001/135
(BAMANI) 		1819002000NRG24120720230243861 12/07/2023 vimalbai govind kale 1819002WL018470 vimalbai govind kale 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021365 Mrs. Vimal Govind Kale MAHARASHTRA GRAMIN BANK(607000)
310 HADGAON MH-19-002-028-001/140
(BAMANI) 		1819002000NRG24120720230243862 12/07/2023 gangadhar tukaram kale 1819002WL018470 gangadhar tukaram kale 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021349 MR GANGADHAR TUKARAM KALE STATE BANK OF INDIA(508548)
311 HADGAON MH-19-002-028-001/142
(BAMANI) 		1819002000NRG24120720230243865 12/07/2023 suvarna devrao kale 1819002WL018470 suvarna devrao kale 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021366 Mrs. Suvarna Devarao Kale MAHARASHTRA GRAMIN BANK(607000)
312 HADGAON MH-19-002-028-001/142
(BAMANI) 		1819002000NRG24120720230243867 12/07/2023 Tukaram kale 1819002WL018470 Tukaram kale 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021351 Mr. Tukaram Kishan Kale MAHARASHTRA GRAMIN BANK(607000)
313 HADGAON MH-19-002-028-001/18
(BAMANI) 		1819002000NRG24120720230243868 12/07/2023 Kachru Sambhaji Kedar 1819002WL018470 Kachru Sambhaji Kedar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021367 Mr. KACHARU SAMBHAJI KEDARE MAHARASHTRA GRAMIN BANK(607000)
314 HADGAON MH-19-002-028-001/20
(BAMANI) 		1819002000NRG24120720230243870 12/07/2023 Madhukar Sambhaji Kedare 1819002WL018470 Madhukar Sambhaji Kedare 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021462 Mr. MADHUKAR SAMBHAJI KEDARE MAHARASHTRA GRAMIN BANK(607000)
315 HADGAON MH-19-002-028-001/20
(BAMANI) 		1819002000NRG24120720230243871 12/07/2023 Shima Madukar Kedar 1819002WL018470 Shima Madukar Kedar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021456 Mrs. SIMABAI MADHUKAR KEDARE MAHARASHTRA GRAMIN BANK(607000)
316 HADGAON MH-19-002-028-001/23
(BAMANI) 		1819002000NRG24120720230243872 12/07/2023 Devidas Bhiva Kedare 1819002WL018470 Devidas Bhiva Kedare 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021461 MR DEVIDAS BHIVA KEDARE STATE BANK OF INDIA(508548)
317 HADGAON MH-19-002-028-001/23
(BAMANI) 		1819002000NRG24120720230243873 12/07/2023 Shakuntla Devidas Kedare 1819002WL018470 Shakuntla Devidas Kedare 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021369 SHAKUNTALABAI DEVIDAS KEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
318 HADGAON MH-19-002-028-001/25
(BAMANI) 		1819002000NRG24120720230243875 12/07/2023 Chandrkala Rama Topalewar 1819002WL018470 Chandrkala Rama Topalewar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021483 Miss. Chandrkalabai Rama Topalewar MAHARASHTRA GRAMIN BANK(607000)
319 HADGAON MH-19-002-028-001/26
(BAMANI) 		1819002000NRG24120720230243876 12/07/2023 Bapurao Tukaram Lomte 1819002WL018470 Bapurao Tukaram Lomte 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021255 BAPURAO TUKARAM LOMATE MAHARASHTRA GRAMIN BANK(607000)
320 HADGAON MH-19-002-028-001/27
(BAMANI) 		1819002000NRG24120720230243878 12/07/2023 Sangita Tukaram Lomate 1819002WL018470 Sangita Tukaram Lomate 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021258 Mrs. SANGITA SUDHAKAR LOMTE MAHARASHTRA GRAMIN BANK(607000)
321 HADGAON MH-19-002-028-001/27
(BAMANI) 		1819002000NRG24120720230243877 12/07/2023 sudhakar Tukaram Lomate 1819002WL018470 sudhakar Tukaram Lomate 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021257 Mr. SUDHAKAR TUKARAM LOMTE MAHARASHTRA GRAMIN BANK(607000)
322 HADGAON MH-19-002-028-001/29
(BAMANI) 		1819002000NRG24120720230243880 12/07/2023 Kavita Subhash lomte 1819002WL018470 Kavita Subhash lomte 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021455 KAVITA SUBHASH LOMATE INDUSIND BANK(607189)
323 HADGAON MH-19-002-028-001/29
(BAMANI) 		1819002000NRG24120720230243879 12/07/2023 Subhash sakharam Lomte 1819002WL018470 Subhash sakharam Lomte 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021363 Mr. SUBHASH SAKHARAM LOMATE MAHARASHTRA GRAMIN BANK(607000)
324 HADGAON MH-19-002-028-001/3
(BAMANI) 		1819002000NRG24120720230243881 12/07/2023 Kishan Narayan Lamtile 1819002WL018470 Kishan Narayan Lamtile 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021234 LAMTILEKISHANNARAYAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
325 HADGAON MH-19-002-028-001/35
(BAMANI) 		1819002000NRG24120720230243882 12/07/2023 Vandna Milind Barde 1819002WL018470 Vandna Milind Barde 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021354 Mrs. VANDANAVBAI MILIND BARDE MAHARASHTRA GRAMIN BANK(607000)
326 HADGAON MH-19-002-028-001/36
(BAMANI) 		1819002000NRG24120720230243883 12/07/2023 Bapurao Devrao Harane 1819002WL018470 Bapurao Devrao Harane 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021356 Mr. Bapurao Devrao Harane MAHARASHTRA GRAMIN BANK(607000)
327 HADGAON MH-19-002-028-001/36
(BAMANI) 		1819002000NRG24120720230243884 12/07/2023 Rama Bapurao Harane 1819002WL018470 Rama Bapurao Harane 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021459 RAMABAI BAPURAO HARNE CANARA BANK(508532)
328 HADGAON MH-19-002-028-001/38
(BAMANI) 		1819002000NRG24120720230243886 12/07/2023 Ashtshila Shidhart Harne 1819002WL018470 Ashtshila Shidhart Harne 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021479 Mrs. ASHTASHILA SIDDHARTH HARANE MAHARASHTRA GRAMIN BANK(607000)
329 HADGAON MH-19-002-028-001/38
(BAMANI) 		1819002000NRG24120720230243885 12/07/2023 Shidarth Devrao Harne 1819002WL018470 Shidarth Devrao Harne 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021480 Mr. SIRDHARTH DEVIRAO HARNE MAHARASHTRA GRAMIN BANK(607000)
330 HADGAON MH-19-002-028-001/41
(BAMANI) 		1819002000NRG24120720230243887 12/07/2023 Gangadhar Limbaji Kamble 1819002WL018470 Gangadhar Limbaji Kamble 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021361 Mr. Gangadhar Limbaji Kamble MAHARASHTRA GRAMIN BANK(607000)
331 HADGAON MH-19-002-028-001/41
(BAMANI) 		1819002000NRG24120720230243888 12/07/2023 Sumitra Ganghadhar Kamble 1819002WL018470 Sumitra Ganghadhar Kamble 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021360 Mrs. SUMITRA GANGADHAR KAMBALE MAHARASHTRA GRAMIN BANK(607000)
332 HADGAON MH-19-002-028-001/421
(BAMANI) 		1819002000NRG24120720230243889 12/07/2023 Munjaji Champat Jogadand 1819002WL018470 Munjaji Champat Jogadand 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021236 MR MUNJAJI CHAMPATRAO JOGDAND STATE BANK OF INDIA(508548)
333 HADGAON MH-19-002-028-001/421
(BAMANI) 		1819002000NRG24120720230243890 12/07/2023 Sanjivani Munjaji Jogdand 1819002WL018470 Sanjivani Munjaji Jogdand 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021476 Sanjivani Munjaji Jogdand FINCARE SMALL FINANCE BANK LTD(608304)
334 HADGAON MH-19-002-028-001/427
(BAMANI) 		1819002000NRG24120720230243893 12/07/2023 Pandurang Namdev Shinde 1819002WL018470 Pandurang Namdev Shinde 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021484 MR PANDURANG NAMDEV SHINDE STATE BANK OF INDIA(508548)
335 HADGAON MH-19-002-028-001/427
(BAMANI) 		1819002000NRG24120720230243892 12/07/2023 Sobha Namdev Shinde 1819002WL018470 Sobha Namdev Shinde 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021395 Mrs. SHOBHABAI NAMDEV SHINDE MAHARASHTRA GRAMIN BANK(607000)
336 HADGAON MH-19-002-028-001/430
(BAMANI) 		1819002000NRG24120720230243895 12/07/2023 Padamakar Rajeshvar Deshmukh 1819002WL018470 Padamakar Rajeshvar Deshmukh 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021385 MR PADMAKER RAJESWARRAO DESHMUKH STATE BANK OF INDIA(508548)
337 HADGAON MH-19-002-028-001/437
(BAMANI) 		1819002000NRG24120720230243897 12/07/2023 Vandana Balaji Khamkar 1819002WL018470 Vandana Balaji Khamkar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021370 Mrs. VANDANA BALAJI KHAMKAR MAHARASHTRA GRAMIN BANK(607000)
338 HADGAON MH-19-002-028-001/438
(BAMANI) 		1819002000NRG24120720230243898 12/07/2023 Motiram Rama Pawar 1819002WL018470 Motiram Rama Pawar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021348 MOTIRAM RAMRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 HADGAON MH-19-002-028-001/438
(BAMANI) 		1819002000NRG24120720230243901 12/07/2023 Visharati Rama Pawar 1819002WL018470 Visharati Rama Pawar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021466 Mrs. Vishranti Rama Pawar MAHARASHTRA GRAMIN BANK(607000)
340 HADGAON MH-19-002-028-001/44
(BAMANI) 		1819002000NRG24120720230243902 12/07/2023 vithal ganpati watane 1819002WL018470 vithal ganpati watane 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021254 Mr. VITTHAL GANPATRAO WATANE MAHARASHTRA GRAMIN BANK(607000)
341 HADGAON MH-19-002-028-001/444
(BAMANI) 		1819002000NRG24120720230243904 12/07/2023 Ramesh Champatrao Jogadand 1819002WL018470 Ramesh Champatrao Jogadand 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021482 Mr. Ramesh Champatrao Jogdand MAHARASHTRA GRAMIN BANK(607000)
342 HADGAON MH-19-002-028-001/447
(BAMANI) 		1819002000NRG24120720230243907 12/07/2023 Suman Vijay Lamtile 1819002WL018470 Suman Vijay Lamtile 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021467 Mr. Suman Vijay Lamatile MAHARASHTRA GRAMIN BANK(607000)
343 HADGAON MH-19-002-028-001/447
(BAMANI) 		1819002000NRG24120720230243906 12/07/2023 Vijay KIshan Lamtile 1819002WL018470 Vijay KIshan Lamtile 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021368 VIJAY KISHAN LAMATILE ICICI BANK LTD(508534)
344 HADGAON MH-19-002-028-001/448
(BAMANI) 		1819002000NRG24120720230243909 12/07/2023 Usha Vaijanath Topalewar 1819002WL018470 Usha Vaijanath Topalewar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021489 Miss. Ushatai Vaijanath Topalewar MAHARASHTRA GRAMIN BANK(607000)
345 HADGAON MH-19-002-028-001/448
(BAMANI) 		1819002000NRG24120720230243908 12/07/2023 Vaijanath Kishan Topalewar 1819002WL018470 Vaijanath Kishan Topalewar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021464 Mr. Vaijanath Kishanrao Toplewar MAHARASHTRA GRAMIN BANK(607000)
346 HADGAON MH-19-002-028-001/45
(BAMANI) 		1819002000NRG24120720230243910 12/07/2023 Jashri Digambar Watane 1819002WL018470 Jashri Digambar Watane 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021359 JAYASHRI DIGAMBAR VATANE INDUSIND BANK(607189)
347 HADGAON MH-19-002-028-001/462
(BAMANI) 		1819002000NRG24120720230243911 12/07/2023 Ashok Pandit Kambale 1819002WL018470 Ashok Pandit Kambale 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021463 Mr. Ashok Pandit Kamble MAHARASHTRA GRAMIN BANK(607000)
348 HADGAON MH-19-002-028-001/47
(BAMANI) 		1819002000NRG24120720230243912 12/07/2023 Datta Ganpat watane 1819002WL018470 Datta Ganpat watane 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021253 Mr. Datta Ganpat Vatane MAHARASHTRA GRAMIN BANK(607000)
349 HADGAON MH-19-002-028-001/477
(BAMANI) 		1819002000NRG24120720230243914 12/07/2023 Ashok Champati Jogadand 1819002WL018470 Ashok Champati Jogadand 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021485 ASHOK CHAMPATRAO JOGDAND ICICI BANK LTD(508534)
350 HADGAON MH-19-002-028-001/488
(BAMANI) 		1819002000NRG24120720230243917 12/07/2023 Shivaji Kishan Dongare 1819002WL018470 Shivaji Kishan Dongare 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021393 SHIVAJI KISANRAO DONGARE ICICI BANK LTD(508534)
351 HADGAON MH-19-002-028-001/493
(BAMANI) 		1819002000NRG24120720230243918 12/07/2023 Datta Kisan Dongare 1819002WL018470 Datta Kisan Dongare 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021481 Mr. DATTA KISHANARAO DONGARE MAHARASHTRA GRAMIN BANK(607000)
352 HADGAON MH-19-002-028-001/50
(BAMANI) 		1819002000NRG24120720230243919 12/07/2023 Vijaymala Shivaji Kale 1819002WL018470 Vijaymala Shivaji Kale 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021362 MRS VIJAYMALA SHIVAJI KALE STATE BANK OF INDIA(508548)
353 HADGAON MH-19-002-028-001/51
(BAMANI) 		1819002000NRG24120720230243920 12/07/2023 Shkuntala Baban Watane 1819002WL018470 Shkuntala Baban Watane 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021457 MR SHKUNTALA BABAN WATANE STATE BANK OF INDIA(508548)
354 HADGAON MH-19-002-028-001/526
(BAMANI) 		1819002000NRG24120720230243921 12/07/2023 Rani Laxman Lamtile 1819002WL018470 Rani Laxman Lamtile 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021465 MRS RANI LAXMAN LAMATILE STATE BANK OF INDIA(508548)
355 HADGAON MH-19-002-028-001/58
(BAMANI) 		1819002000NRG24120720230243924 12/07/2023 Ankush Ganesh Pawar 1819002WL018470 Ankush Ganesh Pawar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021355 Mr. ASHOK GANESH PAWAR MAHARASHTRA GRAMIN BANK(607000)
356 HADGAON MH-19-002-028-001/63
(BAMANI) 		1819002000NRG24120720230243926 12/07/2023 Pushpabai Dilip Pawar 1819002WL018470 Pushpabai Dilip Pawar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021477 Mrs. PUSHPA DILIP PAWAR MAHARASHTRA GRAMIN BANK(607000)
357 HADGAON MH-19-002-028-001/69
(BAMANI) 		1819002000NRG24120720230243491 12/07/2023 Dadarao Narayan Pawar 1819002WL018451 Dadarao Narayan Pawar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021399 Mr. DADARAO NARAYAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
358 HADGAON MH-19-002-028-001/7
(BAMANI) 		1819002000NRG24120720230243928 12/07/2023 Sobha Madhav Topalwad 1819002WL018470 Sobha Madhav Topalwad 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021458 Mrs. SHOBHA MADHAV TOPALEWAR MAHARASHTRA GRAMIN BANK(607000)
359 HADGAON MH-19-002-028-001/78
(BAMANI) 		1819002000NRG24120720230243933 12/07/2023 Ramesh Jyoti Topalewar 1819002WL018470 Ramesh Jyoti Topalewar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021487 Jyoti Ramesh Topalevar FINCARE SMALL FINANCE BANK LTD(608304)
360 HADGAON MH-19-002-028-001/9
(BAMANI) 		1819002000NRG24120720230243934 12/07/2023 Ravji Gaynoba Khadekar 1819002WL018470 Ravji Gaynoba Khadekar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021352 Mr. RAOJI GYANOBA KHONDKAR MAHARASHTRA GRAMIN BANK(607000)
361 HADGAON MH-19-002-028-001/90
(BAMANI) 		1819002000NRG24120720230243937 12/07/2023 vimal Sakharam khandekar 1819002WL018470 vimal Sakharam khandekar 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021460 Mrs. VIMAL SAKHARAM KHANDEKAR MAHARASHTRA GRAMIN BANK(607000)
362 HADGAON MH-19-002-028-001/97
(BAMANI) 		1819002000NRG24120720230243939 12/07/2023 Sujata dilip Nivarti 1819002WL018470 Sujata dilip Nivarti 1143 MAHG0004142 1638 1638 Processed 19/07/2023 A199230021478 MRS SUJATA DILIP LOMATE STATE BANK OF INDIA(508548)
SubTotal 116298 116298
363 HADGAON MH-19-002-011-001/12
(UCHANDA) 		1819002000NRG24120720230237712 12/07/2023 Vithal Sonaba Tambare 1819002WL017980 Vithal Sonaba Tambare 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021454 Mr. Vitthal Sonba Tambare MAHARASHTRA GRAMIN BANK(607000)
364 HADGAON MH-19-002-061-001/340
(NEWARI) 		1819002000NRG24120720230243554 12/07/2023 Anil Jalaba Parghnae 1819002WL018458 Anil Jalaba Parghnae 1143 MAHG0004147 1911 1911 Processed 19/07/2023 A199230021416 Mr. Anil Jalba Parghane MAHARASHTRA GRAMIN BANK(607000)
365 HADGAON MH-19-002-074-001/215
(KOLI) 		1819002000NRG24110720230237301 12/07/2023 Nilam Kundlik kale 1819002WL017944 Nilam Kundlik kale 1143 MAHG0004147 1650 1650 Processed 19/07/2023 A199230021490 Miss. Nilam Kundalik Kale MAHARASHTRA GRAMIN BANK(607000)
366 HADGAON MH-19-002-074-001/215
(KOLI) 		1819002000NRG24110720230237300 12/07/2023 Shivaji Bagal Kale 1819002WL017944 Shivaji Bagal Kale 1143 MAHG0004147 1650 1650 Processed 19/07/2023 A199230021410 Mr. Shivaji bangal Kale MAHARASHTRA GRAMIN BANK(607000)
367 HADGAON MH-19-002-074-001/250
(KOLI) 		1819002000NRG24110720230237302 12/07/2023 namdev ganpatrao solanke 1819002WL017944 namdev ganpatrao solanke 1143 MAHG0004147 1650 1650 Processed 19/07/2023 A199230021419 Mr. Namadev Ganapatrao Solanke MAHARASHTRA GRAMIN BANK(607000)
368 HADGAON MH-19-002-074-001/306
(KOLI) 		1819002000NRG24120720230237680 12/07/2023 Kailas Narayan Kadam 1819002WL017978 Kailas Narayan Kadam 1143 MAHG0004147 1365 1365 Processed 19/07/2023 A199230021336 Mr. Kailash Narayan Kadam MAHARASHTRA GRAMIN BANK(607000)
369 HADGAON MH-19-002-074-001/308
(KOLI) 		1819002000NRG24120720230237634 12/07/2023 mira balaji sonule 1819002WL017977 mira balaji sonule 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021417 Mrs. Mirabai Balaji Sonune MAHARASHTRA GRAMIN BANK(607000)
370 HADGAON MH-19-002-074-001/332
(KOLI) 		1819002000NRG24120720230237681 12/07/2023 Prsad Kishanrao Paikrao 1819002WL017978 Prsad Kishanrao Paikrao 1143 MAHG0004147 1365 1365 Processed 19/07/2023 A199230021338 MR PRASAD KISHANRAO PAIKRAO STATE BANK OF INDIA(508548)
371 HADGAON MH-19-002-074-001/472
(KOLI) 		1819002000NRG24120720230237687 12/07/2023 Vanchalabai Sudam Kadam 1819002WL017978 Vanchalabai Sudam Kadam 1143 MAHG0004147 1365 1365 Processed 19/07/2023 A199230021448 Mrs. Vanchala Sudam Kadam MAHARASHTRA GRAMIN BANK(607000)
372 HADGAON MH-19-002-074-001/486
(KOLI) 		1819002000NRG24120720230237688 12/07/2023 Panchashila Sunil Kadam 1819002WL017978 Panchashila Sunil Kadam 1143 MAHG0004147 1365 1365 Processed 19/07/2023 A199230021447 Mrs. Panchsila Sunil Kadam MAHARASHTRA GRAMIN BANK(607000)
373 HADGAON MH-19-002-074-001/517
(KOLI) 		1819002000NRG24120720230237640 12/07/2023 Vikas Punam Karande 1819002WL017977 Vikas Punam Karande 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021271 VIKAS PUNAMARAV KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
374 HADGAON MH-19-002-074-001/616
(KOLI) 		1819002000NRG24120720230237689 12/07/2023 Vilas Kisan Kadam 1819002WL017978 Vilas Kisan Kadam 1143 MAHG0004147 1365 1365 Processed 19/07/2023 A199230021453 Mr. Vilash Kisan Kadam MAHARASHTRA GRAMIN BANK(607000)
375 HADGAON MH-19-002-074-001/622
(KOLI) 		1819002000NRG24120720230237691 12/07/2023 Bajaji Sambhaji Kshirsagar 1819002WL017978 Bajaji Sambhaji Kshirsagar 1143 MAHG0004147 1365 1365 Processed 19/07/2023 A199230021337 Mr. Balaji sambhaji Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
376 HADGAON MH-19-002-074-001/623
(KOLI) 		1819002000NRG24120720230237692 12/07/2023 Gajanan Balaji Kshirsagar 1819002WL017978 Gajanan Balaji Kshirsagar 1143 MAHG0004147 1365 1365 Processed 19/07/2023 A199230021449 Mr. Gajanan Balaji Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
377 HADGAON MH-19-002-074-001/624
(KOLI) 		1819002000NRG24120720230237693 12/07/2023 Rajaram Balaji Kshirsagar 1819002WL017978 Rajaram Balaji Kshirsagar 1143 MAHG0004147 1365 1365 Processed 19/07/2023 A199230021452 Mr. Rajaram Balaji Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
378 HADGAON MH-19-002-074-001/628
(KOLI) 		1819002000NRG24120720230237694 12/07/2023 Godawari Subhash Kambale 1819002WL017978 Godawari Subhash Kambale 1143 MAHG0004147 1365 1365 Processed 19/07/2023 A199230021451 Mrs. Godavari Subhash Kamble MAHARASHTRA GRAMIN BANK(607000)
379 HADGAON MH-19-002-074-001/733
(KOLI) 		1819002000NRG24120720230237695 12/07/2023 kishor vishnu kshirsagar 1819002WL017978 kishor vishnu kshirsagar 1143 MAHG0004147 1365 1365 Processed 19/07/2023 A199230021450 Mrs. Kishor Vishnu Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
380 HADGAON MH-19-002-074-001/803
(KOLI) 		1819002000NRG24110720230237332 12/07/2023 ashok namdevrao kshirsagar 1819002WL017946 ashok namdevrao kshirsagar 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021446 KSHIRSAGAR ASHOK NAMDEORAO IDBI BANK(607095)
381 HADGAON MH-19-002-074-001/824
(KOLI) 		1819002000NRG24120720230237662 12/07/2023 Mahesh Shivaji Kadam 1819002WL017977 Mahesh Shivaji Kadam 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021270 Mr. Mahesh Shivaji Kadam MAHARASHTRA GRAMIN BANK(607000)
382 HADGAON MH-19-002-075-001/1
(UNCHEGAON BK) 		1819002000NRG24120720230237727 12/07/2023 Rangarao Marotrao Doifode 1819002WL017981 Rangarao Marotrao Doifode 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021319 Mr. RANGRAO MAROTI DOIPHODE MAHARASHTRA GRAMIN BANK(607000)
383 HADGAON MH-19-002-075-001/10
(UNCHEGAON BK) 		1819002000NRG24120720230237728 12/07/2023 Santosh Rangrao Sueyavanshi 1819002WL017981 Santosh Rangrao Sueyavanshi 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021323 Mr. Santoshrav Rangarao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
384 HADGAON MH-19-002-075-001/101
(UNCHEGAON BK) 		1819002000NRG24120720230237729 12/07/2023 Deepak Prakash Jamdhade 1819002WL017981 Deepak Prakash Jamdhade 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021438 Mr. Deepak Prakashrao Jamdhade MAHARASHTRA GRAMIN BANK(607000)
385 HADGAON MH-19-002-075-001/108
(UNCHEGAON BK) 		1819002000NRG24120720230237730 12/07/2023 Mukinda Sheserao Deshmukh 1819002WL017981 Mukinda Sheserao Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021317 MUKINDRAO SHESHERAO SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
386 HADGAON MH-19-002-075-001/110
(UNCHEGAON BK) 		1819002000NRG24120720230237731 12/07/2023 Vilas Apparao Suryavanshi 1819002WL017981 Vilas Apparao Suryavanshi 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021332 MR VILAS APPARAO SURYWANSHI STATE BANK OF INDIA(508548)
387 HADGAON MH-19-002-075-001/120
(UNCHEGAON BK) 		1819002000NRG24120720230237733 12/07/2023 Sambhaji balasaheb Deshmukh 1819002WL017981 Sambhaji balasaheb Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021422 SAMBHRAO BALAJI DEASHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
388 HADGAON MH-19-002-075-001/125
(UNCHEGAON BK) 		1819002000NRG24120720230237734 12/07/2023 Ravsaheb Pandit Deshmukh 1819002WL017981 Ravsaheb Pandit Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021443 Mr. Ravsaheb Panditrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
389 HADGAON MH-19-002-075-001/128
(UNCHEGAON BK) 		1819002000NRG24120720230237735 12/07/2023 Punjaji Ramrao Deshmukh 1819002WL017981 Punjaji Ramrao Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021318 PUNJARAM RAMRAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
390 HADGAON MH-19-002-075-001/132
(UNCHEGAON BK) 		1819002000NRG24120720230237736 12/07/2023 madhukar taterao Deshmukh 1819002WL017981 madhukar taterao Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021328 Mr. Madhukar Taterav Deshmukh MAHARASHTRA GRAMIN BANK(607000)
391 HADGAON MH-19-002-075-001/140
(UNCHEGAON BK) 		1819002000NRG24120720230237737 12/07/2023 Datta Sakharam Kawatkar 1819002WL017981 Datta Sakharam Kawatkar 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021329 Mr. KAUTHKAR DATTA SAKHARAM MAHARASHTRA GRAMIN BANK(607000)
392 HADGAON MH-19-002-075-001/142
(UNCHEGAON BK) 		1819002000NRG24120720230237738 12/07/2023 Pandurang punjaji deshmukh 1819002WL017981 Pandurang punjaji deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021423 Mr. PANDURANG PUNJAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
393 HADGAON MH-19-002-075-001/145
(UNCHEGAON BK) 		1819002000NRG24120720230237739 12/07/2023 Suresh Pandurang Dehsmane 1819002WL017981 Suresh Pandurang Dehsmane 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021426 Mr. SURESH PANDURANG DESHMANE MAHARASHTRA GRAMIN BANK(607000)
394 HADGAON MH-19-002-075-001/152
(UNCHEGAON BK) 		1819002000NRG24120720230237740 12/07/2023 Rajeshvar Anandrao Devsrkar 1819002WL017981 Rajeshvar Anandrao Devsrkar 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021430 Mr. RAJESHWAR ANANDRAO DEVASARKAR MAHARASHTRA GRAMIN BANK(607000)
395 HADGAON MH-19-002-075-001/154
(UNCHEGAON BK) 		1819002000NRG24120720230237742 12/07/2023 Baban Demaji Deshmane 1819002WL017981 Baban Demaji Deshmane 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021431 Mr. BABANRAO DEMAJI DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
396 HADGAON MH-19-002-075-001/154
(UNCHEGAON BK) 		1819002000NRG24120720230237741 12/07/2023 Sambha Demaji Deshmukh 1819002WL017981 Sambha Demaji Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021331 Mr. Sambha Demaji Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
397 HADGAON MH-19-002-075-001/166
(UNCHEGAON BK) 		1819002000NRG24120720230237743 12/07/2023 Gajanan Balasaheb Desmukh 1819002WL017981 Gajanan Balasaheb Desmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021330 Mr. Gajanrav Balasaheb Deshmukh MAHARASHTRA GRAMIN BANK(607000)
398 HADGAON MH-19-002-075-001/18
(UNCHEGAON BK) 		1819002000NRG24120720230237744 12/07/2023 Amol Ramrao Shinde 1819002WL017981 Amol Ramrao Shinde 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021421 Mr. AMOL RAMRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
399 HADGAON MH-19-002-075-001/181
(UNCHEGAON BK) 		1819002000NRG24120720230237745 12/07/2023 Nagorao Subhashrao Deshmukh 1819002WL017981 Nagorao Subhashrao Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021440 Mr. Nagorao Subhashrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
400 HADGAON MH-19-002-075-001/184
(UNCHEGAON BK) 		1819002000NRG24120720230237746 12/07/2023 Pandurang Gyanba Suryawanshi 1819002WL017981 Pandurang Gyanba Suryawanshi 1143 MAHG0004147 1638 1638 Rejected 18/07/2023 A199230021444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 HADGAON MH-19-002-075-001/185
(UNCHEGAON BK) 		1819002000NRG24120720230237747 12/07/2023 Vinod dattrao Suryvanshi 1819002WL017981 Vinod dattrao Suryvanshi 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021433 Mr. Vinod Dattarao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
402 HADGAON MH-19-002-075-001/21
(UNCHEGAON BK) 		1819002000NRG24120720230237749 12/07/2023 Bebi Govind Warkad 1819002WL017981 Bebi Govind Warkad 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021437 Mrs. Bebitai Govind Varakad MAHARASHTRA GRAMIN BANK(607000)
403 HADGAON MH-19-002-075-001/21
(UNCHEGAON BK) 		1819002000NRG24120720230237748 12/07/2023 Govind Narayan Warkad 1819002WL017981 Govind Narayan Warkad 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021436 Mr. Govindrao Narayanrao Varakad MAHARASHTRA GRAMIN BANK(607000)
404 HADGAON MH-19-002-075-001/211
(UNCHEGAON BK) 		1819002000NRG24120720230237750 12/07/2023 Bhausaheb Tukaram Deshmukh 1819002WL017981 Bhausaheb Tukaram Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021320 MR BHAUSAHEB TUKARAM SURYWANSHI STATE BANK OF INDIA(508548)
405 HADGAON MH-19-002-075-001/216
(UNCHEGAON BK) 		1819002000NRG24120720230237751 12/07/2023 pandurang digambar deshmukh 1819002WL017981 pandurang digambar deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021420 Mr. PANDURANG DIGAMBAR DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
406 HADGAON MH-19-002-075-001/217
(UNCHEGAON BK) 		1819002000NRG24120720230237752 12/07/2023 Kiashan Baburao Deshmukh 1819002WL017981 Kiashan Baburao Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021429 Mr. KISAN BAPURAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
407 HADGAON MH-19-002-075-001/219
(UNCHEGAON BK) 		1819002000NRG24120720230237753 12/07/2023 Subhash Narayan Deshmukh 1819002WL017981 Subhash Narayan Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021326 SUBHASH NARAYANRAO DESHMUAKH IDBI BANK(607095)
408 HADGAON MH-19-002-075-001/222
(UNCHEGAON BK) 		1819002000NRG24120720230237754 12/07/2023 Sandeep Panjabrao Deshmukh 1819002WL017981 Sandeep Panjabrao Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021434 Mr. Sandeep Panjabrav Deshmukh MAHARASHTRA GRAMIN BANK(607000)
409 HADGAON MH-19-002-075-001/234
(UNCHEGAON BK) 		1819002000NRG24120720230237755 12/07/2023 Pundalik Baburao Deshmukh 1819002WL017981 Pundalik Baburao Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021322 MR PUNDLIK B DESHMUKH STATE BANK OF INDIA(508548)
410 HADGAON MH-19-002-075-001/239
(UNCHEGAON BK) 		1819002000NRG24120720230237756 12/07/2023 Parkash Ganeshrao Deshmukh 1819002WL017981 Parkash Ganeshrao Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021469 MR PRAKASH GANEASRAO SURYWANSHI STATE BANK OF INDIA(508548)
411 HADGAON MH-19-002-075-001/25
(UNCHEGAON BK) 		1819002000NRG24120720230237759 12/07/2023 Vyankat Devrao Deshmukh 1819002WL017981 Vyankat Devrao Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021305 DESHMUKH VANKATRAO DEVRAO . MAHARASHTRA GRAMIN BANK(607000)
412 HADGAON MH-19-002-075-001/257
(UNCHEGAON BK) 		1819002000NRG24120720230237760 12/07/2023 Gajanan Prkashrao Deshmukh 1819002WL017981 Gajanan Prkashrao Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021316 GAJANAN PARKASHRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
413 HADGAON MH-19-002-075-001/272
(UNCHEGAON BK) 		1819002000NRG24120720230237762 12/07/2023 Dnyaneshwar Uttam Shinde 1819002WL017981 Dnyaneshwar Uttam Shinde 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021325 MR DNYANESHVAR UTTAMRAO SHINDE STATE BANK OF INDIA(508548)
414 HADGAON MH-19-002-075-001/290
(UNCHEGAON BK) 		1819002000NRG24120720230237763 12/07/2023 Amol bhimrao deshmukh 1819002WL017981 Amol bhimrao deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021249 Mr. Amol Bhimarao Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
415 HADGAON MH-19-002-075-001/290
(UNCHEGAON BK) 		1819002000NRG24120720230237764 12/07/2023 Bhayshri Bhimrao Deshmukh 1819002WL017981 Bhayshri Bhimrao Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021441 Mrs. Bhagyshri Amol Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
416 HADGAON MH-19-002-075-001/296
(UNCHEGAON BK) 		1819002000NRG24120720230237765 12/07/2023 devrao shankarao deshmukh 1819002WL017981 devrao shankarao deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021468 Mr. DEVRAO SHANKARRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
417 HADGAON MH-19-002-075-001/298
(UNCHEGAON BK) 		1819002000NRG24120720230237766 12/07/2023 dnyaneswar prabhakar deshmukh 1819002WL017981 dnyaneswar prabhakar deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021425 DNYANESHWAR PRABHAKARRAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
418 HADGAON MH-19-002-075-001/300
(UNCHEGAON BK) 		1819002000NRG24120720230237767 12/07/2023 Sudhakar Uttamrao Deshmukh 1819002WL017981 Sudhakar Uttamrao Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021372 SUDHAKAR UTTAMRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
419 HADGAON MH-19-002-075-001/33
(UNCHEGAON BK) 		1819002000NRG24120720230237768 12/07/2023 Ashok Narayan Deshmane 1819002WL017981 Ashok Narayan Deshmane 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021400 DESHMANE ASHOK NARAYAN . MAHARASHTRA GRAMIN BANK(607000)
420 HADGAON MH-19-002-075-001/349
(UNCHEGAON BK) 		1819002000NRG24120720230237769 12/07/2023 Rajeshwar Dattrao Deshmukh 1819002WL017981 Rajeshwar Dattrao Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021439 RAJESHWAR DATTARAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
421 HADGAON MH-19-002-075-001/4
(UNCHEGAON BK) 		1819002000NRG24120720230237771 12/07/2023 Parkash Sambhaji Deshmane 1819002WL017981 Parkash Sambhaji Deshmane 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021432 Mr. PRAKASHRAO SANBHAJI DESHMANE MAHARASHTRA GRAMIN BANK(607000)
422 HADGAON MH-19-002-075-001/42
(UNCHEGAON BK) 		1819002000NRG24120720230237773 12/07/2023 Bababn Gynoba Deshmukh 1819002WL017981 Bababn Gynoba Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021435 Mr. Baban Gyanbarav Deshmukh MAHARASHTRA GRAMIN BANK(607000)
423 HADGAON MH-19-002-075-001/42
(UNCHEGAON BK) 		1819002000NRG24120720230237772 12/07/2023 Sahebrao Gaynoba Deshmukh 1819002WL017981 Sahebrao Gaynoba Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021327 Mr. Sahebrao Gyanbarao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
424 HADGAON MH-19-002-075-001/436
(UNCHEGAON BK) 		1819002000NRG24120720230237774 12/07/2023 Panjabrao Babarao Deshmukh 1819002WL017981 Panjabrao Babarao Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021306 Mr. Panjabarao Babarao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
425 HADGAON MH-19-002-075-001/446
(UNCHEGAON BK) 		1819002000NRG24120720230237775 12/07/2023 Gyanba Fakrirao Deshmukh 1819002WL017981 Gyanba Fakrirao Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021302 MR GYANADARAO FAKIRRAO SURYWANSHI STATE BANK OF INDIA(508548)
426 HADGAON MH-19-002-075-001/451
(UNCHEGAON BK) 		1819002000NRG24120720230237776 12/07/2023 promod prakashrao suryavanshi 1819002WL017981 promod prakashrao suryavanshi 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021428 Pramod Prakashrao Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
427 HADGAON MH-19-002-075-001/452
(UNCHEGAON BK) 		1819002000NRG24120720230237777 12/07/2023 Gangaram Baburao Deshmukh 1819002WL017981 Gangaram Baburao Deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021427 Mr. GANGARAM BABURAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
428 HADGAON MH-19-002-075-001/464
(UNCHEGAON BK) 		1819002000NRG24120720230237778 12/07/2023 deepak marotrao devasarkar 1819002WL017981 deepak marotrao devasarkar 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021304 MR DIPAK MAROTRAO DEVSARKAR STATE BANK OF INDIA(508548)
429 HADGAON MH-19-002-075-001/466
(UNCHEGAON BK) 		1819002000NRG24120720230237779 12/07/2023 Prbhakar Baburao Devsarkar 1819002WL017981 Prbhakar Baburao Devsarkar 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021303 DEOSARKAR PRABHAKAR BABURAO . MAHARASHTRA GRAMIN BANK(607000)
430 HADGAON MH-19-002-075-001/468
(UNCHEGAON BK) 		1819002000NRG24120720230237780 12/07/2023 Punjaji Vithal Wadgaonkar 1819002WL017981 Punjaji Vithal Wadgaonkar 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021442 PUNJAJI VITTHALRAV VADGAONKAR IDBI BANK(607095)
431 HADGAON MH-19-002-075-001/500
(UNCHEGAON BK) 		1819002000NRG24120720230237781 12/07/2023 prabhakar ravsaheb deshmukh 1819002WL017981 prabhakar ravsaheb deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021300 PRABHAKAR RAVSAHEB DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
432 HADGAON MH-19-002-075-001/544
(UNCHEGAON BK) 		1819002000NRG24120720230237783 12/07/2023 ganesh govindrao deshmukh 1819002WL017981 ganesh govindrao deshmukh 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021324 GANESH GOVINDRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
433 HADGAON MH-19-002-075-001/56
(UNCHEGAON BK) 		1819002000NRG24120720230237784 12/07/2023 Andrao Gaynoba Suryvanshi 1819002WL017981 Andrao Gaynoba Suryvanshi 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021301 DESHMUKH ANANDRAO GANBARAO . MAHARASHTRA GRAMIN BANK(607000)
434 HADGAON MH-19-002-075-001/71
(UNCHEGAON BK) 		1819002000NRG24120720230237786 12/07/2023 Santosh Shankar Deshmane 1819002WL017981 Santosh Shankar Deshmane 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021321 Santosh Shankarrao Deshmane MAHARASHTRA GRAMIN BANK(607000)
435 HADGAON MH-19-002-075-001/8
(UNCHEGAON BK) 		1819002000NRG24120720230237787 12/07/2023 Narayan 1819002WL017981 Narayan 1143 MAHG0004147 1638 1638 Processed 19/07/2023 A199230021424 Mr. NARAYAN DATTRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 117153 117153
436 HADGAON MH-19-002-111-001/68
(WAYAFANA KH) 		1819002000NRG24120720230237563 12/07/2023 Nandabai Subhash kadam 1819002WL017973 Nandabai Subhash kadam 1143 MAHG0004153 1638 1638 Processed 19/07/2023 A199230021409 KADAM NANDABAI SUBHASHRAO MAHARASHTRA GRAMIN BANK(607000)
437 HADGAON MH-19-002-125-001/286
(WAYAFANA BK) 		1819002000NRG24110720230237521 12/07/2023 Yadav Maroti Gadgerao 1819002WL017969 Yadav Maroti Gadgerao 1143 MAHG0004153 1638 1638 Processed 19/07/2023 A199230021445 Mr. Yadav Maroti Gadgerao MAHARASHTRA GRAMIN BANK(607000)
438 HADGAON MH-19-002-125-001/412
(WAYAFANA BK) 		1819002000NRG24110720230237520 12/07/2023 Joyati Kachru Ibatkar 1819002WL017968 Joyati Kachru Ibatkar 1143 MAHG0004153 1638 1638 Processed 19/07/2023 A199230021387 MRS JYOTI KACHARU IBITKAR STATE BANK OF INDIA(508548)
439 HADGAON MH-19-002-125-001/412
(WAYAFANA BK) 		1819002000NRG24110720230237519 12/07/2023 Kachru Gangaram Ibatkar 1819002WL017968 Kachru Gangaram Ibatkar 1143 MAHG0004153 1638 1638 Processed 19/07/2023 A199230021386 MR KACHARU GANGARAM EBITKAR STATE BANK OF INDIA(508548)
440 HADGAON MH-19-002-125-001/764
(WAYAFANA BK) 		1819002000NRG24110720230237525 12/07/2023 Sudham Datta gadagerao 1819002WL017969 Sudham Datta gadagerao 1143 MAHG0004153 1638 1638 Processed 19/07/2023 A199230021488 Mr. Sudam Datta Gadgerao MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
441 HADGAON MH-19-002-062-001/138
(MHATALA) 		1819002000NRG24110720230237414 12/07/2023 Anita prakash suryavanshi 1819002WL017957 Anita prakash suryavanshi 400001 1650 1650 Processed 19/07/2023 A199230021282 ANITABAI PRAKASH SURYAVANSHI IDBI BANK(607095)
442 HADGAON MH-19-002-062-001/138
(MHATALA) 		1819002000NRG24110720230237413 12/07/2023 Prakash ravsaheb suryavanshi 1819002WL017957 Prakash ravsaheb suryavanshi 400001 1650 1650 Processed 19/07/2023 A199230021250 SURYAWANSHI PRAKASH RAVSAHEB IDBI BANK(607095)
443 HADGAON MH-19-002-062-001/138
(MHATALA) 		1819002000NRG24110720230237415 12/07/2023 Santosh Ravsaheb suryavanshi 1819002WL017957 Santosh Ravsaheb suryavanshi 400001 1650 1650 Processed 19/07/2023 A199230021251 SANTOSH RAUSAHEB SURYAWANSHI IDBI BANK(607095)
444 HADGAON MH-19-002-062-001/138
(MHATALA) 		1819002000NRG24110720230237416 12/07/2023 Sarika santosh suryavanshi 1819002WL017957 Sarika santosh suryavanshi 400001 1650 1650 Processed 19/07/2023 A199230021252 MRS SARIKA SANTOSH SURYAWANSHI STATE BANK OF INDIA(508548)
445 HADGAON MH-19-002-062-001/205
(MHATALA) 		1819002000NRG24110720230237377 12/07/2023 Namdev Sarjerao Kolekar 1819002WL017954 Namdev Sarjerao Kolekar 400001 1650 1650 Processed 19/07/2023 A199230021230 NAMDEV SARJERAO KOLEKAR IDBI BANK(607095)
446 HADGAON MH-19-002-062-001/45
(MHATALA) 		1819002000NRG24110720230237394 12/07/2023 Nagorao Dattarao Chavhan 1819002WL017955 Nagorao Dattarao Chavhan 400001 1650 1650 Processed 19/07/2023 A199230021274 CHAVHAN NAGORAV DATTARAV IDBI BANK(607095)
447 HADGAON MH-19-002-062-001/45
(MHATALA) 		1819002000NRG24110720230237395 12/07/2023 Vimalbai Nagorao Chavhan 1819002WL017955 Vimalbai Nagorao Chavhan 400001 1650 1650 Processed 19/07/2023 A199230021275 VIMALABAI NAGORAV CHAVHAN IDBI BANK(607095)
448 HADGAON MH-19-002-062-001/94
(MHATALA) 		1819002000NRG24110720230237412 12/07/2023 Sangita Sidhharth Kuldipkar 1819002WL017956 Sangita Sidhharth Kuldipkar 400001 1650 1650 Processed 19/07/2023 A199230021287 SANGEETA SIDDHARTH KULDIP ICICI BANK LTD(508534)
449 HADGAON MH-19-002-062-001/94
(MHATALA) 		1819002000NRG24110720230237411 12/07/2023 Sidharth Hiraman Kuldipkar 1819002WL017956 Sidharth Hiraman Kuldipkar 400001 1650 1650 Processed 19/07/2023 A199230021286 SIDDHARTH HIRAMN KULDIPAK ICICI BANK LTD(508534)
450 HADGAON MH-19-002-074-001/205
(KOLI) 		1819002000NRG24120720230237679 12/07/2023 janabai Shankar Shrisagar 1819002WL017978 janabai Shankar Shrisagar 400001 1365 1365 Processed 19/07/2023 A199230021238 MRS JANABAI SHANKAR KSHIRSAGR STATE BANK OF INDIA(508548)
451 HADGAON MH-19-002-074-001/210
(KOLI) 		1819002000NRG24120720230237697 12/07/2023 Shobhabai Dattarao Shrisagar 1819002WL017979 Shobhabai Dattarao Shrisagar 400001 1365 1365 Processed 19/07/2023 A199230021266 MRS SHOBHA DATTA KSHARISGAR STATE BANK OF INDIA(508548)
452 HADGAON MH-19-002-074-001/33
(KOLI) 		1819002000NRG24120720230237597 12/07/2023 Sangita Subhash Hatakar 1819002WL017976 Sangita Subhash Hatakar 400001 1656 1656 Processed 19/07/2023 A199230021239 SANGEETA SUBHASH HATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 HADGAON MH-19-002-074-001/9
(KOLI) 		1819002000NRG24110720230237312 12/07/2023 Parmeshwar Shriram Chatamal 1819002WL017944 Parmeshwar Shriram Chatamal 400001 1650 1650 Processed 19/07/2023 A199230021235 MR PARMESHWAR SHRIRAM CHOUTHMAL STATE BANK OF INDIA(508548)
454 HADGAON MH-19-002-074-001/9
(KOLI) 		1819002000NRG24110720230237311 12/07/2023 Vaijantabai Shriram Chatamal 1819002WL017944 Vaijantabai Shriram Chatamal 400001 1650 1650 Processed 19/07/2023 A199230021237 Mrs. Vaijantabai Shriram Choutmal MAHARASHTRA GRAMIN BANK(607000)
455 HADGAON MH-19-002-125-001/10
(WAYAFANA BK) 		1819002000NRG24110720230237473 12/07/2023 KishanRajaram Dugale 1819002WL017964 KishanRajaram Dugale 400001 1638 1638 Processed 19/07/2023 A199230021418 KESHAVRAJARAMDUGALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
456 HADGAON MH-19-002-027-001/216
(WARWANT) 		1819002000NRG24120720230243957 12/07/2023 kalpana anush suryvanshi 1819002WL018475 kalpana anush suryvanshi 431601 1911 1911 Processed 19/07/2023 A199230021244 Ms. KALPANA ANKUSH SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
457 HADGAON MH-19-002-027-001/333
(WARWANT) 		1819002000NRG24120720230243953 12/07/2023 Vanita Ramesh Kale 1819002WL018474 Vanita Ramesh Kale 431601 1911 1911 Processed 19/07/2023 A199230021248 Ms. VANITA RAMESH KALE MAHARASHTRA GRAMIN BANK(607000)
458 HADGAON MH-19-002-027-001/45
(WARWANT) 		1819002000NRG24120720230243832 12/07/2023 Rangarao Gynoba Chakote 1819002WL018468 Rangarao Gynoba Chakote 431601 1911 1911 Processed 19/07/2023 A199230021377 Mrs. RANGRAO GYNOBA CHAKOTE MAHARASHTRA GRAMIN BANK(607000)
459 HADGAON MH-19-002-028-001/119
(BAMANI) 		1819002000NRG24120720230243849 12/07/2023 balaji Sahebrao Topalwar 1819002WL018470 balaji Sahebrao Topalwar 431601 1638 1638 Processed 19/07/2023 A199230021357 Mr. BALAJI SAHEBRAO TOPALEWAR MAHARASHTRA GRAMIN BANK(607000)
460 HADGAON MH-19-002-028-001/96
(BAMANI) 		1819002000NRG24120720230243938 12/07/2023 Lalita Vijay Pandit 1819002WL018470 Lalita Vijay Pandit 431601 1638 1638 Processed 19/07/2023 A199230021358 Mrs. LALITABAI VIJAY PANDIT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 33183 33183
Total 770631 770631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_120723APB_FTO_112267 43171201 9009
2 HADGAON MH1819002999_120723APB_FTO_112267 43171301 1638
3 HADGAON MH1819002999_120723APB_FTO_112267 43174301 22536
4 HADGAON MH1819002999_120723APB_FTO_112267 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 4914
5 HADGAON MH1819002999_120723APB_FTO_112267 HDFC Bank HDFC0001017 YAVATMAL 1911
6 HADGAON MH1819002999_120723APB_FTO_112267 IDBI BANK IBKL0000580 NIVGHA 107589
7 HADGAON MH1819002999_120723APB_FTO_112267 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  1911
8 HADGAON MH1819002999_120723APB_FTO_112267 ICICI BANK ICIC0000538 ICICI Bank 12297
9 HADGAON MH1819002999_120723APB_FTO_112267 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1638
10 HADGAON MH1819002999_120723APB_FTO_112267 State Bank of India SBIN0005928 DONGARKADA 1638
11 HADGAON MH1819002999_120723APB_FTO_112267 State Bank of India SBIN0016242 Hadgaon 4932
12 HADGAON MH1819002999_120723APB_FTO_112267 State Bank of India SBIN0020055 HADGAON 87243
13 HADGAON MH1819002999_120723APB_FTO_112267 State Bank of India SBIN0020307 TAMSA 32214
14 HADGAON MH1819002999_120723APB_FTO_112267 State Bank of India SBIN0021341 ARDHAPUR 3276
15 HADGAON MH1819002999_120723APB_FTO_112267 India Post Payments Bank IPOS0000001 NANDED 136764
16 HADGAON MH1819002999_120723APB_FTO_112267 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 46980
17 HADGAON MH1819002999_120723APB_FTO_112267 Maharashtra Gramin Bank MAHG0004127 LAHAN 1911
18 HADGAON MH1819002999_120723APB_FTO_112267 Maharashtra Gramin Bank MAHG0004133 MANATHA 50589
19 HADGAON MH1819002999_120723APB_FTO_112267 Maharashtra Gramin Bank MAHG0004142 HADGAON 116298
20 HADGAON MH1819002999_120723APB_FTO_112267 Maharashtra Gramin Bank MAHG0004147 TALNI 117153
21 HADGAON MH1819002999_120723APB_FTO_112267 Maharashtra Gramin Bank MAHG0004153 TAMSA 8190

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