Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_080623APB_FTO_60784
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-19-002-123-001/374
(PIMPALGAON) 		1819002000NRG24080620230081873 08/06/2023 Nirajan Rameshwar Chouthe 1819002WL006175 Nirajan Rameshwar Chouthe 00045 BARB0DBBHOK 1650 1650 Processed 14/06/2023 A165230005311 NIRANJAN RAMESHWAR CHOTHE BANK OF BARODA(606985)
SubTotal 1650 1650
2 HADGAON MH-19-002-032-001/314
(MARDAGA) 		1819002000NRG24080620230084665 08/06/2023 Baban Dhodbarao Kale 1819002WL006332 Baban Dhodbarao Kale 00051 MAHB0000250 1638 1638 Processed 14/06/2023 A165230005202 Mr. BABAN DHONBARAO KALE BANK OF MAHARASHTRA(607387)
3 HADGAON MH-19-002-032-001/388
(MARDAGA) 		1819002000NRG24080620230084798 08/06/2023 Sanjay Pandit jadhav 1819002WL006337 Sanjay Pandit jadhav 00051 MAHB0000250 1638 1638 Processed 14/06/2023 A165230005203 MR SANJAY JADHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
4 HADGAON MH-19-002-016-001/269
(WADGAON BK) 		1819002000NRG24080620230082805 08/06/2023 Kalpana baburao lomte 1819002WL006222 Kalpana baburao lomte 00114 UTIB0SNDCC1 1650 1650 Processed 14/06/2023 A165230004896 MRS KALPANABAI BABURAO LOMATE STATE BANK OF INDIA(508548)
5 HADGAON MH-19-002-020-001/280
(BHANEGAON) 		1819002000NRG24080620230083078 08/06/2023 Prabhakar Hiraji Jadhav 1819002WL006249 Prabhakar Hiraji Jadhav 00114 UTIB0SNDCC1 1650 1650 Processed 14/06/2023 A165230004890 MR PRABHAKAR HIRAJI JADHAV STATE BANK OF INDIA(508548)
6 HADGAON MH-19-002-020-001/301
(BHANEGAON) 		1819002000NRG24080620230083081 08/06/2023 Santosh Ramrao Ingale 1819002WL006249 Santosh Ramrao Ingale 00114 UTIB0SNDCC1 1650 1650 Processed 14/06/2023 A165230004889 MR SANTOSH RAMRAO RAMRAO INGLE STATE BANK OF INDIA(508548)
7 HADGAON MH-19-002-020-001/301
(BHANEGAON) 		1819002000NRG24080620230083082 08/06/2023 Shobha Santosh Ingale 1819002WL006249 Shobha Santosh Ingale 00114 UTIB0SNDCC1 1650 1650 Processed 14/06/2023 A165230004892 SHOBHASANTOSHINGALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 HADGAON MH-19-002-032-001/26
(MARDAGA) 		1819002000NRG24080620230084894 08/06/2023 Rumzum Tukaram Thorat 1819002WL006342 Rumzum Tukaram Thorat 00114 UTIB0SNDCC1 1632 1632 Processed 14/06/2023 A165230004920 THORAT RUMZUM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 HADGAON MH-19-002-083-001/112
(GHOGRI) 		1819002083NRG24080620230084931 08/06/2023 Dhurpatbai Rukhamaji Madewad 1819002WL006345 Dhurpatbai Rukhamaji Madewad 00114 UTIB0SNDCC1 1365 1365 Processed 14/06/2023 A165230004895 MRS DURPARBAI RUKHAMAJI MANDEWAD STATE BANK OF INDIA(508548)
10 HADGAON MH-19-002-083-001/112
(GHOGRI) 		1819002083NRG24080620230084930 08/06/2023 Rukhamaji Ganpati Madewad 1819002WL006345 Rukhamaji Ganpati Madewad 00114 UTIB0SNDCC1 1365 1365 Processed 14/06/2023 A165230004897 MR RUKMAJAI GANPATI MANDEWAD STATE BANK OF INDIA(508548)
11 HADGAON MH-19-002-097-001/270
(CHAKRI) 		1819002000NRG24080620230082843 08/06/2023 archana dilip krushnapure 1819002WL006225 archana dilip krushnapure 00114 UTIB0SNDCC1 1650 1650 Processed 14/06/2023 A165230004904 ARCHANA DILIPRAO KRUSHNAPURE IDBI BANK(607095)
12 HADGAON MH-19-002-097-001/270
(CHAKRI) 		1819002000NRG24080620230082842 08/06/2023 dilip bandu krushnapure 1819002WL006225 dilip bandu krushnapure 00114 UTIB0SNDCC1 1650 1650 Processed 14/06/2023 A165230004911 MR DILIPRAO BANDUAPPA KRUSHNAPURE STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-097-001/270
(CHAKRI) 		1819002000NRG24080620230082844 08/06/2023 kondba bandu krushnapure 1819002WL006225 kondba bandu krushnapure 00114 UTIB0SNDCC1 1650 1650 Processed 14/06/2023 A165230004912 MR KONDBA BANDUAPPA KRUSHNAPURE STATE BANK OF INDIA(508548)
SubTotal 15912 15912
14 HADGAON MH-19-002-121-001/1343
(NIWAGHA) 		1819002000NRG24080620230081922 08/06/2023 Akash Kishanrao Kadam 1819002WL006178 Akash Kishanrao Kadam 00152 HDFC0001017 1638 1638 Processed 14/06/2023 A165230005039 MR AKASH KISHANRAO KADAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
15 HADGAON MH-19-002-121-001/1013
(NIWAGHA) 		1819002000NRG24080620230081901 08/06/2023 ramdas shivram gavnde 1819002WL006178 ramdas shivram gavnde 00152 HDFC0002522 1638 1638 Processed 14/06/2023 A165230005040 MR RAMDAS SHIVRAM GAVANDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 HADGAON MH-19-002-032-001/101
(MARDAGA) 		1819002000NRG24080620230084657 08/06/2023 Gajanan Sambhaji Patange 1819002WL006332 Gajanan Sambhaji Patange 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230005199 GAJANAN SAMBHAJI PATANGE IDBI BANK(607095)
17 HADGAON MH-19-002-032-001/155
(MARDAGA) 		1819002000NRG24080620230084793 08/06/2023 Gajanan Bapurao Nirmal 1819002WL006337 Gajanan Bapurao Nirmal 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004836 GAJANAN BABURAO NIRMAL IDBI BANK(607095)
18 HADGAON MH-19-002-032-001/174
(MARDAGA) 		1819002000NRG24080620230084795 08/06/2023 Ranjana Dattrao Kale 1819002WL006337 Ranjana Dattrao Kale 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004877 MR RANJANABAI DATTARAO KALE STATE BANK OF INDIA(508548)
19 HADGAON MH-19-002-032-001/239
(MARDAGA) 		1819002000NRG24080620230083592 08/06/2023 tukaram ramrao kale 1819002WL006281 tukaram ramrao kale 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230005092 Mr. TUKARAM RAMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
20 HADGAON MH-19-002-032-001/255
(MARDAGA) 		1819002000NRG24080620230084643 08/06/2023 Krushna Devrao Jadhav 1819002WL006331 Krushna Devrao Jadhav 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004852 KRISHNA DEVRAO JADHAV IDBI BANK(607095)
21 HADGAON MH-19-002-032-001/278
(MARDAGA) 		1819002000NRG24080620230084970 08/06/2023 Kisan Gagaram Kale 1819002WL006347 Kisan Gagaram Kale 00165 IBKL0000580 1632 1632 Processed 14/06/2023 A165230004806 KISHAN GANGARAM KALE IDBI BANK(607095)
22 HADGAON MH-19-002-032-001/29
(MARDAGA) 		1819002000NRG24080620230084661 08/06/2023 swarnmala sahebrao kale 1819002WL006332 swarnmala sahebrao kale 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004838 SAVRNAMALA SAHEBRAV KALE IDBI BANK(607095)
23 HADGAON MH-19-002-032-001/314
(MARDAGA) 		1819002000NRG24080620230084972 08/06/2023 Balu Dhondbarao Kale 1819002WL006347 Balu Dhondbarao Kale 00165 IBKL0000580 1632 1632 Processed 14/06/2023 A165230004858 BALU DHONDABARAO KALE IDBI BANK(607095)
24 HADGAON MH-19-002-032-001/314
(MARDAGA) 		1819002000NRG24080620230084663 08/06/2023 Dhondba Laxman Kale 1819002WL006332 Dhondba Laxman Kale 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230005197 KALE DHONDU LAXMAN IDBI BANK(607095)
25 HADGAON MH-19-002-032-001/314
(MARDAGA) 		1819002000NRG24080620230084666 08/06/2023 jyoti baban kale 1819002WL006332 jyoti baban kale 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004870 MRS JYOTI BABAN KALE STATE BANK OF INDIA(508548)
26 HADGAON MH-19-002-032-001/377
(MARDAGA) 		1819002000NRG24080620230083596 08/06/2023 santosh ramrao kale 1819002WL006281 santosh ramrao kale 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004823 MR SANTOSH RAMRAO KALE STATE BANK OF INDIA(508548)
27 HADGAON MH-19-002-032-001/377
(MARDAGA) 		1819002000NRG24080620230083595 08/06/2023 shivaji ramrao kale 1819002WL006281 shivaji ramrao kale 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004822 SHIVAJI RAMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
28 HADGAON MH-19-002-032-001/402
(MARDAGA) 		1819002000NRG24080620230084974 08/06/2023 Parvati Shankar Chautmal 1819002WL006347 Parvati Shankar Chautmal 00165 IBKL0000580 1632 1632 Processed 14/06/2023 A165230004835 PARVATI SHANKAR CHOTMAL IDBI BANK(607095)
29 HADGAON MH-19-002-032-001/426
(MARDAGA) 		1819002000NRG24080620230084802 08/06/2023 Ragghunath Ramshing Rathod 1819002WL006337 Ragghunath Ramshing Rathod 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004830 RAGHUNATH RAMASING RATHOD IDBI BANK(607095)
30 HADGAON MH-19-002-032-001/434
(MARDAGA) 		1819002000NRG24080620230083580 08/06/2023 Kamalbai Namdev Kale 1819002WL006280 Kamalbai Namdev Kale 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004854 KAMALBAI NAMDEV KALE IDBI BANK(607095)
31 HADGAON MH-19-002-032-001/443
(MARDAGA) 		1819002000NRG24080620230084975 08/06/2023 pandhurang kishanrao chotmal 1819002WL006347 pandhurang kishanrao chotmal 00165 IBKL0000580 1632 1632 Processed 14/06/2023 A165230004831 PANDURANG KISHANRAO CHAUTAMAL IDBI BANK(607095)
32 HADGAON MH-19-002-032-001/443
(MARDAGA) 		1819002000NRG24080620230084976 08/06/2023 ranjanabai pandhurang 1819002WL006348 ranjanabai pandhurang 00165 IBKL0000580 1632 1632 Processed 14/06/2023 A165230004862 MRS RANJANABAI PANDURANG CHOUTMAL STATE BANK OF INDIA(508548)
33 HADGAON MH-19-002-032-001/443
(MARDAGA) 		1819002000NRG24080620230084977 08/06/2023 rushikesh pandhurang 1819002WL006348 rushikesh pandhurang 00165 IBKL0000580 1632 1632 Processed 14/06/2023 A165230004859 RUSHIKESH PANDURANG CHOUTMAL IDBI BANK(607095)
34 HADGAON MH-19-002-032-001/443
(MARDAGA) 		1819002000NRG24080620230084978 08/06/2023 yougesh pandhurang choutmal 1819002WL006348 yougesh pandhurang choutmal 00165 IBKL0000580 1632 1632 Processed 14/06/2023 A165230004865 YOGESH PANDURANG CHAUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 HADGAON MH-19-002-032-001/453
(MARDAGA) 		1819002000NRG24080620230084775 08/06/2023 balaji bhagvan rathod 1819002WL006335 balaji bhagvan rathod 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004803 BALAJI BHAGWAN RATHOD IDBI BANK(607095)
36 HADGAON MH-19-002-032-001/453
(MARDAGA) 		1819002000NRG24080620230084776 08/06/2023 sunita balaji rathod 1819002WL006335 sunita balaji rathod 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004878 SUNITA BALAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
37 HADGAON MH-19-002-032-001/462
(MARDAGA) 		1819002000NRG24080620230083599 08/06/2023 wadnan vithhalrao kale 1819002WL006281 wadnan vithhalrao kale 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004872 VANDANA VITTHALRAO KALE IDBI BANK(607095)
38 HADGAON MH-19-002-032-001/493
(MARDAGA) 		1819002000NRG24080620230084979 08/06/2023 sambhaji kishan choutmal 1819002WL006348 sambhaji kishan choutmal 00165 IBKL0000580 1632 1632 Processed 14/06/2023 A165230004805 SAMBHAJI KISAN CHAUTAMAL IDBI BANK(607095)
39 HADGAON MH-19-002-032-001/503
(MARDAGA) 		1819002000NRG24080620230083581 08/06/2023 Namdev Nagorao Kale 1819002WL006280 Namdev Nagorao Kale 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004820 Shri NAMDEV NAGORAO KALE MAHARASHTRA GRAMIN BANK(607000)
40 HADGAON MH-19-002-032-001/520
(MARDAGA) 		1819002000NRG24080620230083583 08/06/2023 bapurao ramrao kale 1819002WL006280 bapurao ramrao kale 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230005195 KALE BAPURAO RAMRAO IDBI BANK(607095)
41 HADGAON MH-19-002-032-001/544
(MARDAGA) 		1819002000NRG24080620230083611 08/06/2023 santosh khushalrao kale 1819002WL006283 santosh khushalrao kale 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004861 Shri SANTOSH KHUSHALRAO KALE MAHARASHTRA GRAMIN BANK(607000)
42 HADGAON MH-19-002-032-001/564
(MARDAGA) 		1819002000NRG24080620230083586 08/06/2023 swati sanjay zambre 1819002WL006280 swati sanjay zambre 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004864 SWATI SANJAY ZAMBARE IDBI BANK(607095)
43 HADGAON MH-19-002-032-001/577
(MARDAGA) 		1819002000NRG24080620230084897 08/06/2023 rohini vinod thorat 1819002WL006342 rohini vinod thorat 00165 IBKL0000580 1632 1632 Processed 14/06/2023 A165230004874 Miss. ROHINI M G KISAN LANDAGE MAHARASHTRA GRAMIN BANK(607000)
44 HADGAON MH-19-002-032-001/577
(MARDAGA) 		1819002000NRG24080620230084896 08/06/2023 vinod rustum thorat 1819002WL006342 vinod rustum thorat 00165 IBKL0000580 1632 1632 Processed 14/06/2023 A165230004867 MR VINOD RUMZUM THORAT STATE BANK OF INDIA(508548)
45 HADGAON MH-19-002-032-001/582
(MARDAGA) 		1819002000NRG24080620230083587 08/06/2023 gajanan ramrao kale 1819002WL006280 gajanan ramrao kale 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230005200 KALE GAJANAN RAMARAV IDBI BANK(607095)
46 HADGAON MH-19-002-032-001/582
(MARDAGA) 		1819002000NRG24080620230083588 08/06/2023 minakshi gajanan kale 1819002WL006280 minakshi gajanan kale 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004875 MRS MINAKSHI GAJANAN KALE STATE BANK OF INDIA(508548)
47 HADGAON MH-19-002-032-001/586
(MARDAGA) 		1819002000NRG24080620230083615 08/06/2023 khushal sahebrao kale 1819002WL006283 khushal sahebrao kale 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004882 KHUSHALRAO SAHEBRAO KALE IDBI BANK(607095)
48 HADGAON MH-19-002-032-001/76
(MARDAGA) 		1819002000NRG24080620230084804 08/06/2023 Nitin Uttamrao Chavan 1819002WL006337 Nitin Uttamrao Chavan 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004804 NITIN UTTAMRAO CHAVAN IDBI BANK(607095)
49 HADGAON MH-19-002-032-001/78
(MARDAGA) 		1819002000NRG24080620230084655 08/06/2023 Sahebrao Topa Ade 1819002WL006331 Sahebrao Topa Ade 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230005196 AADE SAHEBRAO TOPAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 HADGAON MH-19-002-036-001/242
(YELAMB) 		1819002000NRG24080620230083556 08/06/2023 Mangal Pandit Mane 1819002WL006279 Mangal Pandit Mane 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004845 MANGAL PANDIT MANE IDBI BANK(607095)
51 HADGAON MH-19-002-062-001/10
(MHATALA) 		1819002000NRG24080620230082814 08/06/2023 Lakshimibai Baliram Tapase 1819002WL006223 Lakshimibai Baliram Tapase 00165 IBKL0000580 1680 1680 Processed 14/06/2023 A165230005165 TAPASE LAKSHMIBAI BALIRAM IDBI BANK(607095)
52 HADGAON MH-19-002-062-001/110
(MHATALA) 		1819002000NRG24080620230082777 08/06/2023 Balaji Sakharam Tapase 1819002WL006220 Balaji Sakharam Tapase 00165 IBKL0000580 1650 1650 Processed 14/06/2023 A165230005111 MR BALAJI SAKHARAM TAPASE STATE BANK OF INDIA(508548)
53 HADGAON MH-19-002-062-001/110
(MHATALA) 		1819002000NRG24080620230082778 08/06/2023 Satwshila Balaji Tapase 1819002WL006220 Satwshila Balaji Tapase 00165 IBKL0000580 1650 1650 Rejected 14/06/2023 A165230004849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 HADGAON MH-19-002-062-001/176
(MHATALA) 		1819002000NRG24080620230082828 08/06/2023 uttamrao ramrao tapase 1819002WL006224 uttamrao ramrao tapase 00165 IBKL0000580 1680 1680 Processed 14/06/2023 A165230004846 UTTAMRAO RAMRAO TAPASE IDBI BANK(607095)
55 HADGAON MH-19-002-062-001/177
(MHATALA) 		1819002000NRG24080620230082819 08/06/2023 VITTL SAKHARAM NRVADE 1819002WL006223 VITTL SAKHARAM NRVADE 00165 IBKL0000580 1680 1680 Processed 14/06/2023 A165230005075 VITTHAL SAKHARAM NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
56 HADGAON MH-19-002-062-001/181
(MHATALA) 		1819002000NRG24080620230082823 08/06/2023 Gajanan Keshavrao Suryanshi 1819002WL006223 Gajanan Keshavrao Suryanshi 00165 IBKL0000580 1680 1680 Processed 14/06/2023 A165230004847 GAJANAN KESHAWARAO SURYAWANSHI IDBI BANK(607095)
57 HADGAON MH-19-002-062-001/358
(MHATALA) 		1819002000NRG24080620230082834 08/06/2023 Sunita sharad Jadhav 1819002WL006224 Sunita sharad Jadhav 00165 IBKL0000580 1680 1680 Processed 14/06/2023 A165230004876 SUNITA SHARAD JADHAV ICICI BANK LTD(508534)
58 HADGAON MH-19-002-062-001/417
(MHATALA) 		1819002000NRG24080620230082836 08/06/2023 Padminabai Punjaji jadhav 1819002WL006224 Padminabai Punjaji jadhav 00165 IBKL0000580 1680 1680 Processed 14/06/2023 A165230004841 PADMINI PUNJAJI JADHAV IDBI BANK(607095)
59 HADGAON MH-19-002-062-001/417
(MHATALA) 		1819002000NRG24080620230082835 08/06/2023 Punjaji Bapurao Jadhav 1819002WL006224 Punjaji Bapurao Jadhav 00165 IBKL0000580 1680 1680 Processed 14/06/2023 A165230004850 PUNAJI BABURAO JADHAV IDBI BANK(607095)
60 HADGAON MH-19-002-062-001/429
(MHATALA) 		1819002000NRG24080620230082837 08/06/2023 Suvrnamala Gyanobarao Shinde 1819002WL006224 Suvrnamala Gyanobarao Shinde 00165 IBKL0000580 1680 1680 Processed 14/06/2023 A165230004842 SURANMALA GYANBARAO SHINDE IDBI BANK(607095)
61 HADGAON MH-19-002-062-001/519
(MHATALA) 		1819002000NRG24080620230082838 08/06/2023 Ganesh Namdev Hatkar 1819002WL006224 Ganesh Namdev Hatkar 00165 IBKL0000580 1680 1680 Processed 14/06/2023 A165230004801 HATKAR GANESH NAMDEO IDBI BANK(607095)
62 HADGAON MH-19-002-062-001/79
(MHATALA) 		1819002000NRG24080620230082840 08/06/2023 Shankutala Ganesh Hatkar 1819002WL006224 Shankutala Ganesh Hatkar 00165 IBKL0000580 1680 1680 Processed 14/06/2023 A165230004853 SHAKUNATALABAI GANESHRAO HATAKAR IDBI BANK(607095)
63 HADGAON MH-19-002-062-001/8
(MHATALA) 		1819002000NRG24080620230082841 08/06/2023 Sulochanabai Devidas suryawanshi 1819002WL006224 Sulochanabai Devidas suryawanshi 00165 IBKL0000580 1680 1680 Processed 14/06/2023 A165230004848 SULOCHNABAI DEVIDASHRAO SURYWANSHI IDBI BANK(607095)
64 HADGAON MH-19-002-121-001/1275
(NIWAGHA) 		1819002000NRG24080620230081912 08/06/2023 savita vilasrao kadam 1819002WL006178 savita vilasrao kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004821 KADAM SAVITA VILAS IDBI BANK(607095)
65 HADGAON MH-19-002-121-001/1278
(NIWAGHA) 		1819002000NRG24080620230081915 08/06/2023 kanchan rajesh kadam 1819002WL006178 kanchan rajesh kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004869 KANCHAN RAJU KADAM IDBI BANK(607095)
66 HADGAON MH-19-002-121-001/1278
(NIWAGHA) 		1819002000NRG24080620230081913 08/06/2023 sanjay uttamrao kadam 1819002WL006178 sanjay uttamrao kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004827 SANJAY UTTAMARAO KADAM IDBI BANK(607095)
67 HADGAON MH-19-002-121-001/1278
(NIWAGHA) 		1819002000NRG24080620230081914 08/06/2023 vaishali sanjy kadam 1819002WL006178 vaishali sanjy kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004855 MRS VAISHALI SANJAY KADAM STATE BANK OF INDIA(508548)
68 HADGAON MH-19-002-121-001/1285
(NIWAGHA) 		1819002000NRG24080620230081917 08/06/2023 jyoti kihan kadam 1819002WL006178 jyoti kihan kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004866 JYOTI KISHAN KADAM IDBI BANK(607095)
69 HADGAON MH-19-002-121-001/1285
(NIWAGHA) 		1819002000NRG24080620230081916 08/06/2023 kisan parasran kaam 1819002WL006178 kisan parasran kaam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230005198 KISHAN PARSARAM KADAM HDFC BANK LTD(607152)
70 HADGAON MH-19-002-121-001/1343
(NIWAGHA) 		1819002000NRG24080620230081921 08/06/2023 vaibhav kishanrao kadam 1819002WL006178 vaibhav kishanrao kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004833 VAIBHAV KISHANRAO KADAM U/G KISANRAO BH IDBI BANK(607095)
71 HADGAON MH-19-002-121-001/1361
(NIWAGHA) 		1819002000NRG24080620230081925 08/06/2023 archana balaji kadam 1819002WL006178 archana balaji kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004837 ARCHANABAI BALAJI KADAM IDBI BANK(607095)
72 HADGAON MH-19-002-121-001/1361
(NIWAGHA) 		1819002000NRG24080620230081923 08/06/2023 bhaurao shamrao kadam 1819002WL006178 bhaurao shamrao kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004824 BHAURAO SHAMARAO KADAM IDBI BANK(607095)
73 HADGAON MH-19-002-121-001/150
(NIWAGHA) 		1819002000NRG24080620230081932 08/06/2023 amol ganesh mahajan 1819002WL006178 amol ganesh mahajan 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004873 AMOL GANESHRAO MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 HADGAON MH-19-002-121-001/1647
(NIWAGHA) 		1819002000NRG24080620230081940 08/06/2023 sunita champt kadam 1819002WL006178 sunita champt kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004880 SUNITA ASHOK FALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
75 HADGAON MH-19-002-121-001/1648
(NIWAGHA) 		1819002000NRG24080620230081943 08/06/2023 balasaheb uttamrao kadam 1819002WL006178 balasaheb uttamrao kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230005194 KADAM BALASAHEB UTTAMRAO IDBI BANK(607095)
76 HADGAON MH-19-002-121-001/1650
(NIWAGHA) 		1819002000NRG24080620230081945 08/06/2023 pravin ganesh navghare 1819002WL006178 pravin ganesh navghare 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004843 PRAVIN GANESH NAVAGHRE IDBI BANK(607095)
77 HADGAON MH-19-002-121-001/1653
(NIWAGHA) 		1819002000NRG24080620230081951 08/06/2023 dattrao dasrao patange 1819002WL006179 dattrao dasrao patange 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004825 DATTRAO DASRAO PATANGE IDBI BANK(607095)
78 HADGAON MH-19-002-121-001/1654
(NIWAGHA) 		1819002000NRG24080620230081954 08/06/2023 ashwini santosh kadam 1819002WL006179 ashwini santosh kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004851 ASHWINI SANTOSH KADAM IDBI BANK(607095)
79 HADGAON MH-19-002-121-001/1654
(NIWAGHA) 		1819002000NRG24080620230081953 08/06/2023 santosh sheshrao kadam 1819002WL006179 santosh sheshrao kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230005201 KADAM SANTOSH SHESHERAO IDBI BANK(607095)
80 HADGAON MH-19-002-121-001/1660
(NIWAGHA) 		1819002000NRG24080620230081962 08/06/2023 Sudharshan Bhaurao Kadam 1819002WL006179 Sudharshan Bhaurao Kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004829 SUDARSHAN BHAURAO KADAM IDBI BANK(607095)
81 HADGAON MH-19-002-121-001/1660
(NIWAGHA) 		1819002000NRG24080620230081963 08/06/2023 varsha sudarshan kadam 1819002WL006179 varsha sudarshan kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004879 MRS VARSHA SUDARSHAN KADAM STATE BANK OF INDIA(508548)
82 HADGAON MH-19-002-121-001/1661
(NIWAGHA) 		1819002000NRG24080620230081964 08/06/2023 ashok ramchandra kadam 1819002WL006179 ashok ramchandra kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004802 ASHOKRAMCHANDRAKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
83 HADGAON MH-19-002-121-001/1661
(NIWAGHA) 		1819002000NRG24080620230081968 08/06/2023 prmod ashokrao kadam 1819002WL006179 prmod ashokrao kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004857 PRAMOD ASHOKRAO KADAM IDBI BANK(607095)
84 HADGAON MH-19-002-121-001/1661
(NIWAGHA) 		1819002000NRG24080620230081969 08/06/2023 ptatiksha pramod kadam 1819002WL006179 ptatiksha pramod kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004871 MRS PRATIKSHA PRAMOD KADAM STATE BANK OF INDIA(508548)
85 HADGAON MH-19-002-121-001/1661
(NIWAGHA) 		1819002000NRG24080620230081965 08/06/2023 sudhabai ashok kadam 1819002WL006179 sudhabai ashok kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004856 MRS SUDHABAI ASHOK KADAM STATE BANK OF INDIA(508548)
86 HADGAON MH-19-002-121-001/1661
(NIWAGHA) 		1819002000NRG24080620230081967 08/06/2023 varsha vinod kadam 1819002WL006179 varsha vinod kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004863 MRS VARSHA VINOD KADAM STATE BANK OF INDIA(508548)
87 HADGAON MH-19-002-121-001/1661
(NIWAGHA) 		1819002000NRG24080620230081966 08/06/2023 vinod ashok kadam 1819002WL006179 vinod ashok kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004826 VINOD ASHOKARAO KADAM IDBI BANK(607095)
88 HADGAON MH-19-002-121-001/1662
(NIWAGHA) 		1819002000NRG24080620230081973 08/06/2023 bhagyshree gajanan kadam 1819002WL006179 bhagyshree gajanan kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004844 BHAGYASHREE GAJANAN KADAM IDBI BANK(607095)
89 HADGAON MH-19-002-121-001/1662
(NIWAGHA) 		1819002000NRG24080620230081972 08/06/2023 shivraj balaji kadam 1819002WL006179 shivraj balaji kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004860 SHIVRAJ BALAJI KADAM IDBI BANK(607095)
90 HADGAON MH-19-002-121-001/280
(NIWAGHA) 		1819002121NRG24080620230085029 08/06/2023 laxman umaji matre 1819002WL006353 laxman umaji matre 00165 IBKL0000580 1911 1911 Processed 14/06/2023 A165230004868 MR LAXMAN UMAJI MATRE STATE BANK OF INDIA(508548)
91 HADGAON MH-19-002-121-001/280
(NIWAGHA) 		1819002121NRG24080620230085030 08/06/2023 vanita laxman matre 1819002WL006353 vanita laxman matre 00165 IBKL0000580 1911 1911 Processed 14/06/2023 A165230004883 MRS VANITABAI LAXMAN MATRE STATE BANK OF INDIA(508548)
92 HADGAON MH-19-002-121-001/367
(NIWAGHA) 		1819002000NRG24080620230081978 08/06/2023 radhika madhukar kadam 1819002WL006179 radhika madhukar kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004881 RADHIKA MADHUKAR KADAM IDBI BANK(607095)
93 HADGAON MH-19-002-121-001/494
(NIWAGHA) 		1819002000NRG24080620230081979 08/06/2023 gajanan bhagvan kadam 1819002WL006179 gajanan bhagvan kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004832 GAJANAN BHAGAWAN KADAM IDBI BANK(607095)
94 HADGAON MH-19-002-121-001/630
(NIWAGHA) 		1819002000NRG24080620230081987 08/06/2023 Sachin Sanjay Shinde 1819002WL006179 Sachin Sanjay Shinde 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004834 SACHIN SANJAY SHINDE IDBI BANK(607095)
95 HADGAON MH-19-002-121-001/637
(NIWAGHA) 		1819002000NRG24080620230081992 08/06/2023 kamalbai parasram gaikwad 1819002WL006179 kamalbai parasram gaikwad 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004839 MRS KAMALBAI PARSRAM GAYAKWAD STATE BANK OF INDIA(508548)
96 HADGAON MH-19-002-121-001/716
(NIWAGHA) 		1819002000NRG24080620230081995 08/06/2023 Gajanan Bhaurao Kadam 1819002WL006179 Gajanan Bhaurao Kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004828 GAJANAN BHAURAV KADAM IDBI BANK(607095)
97 HADGAON MH-19-002-121-001/716
(NIWAGHA) 		1819002000NRG24080620230081996 08/06/2023 vandana gajanan kadam 1819002WL006179 vandana gajanan kadam 00165 IBKL0000580 1638 1638 Processed 14/06/2023 A165230004840 VANDANA GAJANAN KADAM IDBI BANK(607095)
SubTotal 135288 135288
98 HADGAON MH-19-002-049-001/14
(DORALI) 		1819002000NRG24080620230083475 08/06/2023 Asha Mavanjirao Harale 1819002WL006272 Asha Mavanjirao Harale 00165 IBKL0000897 1638 1638 Processed 14/06/2023 A165230004884 ASHA MAVANJIRAO HARALE IDBI BANK(607095)
SubTotal 1638 1638
99 HADGAON MH-19-002-020-001/106
(BHANEGAON) 		1819002000NRG24080620230083045 08/06/2023 SUBHASH CHINTAMANI BCHEWA 1819002WL006246 SUBHASH CHINTAMANI BCHEWA 00168 ICIC0000538 1650 1650 Processed 14/06/2023 A165230004703 MR SUBHASH CHINTAMANI BACHCHEVAR STATE BANK OF INDIA(508548)
100 HADGAON MH-19-002-020-001/212
(BHANEGAON) 		1819002000NRG24080620230083515 08/06/2023 KANTABAI KANBA BHORGE 1819002WL006276 KANTABAI KANBA BHORGE 00168 ICIC0000538 1650 1650 Processed 14/06/2023 A165230004707 MR KANABA TUKARAM BHORAGE STATE BANK OF INDIA(508548)
101 HADGAON MH-19-002-020-001/244
(BHANEGAON) 		1819002000NRG24080620230083520 08/06/2023 PRATIBA PRAKASH BCHEWAR 1819002WL006276 PRATIBA PRAKASH BCHEWAR 00168 ICIC0000538 1650 1650 Processed 14/06/2023 A165230004818 MRS PRATIBHA PRAKASH BACHCHEWAR STATE BANK OF INDIA(508548)
102 HADGAON MH-19-002-020-001/244
(BHANEGAON) 		1819002000NRG24080620230083189 08/06/2023 PRATIBA PRAKASH BCHEWAR 1819002WL006255 PRATIBA PRAKASH BCHEWAR 00168 ICIC0000538 1365 1365 Processed 14/06/2023 A165230004819 MRS PRATIBHA PRAKASH BACHCHEWAR STATE BANK OF INDIA(508548)
103 HADGAON MH-19-002-020-001/262
(BHANEGAON) 		1819002000NRG24080620230083047 08/06/2023 GAJANAN DINGABR SINGNVAD 1819002WL006246 GAJANAN DINGABR SINGNVAD 00168 ICIC0000538 1650 1650 Processed 14/06/2023 A165230004709 MR PANDURANG DIGAMBAR SINGANWAD STATE BANK OF INDIA(508548)
104 HADGAON MH-19-002-020-001/262
(BHANEGAON) 		1819002000NRG24080620230083048 08/06/2023 PANDURANGA DINGABR SINGNV 1819002WL006246 PANDURANGA DINGABR SINGNV 00168 ICIC0000538 1650 1650 Processed 14/06/2023 A165230004708 MR MANGALBAI PANDURANG SINGALWAD STATE BANK OF INDIA(508548)
105 HADGAON MH-19-002-020-001/280
(BHANEGAON) 		1819002000NRG24080620230083079 08/06/2023 VIJAY HIRAJI JADHAV 1819002WL006249 VIJAY HIRAJI JADHAV 00168 ICIC0000538 1650 1650 Processed 14/06/2023 A165230004808 MR MANOJ BABARAO JADHAV STATE BANK OF INDIA(508548)
106 HADGAON MH-19-002-032-001/360
(MARDAGA) 		1819002000NRG24080620230084770 08/06/2023 BABURAO TUKARAM DHOTARE 1819002WL006335 BABURAO TUKARAM DHOTARE 00168 ICIC0000538 1638 1638 Rejected 14/06/2023 A165230004809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 HADGAON MH-19-002-049-001/22
(DORALI) 		1819002000NRG24080620230083476 08/06/2023 DEVIDAS KHANDERAO JAVALE 1819002WL006272 DEVIDAS KHANDERAO JAVALE 00168 ICIC0000538 1638 1638 Processed 14/06/2023 A165230004749 MR DEVIDAS KHANDERAO JAWALE STATE BANK OF INDIA(508548)
108 HADGAON MH-19-002-062-001/109
(MHATALA) 		1819002000NRG24080620230082775 08/06/2023 BARTBAI SHIVAJI GOLDSMITH 1819002WL006220 BARTBAI SHIVAJI GOLDSMITH 00168 ICIC0000538 1650 1650 Processed 14/06/2023 A165230004817 MRS BHARATBAI SHIVAJI SONAR STATE BANK OF INDIA(508548)
109 HADGAON MH-19-002-062-001/109
(MHATALA) 		1819002000NRG24080620230082774 08/06/2023 SHIVAJI CHANDU GOLDSMITH 1819002WL006220 SHIVAJI CHANDU GOLDSMITH 00168 ICIC0000538 1650 1650 Processed 14/06/2023 A165230004812 SONAR SHIVAJI CHANDU IDBI BANK(607095)
110 HADGAON MH-19-002-062-001/26
(MHATALA) 		1819002000NRG24080620230082833 08/06/2023 VANITA SHIVARAAM SOORYAVA 1819002WL006224 VANITA SHIVARAAM SOORYAVA 00168 ICIC0000538 1680 1680 Processed 14/06/2023 A165230004811 VANITA SHIVRAM SURYAWANSHI IDBI BANK(607095)
111 HADGAON MH-19-002-062-001/48
(MHATALA) 		1819002000NRG24080620230082787 08/06/2023 SHIV GNESHRAO GWHAN 1819002WL006220 SHIV GNESHRAO GWHAN 00168 ICIC0000538 1650 1650 Processed 14/06/2023 A165230004813 SUDHABAI GANESHROA GAUHANE IDBI BANK(607095)
112 HADGAON MH-19-002-083-001/139
(GHOGRI) 		1819002083NRG24080620230084936 08/06/2023 CHANGUNABAI VIJAY RATHOD 1819002WL006345 CHANGUNABAI VIJAY RATHOD 00168 ICIC0000538 1365 1365 Processed 14/06/2023 A165230004810 MR VIJAY SHAMU RATHOD STATE BANK OF INDIA(508548)
113 HADGAON MH-19-002-083-001/140
(GHOGRI) 		1819002083NRG24080620230084938 08/06/2023 KVITABAI VILASH JADHAV 1819002WL006345 KVITABAI VILASH JADHAV 00168 ICIC0000538 1365 1365 Processed 14/06/2023 A165230004705 MR VILAS SAMBHAJI JADHAV STATE BANK OF INDIA(508548)
114 HADGAON MH-19-002-083-001/177
(GHOGRI) 		1819002083NRG24080620230084941 08/06/2023 RAMRAO SHAMU RATHOD 1819002WL006345 RAMRAO SHAMU RATHOD 00168 ICIC0000538 1365 1365 Processed 14/06/2023 A165230004706 MR DINESH RAMRAO RATHOD STATE BANK OF INDIA(508548)
115 HADGAON MH-19-002-083-001/90
(GHOGRI) 		1819002083NRG24080620230084956 08/06/2023 ANAND LINBAJI RAMKR 1819002WL006345 ANAND LINBAJI RAMKR 00168 ICIC0000538 1365 1365 Processed 14/06/2023 A165230004704 MR ANAND LIMBAJI RAMAKAR STATE BANK OF INDIA(508548)
116 HADGAON MH-19-002-088-001/109
(TALYACHI WADI) 		1819002000NRG24080620230084522 08/06/2023 KAMAL PANDIT WAKODE 1819002WL006327 KAMAL PANDIT WAKODE 00168 ICIC0000538 1650 1650 Processed 14/06/2023 A165230004814 Mr. Balaji Pandit Wakode MAHARASHTRA GRAMIN BANK(607000)
117 HADGAON MH-19-002-088-001/41
(TALYACHI WADI) 		1819002000NRG24080620230084581 08/06/2023 SHIVANANDA DUTTA MENDKE 1819002WL006329 SHIVANANDA DUTTA MENDKE 00168 ICIC0000538 1650 1650 Processed 14/06/2023 A165230004807 MR BABAN TUKARAM MENDKE STATE BANK OF INDIA(508548)
118 HADGAON MH-19-002-088-001/49
(TALYACHI WADI) 		1819002000NRG24080620230084584 08/06/2023 ANUSYA BHAURAO MENDKE 1819002WL006329 ANUSYA BHAURAO MENDKE 00168 ICIC0000538 1650 1650 Processed 14/06/2023 A165230004751 MRS ANUSAYA BHAURAO MENDKE STATE BANK OF INDIA(508548)
119 HADGAON MH-19-002-088-001/49
(TALYACHI WADI) 		1819002000NRG24080620230084583 08/06/2023 BHAURAO TUKARAM MENDKE 1819002WL006329 BHAURAO TUKARAM MENDKE 00168 ICIC0000538 1650 1650 Processed 14/06/2023 A165230004815 MR BHAURAO TUKARAM MENDAKE STATE BANK OF INDIA(508548)
120 HADGAON MH-19-002-088-001/73
(TALYACHI WADI) 		1819002000NRG24080620230084585 08/06/2023 SYABAI DIGAMBR MENDKE 1819002WL006329 SYABAI DIGAMBR MENDKE 00168 ICIC0000538 1650 1650 Processed 14/06/2023 A165230004750 MR DIGAMBAR MAHADU MENDKE STATE BANK OF INDIA(508548)
121 HADGAON MH-19-002-123-001/255
(PIMPALGAON) 		1819002000NRG24080620230081867 08/06/2023 GANESH BEGAJI HANWATE 1819002WL006175 GANESH BEGAJI HANWATE 00168 ICIC0000538 1650 1650 Processed 14/06/2023 A165230004816 MR RENUKA GANESH HAMAD STATE BANK OF INDIA(508548)
SubTotal 36531 36531
122 HADGAON MH-19-002-124-001/33
(CHORAMBA (NA)) 		1819002000NRG24080620230085019 08/06/2023 kondiba ganpatrao lingayat 1819002WL006351 kondiba ganpatrao lingayat 00354 PUNB0133510 1911 1911 Processed 14/06/2023 A165230004800 KONDIBA GANPATI LINGAYAT PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
123 HADGAON MH-19-002-032-001/591
(MARDAGA) 		1819002000NRG24080620230084654 08/06/2023 Vishal Sahebrao AAde 1819002WL006331 Vishal Sahebrao AAde 00415 SBIN0000294 1638 1638 Processed 14/06/2023 A165230005028 MR VISHAL SAHEBRAO ADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
124 HADGAON MH-19-002-041-001/66
(SHIVANI) 		1819002000NRG24080620230083432 08/06/2023 Malanbai Govindrao Wankhede 1819002WL006269 Malanbai Govindrao Wankhede 00415 SBIN0016242 1650 1650 Processed 14/06/2023 A165230004950 MALANBAI GOVIND WANKHEDE ICICI BANK LTD(508534)
125 HADGAON MH-19-002-072-001/476
(PIMPARKHED) 		1819002000NRG24080620230085058 08/06/2023 asha shankar wakode 1819002WL006356 asha shankar wakode 00415 SBIN0016242 1638 1638 Processed 14/06/2023 A165230004941 MRS ASHA SHANKAR WAKODE STATE BANK OF INDIA(508548)
126 HADGAON MH-19-002-072-001/476
(PIMPARKHED) 		1819002000NRG24080620230085057 08/06/2023 shankar ramchandra wakode 1819002WL006356 shankar ramchandra wakode 00415 SBIN0016242 1638 1638 Processed 14/06/2023 A165230004942 SHANKAR RAMCHANDRA WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4926 4926
127 HADGAON MH-19-002-032-001/416
(MARDAGA) 		1819002000NRG24080620230084800 08/06/2023 Dattrao Marotrao Chautmal 1819002WL006337 Dattrao Marotrao Chautmal 00415 SBIN0017055 1638 1638 Processed 14/06/2023 A165230004948 CHAUTAMAL DATA MAROTI IDBI BANK(607095)
128 HADGAON MH-19-002-032-001/462
(MARDAGA) 		1819002000NRG24080620230083598 08/06/2023 Vithalrao Marotrao Kale 1819002WL006281 Vithalrao Marotrao Kale 00415 SBIN0017055 1638 1638 Processed 14/06/2023 A165230004927 MR VITHAL MAROTRAO KALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
129 HADGAON MH-19-002-013-001/1228
(TALANG) 		1819002000NRG24080620230084476 08/06/2023 rajendra uttamrao nirmal 1819002WL006323 rajendra uttamrao nirmal 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005000 Mr. RAJENDRA UTTAMRAO NIRMAL MAHARASHTRA GRAMIN BANK(607000)
130 HADGAON MH-19-002-013-001/1228
(TALANG) 		1819002000NRG24080620230083652 08/06/2023 rajendra uttamrao nirmal 1819002WL006286 rajendra uttamrao nirmal 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004999 Mr. RAJENDRA UTTAMRAO NIRMAL MAHARASHTRA GRAMIN BANK(607000)
131 HADGAON MH-19-002-013-001/185
(TALANG) 		1819002000NRG24080620230083656 08/06/2023 somitra rohidas niramal 1819002WL006286 somitra rohidas niramal 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004984 MRS SOMABAI ROHIDAS NIRMAL STATE BANK OF INDIA(508548)
132 HADGAON MH-19-002-013-001/185
(TALANG) 		1819002000NRG24080620230084481 08/06/2023 somitra rohidas niramal 1819002WL006323 somitra rohidas niramal 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004983 MRS SOMABAI ROHIDAS NIRMAL STATE BANK OF INDIA(508548)
133 HADGAON MH-19-002-016-001/143
(WADGAON BK) 		1819002000NRG24080620230082793 08/06/2023 Ramabai Uttam Wathore 1819002WL006221 Ramabai Uttam Wathore 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230004987 MRS RAMABAI UTTAM WATHORE STATE BANK OF INDIA(508548)
134 HADGAON MH-19-002-016-001/282
(WADGAON BK) 		1819002000NRG24080620230082738 08/06/2023 Shivkanya Maroti Rahulwar 1819002WL006218 Shivkanya Maroti Rahulwar 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005001 MRS SHIVKANYA MAROTI RAULWAR STATE BANK OF INDIA(508548)
135 HADGAON MH-19-002-016-001/352
(WADGAON BK) 		1819002000NRG24080620230082811 08/06/2023 Godavari Subhashrao Kadam 1819002WL006222 Godavari Subhashrao Kadam 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230004974 MRS GODAVARI SUBHASHRAO KADAM STATE BANK OF INDIA(508548)
136 HADGAON MH-19-002-020-001/100
(BHANEGAON) 		1819002000NRG24080620230083073 08/06/2023 Anand Laxman Faltankar 1819002WL006249 Anand Laxman Faltankar 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005287 MR ANAND LAXMAN FALTANKAR STATE BANK OF INDIA(508548)
137 HADGAON MH-19-002-020-001/106
(BHANEGAON) 		1819002000NRG24080620230083046 08/06/2023 Nitin Subhash Vachewar 1819002WL006246 Nitin Subhash Vachewar 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230004935 MR NITIN SUBHASH WACHCHVAR STATE BANK OF INDIA(508548)
138 HADGAON MH-19-002-020-001/128
(BHANEGAON) 		1819002000NRG24080620230083074 08/06/2023 Santosh Sonaba Doke 1819002WL006249 Santosh Sonaba Doke 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005286 MR SAANTOSH SONABA DOKE STATE BANK OF INDIA(508548)
139 HADGAON MH-19-002-020-001/138
(BHANEGAON) 		1819002000NRG24080620230083511 08/06/2023 maroti Parsu Ingole 1819002WL006276 maroti Parsu Ingole 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005115 MR MAROTI PARASRAM INGOLE STATE BANK OF INDIA(508548)
140 HADGAON MH-19-002-020-001/138
(BHANEGAON) 		1819002000NRG24080620230083183 08/06/2023 maroti Parsu Ingole 1819002WL006255 maroti Parsu Ingole 00415 SBIN0020055 1365 1365 Processed 14/06/2023 A165230005116 MR MAROTI PARASRAM INGOLE STATE BANK OF INDIA(508548)
141 HADGAON MH-19-002-020-001/168
(BHANEGAON) 		1819002000NRG24080620230083185 08/06/2023 Gajanan Manikrao Dalwe 1819002WL006255 Gajanan Manikrao Dalwe 00415 SBIN0020055 1365 1365 Processed 14/06/2023 A165230005120 MR GAJANAN MANIK DALWE STATE BANK OF INDIA(508548)
142 HADGAON MH-19-002-020-001/168
(BHANEGAON) 		1819002000NRG24080620230083513 08/06/2023 Gajanan Manikrao Dalwe 1819002WL006276 Gajanan Manikrao Dalwe 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005119 MR GAJANAN MANIK DALWE STATE BANK OF INDIA(508548)
143 HADGAON MH-19-002-020-001/201
(BHANEGAON) 		1819002000NRG24080620230083075 08/06/2023 Sresh Nagorao Faltankar 1819002WL006249 Sresh Nagorao Faltankar 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005252 MR SURESH NAGOBA FALTANKAR STATE BANK OF INDIA(508548)
144 HADGAON MH-19-002-020-001/201
(BHANEGAON) 		1819002000NRG24080620230083514 08/06/2023 Sudhakar Nagorao Putankar 1819002WL006276 Sudhakar Nagorao Putankar 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005257 MR SUDHAKAR NAGOBA FALTANKAR STATE BANK OF INDIA(508548)
145 HADGAON MH-19-002-020-001/238
(BHANEGAON) 		1819002000NRG24080620230083516 08/06/2023 shripad yeshvantrao pande 1819002WL006276 shripad yeshvantrao pande 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005246 MR SHRIPAD YASHVANTARAV PANDE STATE BANK OF INDIA(508548)
146 HADGAON MH-19-002-020-001/239
(BHANEGAON) 		1819002000NRG24080620230083517 08/06/2023 Ravikant Yaswant Pande 1819002WL006276 Ravikant Yaswant Pande 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005135 RAVIKANT YASHVANTRAO PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
147 HADGAON MH-19-002-020-001/239
(BHANEGAON) 		1819002000NRG24080620230083186 08/06/2023 Ravikant Yaswant Pande 1819002WL006255 Ravikant Yaswant Pande 00415 SBIN0020055 1365 1365 Processed 14/06/2023 A165230005136 RAVIKANT YASHVANTRAO PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
148 HADGAON MH-19-002-020-001/241
(BHANEGAON) 		1819002000NRG24080620230083187 08/06/2023 gajanan Yasvant Pande 1819002WL006255 gajanan Yasvant Pande 00415 SBIN0020055 1365 1365 Processed 14/06/2023 A165230005211 MR GAJANAN YASHWANTRAO PANDE STATE BANK OF INDIA(508548)
149 HADGAON MH-19-002-020-001/241
(BHANEGAON) 		1819002000NRG24080620230083518 08/06/2023 gajanan Yasvant Pande 1819002WL006276 gajanan Yasvant Pande 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005210 MR GAJANAN YASHWANTRAO PANDE STATE BANK OF INDIA(508548)
150 HADGAON MH-19-002-020-001/244
(BHANEGAON) 		1819002000NRG24080620230083519 08/06/2023 PRKASH CHINTAMANI BCHEWAR 1819002WL006276 PRKASH CHINTAMANI BCHEWAR 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005107 MR PRAKASHRAO CHINTAMANI WACCHEWAR STATE BANK OF INDIA(508548)
151 HADGAON MH-19-002-020-001/244
(BHANEGAON) 		1819002000NRG24080620230083188 08/06/2023 PRKASH CHINTAMANI BCHEWAR 1819002WL006255 PRKASH CHINTAMANI BCHEWAR 00415 SBIN0020055 1365 1365 Processed 14/06/2023 A165230005106 MR PRAKASHRAO CHINTAMANI WACCHEWAR STATE BANK OF INDIA(508548)
152 HADGAON MH-19-002-020-001/260
(BHANEGAON) 		1819002000NRG24080620230083521 08/06/2023 BALAJI BHUJNGRAO VCHEWAR 1819002WL006276 BALAJI BHUJNGRAO VCHEWAR 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005205 MR BALAJI BHUJANGRAO WACCHEWAR STATE BANK OF INDIA(508548)
153 HADGAON MH-19-002-020-001/265
(BHANEGAON) 		1819002000NRG24080620230083522 08/06/2023 Sunita Andrao Adkine 1819002WL006276 Sunita Andrao Adkine 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005215 SUNITABAI ANANDRAO ADAKINE INDIA POST PAYMENTS BANK LIMITED(508528)
154 HADGAON MH-19-002-020-001/265
(BHANEGAON) 		1819002000NRG24080620230083190 08/06/2023 Sunita Andrao Adkine 1819002WL006255 Sunita Andrao Adkine 00415 SBIN0020055 1365 1365 Processed 14/06/2023 A165230005216 SUNITABAI ANANDRAO ADAKINE INDIA POST PAYMENTS BANK LIMITED(508528)
155 HADGAON MH-19-002-020-001/281
(BHANEGAON) 		1819002000NRG24080620230083523 08/06/2023 gajanan pandurang alewad 1819002WL006276 gajanan pandurang alewad 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005026 MR GAJANAN PANDURANG ALEWAD STATE BANK OF INDIA(508548)
156 HADGAON MH-19-002-020-001/287
(BHANEGAON) 		1819002000NRG24080620230083080 08/06/2023 Sanjay Bapu Engale 1819002WL006249 Sanjay Bapu Engale 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005209 Mr. SANJAY BAPURAO INGLE MAHARASHTRA GRAMIN BANK(607000)
157 HADGAON MH-19-002-020-001/293
(BHANEGAON) 		1819002000NRG24080620230083524 08/06/2023 balaji gyanbarao alewad 1819002WL006276 balaji gyanbarao alewad 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230004959 MR BALAJI GYANBARAO ALEWAD STATE BANK OF INDIA(508548)
158 HADGAON MH-19-002-020-001/303
(BHANEGAON) 		1819002000NRG24080620230083526 08/06/2023 Kirti Vijay fatale 1819002WL006276 Kirti Vijay fatale 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005264 KIRATI VIJAY FATALE INDIA POST PAYMENTS BANK LIMITED(508528)
159 HADGAON MH-19-002-020-001/303
(BHANEGAON) 		1819002000NRG24080620230083525 08/06/2023 vijay nanarao Fatale 1819002WL006276 vijay nanarao Fatale 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005214 MR VIJAY NANARAO FTALE STATE BANK OF INDIA(508548)
160 HADGAON MH-19-002-020-001/321
(BHANEGAON) 		1819002000NRG24080620230083530 08/06/2023 Bhagavat kishanrao adhav 1819002WL006276 Bhagavat kishanrao adhav 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005213 BHAGWAT KISHANRAO ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
161 HADGAON MH-19-002-020-001/321
(BHANEGAON) 		1819002000NRG24080620230083193 08/06/2023 Bhagavat kishanrao adhav 1819002WL006255 Bhagavat kishanrao adhav 00415 SBIN0020055 1092 1092 Processed 14/06/2023 A165230005212 BHAGWAT KISHANRAO ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
162 HADGAON MH-19-002-020-001/37
(BHANEGAON) 		1819002000NRG24080620230083089 08/06/2023 Nilabai Fakira Rathod 1819002WL006251 Nilabai Fakira Rathod 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005206 NILABAI SUDHAKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
163 HADGAON MH-19-002-020-001/431
(BHANEGAON) 		1819002000NRG24080620230083083 08/06/2023 Sanjay Laxman Akkalwad 1819002WL006249 Sanjay Laxman Akkalwad 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005208 MR SANJAY LAXMANRAO AKALAVAD STATE BANK OF INDIA(508548)
164 HADGAON MH-19-002-020-001/97
(BHANEGAON) 		1819002000NRG24080620230083095 08/06/2023 Sitsram Kishan Ade 1819002WL006251 Sitsram Kishan Ade 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005235 SITARAM KISHAN ADE INDIA POST PAYMENTS BANK LIMITED(508528)
165 HADGAON MH-19-002-032-001/114
(MARDAGA) 		1819002000NRG24080620230084659 08/06/2023 gajanan kishan kale 1819002WL006332 gajanan kishan kale 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004957 Mr. GAJANAN KISANRAV KALE BANK OF MAHARASHTRA(607387)
166 HADGAON MH-19-002-032-001/251
(MARDAGA) 		1819002000NRG24080620230084769 08/06/2023 Shankuntla panjab rathod 1819002WL006335 Shankuntla panjab rathod 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004961 SHAKUNTALA PANJAB RATHOD ICICI BANK LTD(508534)
167 HADGAON MH-19-002-032-001/26
(MARDAGA) 		1819002000NRG24080620230084895 08/06/2023 Sagarbai Rumzum Thorat 1819002WL006342 Sagarbai Rumzum Thorat 00415 SBIN0020055 1632 1632 Processed 14/06/2023 A165230005006 THORAT SAGARBAI RUKHAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 HADGAON MH-19-002-032-001/30
(MARDAGA) 		1819002000NRG24080620230084662 08/06/2023 shivaji sahebrao kale 1819002WL006332 shivaji sahebrao kale 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004991 MR SHIVAJI SAHEBRAO KALE STATE BANK OF INDIA(508548)
169 HADGAON MH-19-002-032-001/388
(MARDAGA) 		1819002000NRG24080620230084799 08/06/2023 Usha Sanjay jadhav 1819002WL006337 Usha Sanjay jadhav 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005032 MRS USHA SANJAY JADHAV STATE BANK OF INDIA(508548)
170 HADGAON MH-19-002-032-001/416
(MARDAGA) 		1819002000NRG24080620230084801 08/06/2023 Manisha Datta Chautamal 1819002WL006337 Manisha Datta Chautamal 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005034 MRS MANISHA DATTRAO CHOTMAL STATE BANK OF INDIA(508548)
171 HADGAON MH-19-002-032-001/454
(MARDAGA) 		1819002000NRG24080620230084777 08/06/2023 Shila Ashok Rathod 1819002WL006335 Shila Ashok Rathod 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005030 MRS SHILA ASHOK RATHOD STATE BANK OF INDIA(508548)
172 HADGAON MH-19-002-032-001/504
(MARDAGA) 		1819002000NRG24080620230083582 08/06/2023 Devidas Namdev Kale 1819002WL006280 Devidas Namdev Kale 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004937 DEVIDAS NAMDEVRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
173 HADGAON MH-19-002-032-001/530
(MARDAGA) 		1819002000NRG24080620230083585 08/06/2023 sadhana pandurang patange 1819002WL006280 sadhana pandurang patange 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004990 MRS SADHANA PANDURANG PATANGE STATE BANK OF INDIA(508548)
174 HADGAON MH-19-002-032-001/581
(MARDAGA) 		1819002000NRG24080620230084669 08/06/2023 dnyaneshwar kishan kale 1819002WL006332 dnyaneshwar kishan kale 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004998 DNYANESHWAR KISHAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
175 HADGAON MH-19-002-032-001/76
(MARDAGA) 		1819002000NRG24080620230084805 08/06/2023 Kalpana Nitin Chavan 1819002WL006337 Kalpana Nitin Chavan 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005031 MRS KALPANA NITIN CHAVAN STATE BANK OF INDIA(508548)
176 HADGAON MH-19-002-032-001/78
(MARDAGA) 		1819002000NRG24080620230084656 08/06/2023 Yeshwadabai Sahebrao Ade 1819002WL006331 Yeshwadabai Sahebrao Ade 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004958 AADE YASHODABAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 HADGAON MH-19-002-032-001/83
(MARDAGA) 		1819002000NRG24080620230084778 08/06/2023 Kavita Gajadhav Jadhav 1819002WL006335 Kavita Gajadhav Jadhav 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004960 MRS KAVITABAI GAJANAN JADHAV STATE BANK OF INDIA(508548)
178 HADGAON MH-19-002-041-001/132
(SHIVANI) 		1819002000NRG24080620230082864 08/06/2023 Santosh Marotrao Pawar 1819002WL006227 Santosh Marotrao Pawar 00415 SBIN0020055 1680 1680 Processed 14/06/2023 A165230004940 SANTOSH MAROTRAO PAWAR PAYTM PAYMENTS BANK LTD(608032)
179 HADGAON MH-19-002-041-001/218
(SHIVANI) 		1819002000NRG24080620230085059 08/06/2023 Devidas Kishanrao Pawar 1819002WL006357 Devidas Kishanrao Pawar 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005188 Devidas Kishanrao Pawar MAHARASHTRA GRAMIN BANK(607000)
180 HADGAON MH-19-002-041-001/218
(SHIVANI) 		1819002000NRG24080620230085043 08/06/2023 Devidas Kishanrao Pawar 1819002WL006355 Devidas Kishanrao Pawar 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005189 Devidas Kishanrao Pawar MAHARASHTRA GRAMIN BANK(607000)
181 HADGAON MH-19-002-041-001/222
(SHIVANI) 		1819002000NRG24080620230083425 08/06/2023 Kalyan Mukind Wankhede 1819002WL006269 Kalyan Mukind Wankhede 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230004955 KALYAN MUKINDRAV WANKHEDE AIRTEL PAYMENTS BANK LIMITED(990288)
182 HADGAON MH-19-002-041-001/222
(SHIVANI) 		1819002000NRG24080620230083426 08/06/2023 Satybhama Klyan Wankhede 1819002WL006269 Satybhama Klyan Wankhede 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230004943 MISS SATYABHAMA DEVRAO KARLE STATE BANK OF INDIA(508548)
183 HADGAON MH-19-002-049-001/110
(DORALI) 		1819002000NRG24080620230083473 08/06/2023 Mandabai Santosh Sangale 1819002WL006272 Mandabai Santosh Sangale 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004947 MRS CHANDABAI SANTOSH SANGALE STATE BANK OF INDIA(508548)
184 HADGAON MH-19-002-049-001/130
(DORALI) 		1819002000NRG24080620230083490 08/06/2023 Jayshri Kanba Solanke 1819002WL006274 Jayshri Kanba Solanke 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004946 MS JAYSHRI KANBARAO SOLANKE STATE BANK OF INDIA(508548)
185 HADGAON MH-19-002-049-001/214
(DORALI) 		1819002000NRG24080620230083494 08/06/2023 Kamal Suresh jarande 1819002WL006274 Kamal Suresh jarande 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005158 MRS KAMAL SURESH JARANDE STATE BANK OF INDIA(508548)
186 HADGAON MH-19-002-049-001/215
(DORALI) 		1819002000NRG24080620230083495 08/06/2023 Vishwanath Narayan Jarande 1819002WL006274 Vishwanath Narayan Jarande 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005041 MR VISHWANATH NARAYAN JARANDE STATE BANK OF INDIA(508548)
187 HADGAON MH-19-002-049-001/262
(DORALI) 		1819002000NRG24080620230083497 08/06/2023 Sumanbai Laxman jarande 1819002WL006274 Sumanbai Laxman jarande 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005296 MRS SUMANBAI LAXMAN JARANDE STATE BANK OF INDIA(508548)
188 HADGAON MH-19-002-049-001/30
(DORALI) 		1819002000NRG24080620230083478 08/06/2023 sarika datta tekale 1819002WL006272 sarika datta tekale 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005016 SAREKA DATA TEKADE ICICI BANK LTD(508534)
189 HADGAON MH-19-002-049-001/311
(DORALI) 		1819002000NRG24080620230083498 08/06/2023 Usha Tukaram Kambale 1819002WL006274 Usha Tukaram Kambale 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004944 MRS USHATAI TUKARAM KAMBALE STATE BANK OF INDIA(508548)
190 HADGAON MH-19-002-049-001/330
(DORALI) 		1819002000NRG24080620230083499 08/06/2023 Rangrao tulshiram kambhale 1819002WL006274 Rangrao tulshiram kambhale 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005282 MR RANGA TULSHIRAM KAMBLE STATE BANK OF INDIA(508548)
191 HADGAON MH-19-002-049-001/488
(DORALI) 		1819002000NRG24080620230083482 08/06/2023 Mugaji Khandoji Salve 1819002WL006272 Mugaji Khandoji Salve 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004938 MUGAJI KHANDOJI SALVE ICICI BANK LTD(508534)
192 HADGAON MH-19-002-049-001/61
(DORALI) 		1819002000NRG24080620230083503 08/06/2023 aashabai gotam pandit 1819002WL006274 aashabai gotam pandit 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004945 MRS ASHBAI GOUTAM PANDIT STATE BANK OF INDIA(508548)
193 HADGAON MH-19-002-049-001/61
(DORALI) 		1819002000NRG24080620230083502 08/06/2023 Gotam namdev pandit 1819002WL006274 Gotam namdev pandit 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005244 MR GAUTAM NAMDEV PANDIT STATE BANK OF INDIA(508548)
194 HADGAON MH-19-002-049-001/9
(DORALI) 		1819002000NRG24080620230083505 08/06/2023 Vaishali Vishvnath Harale 1819002WL006274 Vaishali Vishvnath Harale 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005112 MRS VAISHALI SANJAY HARALE STATE BANK OF INDIA(508548)
195 HADGAON MH-19-002-062-001/10
(MHATALA) 		1819002000NRG24080620230082815 08/06/2023 Sonali Shesherao Tapase 1819002WL006223 Sonali Shesherao Tapase 00415 SBIN0020055 1680 1680 Processed 14/06/2023 A165230004949 MISS SONALI SHESHRAO TAPASE STATE BANK OF INDIA(508548)
196 HADGAON MH-19-002-062-001/184
(MHATALA) 		1819002000NRG24080620230082829 08/06/2023 Ashok Ganesh Gavhane 1819002WL006224 Ashok Ganesh Gavhane 00415 SBIN0020055 1680 1680 Processed 14/06/2023 A165230004964 ASHOK GANPATRAO GAVHANE IDBI BANK(607095)
197 HADGAON MH-19-002-062-001/184
(MHATALA) 		1819002000NRG24080620230082830 08/06/2023 Janabai Ganesh Gavhane 1819002WL006224 Janabai Ganesh Gavhane 00415 SBIN0020055 1680 1680 Processed 14/06/2023 A165230004965 MRS JANABAI GANPAT GAVHANE STATE BANK OF INDIA(508548)
198 HADGAON MH-19-002-072-001/12
(PIMPARKHED) 		1819002000NRG24080620230083536 08/06/2023 GYANOBA TUKARAM SASANE 1819002WL006278 GYANOBA TUKARAM SASANE 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005010 MR GYANBA TUKARAM SASANE STATE BANK OF INDIA(508548)
199 HADGAON MH-19-002-074-001/100
(KOLI) 		1819002000NRG24080620230081891 08/06/2023 Vinod Jaishing Kale 1819002WL006177 Vinod Jaishing Kale 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005012 Mr. KALE VINOD JAISING MAHARASHTRA GRAMIN BANK(607000)
200 HADGAON MH-19-002-074-001/257
(KOLI) 		1819002000NRG24080620230081893 08/06/2023 sujata vinod kadam 1819002WL006177 sujata vinod kadam 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005052 MS SUJATAVINOD KADAM STATE BANK OF INDIA(508548)
201 HADGAON MH-19-002-074-001/258
(KOLI) 		1819002000NRG24080620230081894 08/06/2023 Avinash shivajirao kadam 1819002WL006177 Avinash shivajirao kadam 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005051 MR AVINASH SHIVAJIRAO KADAM STATE BANK OF INDIA(508548)
202 HADGAON MH-19-002-083-001/144
(GHOGRI) 		1819002083NRG24080620230084939 08/06/2023 Sumanbai Vyankti pandit 1819002WL006345 Sumanbai Vyankti pandit 00415 SBIN0020055 1365 1365 Processed 14/06/2023 A165230004953 MRS SUMANBAI VYANKATI PANDIT STATE BANK OF INDIA(508548)
203 HADGAON MH-19-002-088-001/141
(TALYACHI WADI) 		1819002000NRG24080620230084531 08/06/2023 Ladkubau Govind Pawar 1819002WL006327 Ladkubau Govind Pawar 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230004956 MRS LADKUBAI GOVIND PAWAR STATE BANK OF INDIA(508548)
204 HADGAON MH-19-002-108-001/175
(WALKI KH) 		1819002000NRG24080620230082872 08/06/2023 Vishvnath Govind Popalwad 1819002WL006227 Vishvnath Govind Popalwad 00415 SBIN0020055 1680 1680 Processed 14/06/2023 A165230004933 VISHAVNATGOVINDRAOPOPLWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
205 HADGAON MH-19-002-108-001/513
(WALKI KH) 		1819002000NRG24080620230082875 08/06/2023 Kashinath Govind Popalwad 1819002WL006227 Kashinath Govind Popalwad 00415 SBIN0020055 1680 1680 Processed 14/06/2023 A165230004936 POPALWAD KASHINATH GOVINDRAO . MAHARASHTRA GRAMIN BANK(607000)
206 HADGAON MH-19-002-121-001/1013
(NIWAGHA) 		1819002000NRG24080620230081902 08/06/2023 kamlbai shivram gavnde 1819002WL006178 kamlbai shivram gavnde 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005011 MR KAMALBAI SHIVRAM GAVANDE STATE BANK OF INDIA(508548)
207 HADGAON MH-19-002-121-001/1180
(NIWAGHA) 		1819002000NRG24080620230081909 08/06/2023 anil kailas kadam 1819002WL006178 anil kailas kadam 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005007 MR ANIL KAILASH KADAM STATE BANK OF INDIA(508548)
208 HADGAON MH-19-002-121-001/1180
(NIWAGHA) 		1819002000NRG24080620230081905 08/06/2023 kailas narayan kadam 1819002WL006178 kailas narayan kadam 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005005 MR KAILAS NARAYAN KADAM STATE BANK OF INDIA(508548)
209 HADGAON MH-19-002-121-001/1180
(NIWAGHA) 		1819002000NRG24080620230081908 08/06/2023 rupali sunil kadam 1819002WL006178 rupali sunil kadam 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004997 MRS RUPALI SUNIL KADAM STATE BANK OF INDIA(508548)
210 HADGAON MH-19-002-121-001/1180
(NIWAGHA) 		1819002000NRG24080620230081906 08/06/2023 sangita kailas kadam 1819002WL006178 sangita kailas kadam 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004951 MRS SANGITA KAILAS KADAM STATE BANK OF INDIA(508548)
211 HADGAON MH-19-002-121-001/1180
(NIWAGHA) 		1819002000NRG24080620230081907 08/06/2023 sunil kailas kadam 1819002WL006178 sunil kailas kadam 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004968 MR SUNIL KAILAS KADAM STATE BANK OF INDIA(508548)
212 HADGAON MH-19-002-121-001/1245
(NIWAGHA) 		1819002000NRG24080620230081910 08/06/2023 ranjana balaji kadam 1819002WL006178 ranjana balaji kadam 00415 SBIN0020055 1365 1365 Processed 14/06/2023 A165230005035 RANJANA BALAJI KADAM IDBI BANK(607095)
213 HADGAON MH-19-002-121-001/1342
(NIWAGHA) 		1819002000NRG24080620230081919 08/06/2023 Shilabai Avinash kadam 1819002WL006178 Shilabai Avinash kadam 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004996 MRS SHILABAI AVINASH KADAM STATE BANK OF INDIA(508548)
214 HADGAON MH-19-002-121-001/1361
(NIWAGHA) 		1819002000NRG24080620230081926 08/06/2023 avinash balaji kadam 1819002WL006178 avinash balaji kadam 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005020 MR AVINASH BALAJI KADAM STATE BANK OF INDIA(508548)
215 HADGAON MH-19-002-121-001/1361
(NIWAGHA) 		1819002000NRG24080620230081924 08/06/2023 Balaji Bhaurao Kadam 1819002WL006178 Balaji Bhaurao Kadam 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005037 BALAJI BHAURAV KADAM IDBI BANK(607095)
216 HADGAON MH-19-002-121-001/1376
(NIWAGHA) 		1819002000NRG24080620230081930 08/06/2023 anita namdev tokalwad 1819002WL006178 anita namdev tokalwad 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005002 MR ANITA NAMDEVRAO TOKALWAD STATE BANK OF INDIA(508548)
217 HADGAON MH-19-002-121-001/1376
(NIWAGHA) 		1819002000NRG24080620230081928 08/06/2023 balaji namdev toklawad 1819002WL006178 balaji namdev toklawad 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004970 MR BALAJI NAMDEVRAO TOKALWAD STATE BANK OF INDIA(508548)
218 HADGAON MH-19-002-121-001/1376
(NIWAGHA) 		1819002000NRG24080620230081929 08/06/2023 namdev madhvrao tokalwad 1819002WL006178 namdev madhvrao tokalwad 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004939 MR NAMDEV MADHAVRAO TOKALWAD STATE BANK OF INDIA(508548)
219 HADGAON MH-19-002-121-001/164
(NIWAGHA) 		1819002000NRG24080620230081935 08/06/2023 nilesh dadarao kam 1819002WL006178 nilesh dadarao kam 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004966 MR NILESH DADARAO KADAM STATE BANK OF INDIA(508548)
220 HADGAON MH-19-002-121-001/1645
(NIWAGHA) 		1819002000NRG24080620230081936 08/06/2023 amol parsram more 1819002WL006178 amol parsram more 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004993 MR AMOL PARASRAM MORE STATE BANK OF INDIA(508548)
221 HADGAON MH-19-002-121-001/1645
(NIWAGHA) 		1819002000NRG24080620230081938 08/06/2023 mangesh parsram more 1819002WL006178 mangesh parsram more 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004977 MR MANGESH PARASRAM MORE STATE BANK OF INDIA(508548)
222 HADGAON MH-19-002-121-001/1648
(NIWAGHA) 		1819002000NRG24080620230081944 08/06/2023 seema balasaheb kadam 1819002WL006178 seema balasaheb kadam 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004975 MRS SEEMA BALASAHEB KADAM STATE BANK OF INDIA(508548)
223 HADGAON MH-19-002-121-001/1652
(NIWAGHA) 		1819002000NRG24080620230081949 08/06/2023 gajanan ramrao jadhav 1819002WL006178 gajanan ramrao jadhav 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004971 MRS GAJANAN RAMRAO JADHAV STATE BANK OF INDIA(508548)
224 HADGAON MH-19-002-121-001/1660
(NIWAGHA) 		1819002000NRG24080620230081961 08/06/2023 Sangita Gajanan Kadam 1819002WL006179 Sangita Gajanan Kadam 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004931 MRS SANGITA GAJANAN KADAM STATE BANK OF INDIA(508548)
225 HADGAON MH-19-002-121-001/507
(NIWAGHA) 		1819002000NRG24080620230081980 08/06/2023 amol sahebrao navghare 1819002WL006179 amol sahebrao navghare 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230005038 MR AMOL SAHEBRAO NAVGHARE STATE BANK OF INDIA(508548)
226 HADGAON MH-19-002-121-001/630
(NIWAGHA) 		1819002000NRG24080620230081988 08/06/2023 chhayabai sachin sinde 1819002WL006179 chhayabai sachin sinde 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004969 MRS CHAYABAI SACHIN SHINDE STATE BANK OF INDIA(508548)
227 HADGAON MH-19-002-121-001/632
(NIWAGHA) 		1819002000NRG24080620230081989 08/06/2023 dilip sanbha suryawanshi 1819002WL006179 dilip sanbha suryawanshi 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004976 MR DILIP SAMBHAJI SURYAWANSHI STATE BANK OF INDIA(508548)
228 HADGAON MH-19-002-121-001/632
(NIWAGHA) 		1819002000NRG24080620230081990 08/06/2023 sunita dilip surywanshi 1819002WL006179 sunita dilip surywanshi 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004967 MRS SUNITA DILIP SURYAVANSHI STATE BANK OF INDIA(508548)
229 HADGAON MH-19-002-121-001/798
(NIWAGHA) 		1819002000NRG24080620230081997 08/06/2023 Hemant Ganeshrao Kadam 1819002WL006179 Hemant Ganeshrao Kadam 00415 SBIN0020055 1638 1638 Processed 14/06/2023 A165230004932 HEMANT GANESHRAO KADAM IDBI BANK(607095)
230 HADGAON MH-19-002-123-001/162
(PIMPALGAON) 		1819002123NRG24080620230081880 08/06/2023 surekha maroti tingalwad 1819002WL006176 surekha maroti tingalwad 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005308 MRS SUREKHA MAROTI TINGALWAD STATE BANK OF INDIA(508548)
231 HADGAON MH-19-002-123-001/527
(PIMPALGAON) 		1819002123NRG24080620230081887 08/06/2023 nanduappa champat vyavhare 1819002WL006176 nanduappa champat vyavhare 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005228 MR NANDUAPPA CHAMPAT VYAVHARE STATE BANK OF INDIA(508548)
232 HADGAON MH-19-002-123-001/614
(PIMPALGAON) 		1819002123NRG24080620230081890 08/06/2023 arun ramdas jadhav 1819002WL006176 arun ramdas jadhav 00415 SBIN0020055 1650 1650 Processed 14/06/2023 A165230005310 MR ARUN RAMRAO JADHAV STATE BANK OF INDIA(508548)
233 HADGAON MH-19-002-123-001/8
(PIMPALGAON) 		1819002000NRG24080620230083610 08/06/2023 pandurang baliram jadhav 1819002WL006282 pandurang baliram jadhav 00415 SBIN0020055 1375 1375 Processed 14/06/2023 A165230004995 MR PANDURANG BALIRAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 169639 169639
234 HADGAON MH-19-002-016-001/114
(WADGAON BK) 		1819002000NRG24080620230082798 08/06/2023 GAJANAN SATVA TATIKUNDALWAR 1819002WL006222 GAJANAN SATVA TATIKUNDALWAR 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005256 MR GAJANAN SATWA TATIKUNDALWAD STATE BANK OF INDIA(508548)
235 HADGAON MH-19-002-016-001/120
(WADGAON BK) 		1819002000NRG24080620230082789 08/06/2023 Prkash Madhav Wathore 1819002WL006221 Prkash Madhav Wathore 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005222 MR PRAKASH MADHAV WATHORE STATE BANK OF INDIA(508548)
236 HADGAON MH-19-002-016-001/132
(WADGAON BK) 		1819002000NRG24080620230082734 08/06/2023 SHANKAR SUDAM HARAN 1819002WL006218 SHANKAR SUDAM HARAN 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005254 SHANKARSUDAMHARAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
237 HADGAON MH-19-002-016-001/143
(WADGAON BK) 		1819002000NRG24080620230082792 08/06/2023 Uttam Mahdu Wathore 1819002WL006221 Uttam Mahdu Wathore 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005298 MR UTTAM WATHORE STATE BANK OF INDIA(508548)
238 HADGAON MH-19-002-016-001/182
(WADGAON BK) 		1819002000NRG24080620230082736 08/06/2023 parvati umakant raulwar 1819002WL006218 parvati umakant raulwar 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005110 MRS PARVATI UMAKANT RAULAWAR STATE BANK OF INDIA(508548)
239 HADGAON MH-19-002-016-001/182
(WADGAON BK) 		1819002000NRG24080620230082735 08/06/2023 umakant namdev raulwar 1819002WL006218 umakant namdev raulwar 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005090 MR UMAKANT NAMDEV RAULWAR STATE BANK OF INDIA(508548)
240 HADGAON MH-19-002-016-001/204
(WADGAON BK) 		1819002000NRG24080620230082794 08/06/2023 Balaji Shnkar chavan 1819002WL006221 Balaji Shnkar chavan 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005301 MR BALAJI SHAKRRAO CHAVHAN STATE BANK OF INDIA(508548)
241 HADGAON MH-19-002-016-001/220
(WADGAON BK) 		1819002000NRG24080620230082801 08/06/2023 Arvind Kanoba Pawar 1819002WL006222 Arvind Kanoba Pawar 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005237 MR ARVIND KANBARAO PAWAR STATE BANK OF INDIA(508548)
242 HADGAON MH-19-002-016-001/235
(WADGAON BK) 		1819002000NRG24080620230082803 08/06/2023 anita shankar lomate 1819002WL006222 anita shankar lomate 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230004972 MRS ANITABAI SHANKAR LOMATE STATE BANK OF INDIA(508548)
243 HADGAON MH-19-002-016-001/235
(WADGAON BK) 		1819002000NRG24080620230082802 08/06/2023 shankar tukaram lomate 1819002WL006222 shankar tukaram lomate 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005258 SHANKARAO TUKARAM LOMATE INDIA POST PAYMENTS BANK LIMITED(508528)
244 HADGAON MH-19-002-016-001/244
(WADGAON BK) 		1819002000NRG24080620230082795 08/06/2023 Keshav Vithal harn 1819002WL006221 Keshav Vithal harn 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005253 MR KESHAV VITHALRAO HARAN STATE BANK OF INDIA(508548)
245 HADGAON MH-19-002-016-001/244
(WADGAON BK) 		1819002000NRG24080620230082796 08/06/2023 Vandna Keshav Haran 1819002WL006221 Vandna Keshav Haran 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230004973 MRS VANDANA KESHAVRAO HARAN STATE BANK OF INDIA(508548)
246 HADGAON MH-19-002-016-001/259
(WADGAON BK) 		1819002000NRG24080620230082804 08/06/2023 Namdev devidash pawar 1819002WL006222 Namdev devidash pawar 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005207 MR NAMDEV DEVIDAS PAWAR STATE BANK OF INDIA(508548)
247 HADGAON MH-19-002-016-001/269
(WADGAON BK) 		1819002000NRG24080620230082806 08/06/2023 Babarao tukaram lomte 1819002WL006222 Babarao tukaram lomte 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005014 MR BABARAO TUKARAM LOMTE STATE BANK OF INDIA(508548)
248 HADGAON MH-19-002-016-001/352
(WADGAON BK) 		1819002000NRG24080620230082810 08/06/2023 Subhash Dattarao Kadam 1819002WL006222 Subhash Dattarao Kadam 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005295 MR SUBHASH DATTARAO KADAM STATE BANK OF INDIA(508548)
249 HADGAON MH-19-002-016-001/365
(WADGAON BK) 		1819002000NRG24080620230082739 08/06/2023 Gajanan Namdev Rahulwar 1819002WL006218 Gajanan Namdev Rahulwar 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005221 RAULWAR GAJANAN NAMDEV THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
250 HADGAON MH-19-002-016-001/365
(WADGAON BK) 		1819002000NRG24080620230082740 08/06/2023 Komal Gajanan Rahulwar 1819002WL006218 Komal Gajanan Rahulwar 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005019 MRS KOMAL GAJANAN RAHULWAR STATE BANK OF INDIA(508548)
251 HADGAON MH-19-002-016-001/370
(WADGAON BK) 		1819002000NRG24080620230082741 08/06/2023 Umakant Subhas Babhulkar 1819002WL006218 Umakant Subhas Babhulkar 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005231 MR UMAKANT FNG SUBHASH UMAJI BABHULKAR STATE BANK OF INDIA(508548)
252 HADGAON MH-19-002-016-001/371
(WADGAON BK) 		1819002000NRG24080620230082742 08/06/2023 Sheswarero Namdev Rahul 1819002WL006218 Sheswarero Namdev Rahul 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005236 MR SHESHERAO NAMDEV RAULAVAR STATE BANK OF INDIA(508548)
253 HADGAON MH-19-002-016-001/376
(WADGAON BK) 		1819002000NRG24080620230082743 08/06/2023 Rajrsh Baburao Haran 1819002WL006218 Rajrsh Baburao Haran 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005003 MR RAJESH HARAN STATE BANK OF INDIA(508548)
254 HADGAON MH-19-002-016-001/378
(WADGAON BK) 		1819002000NRG24080620230082812 08/06/2023 Tukaram Kondbaji Kadam 1819002WL006222 Tukaram Kondbaji Kadam 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005008 MR TUKARAM KONDABAJI KADAM STATE BANK OF INDIA(508548)
255 HADGAON MH-19-002-016-001/61
(WADGAON BK) 		1819002000NRG24080620230082745 08/06/2023 Namdev honaji Haran 1819002WL006218 Namdev honaji Haran 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005169 MR NAMDEV HONAJI HARAN STATE BANK OF INDIA(508548)
256 HADGAON MH-19-002-016-001/71
(WADGAON BK) 		1819002000NRG24080620230082746 08/06/2023 Sanjivani Santosh Haran 1819002WL006218 Sanjivani Santosh Haran 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005109 MRS SANJIWANI SANTOSH HARAN STATE BANK OF INDIA(508548)
257 HADGAON MH-19-002-016-001/75
(WADGAON BK) 		1819002000NRG24080620230082747 08/06/2023 Subhas Umaji Babhulkar 1819002WL006218 Subhas Umaji Babhulkar 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005171 SUBHASHUMAJIBABHULKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
258 HADGAON MH-19-002-017-001/136
(YEWALI) 		1819002000NRG24080620230085033 08/06/2023 NAGESH LAXMAN DAWRE 1819002WL006354 NAGESH LAXMAN DAWRE 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005234 MR NAGESH LAXMAN DAWRE STATE BANK OF INDIA(508548)
259 HADGAON MH-19-002-017-001/152
(YEWALI) 		1819002000NRG24080620230085035 08/06/2023 Shantabai Shyamrao Purbhurke 1819002WL006354 Shantabai Shyamrao Purbhurke 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005033 PURABHUKE SHANTABAI SHYAMRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
260 HADGAON MH-19-002-017-001/152
(YEWALI) 		1819002000NRG24080620230085034 08/06/2023 Shyamrao Ramji Purbhurke 1819002WL006354 Shyamrao Ramji Purbhurke 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005241 MR SHAMRAO RAMJI PURBHUKE STATE BANK OF INDIA(508548)
261 HADGAON MH-19-002-017-001/242
(YEWALI) 		1819002000NRG24080620230085037 08/06/2023 Hanumant Laxman Bhise 1819002WL006354 Hanumant Laxman Bhise 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005278 MR HANMANT LAXMANRAO BHUSE STATE BANK OF INDIA(508548)
262 HADGAON MH-19-002-017-001/364
(YEWALI) 		1819002000NRG24080620230085023 08/06/2023 Chatragun Irbaji Badewar 1819002WL006352 Chatragun Irbaji Badewar 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005255 MR SHATRUGHAN IRBA BADDEWAD STATE BANK OF INDIA(508548)
263 HADGAON MH-19-002-017-001/364
(YEWALI) 		1819002000NRG24080620230085024 08/06/2023 Sobhabai Chatragun Badewad 1819002WL006352 Sobhabai Chatragun Badewad 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005303 MRS SHOBHA CHATRAGUN BADDEWAD STATE BANK OF INDIA(508548)
264 HADGAON MH-19-002-017-001/381
(YEWALI) 		1819002000NRG24080620230085025 08/06/2023 Laxman Bhimji Koratwad 1819002WL006352 Laxman Bhimji Koratwad 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005232 MR LAXMAN BHIMAJI KORATWAD STATE BANK OF INDIA(508548)
265 HADGAON MH-19-002-017-001/381
(YEWALI) 		1819002000NRG24080620230085026 08/06/2023 Wandanabai Laxman Koratwad 1819002WL006352 Wandanabai Laxman Koratwad 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005284 MRS VANDANA LAXMAN KORATWAD STATE BANK OF INDIA(508548)
266 HADGAON MH-19-002-017-001/477
(YEWALI) 		1819002000NRG24080620230085039 08/06/2023 SHIVAJI MAROTI BHUSE 1819002WL006354 SHIVAJI MAROTI BHUSE 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005281 MR SHIVAJI MAROTIRAO BHUSE STATE BANK OF INDIA(508548)
267 HADGAON MH-19-002-017-001/477
(YEWALI) 		1819002000NRG24080620230085040 08/06/2023 SUNITA SHIVAJI BHUSE 1819002WL006354 SUNITA SHIVAJI BHUSE 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005017 MRS SUNITA SHIVAJI BHUSE STATE BANK OF INDIA(508548)
268 HADGAON MH-19-002-017-001/528
(YEWALI) 		1819002000NRG24080620230084873 08/06/2023 Maroti Dhondu kanthale 1819002WL006340 Maroti Dhondu kanthale 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005042 Mr. Maroti Dhondu Kanthale MAHARASHTRA GRAMIN BANK(607000)
269 HADGAON MH-19-002-017-001/57
(YEWALI) 		1819002000NRG24080620230084874 08/06/2023 shivaji maroti yelkadhare 1819002WL006340 shivaji maroti yelkadhare 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005059 MR SHIVAJI MAROTI YELAKDARE STATE BANK OF INDIA(508548)
270 HADGAON MH-19-002-017-001/618
(YEWALI) 		1819002000NRG24080620230085041 08/06/2023 BALAJI DHONDU MUGAL 1819002WL006354 BALAJI DHONDU MUGAL 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005285 BALAJI DHONDIBA MUNGAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 HADGAON MH-19-002-017-001/687
(YEWALI) 		1819002000NRG24080620230085027 08/06/2023 Sunil Gangahdar More 1819002WL006352 Sunil Gangahdar More 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005265 MR SUNIL GAGNADHAR MORE STATE BANK OF INDIA(508548)
272 HADGAON MH-19-002-017-001/69
(YEWALI) 		1819002000NRG24080620230084917 08/06/2023 Abasaheb taterao Deshmukh 1819002WL006344 Abasaheb taterao Deshmukh 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005053 DESHMUKH ABASAHEB TATERAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
273 HADGAON MH-19-002-017-001/707
(YEWALI) 		1819002000NRG24080620230085042 08/06/2023 SAKHARAM BABURAO MANE 1819002WL006354 SAKHARAM BABURAO MANE 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005233 SAKHARAM BABURAO MANE INDIA POST PAYMENTS BANK LIMITED(508528)
274 HADGAON MH-19-002-017-001/824
(YEWALI) 		1819002000NRG24080620230084877 08/06/2023 RAJKUMAR BASAVANT WAKODE 1819002WL006340 RAJKUMAR BASAVANT WAKODE 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005174 MR RAJKUMAR BASWANTA WAKODE STATE BANK OF INDIA(508548)
275 HADGAON MH-19-002-017-001/828
(YEWALI) 		1819002000NRG24080620230084920 08/06/2023 Pradeep Ashokrao Kadam 1819002WL006344 Pradeep Ashokrao Kadam 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005248 MR PRADIP ASHOK KADAM STATE BANK OF INDIA(508548)
276 HADGAON MH-19-002-017-001/834
(YEWALI) 		1819002000NRG24080620230084878 08/06/2023 SUCHITA RAJKUMAR WAKODE 1819002WL006340 SUCHITA RAJKUMAR WAKODE 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005305 MRS SUCHITA RAJKUMAR WAKODE STATE BANK OF INDIA(508548)
277 HADGAON MH-19-002-017-001/837
(YEWALI) 		1819002000NRG24080620230084879 08/06/2023 USHA RAMESHWAR YEKADARE 1819002WL006340 USHA RAMESHWAR YEKADARE 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005025 MRS USHA RAMESHWAR YELAKDARE STATE BANK OF INDIA(508548)
278 HADGAON MH-19-002-020-001/319
(BHANEGAON) 		1819002000NRG24080620230083192 08/06/2023 Asha Sandip Adhav 1819002WL006255 Asha Sandip Adhav 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230004989 MRS ASHA SANDIP ADHAAV STATE BANK OF INDIA(508548)
279 HADGAON MH-19-002-020-001/319
(BHANEGAON) 		1819002000NRG24080620230083529 08/06/2023 Asha Sandip Adhav 1819002WL006276 Asha Sandip Adhav 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230004988 MRS ASHA SANDIP ADHAAV STATE BANK OF INDIA(508548)
280 HADGAON MH-19-002-020-001/319
(BHANEGAON) 		1819002000NRG24080620230083528 08/06/2023 Sandip Kishanrao Adhav 1819002WL006276 Sandip Kishanrao Adhav 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230004930 MR SANDIP KISHAN ADHAV STATE BANK OF INDIA(508548)
281 HADGAON MH-19-002-020-001/319
(BHANEGAON) 		1819002000NRG24080620230083191 08/06/2023 Sandip Kishanrao Adhav 1819002WL006255 Sandip Kishanrao Adhav 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230004929 MR SANDIP KISHAN ADHAV STATE BANK OF INDIA(508548)
282 HADGAON MH-19-002-041-001/102
(SHIVANI) 		1819002000NRG24080620230083423 08/06/2023 Manikrao Marotrao Wankhede 1819002WL006269 Manikrao Marotrao Wankhede 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005245 MANIKRAO MAROTI WANKHEDE ICICI BANK LTD(508534)
283 HADGAON MH-19-002-049-001/352
(DORALI) 		1819002000NRG24080620230083479 08/06/2023 Sandip Bhagvan Javale 1819002WL006272 Sandip Bhagvan Javale 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230005309 MR SANDIP BHAGWAN JAVALE STATE BANK OF INDIA(508548)
284 HADGAON MH-19-002-049-001/547
(DORALI) 		1819002000NRG24080620230083485 08/06/2023 Sagrbai Khandoji Salve 1819002WL006272 Sagrbai Khandoji Salve 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230005290 MRS SAGARBAI KHANDOJI SALVE STATE BANK OF INDIA(508548)
285 HADGAON MH-19-002-079-001/12
(RAJWADI) 		1819002000NRG24080620230084898 08/06/2023 Rukhmaji Gangaram Uare 1819002WL006343 Rukhmaji Gangaram Uare 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005130 RUKMAGAND GANGAARAAM URE ICICI BANK LTD(508534)
286 HADGAON MH-19-002-079-001/132
(RAJWADI) 		1819002000NRG24080620230084881 08/06/2023 Lakshmi Sudhakar Bukare 1819002WL006341 Lakshmi Sudhakar Bukare 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005009 MRS LAXMIBAI SUDHAKAR FULARE STATE BANK OF INDIA(508548)
287 HADGAON MH-19-002-079-001/132
(RAJWADI) 		1819002000NRG24080620230084880 08/06/2023 SUDHAKAR SESHERAO BUKARE 1819002WL006341 SUDHAKAR SESHERAO BUKARE 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005102 MR SUDHAKAR SHESHRAO FULARE STATE BANK OF INDIA(508548)
288 HADGAON MH-19-002-079-001/134
(RAJWADI) 		1819002000NRG24080620230084899 08/06/2023 Rajesh Vittal Jangewad 1819002WL006343 Rajesh Vittal Jangewad 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005218 MR RAJU VITHAL JANGEWAD STATE BANK OF INDIA(508548)
289 HADGAON MH-19-002-079-001/134
(RAJWADI) 		1819002000NRG24080620230084900 08/06/2023 Sunita Rajesh Jangewad 1819002WL006343 Sunita Rajesh Jangewad 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005261 SUNITA RAJESH JNGEWAD ICICI BANK LTD(508534)
290 HADGAON MH-19-002-079-001/160
(RAJWADI) 		1819002000NRG24080620230084884 08/06/2023 Chandar Nagorao Jankalwad 1819002WL006341 Chandar Nagorao Jankalwad 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005217 CHANDRAO NAGORAO JNGEWAD ICICI BANK LTD(508534)
291 HADGAON MH-19-002-079-001/160
(RAJWADI) 		1819002000NRG24080620230084885 08/06/2023 Laxmi Chandar Jankalwad 1819002WL006341 Laxmi Chandar Jankalwad 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005259 LAKSHMI CHANDR JNGEWAD ICICI BANK LTD(508534)
292 HADGAON MH-19-002-079-001/184
(RAJWADI) 		1819002000NRG24080620230084901 08/06/2023 Vanykat Digambar Fulare 1819002WL006343 Vanykat Digambar Fulare 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005204 VYANKATRAODIGAMBARRAOFULARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
293 HADGAON MH-19-002-079-001/187
(RAJWADI) 		1819002000NRG24080620230084888 08/06/2023 Anita datta fulare 1819002WL006341 Anita datta fulare 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005018 MR ANITA DATTA FULARE STATE BANK OF INDIA(508548)
294 HADGAON MH-19-002-079-001/187
(RAJWADI) 		1819002000NRG24080620230084887 08/06/2023 datta baliram fulare 1819002WL006341 datta baliram fulare 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005127 DATTA BALIRAM FULARE BANK OF BARODA(606985)
295 HADGAON MH-19-002-079-001/47
(RAJWADI) 		1819002000NRG24080620230084903 08/06/2023 Maroti Vittal Ghisewad 1819002WL006343 Maroti Vittal Ghisewad 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005219 MAROTI VITTHAL GISEWAD ICICI BANK LTD(508534)
296 HADGAON MH-19-002-079-001/47
(RAJWADI) 		1819002000NRG24080620230084904 08/06/2023 Sarjabai Maroti Ghisewad 1819002WL006343 Sarjabai Maroti Ghisewad 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005300 MRS SARJABAI MAROTHI GHISEWAD STATE BANK OF INDIA(508548)
297 HADGAON MH-19-002-079-001/5
(RAJWADI) 		1819002000NRG24080620230084889 08/06/2023 Digamber Rajaram Talane 1819002WL006341 Digamber Rajaram Talane 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005129 DIGAMBAR RAJERAM TADE ICICI BANK LTD(508534)
298 HADGAON MH-19-002-079-001/5
(RAJWADI) 		1819002000NRG24080620230084890 08/06/2023 Yashoda Digambar Talane 1819002WL006341 Yashoda Digambar Talane 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005004 YASHVADA DAMCR TADANE ICICI BANK LTD(508534)
299 HADGAON MH-19-002-079-001/54
(RAJWADI) 		1819002000NRG24080620230084905 08/06/2023 Balaji Ganpati Tekale 1819002WL006343 Balaji Ganpati Tekale 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005133 BALAJI GANPAT TEKALE ICICI BANK LTD(508534)
300 HADGAON MH-19-002-079-001/54
(RAJWADI) 		1819002000NRG24080620230084906 08/06/2023 Sunita Balaji Tekale 1819002WL006343 Sunita Balaji Tekale 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230004952 SUNITA BALAJI TEKALE ICICI BANK LTD(508534)
301 HADGAON MH-19-002-079-001/58
(RAJWADI) 		1819002000NRG24080620230084891 08/06/2023 Gitabai Balaji Fulare 1819002WL006341 Gitabai Balaji Fulare 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005260 GITABAI BALAJI FULARE ICICI BANK LTD(508534)
302 HADGAON MH-19-002-079-001/70
(RAJWADI) 		1819002000NRG24080620230084893 08/06/2023 Sunita Uttam Tigalwad 1819002WL006341 Sunita Uttam Tigalwad 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005128 SUNITA UTTAMRAO TINLWAD ICICI BANK LTD(508534)
303 HADGAON MH-19-002-079-001/87
(RAJWADI) 		1819002000NRG24080620230084907 08/06/2023 Lalu Havsaji Suryvanshi 1819002WL006343 Lalu Havsaji Suryvanshi 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005262 MR LALU HAUSAJI SURYAWANSHI STATE BANK OF INDIA(508548)
304 HADGAON MH-19-002-079-001/87
(RAJWADI) 		1819002000NRG24080620230084908 08/06/2023 shesekalabai Lalu Suryvanshi 1819002WL006343 shesekalabai Lalu Suryvanshi 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005263 SESHEKLABAI LALU SURYVANS ICICI BANK LTD(508534)
305 HADGAON MH-19-002-079-001/92
(RAJWADI) 		1819002000NRG24080620230084909 08/06/2023 Shantabai Namdev Dhangare 1819002WL006343 Shantabai Namdev Dhangare 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005132 MR SHANTABAI NAMDEO DHANGARE STATE BANK OF INDIA(508548)
306 HADGAON MH-19-002-079-001/96
(RAJWADI) 		1819002000NRG24080620230084910 08/06/2023 Ananda Vittal Jangewad 1819002WL006343 Ananda Vittal Jangewad 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005220 ANANDA VITHAL JANGVAD ICICI BANK LTD(508534)
307 HADGAON MH-19-002-079-001/96
(RAJWADI) 		1819002000NRG24080620230084911 08/06/2023 Sulochana Ananda Jangewad 1819002WL006343 Sulochana Ananda Jangewad 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005306 SULOCHANA ANANDRAO JNGEWA ICICI BANK LTD(508534)
308 HADGAON MH-19-002-083-001/11
(GHOGRI) 		1819002083NRG24080620230084927 08/06/2023 ANITA DAJIBA SHINDE 1819002WL006345 ANITA DAJIBA SHINDE 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005172 MR DAJIBA LAKSHMAN SHINDE STATE BANK OF INDIA(508548)
309 HADGAON MH-19-002-083-001/11
(GHOGRI) 		1819002083NRG24080620230084928 08/06/2023 Anita Dajiba Shinde 1819002WL006345 Anita Dajiba Shinde 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005277 MRS ANITA DAJIBA SHINDE STATE BANK OF INDIA(508548)
310 HADGAON MH-19-002-083-001/111
(GHOGRI) 		1819002083NRG24080620230084929 08/06/2023 Digambar Narayan Seryvanshi 1819002WL006345 Digambar Narayan Seryvanshi 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005223 MR DIGAMBAR NARAYANRAO SURYAVANSHI STATE BANK OF INDIA(508548)
311 HADGAON MH-19-002-083-001/112
(GHOGRI) 		1819002083NRG24080620230084932 08/06/2023 Gairaji Rukhamaji Mandewad 1819002WL006345 Gairaji Rukhamaji Mandewad 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005226 MR GAURAJI RUKHMAJI MANDEWAD STATE BANK OF INDIA(508548)
312 HADGAON MH-19-002-083-001/119
(GHOGRI) 		1819002083NRG24080620230084933 08/06/2023 Ramesh Narayan Shewale 1819002WL006345 Ramesh Narayan Shewale 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005224 SHEWALE RAMESH NARAYAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
313 HADGAON MH-19-002-083-001/144
(GHOGRI) 		1819002083NRG24080620230084940 08/06/2023 Shankar Vyankti pandit 1819002WL006345 Shankar Vyankti pandit 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230004986 MR SHANKAR VYANKATI PANDIT STATE BANK OF INDIA(508548)
314 HADGAON MH-19-002-083-001/235
(GHOGRI) 		1819002083NRG24080620230084942 08/06/2023 Devrao Dhondiba Mohite 1819002WL006345 Devrao Dhondiba Mohite 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005173 MR DEVRAO DHONDIBA MOHITE STATE BANK OF INDIA(508548)
315 HADGAON MH-19-002-083-001/235
(GHOGRI) 		1819002083NRG24080620230084943 08/06/2023 Ganga Balaji Mohite 1819002WL006345 Ganga Balaji Mohite 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005283 MRS GANGA BALAJI MOHITE STATE BANK OF INDIA(508548)
316 HADGAON MH-19-002-083-001/43
(GHOGRI) 		1819002083NRG24080620230084945 08/06/2023 Kondaba Ramaji Alewad 1819002WL006345 Kondaba Ramaji Alewad 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005225 MR KONDBA RAMJI ALEWAD STATE BANK OF INDIA(508548)
317 HADGAON MH-19-002-083-001/43
(GHOGRI) 		1819002083NRG24080620230084946 08/06/2023 Nilawati Kondba Alewad 1819002WL006345 Nilawati Kondba Alewad 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005302 MRS NILAWANTI KONDBA ALEWAD STATE BANK OF INDIA(508548)
318 HADGAON MH-19-002-083-001/8
(GHOGRI) 		1819002083NRG24080620230084955 08/06/2023 SAMBHAJI LAKSHMAN SHINDE 1819002WL006345 SAMBHAJI LAKSHMAN SHINDE 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005289 MR SAMBHAJI LAXMAN SHINDE STATE BANK OF INDIA(508548)
319 HADGAON MH-19-002-088-001/108
(TALYACHI WADI) 		1819002000NRG24080620230084520 08/06/2023 NAMDEV DONDBA DOKLE 1819002WL006327 NAMDEV DONDBA DOKLE 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005070 DOKHALE NAMDEO DHONDBA THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
320 HADGAON MH-19-002-088-001/108
(TALYACHI WADI) 		1819002000NRG24080620230084521 08/06/2023 Sakhubai Namdev Dolhale 1819002WL006327 Sakhubai Namdev Dolhale 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005141 MRS SUNDARABAI NAMDEV DOKHALE STATE BANK OF INDIA(508548)
321 HADGAON MH-19-002-088-001/135
(TALYACHI WADI) 		1819002000NRG24080620230084524 08/06/2023 Sarjabai Kishan Rathod 1819002WL006327 Sarjabai Kishan Rathod 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005122 MR SARJA RATHOD STATE BANK OF INDIA(508548)
322 HADGAON MH-19-002-088-001/136
(TALYACHI WADI) 		1819002000NRG24080620230084527 08/06/2023 Anil Prakash Rathod 1819002WL006327 Anil Prakash Rathod 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005036 MR ANIL PRAKASH RATHOD STATE BANK OF INDIA(508548)
323 HADGAON MH-19-002-088-001/136
(TALYACHI WADI) 		1819002000NRG24080620230084525 08/06/2023 parkash bhagvanrao rarhod 1819002WL006327 parkash bhagvanrao rarhod 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005058 MR PRAKASH BHAGWAN RATHOD STATE BANK OF INDIA(508548)
324 HADGAON MH-19-002-088-001/14
(TALYACHI WADI) 		1819002000NRG24080620230084529 08/06/2023 Bayanabai Mahadhu Boinwad 1819002WL006327 Bayanabai Mahadhu Boinwad 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005117 MRS MAINAVATI MADHAV BOINWAD STATE BANK OF INDIA(508548)
325 HADGAON MH-19-002-088-001/14
(TALYACHI WADI) 		1819002000NRG24080620230084528 08/06/2023 Mahadu Nagorao Boinwad 1819002WL006327 Mahadu Nagorao Boinwad 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005114 MADHAVNAGORAOBOINWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
326 HADGAON MH-19-002-088-001/141
(TALYACHI WADI) 		1819002000NRG24080620230084530 08/06/2023 govind lachimar pawar 1819002WL006327 govind lachimar pawar 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005108 MR GOVIND LACHIRAM PAWAR STATE BANK OF INDIA(508548)
327 HADGAON MH-19-002-088-001/142
(TALYACHI WADI) 		1819002000NRG24080620230084533 08/06/2023 joyati arjun rathod 1819002WL006327 joyati arjun rathod 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005047 MRS JYOTIBAI ARJUN RATHOD STATE BANK OF INDIA(508548)
328 HADGAON MH-19-002-088-001/142
(TALYACHI WADI) 		1819002000NRG24080620230084532 08/06/2023 sevanta rajesh rathod 1819002WL006327 sevanta rajesh rathod 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005063 MRS SHEVANTA RAJESH RATHOD STATE BANK OF INDIA(508548)
329 HADGAON MH-19-002-088-001/143
(TALYACHI WADI) 		1819002000NRG24080620230084536 08/06/2023 bharatbai madukar rathod 1819002WL006327 bharatbai madukar rathod 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005048 MRS BHARATHIBAI MADHUKAR RATHOD STATE BANK OF INDIA(508548)
330 HADGAON MH-19-002-088-001/143
(TALYACHI WADI) 		1819002000NRG24080620230084535 08/06/2023 madhukar ganesh rathod 1819002WL006327 madhukar ganesh rathod 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005046 MR MADHUKAR GANESH RATHOD STATE BANK OF INDIA(508548)
331 HADGAON MH-19-002-088-001/143
(TALYACHI WADI) 		1819002000NRG24080620230084534 08/06/2023 sobhabai ganesh rathod 1819002WL006327 sobhabai ganesh rathod 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005050 MRS SHOBHABAI GANESH RATHOD STATE BANK OF INDIA(508548)
332 HADGAON MH-19-002-088-001/143
(TALYACHI WADI) 		1819002000NRG24080620230084537 08/06/2023 vikram ganesh rathod 1819002WL006327 vikram ganesh rathod 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005081 MR VIKRAM GANESH RATHOD STATE BANK OF INDIA(508548)
333 HADGAON MH-19-002-088-001/144
(TALYACHI WADI) 		1819002000NRG24080620230084571 08/06/2023 kavita umesh rathod 1819002WL006329 kavita umesh rathod 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005080 MRS KAVITABAI UMESH RATHOD STATE BANK OF INDIA(508548)
334 HADGAON MH-19-002-088-001/144
(TALYACHI WADI) 		1819002000NRG24080620230084538 08/06/2023 umesh kishan rathod 1819002WL006327 umesh kishan rathod 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005045 MR UMESH KISHAN RATHOD STATE BANK OF INDIA(508548)
335 HADGAON MH-19-002-088-001/146
(TALYACHI WADI) 		1819002000NRG24080620230084575 08/06/2023 pravin maroti chvhan 1819002WL006329 pravin maroti chvhan 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005156 MR PRAVIN MAROTI CHAVAN STATE BANK OF INDIA(508548)
336 HADGAON MH-19-002-088-001/146
(TALYACHI WADI) 		1819002000NRG24080620230084574 08/06/2023 rukmabai maroti chavan 1819002WL006329 rukmabai maroti chavan 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005056 MRS RUKHMABAI MAROTI CHAVHAN STATE BANK OF INDIA(508548)
337 HADGAON MH-19-002-088-001/150
(TALYACHI WADI) 		1819002000NRG24080620230084577 08/06/2023 mirabai Santosh Dhokhlae 1819002WL006329 mirabai Santosh Dhokhlae 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005121 MRS MEERA SANTOSH DOKHALE STATE BANK OF INDIA(508548)
338 HADGAON MH-19-002-088-001/150
(TALYACHI WADI) 		1819002000NRG24080620230084576 08/06/2023 santosh munjaji dhokhale 1819002WL006329 santosh munjaji dhokhale 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005118 MR SANTOSH MUNJAJI DOKHALE STATE BANK OF INDIA(508548)
339 HADGAON MH-19-002-088-001/152
(TALYACHI WADI) 		1819002000NRG24080620230084578 08/06/2023 ravikumar sheserao rathod 1819002WL006329 ravikumar sheserao rathod 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005049 MR RAVIKUMAR SHESHARAO RATHOD STATE BANK OF INDIA(508548)
340 HADGAON MH-19-002-088-001/152
(TALYACHI WADI) 		1819002000NRG24080620230084580 08/06/2023 Shesherao Kishan Rathod 1819002WL006329 Shesherao Kishan Rathod 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005079 MR SHESHRAO KISHAN RATHOD STATE BANK OF INDIA(508548)
341 HADGAON MH-19-002-088-001/152
(TALYACHI WADI) 		1819002000NRG24080620230084579 08/06/2023 sulochana ravikumar rathod 1819002WL006329 sulochana ravikumar rathod 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005043 MRS SULOCHANA RAVIKUMAR RATHOD STATE BANK OF INDIA(508548)
342 HADGAON MH-19-002-088-001/41
(TALYACHI WADI) 		1819002000NRG24080620230084582 08/06/2023 manisha baban mendake 1819002WL006329 manisha baban mendake 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230004954 MRS MANISHA BABAN MENDAKE STATE BANK OF INDIA(508548)
343 HADGAON MH-19-002-088-001/73
(TALYACHI WADI) 		1819002000NRG24080620230084586 08/06/2023 Sayabai Digambar Mendake 1819002WL006329 Sayabai Digambar Mendake 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005055 MRS SAYABAI DIGAMBAR MENDKE STATE BANK OF INDIA(508548)
344 HADGAON MH-19-002-088-001/9
(TALYACHI WADI) 		1819002000NRG24080620230084587 08/06/2023 Visavambar Nagorao Boinwad 1819002WL006329 Visavambar Nagorao Boinwad 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005155 MR VISHVAMBAR NAGORAO BOINWAD STATE BANK OF INDIA(508548)
345 HADGAON MH-19-002-088-001/92
(TALYACHI WADI) 		1819002000NRG24080620230084588 08/06/2023 kabirdas sitaram zalake 1819002WL006329 kabirdas sitaram zalake 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005113 MR KABIRDAS SITARAM JHALAKE STATE BANK OF INDIA(508548)
346 HADGAON MH-19-002-088-001/92
(TALYACHI WADI) 		1819002000NRG24080620230084589 08/06/2023 sonabai kabiradas zalke 1819002WL006329 sonabai kabiradas zalke 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005022 ZALAKE SONABAI KABIRDAS THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
347 HADGAON MH-19-002-103-001/103
(TAMASA) 		1819002000NRG24080620230084984 08/06/2023 Ashok Maroti Maklwar 1819002WL006350 Ashok Maroti Maklwar 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005143 MR ASHOK MAROTI MAIKALWAR STATE BANK OF INDIA(508548)
348 HADGAON MH-19-002-103-001/103
(TAMASA) 		1819002000NRG24080620230084986 08/06/2023 Jyoti Santosh Mekalwar 1819002WL006350 Jyoti Santosh Mekalwar 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230004980 MRS JYOTI SANTOSH MAKALWAD STATE BANK OF INDIA(508548)
349 HADGAON MH-19-002-103-001/103
(TAMASA) 		1819002000NRG24080620230084987 08/06/2023 Nirmla Ashok Mekalwar 1819002WL006350 Nirmla Ashok Mekalwar 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230004992 MRS NIRMALA ASHOK MAKALWAD STATE BANK OF INDIA(508548)
350 HADGAON MH-19-002-103-001/103
(TAMASA) 		1819002000NRG24080620230084985 08/06/2023 Satosh Maroti Mekalwar 1819002WL006350 Satosh Maroti Mekalwar 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005144 MR SANTOSH MAROTI MAIKALWAD STATE BANK OF INDIA(508548)
351 HADGAON MH-19-002-103-001/103
(TAMASA) 		1819002000NRG24080620230084983 08/06/2023 Sindhubai Maroti Maklwar 1819002WL006350 Sindhubai Maroti Maklwar 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230004926 MRS SINDHUBAI MAROTI MAIKALWAR STATE BANK OF INDIA(508548)
352 HADGAON MH-19-002-103-001/1541
(TAMASA) 		1819002000NRG24080620230084993 08/06/2023 vinekala kailash laskar 1819002WL006350 vinekala kailash laskar 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005013 VIDNYANKALA KAILASH LASHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 HADGAON MH-19-002-103-001/1617
(TAMASA) 		1819002000NRG24080620230084994 08/06/2023 Raju Vishvnath masolkar 1819002WL006350 Raju Vishvnath masolkar 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005145 MAYKALWAR RAJU VISHWANATH THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
354 HADGAON MH-19-002-103-001/1635
(TAMASA) 		1819002000NRG24080620230084995 08/06/2023 Shakilabai Bashir Khan Pathan 1819002WL006350 Shakilabai Bashir Khan Pathan 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005150 MRS SHAKILABAI BASHIR KHAN PATHAN STATE BANK OF INDIA(508548)
355 HADGAON MH-19-002-103-001/2116
(TAMASA) 		1819002000NRG24080620230084999 08/06/2023 Sonu Baburao Lashkar 1819002WL006350 Sonu Baburao Lashkar 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230004978 MRS SONU SHAMRAV MASOLAKAR STATE BANK OF INDIA(508548)
356 HADGAON MH-19-002-103-001/2119
(TAMASA) 		1819002000NRG24080620230085002 08/06/2023 Gangaram Chimanaji Mayklwad 1819002WL006350 Gangaram Chimanaji Mayklwad 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005146 MR GANGARAM CHIMNAJI MYAKALWAD STATE BANK OF INDIA(508548)
357 HADGAON MH-19-002-103-001/2120
(TAMASA) 		1819002000NRG24080620230085003 08/06/2023 Laxmibai Govid Masolkar 1819002WL006350 Laxmibai Govid Masolkar 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005021 MRS LAXMIBAI GOVIND MASOLKAR STATE BANK OF INDIA(508548)
358 HADGAON MH-19-002-103-001/2120
(TAMASA) 		1819002000NRG24080620230085004 08/06/2023 Priynka Shivaji Masolkar 1819002WL006350 Priynka Shivaji Masolkar 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005015 MRS PRIYANKA SHIVAJI MASULKAR STATE BANK OF INDIA(508548)
359 HADGAON MH-19-002-103-001/2137
(TAMASA) 		1819002000NRG24080620230085008 08/06/2023 Vishal Gangadhar Thamake 1819002WL006350 Vishal Gangadhar Thamake 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005154 MR VISHAL GANGADHAR THAMKE STATE BANK OF INDIA(508548)
360 HADGAON MH-19-002-103-001/2142
(TAMASA) 		1819002000NRG24080620230085010 08/06/2023 Kamalbai Purbhaji Lingayat 1819002WL006350 Kamalbai Purbhaji Lingayat 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005152 MRS KAMLBAI PURBHAJI LINGAYAT STATE BANK OF INDIA(508548)
361 HADGAON MH-19-002-103-001/2142
(TAMASA) 		1819002000NRG24080620230085011 08/06/2023 Manisha vithal Lingayat 1819002WL006350 Manisha vithal Lingayat 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005153 MRS MANISHA VITTHAL LINGAYAT STATE BANK OF INDIA(508548)
362 HADGAON MH-19-002-103-001/2143
(TAMASA) 		1819002000NRG24080620230085013 08/06/2023 Jyoti Pandurang Suryavanshi 1819002WL006350 Jyoti Pandurang Suryavanshi 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230004982 MRS JYOTI PADURANG SURYAWANSHI STATE BANK OF INDIA(508548)
363 HADGAON MH-19-002-103-001/25
(TAMASA) 		1819002000NRG24080620230085014 08/06/2023 Shantabai Shyamrao Pawar 1819002WL006350 Shantabai Shyamrao Pawar 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005151 LAXMIBAI SAWALA PAWAR ICICI BANK LTD(508534)
364 HADGAON MH-19-002-103-001/515
(TAMASA) 		1819002000NRG24080620230085015 08/06/2023 Salman Bashir Khan 1819002WL006350 Salman Bashir Khan 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005149 MR SALMANKHAN BASHIRKHAN PATHAN STATE BANK OF INDIA(508548)
365 HADGAON MH-19-002-123-001/101
(PIMPALGAON) 		1819002000NRG24080620230083600 08/06/2023 GaneshSakharam Dahilwad 1819002WL006282 GaneshSakharam Dahilwad 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005123 MR GANESH SAKHARAM DAHILWAD STATE BANK OF INDIA(508548)
366 HADGAON MH-19-002-123-001/104
(PIMPALGAON) 		1819002000NRG24080620230083601 08/06/2023 Piraji Tanaji Lonwade 1819002WL006282 Piraji Tanaji Lonwade 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005249 MR PIRAJI TANAJI LONAVADE STATE BANK OF INDIA(508548)
367 HADGAON MH-19-002-123-001/129
(PIMPALGAON) 		1819002000NRG24080620230083602 08/06/2023 Bhagvan Shankar Waghmare 1819002WL006282 Bhagvan Shankar Waghmare 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005084 MR BHAGWAN SHANKAR WAGHMARE STATE BANK OF INDIA(508548)
368 HADGAON MH-19-002-123-001/143
(PIMPALGAON) 		1819002000NRG24080620230081865 08/06/2023 Vittal Laxman Dhmslwad 1819002WL006175 Vittal Laxman Dhmslwad 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005227 MR VITTHAL LAXMAN DHANSALWAD STATE BANK OF INDIA(508548)
369 HADGAON MH-19-002-123-001/208
(PIMPALGAON) 		1819002123NRG24080620230081882 08/06/2023 shivaji ramdas jadhav 1819002WL006176 shivaji ramdas jadhav 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005104 MR SHIVAJI RAMDAS JADHAV STATE BANK OF INDIA(508548)
370 HADGAON MH-19-002-123-001/252
(PIMPALGAON) 		1819002000NRG24080620230081855 08/06/2023 Chayabai Balaji Hamad 1819002WL006174 Chayabai Balaji Hamad 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230004985 MS CHAYABAI BALAJI HAMAND STATE BANK OF INDIA(508548)
371 HADGAON MH-19-002-123-001/255
(PIMPALGAON) 		1819002000NRG24080620230081866 08/06/2023 Ganesh begaji hamand 1819002WL006175 Ganesh begaji hamand 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005288 MR GANESH BEGAJI HAMAND STATE BANK OF INDIA(508548)
372 HADGAON MH-19-002-123-001/303
(PIMPALGAON) 		1819002123NRG24080620230081883 08/06/2023 laxman Gangaram Boinwad 1819002WL006176 laxman Gangaram Boinwad 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005238 MR LAXMAN GANGARAM BOINWAD STATE BANK OF INDIA(508548)
373 HADGAON MH-19-002-123-001/310
(PIMPALGAON) 		1819002123NRG24080620230081885 08/06/2023 Ganesh Bhagvat Jadhav 1819002WL006176 Ganesh Bhagvat Jadhav 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005230 MR GANESH BHAGWAT JADHAV STATE BANK OF INDIA(508548)
374 HADGAON MH-19-002-123-001/310
(PIMPALGAON) 		1819002123NRG24080620230081886 08/06/2023 Radhabai Ganesh Jadhav 1819002WL006176 Radhabai Ganesh Jadhav 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005103 MRS RADHABAI GANESH JADHAV STATE BANK OF INDIA(508548)
375 HADGAON MH-19-002-123-001/310
(PIMPALGAON) 		1819002123NRG24080620230081884 08/06/2023 Sundarbai Bhagvat jahhav 1819002WL006176 Sundarbai Bhagvat jahhav 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005272 MRS SUNDARABAI BHAGWAT JADHAV STATE BANK OF INDIA(508548)
376 HADGAON MH-19-002-123-001/358
(PIMPALGAON) 		1819002000NRG24080620230081869 08/06/2023 Ashok Narshing Bhirwad 1819002WL006175 Ashok Narshing Bhirwad 00415 SBIN0020307 1650 1650 Rejected 14/06/2023 A165230005250 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 HADGAON MH-19-002-123-001/358
(PIMPALGAON) 		1819002000NRG24080620230081870 08/06/2023 SarswatAshok Bhirwad 1819002WL006175 SarswatAshok Bhirwad 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005297 MR SARSWATI ASHOKRAO BAHIRWAD STATE BANK OF INDIA(508548)
378 HADGAON MH-19-002-123-001/374
(PIMPALGAON) 		1819002000NRG24080620230081872 08/06/2023 Archana 1819002WL006175 Archana 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005242 MRS ARCHANA RAMESHWAR CHOAUTHE STATE BANK OF INDIA(508548)
379 HADGAON MH-19-002-123-001/374
(PIMPALGAON) 		1819002000NRG24080620230081871 08/06/2023 Rameshvar 1819002WL006175 Rameshvar 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005240 RAMESWAR MAROTHI CHOAUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
380 HADGAON MH-19-002-123-001/515
(PIMPALGAON) 		1819002000NRG24080620230083604 08/06/2023 Gajanan Madhav Raut 1819002WL006282 Gajanan Madhav Raut 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230004962 MR GAJANAN MADHAVRAO RAUT STATE BANK OF INDIA(508548)
381 HADGAON MH-19-002-123-001/515
(PIMPALGAON) 		1819002000NRG24080620230083605 08/06/2023 Surekha Gajanan Raut 1819002WL006282 Surekha Gajanan Raut 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005304 MRS SUREKHA GAJANAN RAUT STATE BANK OF INDIA(508548)
382 HADGAON MH-19-002-123-001/525
(PIMPALGAON) 		1819002000NRG24080620230081876 08/06/2023 ganesh narayan khandre 1819002WL006175 ganesh narayan khandre 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005239 MR GANESH NARAYAN KHANDARE STATE BANK OF INDIA(508548)
383 HADGAON MH-19-002-123-001/525
(PIMPALGAON) 		1819002000NRG24080620230081877 08/06/2023 mina ganesh khandre 1819002WL006175 mina ganesh khandre 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005271 MRS MEENA GANESH KHANDRE STATE BANK OF INDIA(508548)
384 HADGAON MH-19-002-123-001/530
(PIMPALGAON) 		1819002123NRG24080620230081889 08/06/2023 Chhyabai Punjaram Lonwade 1819002WL006176 Chhyabai Punjaram Lonwade 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005275 MRS CHHAYA PUNJARAM LONAWADE STATE BANK OF INDIA(508548)
385 HADGAON MH-19-002-123-001/530
(PIMPALGAON) 		1819002000NRG24080620230083607 08/06/2023 Chhyabai Punjaram Lonwade 1819002WL006282 Chhyabai Punjaram Lonwade 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005276 MRS CHHAYA PUNJARAM LONAWADE STATE BANK OF INDIA(508548)
386 HADGAON MH-19-002-123-001/530
(PIMPALGAON) 		1819002000NRG24080620230083606 08/06/2023 Punjaram Baliram Lonwade 1819002WL006282 Punjaram Baliram Lonwade 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005292 MR PUNJARAM BALIRAM LONWADE STATE BANK OF INDIA(508548)
387 HADGAON MH-19-002-123-001/530
(PIMPALGAON) 		1819002123NRG24080620230081888 08/06/2023 Punjaram Baliram Lonwade 1819002WL006176 Punjaram Baliram Lonwade 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005293 MR PUNJARAM BALIRAM LONWADE STATE BANK OF INDIA(508548)
388 HADGAON MH-19-002-123-001/531
(PIMPALGAON) 		1819002000NRG24080620230083608 08/06/2023 Shivanand Madhav Raut 1819002WL006282 Shivanand Madhav Raut 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230004979 MR SHIVANAND MADHAVRAO RAUT STATE BANK OF INDIA(508548)
389 HADGAON MH-19-002-123-001/622
(PIMPALGAON) 		1819002000NRG24080620230081857 08/06/2023 ankush balaji hamand 1819002WL006174 ankush balaji hamand 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005307 MR ANKUSH BALAJIRAO HAMAND STATE BANK OF INDIA(508548)
390 HADGAON MH-19-002-123-001/625
(PIMPALGAON) 		1819002000NRG24080620230081858 08/06/2023 devidas topaji hamand 1819002WL006174 devidas topaji hamand 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005294 MR DEVIDAS TOPAJI HAMAND STATE BANK OF INDIA(508548)
391 HADGAON MH-19-002-123-001/8
(PIMPALGAON) 		1819002000NRG24080620230083609 08/06/2023 Baliram khandu Jadhav 1819002WL006282 Baliram khandu Jadhav 00415 SBIN0020307 1365 1365 Processed 14/06/2023 A165230005095 MR BALIRAM KHANDU JADHAV STATE BANK OF INDIA(508548)
392 HADGAON MH-19-002-123-001/92
(PIMPALGAON) 		1819002000NRG24080620230081862 08/06/2023 Sakhubai nagorao hamand 1819002WL006174 Sakhubai nagorao hamand 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230004994 MRS SAKHUBAI NAGORAO HAMAND STATE BANK OF INDIA(508548)
393 HADGAON MH-19-002-123-001/95
(PIMPALGAON) 		1819002000NRG24080620230081864 08/06/2023 aanadabai udhav hamand 1819002WL006174 aanadabai udhav hamand 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230004925 MRS ANANDABAI UDDHAVRAO HAMAND STATE BANK OF INDIA(508548)
394 HADGAON MH-19-002-123-001/95
(PIMPALGAON) 		1819002000NRG24080620230081863 08/06/2023 udhav bhagorao hamand 1819002WL006174 udhav bhagorao hamand 00415 SBIN0020307 1650 1650 Processed 14/06/2023 A165230005229 Mr. UDHAV BHAGORAO HAMAND MAHARASHTRA GRAMIN BANK(607000)
395 HADGAON MH-19-002-125-001/133
(WAYAFANA BK) 		1819002125NRG24080620230084254 08/06/2023 Jivaba Panurang Topalwad 1819002WL006311 Jivaba Panurang Topalwad 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230005280 MR JIVABA PANDURANG TOPALWAD STATE BANK OF INDIA(508548)
396 HADGAON MH-19-002-125-001/219
(WAYAFANA BK) 		1819002000NRG24080620230083487 08/06/2023 Jayshri Kailash Bhalerao 1819002WL006273 Jayshri Kailash Bhalerao 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230005267 MRS JAYSHRI KAILAS BHALERAO STATE BANK OF INDIA(508548)
397 HADGAON MH-19-002-125-001/219
(WAYAFANA BK) 		1819002000NRG24080620230083488 08/06/2023 Jijabai Tukaram bhalerao 1819002WL006273 Jijabai Tukaram bhalerao 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230005269 MRS JIJABAI TUKARAM BHALERAO STATE BANK OF INDIA(508548)
398 HADGAON MH-19-002-125-001/219
(WAYAFANA BK) 		1819002000NRG24080620230083486 08/06/2023 Kailas Tukaram Bhalerao 1819002WL006273 Kailas Tukaram Bhalerao 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230005268 MR KAILAS TUKARAM BHLERAO STATE BANK OF INDIA(508548)
399 HADGAON MH-19-002-125-001/236
(WAYAFANA BK) 		1819002000NRG24080620230084200 08/06/2023 suman chandar bhalerao 1819002WL006305 suman chandar bhalerao 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230005251 MRS SUMAN CHANDRAKANT BHALERAO STATE BANK OF INDIA(508548)
400 HADGAON MH-19-002-125-001/244
(WAYAFANA BK) 		1819002000NRG24080620230083434 08/06/2023 Gulab Kishan Gadgerao 1819002WL006270 Gulab Kishan Gadgerao 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230005279 MR GULAB KISHAN GADGERAO STATE BANK OF INDIA(508548)
401 HADGAON MH-19-002-125-001/248
(WAYAFANA BK) 		1819002000NRG24080620230083791 08/06/2023 Anu datta Mulekar 1819002WL006291 Anu datta Mulekar 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230005029 MS SAVITRA DATTA MULEKAR STATE BANK OF INDIA(508548)
402 HADGAON MH-19-002-125-001/266
(WAYAFANA BK) 		1819002000NRG24080620230083435 08/06/2023 Digambar Vithalrao Bhalerao 1819002WL006270 Digambar Vithalrao Bhalerao 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230005167 BHALERAO DIGAMBAR VITTHALRAO . MAHARASHTRA GRAMIN BANK(607000)
403 HADGAON MH-19-002-125-001/309
(WAYAFANA BK) 		1819002000NRG24080620230084240 08/06/2023 Sahrbrao Narayan HUndekar 1819002WL006307 Sahrbrao Narayan HUndekar 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230005166 MR SAHEBRAO NARAYAN HUNDEKAR STATE BANK OF INDIA(508548)
404 HADGAON MH-19-002-125-001/34
(WAYAFANA BK) 		1819002125NRG24080620230083507 08/06/2023 Parvatabai Sambhaji Nawghare 1819002WL006275 Parvatabai Sambhaji Nawghare 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230005266 MRS PARVATI SAMBHAJI NAVGHARE STATE BANK OF INDIA(508548)
405 HADGAON MH-19-002-125-001/359
(WAYAFANA BK) 		1819002125NRG24080620230083508 08/06/2023 Pandit Datta Gavhane 1819002WL006275 Pandit Datta Gavhane 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230004981 MR PANDIAT DATTA GAVHANE STATE BANK OF INDIA(508548)
406 HADGAON MH-19-002-125-001/446
(WAYAFANA BK) 		1819002000NRG24080620230083436 08/06/2023 Shesherao Marotrao Hundekar 1819002WL006270 Shesherao Marotrao Hundekar 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230005247 MR SHESHERAO MAROTI HUNDEKAR STATE BANK OF INDIA(508548)
407 HADGAON MH-19-002-125-001/53
(WAYAFANA BK) 		1819002000NRG24080620230083793 08/06/2023 Diganbar Ganpat Mulekar 1819002WL006291 Diganbar Ganpat Mulekar 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230005299 MR DIGAMBAR GANPAT MULEKAR STATE BANK OF INDIA(508548)
408 HADGAON MH-19-002-125-001/53
(WAYAFANA BK) 		1819002000NRG24080620230083792 08/06/2023 Ganpat Laxman Mulekar 1819002WL006291 Ganpat Laxman Mulekar 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230005243 MR GANPAT LAXMAN MULEKAR STATE BANK OF INDIA(508548)
409 HADGAON MH-19-002-125-001/537
(WAYAFANA BK) 		1819002000NRG24080620230084201 08/06/2023 Ashok Ramji Bhalerao 1819002WL006305 Ashok Ramji Bhalerao 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230005024 MR ASHOK RAMJI BHALERAO STATE BANK OF INDIA(508548)
410 HADGAON MH-19-002-125-001/568
(WAYAFANA BK) 		1819002000NRG24080620230083489 08/06/2023 Savitrabai Dyal Bhalerao 1819002WL006273 Savitrabai Dyal Bhalerao 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230005270 MRS SAVITRABAI DAYAL BHALERAO STATE BANK OF INDIA(508548)
411 HADGAON MH-19-002-125-001/69
(WAYAFANA BK) 		1819002125NRG24080620230083510 08/06/2023 Ranjana Kaluram Gavhane 1819002WL006275 Ranjana Kaluram Gavhane 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230005274 MRS RANJANA KALURAM GAVHANE STATE BANK OF INDIA(508548)
412 HADGAON MH-19-002-125-001/73
(WAYAFANA BK) 		1819002000NRG24080620230084199 08/06/2023 Dilip Lalu Ibitkar 1819002WL006304 Dilip Lalu Ibitkar 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230005291 MR DILIP LALU IBITKAR STATE BANK OF INDIA(508548)
413 HADGAON MH-19-002-125-001/76
(WAYAFANA BK) 		1819002000NRG24080620230084202 08/06/2023 Dewanand lalu ibitkar 1819002WL006305 Dewanand lalu ibitkar 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230005273 MR DEVANAND LALU LBITKAR STATE BANK OF INDIA(508548)
414 HADGAON MH-19-002-125-001/76
(WAYAFANA BK) 		1819002000NRG24080620230084203 08/06/2023 mangalabai Devanand 1819002WL006305 mangalabai Devanand 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230004963 MRS MANGALBAI DEVANAND IBITKAR STATE BANK OF INDIA(508548)
415 HADGAON MH-19-002-125-001/82
(WAYAFANA BK) 		1819002125NRG24080620230084257 08/06/2023 GITABAI GAJANAN BHALERAO 1819002WL006311 GITABAI GAJANAN BHALERAO 00415 SBIN0020307 1638 1638 Processed 14/06/2023 A165230005023 MRS GITABAI GAJANAN BHALERAO STATE BANK OF INDIA(508548)
SubTotal 288624 288624
416 HADGAON MH-19-002-124-001/1076
(CHORAMBA (NA)) 		1819002000NRG24080620230085018 08/06/2023 parsram kondba lingayat 1819002WL006351 parsram kondba lingayat 00415 SBIN0021341 1911 1911 Processed 14/06/2023 A165230004934 MR PARASRAM KONDIBA LINGAYAT STATE BANK OF INDIA(508548)
417 HADGAON MH-19-002-124-001/171
(CHORAMBA (NA)) 		1819002000NRG24080620230084982 08/06/2023 waghaji purbhaji lingayat 1819002WL006349 waghaji purbhaji lingayat 00415 SBIN0021341 1911 1911 Processed 14/06/2023 A165230004928 MR WAGHAJI PURABHAJI LINGAYAT STATE BANK OF INDIA(508548)
SubTotal 3822 3822
418 HADGAON MH-19-002-017-001/506
(YEWALI) 		1819002000NRG24080620230084913 08/06/2023 latabai lakshman bhadre 1819002WL006344 latabai lakshman bhadre 00666 IDFB0040101 1650 1650 Processed 14/06/2023 A165230004885 Lata Laxman Bhadre IDFC BANK LIMITED(608117)
419 HADGAON MH-19-002-049-001/211
(DORALI) 		1819002000NRG24080620230083491 08/06/2023 Keshav Vittal Narote 1819002WL006274 Keshav Vittal Narote 00666 IDFB0040101 1638 1638 Processed 14/06/2023 A165230004886 Mr. KESHAV VITHALRAO NAROTE MAHARASHTRA GRAMIN BANK(607000)
420 HADGAON MH-19-002-079-001/161
(RAJWADI) 		1819002000NRG24080620230084886 08/06/2023 ram datta jaklwad 1819002WL006341 ram datta jaklwad 00666 IDFB0040101 1650 1650 Processed 14/06/2023 A165230004887 MR RAM DATTA JAKKALWAD STATE BANK OF INDIA(508548)
421 HADGAON MH-19-002-123-001/94
(PIMPALGAON) 		1819002000NRG24080620230081878 08/06/2023 Meera Venkat Navate 1819002WL006175 Meera Venkat Navate 00666 IDFB0040101 1650 1650 Processed 14/06/2023 A165230004888 MIRA VYANKAT NAVHATE INDUSIND BANK(607189)
SubTotal 6588 6588
422 HADGAON MH-19-002-016-001/120
(WADGAON BK) 		1819002000NRG24080620230082790 08/06/2023 Vachalbai Prkash Wathore 1819002WL006221 Vachalbai Prkash Wathore 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004726 WATHORE VACHHALABAI PRAKASH THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
423 HADGAON MH-19-002-016-001/286
(WADGAON BK) 		1819002000NRG24080620230082807 08/06/2023 Sudrsan laximan pawar 1819002WL006222 Sudrsan laximan pawar 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004763 MR SUDARSHAN LAXMAN PAWAR STATE BANK OF INDIA(508548)
424 HADGAON MH-19-002-016-001/287
(WADGAON BK) 		1819002000NRG24080620230082808 08/06/2023 Janardhan laximan pawar 1819002WL006222 Janardhan laximan pawar 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004762 MR JANARDAN LAXMANRAO PAWAR STATE BANK OF INDIA(508548)
425 HADGAON MH-19-002-017-001/173
(YEWALI) 		1819002000NRG24080620230084868 08/06/2023 Vishavnath Irbaji Dhomble 1819002WL006340 Vishavnath Irbaji Dhomble 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004761 MR VISHWANATH BAPURAO DHOBALE STATE BANK OF INDIA(508548)
426 HADGAON MH-19-002-017-001/580
(YEWALI) 		1819002000NRG24080620230084915 08/06/2023 Dinesh Tataterao Deshmukh 1819002WL006344 Dinesh Tataterao Deshmukh 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004746 MR DINESH TATERAO DESHMUKH STATE BANK OF INDIA(508548)
427 HADGAON MH-19-002-017-001/580
(YEWALI) 		1819002000NRG24080620230084916 08/06/2023 Puja Dinesh Deshmukh 1819002WL006344 Puja Dinesh Deshmukh 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004752 MRS POOJA RAMRAO MUNGAL STATE BANK OF INDIA(508548)
428 HADGAON MH-19-002-017-001/69
(YEWALI) 		1819002000NRG24080620230084918 08/06/2023 Sawati Abasaheb Deshmukh 1819002WL006344 Sawati Abasaheb Deshmukh 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004747 MRS SWATI ABASAHEB DESHMUKH STATE BANK OF INDIA(508548)
429 HADGAON MH-19-002-017-001/830
(YEWALI) 		1819002000NRG24080620230084924 08/06/2023 TEJASHVINI KISHAN KADAM 1819002WL006344 TEJASHVINI KISHAN KADAM 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004778 TEJASVINI LAXMANRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 HADGAON MH-19-002-020-001/16
(BHANEGAON) 		1819002000NRG24080620230083086 08/06/2023 Ashok Talushing Rathod 1819002WL006251 Ashok Talushing Rathod 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004795 ASHOK TALUSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
431 HADGAON MH-19-002-020-001/16
(BHANEGAON) 		1819002000NRG24080620230083087 08/06/2023 surekha ashok Rathod 1819002WL006251 surekha ashok Rathod 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004796 SUREKHA ASHOK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
432 HADGAON MH-19-002-020-001/37
(BHANEGAON) 		1819002000NRG24080620230083088 08/06/2023 Sudhakar Fakira Rathod 1819002WL006251 Sudhakar Fakira Rathod 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004792 SUDHAKAR FAKIRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
433 HADGAON MH-19-002-020-001/430
(BHANEGAON) 		1819002000NRG24080620230083051 08/06/2023 Vijay Ramrao Adkine 1819002WL006246 Vijay Ramrao Adkine 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004773 VIJAY RAMRAO ADKINE INDIA POST PAYMENTS BANK LIMITED(508528)
434 HADGAON MH-19-002-020-001/431
(BHANEGAON) 		1819002000NRG24080620230083084 08/06/2023 Gajanan Sanjay Akkalwad 1819002WL006249 Gajanan Sanjay Akkalwad 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004776 GAJANAN SANJAY AKKALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
435 HADGAON MH-19-002-020-001/432
(BHANEGAON) 		1819002000NRG24080620230083052 08/06/2023 Panjab Ramrao Adkine 1819002WL006246 Panjab Ramrao Adkine 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004787 PUNJAB RAMRAO ADKINE CANARA BANK(508532)
436 HADGAON MH-19-002-020-001/433
(BHANEGAON) 		1819002000NRG24080620230083054 08/06/2023 Nanda Sudhakar Adkine 1819002WL006246 Nanda Sudhakar Adkine 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004779 NANDA SUDHAKAR ADKINE INDIA POST PAYMENTS BANK LIMITED(508528)
437 HADGAON MH-19-002-020-001/435
(BHANEGAON) 		1819002000NRG24080620230083090 08/06/2023 Amol Ramrao Rathod 1819002WL006251 Amol Ramrao Rathod 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004794 AMOL RAMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
438 HADGAON MH-19-002-020-001/435
(BHANEGAON) 		1819002000NRG24080620230083091 08/06/2023 Ravina Amol Rathod 1819002WL006251 Ravina Amol Rathod 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004798 RAVINA AMOL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
439 HADGAON MH-19-002-020-001/47
(BHANEGAON) 		1819002000NRG24080620230083092 08/06/2023 Bebibai Santosh Rathod 1819002WL006251 Bebibai Santosh Rathod 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004791 BEBITAI SANTOSH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
440 HADGAON MH-19-002-020-001/59
(BHANEGAON) 		1819002000NRG24080620230083093 08/06/2023 Santosh Laxman Rathod 1819002WL006251 Santosh Laxman Rathod 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004799 SANTOSH LAXMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
441 HADGAON MH-19-002-020-001/6
(BHANEGAON) 		1819002000NRG24080620230083094 08/06/2023 Fulabai Rama Rathod 1819002WL006251 Fulabai Rama Rathod 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004790 FULABAI RAMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
442 HADGAON MH-19-002-020-001/97
(BHANEGAON) 		1819002000NRG24080620230083096 08/06/2023 Anita Sitaram Ade 1819002WL006251 Anita Sitaram Ade 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004797 ANITA SITARAM AADE INDIA POST PAYMENTS BANK LIMITED(508528)
443 HADGAON MH-19-002-020-002/408
(BHANEGAON) 		1819002000NRG24080620230083097 08/06/2023 Santosh Maroti Rathod 1819002WL006251 Santosh Maroti Rathod 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004789 SANTOSH MOTIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
444 HADGAON MH-19-002-020-002/408
(BHANEGAON) 		1819002000NRG24080620230083098 08/06/2023 Shevetabai Santosh Rathod 1819002WL006251 Shevetabai Santosh Rathod 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004793 SHEVANTA SANTOSH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
445 HADGAON MH-19-002-032-001/114
(MARDAGA) 		1819002000NRG24080620230084660 08/06/2023 sharda gajanan kale 1819002WL006332 sharda gajanan kale 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004786 MRS SHARADA GAJANAN KALE STATE BANK OF INDIA(508548)
446 HADGAON MH-19-002-032-001/314
(MARDAGA) 		1819002000NRG24080620230084664 08/06/2023 Godavari Dhondba kale 1819002WL006332 Godavari Dhondba kale 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004785 GODAVARIBAI DHONDABARAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
447 HADGAON MH-19-002-032-001/314
(MARDAGA) 		1819002000NRG24080620230084667 08/06/2023 Jyoti Balu Kale 1819002WL006332 Jyoti Balu Kale 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004784 JYOTI BALU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
448 HADGAON MH-19-002-032-001/440
(MARDAGA) 		1819002000NRG24080620230084774 08/06/2023 Ranjana Ganpat Rathod 1819002WL006335 Ranjana Ganpat Rathod 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004733 MRS RANJANABAI GANAPAT RATHOD STATE BANK OF INDIA(508548)
449 HADGAON MH-19-002-032-001/534
(MARDAGA) 		1819002000NRG24080620230084649 08/06/2023 karuna vishnu aade 1819002WL006331 karuna vishnu aade 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004781 KARUNA VISHNU ADE INDIA POST PAYMENTS BANK LIMITED(508528)
450 HADGAON MH-19-002-032-001/544
(MARDAGA) 		1819002000NRG24080620230083612 08/06/2023 Sandhya Santosh Kale 1819002WL006283 Sandhya Santosh Kale 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004780 SANDHYA SANTOSH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
451 HADGAON MH-19-002-032-001/581
(MARDAGA) 		1819002000NRG24080620230084670 08/06/2023 Suvrna Dnyaneshvar Kale 1819002WL006332 Suvrna Dnyaneshvar Kale 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004783 SUVARNA DNYANESHWAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
452 HADGAON MH-19-002-032-001/590
(MARDAGA) 		1819002000NRG24080620230084653 08/06/2023 komal ravi ade 1819002WL006331 komal ravi ade 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004710 KOMAL RAVI ADE INDIA POST PAYMENTS BANK LIMITED(508528)
453 HADGAON MH-19-002-036-001/167
(YELAMB) 		1819002000NRG24080620230083544 08/06/2023 Shobhabai Shivaji Devraye 1819002WL006279 Shobhabai Shivaji Devraye 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004713 SHOBHA SHIVAJI DEVARAYA IDBI BANK(607095)
454 HADGAON MH-19-002-036-001/207
(YELAMB) 		1819002000NRG24080620230083547 08/06/2023 Bhagvan Ratan Sarose 1819002WL006279 Bhagvan Ratan Sarose 00691 IPOS0000001 1638 1638 Rejected 14/06/2023 A165230004739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 HADGAON MH-19-002-036-001/207
(YELAMB) 		1819002000NRG24080620230083548 08/06/2023 Varsha Bhagvan Sarose 1819002WL006279 Varsha Bhagvan Sarose 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004738 MRS VARSHABAI BHAGWAN SUROSHE STATE BANK OF INDIA(508548)
456 HADGAON MH-19-002-036-001/237
(YELAMB) 		1819002000NRG24080620230083554 08/06/2023 kalpna satish dhawandkar 1819002WL006279 kalpna satish dhawandkar 00691 IPOS0000001 1638 1638 Rejected 14/06/2023 A165230004764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 HADGAON MH-19-002-036-001/237
(YELAMB) 		1819002000NRG24080620230083553 08/06/2023 Satish Vithal Dhavandkar 1819002WL006279 Satish Vithal Dhavandkar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004728 DHAVANDKAR SATISH VITTHALRAO IDBI BANK(607095)
458 HADGAON MH-19-002-036-001/242
(YELAMB) 		1819002000NRG24080620230083555 08/06/2023 Pandit Marotrao Mane 1819002WL006279 Pandit Marotrao Mane 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004744 PANDITRAVMAROTRAVMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
459 HADGAON MH-19-002-036-001/246
(YELAMB) 		1819002000NRG24080620230083557 08/06/2023 Shidas Marotrao Mane 1819002WL006279 Shidas Marotrao Mane 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004741 MANE SHIVDAS MAROTRAO IDBI BANK(607095)
460 HADGAON MH-19-002-036-001/246
(YELAMB) 		1819002000NRG24080620230083558 08/06/2023 Sulochana Shivdas Mane 1819002WL006279 Sulochana Shivdas Mane 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004742 MRS SULOCHANA SHIVDAS MANE STATE BANK OF INDIA(508548)
461 HADGAON MH-19-002-036-001/266
(YELAMB) 		1819002000NRG24080620230083562 08/06/2023 Aruna Vinod Patange 1819002WL006279 Aruna Vinod Patange 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004715 ARUNA VINOD PATANGE IDBI BANK(607095)
462 HADGAON MH-19-002-036-001/266
(YELAMB) 		1819002000NRG24080620230083559 08/06/2023 Balasaheb Anna Patange 1819002WL006279 Balasaheb Anna Patange 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004730 PATANGE BALASAHEB ANNA IDBI BANK(607095)
463 HADGAON MH-19-002-036-001/266
(YELAMB) 		1819002000NRG24080620230083560 08/06/2023 Shobhabai Balasaheb Patange 1819002WL006279 Shobhabai Balasaheb Patange 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004748 SHOBHA BALASAHEB PATANGE IDBI BANK(607095)
464 HADGAON MH-19-002-036-001/266
(YELAMB) 		1819002000NRG24080620230083561 08/06/2023 Vinod Balasaheb Patange 1819002WL006279 Vinod Balasaheb Patange 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004712 PATANGE VINOD BALASAHEB IDBI BANK(607095)
465 HADGAON MH-19-002-036-001/307
(YELAMB) 		1819002000NRG24080620230083565 08/06/2023 Dnyneshvar Ramrao Gavali 1819002WL006279 Dnyneshvar Ramrao Gavali 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004735 MRS DNYANESHWAR RAMRAO GAVALI STATE BANK OF INDIA(508548)
466 HADGAON MH-19-002-036-001/307
(YELAMB) 		1819002000NRG24080620230083566 08/06/2023 Shilpa Dyaneshvar Gavali 1819002WL006279 Shilpa Dyaneshvar Gavali 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004714 SHILPA DNYANESHWAR GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
467 HADGAON MH-19-002-036-001/308
(YELAMB) 		1819002000NRG24080620230083567 08/06/2023 Balaji Anandrao Mane 1819002WL006279 Balaji Anandrao Mane 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004743 BALAJIANANDRAOMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
468 HADGAON MH-19-002-036-001/375
(YELAMB) 		1819002000NRG24080620230083570 08/06/2023 Sunil Ramrao Gavali 1819002WL006279 Sunil Ramrao Gavali 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004737 MR SUNIL RAMRAO GAVLI STATE BANK OF INDIA(508548)
469 HADGAON MH-19-002-036-001/376
(YELAMB) 		1819002000NRG24080620230083571 08/06/2023 Prvin Shivaji Devray 1819002WL006279 Prvin Shivaji Devray 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230004740 PRAVIN SHIVAJIRAO DEVRAYS IDBI BANK(607095)
470 HADGAON MH-19-002-036-001/63
(YELAMB) 		1819002000NRG24080620230083572 08/06/2023 Rajana Andrao Patode 1819002WL006279 Rajana Andrao Patode 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230004736 MRS RANJANA ANANDKUMAR PATODE STATE BANK OF INDIA(508548)
471 HADGAON MH-19-002-036-001/80
(YELAMB) 		1819002000NRG24080620230083574 08/06/2023 Shekh Shali Shekh Isamail 1819002WL006279 Shekh Shali Shekh Isamail 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230004745 SHAIKH SHAFI SHAIKH ISMAIL IDBI BANK(607095)
472 HADGAON MH-19-002-062-001/172
(MHATALA) 		1819002000NRG24080620230082818 08/06/2023 limbabai shivagi narwade 1819002WL006223 limbabai shivagi narwade 00691 IPOS0000001 1680 1680 Processed 14/06/2023 A165230004724 LIMBABAI SHIVAJI NARAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
473 HADGAON MH-19-002-062-001/181
(MHATALA) 		1819002000NRG24080620230082822 08/06/2023 Godawari Keshav Suryvanshi 1819002WL006223 Godawari Keshav Suryvanshi 00691 IPOS0000001 1680 1680 Processed 14/06/2023 A165230004758 MRS GODAVARI KESHAVRAO SURYAWANSHI STATE BANK OF INDIA(508548)
474 HADGAON MH-19-002-062-001/181
(MHATALA) 		1819002000NRG24080620230082821 08/06/2023 Keshav Ramrao Suryvanshi 1819002WL006223 Keshav Ramrao Suryvanshi 00691 IPOS0000001 1680 1680 Processed 14/06/2023 A165230004760 SURYAWANSHI KESHAV RAMRAO IDBI BANK(607095)
475 HADGAON MH-19-002-062-001/352
(MHATALA) 		1819002000NRG24080620230082781 08/06/2023 Vimal Narayan Sonar 1819002WL006220 Vimal Narayan Sonar 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004756 Mrs. VIMAL NARAYAN SONAR MAHARASHTRA GRAMIN BANK(607000)
476 HADGAON MH-19-002-062-001/383
(MHATALA) 		1819002000NRG24080620230082782 08/06/2023 Digambar Motiram Narwade 1819002WL006220 Digambar Motiram Narwade 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004727 DIGAMBAR MOTIRAM NARWADE IDBI BANK(607095)
477 HADGAON MH-19-002-062-001/406
(MHATALA) 		1819002000NRG24080620230082784 08/06/2023 Sunil Vittal Hatkar 1819002WL006220 Sunil Vittal Hatkar 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004757 MR SUNIL VITTHALRAO HATAKAR STATE BANK OF INDIA(508548)
478 HADGAON MH-19-002-062-001/407
(MHATALA) 		1819002000NRG24080620230082786 08/06/2023 Madhav Bapurao Jadhav 1819002WL006220 Madhav Bapurao Jadhav 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004759 MR MADHAV BAPURAO JADHAV STATE BANK OF INDIA(508548)
479 HADGAON MH-19-002-062-001/41
(MHATALA) 		1819002000NRG24080620230082824 08/06/2023 datta mhadhu hatkar 1819002WL006223 datta mhadhu hatkar 00691 IPOS0000001 1680 1680 Processed 14/06/2023 A165230004722 DATTA MAHADU HATAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
480 HADGAON MH-19-002-062-001/41
(MHATALA) 		1819002000NRG24080620230082825 08/06/2023 shobhabao datta hatkar 1819002WL006223 shobhabao datta hatkar 00691 IPOS0000001 1680 1680 Processed 14/06/2023 A165230004723 SHOBHA DATTARAO HATAKAR IDBI BANK(607095)
481 HADGAON MH-19-002-062-001/42
(MHATALA) 		1819002000NRG24080620230082827 08/06/2023 Shivaji Ramrao Tapase 1819002WL006223 Shivaji Ramrao Tapase 00691 IPOS0000001 1680 1680 Processed 14/06/2023 A165230004725 SHIVAJIRAMRAOTAPASE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
482 HADGAON MH-19-002-062-001/523
(MHATALA) 		1819002000NRG24080620230082839 08/06/2023 Amol Ganeshrao Hatkar 1819002WL006224 Amol Ganeshrao Hatkar 00691 IPOS0000001 1680 1680 Processed 14/06/2023 A165230004782 MR AMOL GANESHRAO HATKAR STATE BANK OF INDIA(508548)
483 HADGAON MH-19-002-079-001/184
(RAJWADI) 		1819002000NRG24080620230084902 08/06/2023 Rekha Veyankat Fulare 1819002WL006343 Rekha Veyankat Fulare 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004774 REKHABAI VYANKAT URFA RAJESAHEB FULARE INDIA POST PAYMENTS BANK LIMITED(508528)
484 HADGAON MH-19-002-083-001/39
(GHOGRI) 		1819002083NRG24080620230084944 08/06/2023 ganpat ramrao ghantalwar 1819002WL006345 ganpat ramrao ghantalwar 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230004755 MR GANPATRAO RAMRAO GHANTALWAR STATE BANK OF INDIA(508548)
485 HADGAON MH-19-002-103-001/1075
(TAMASA) 		1819002000NRG24080620230084989 08/06/2023 Sadhana Subhash Jadhav 1819002WL006350 Sadhana Subhash Jadhav 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230004765 MRS SADHANA SUBHASH JADHAV STATE BANK OF INDIA(508548)
486 HADGAON MH-19-002-103-001/1075
(TAMASA) 		1819002000NRG24080620230084988 08/06/2023 Subhas Nagoro Jadhav 1819002WL006350 Subhas Nagoro Jadhav 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230004769 SUBHASH NAGORAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
487 HADGAON MH-19-002-103-001/1541
(TAMASA) 		1819002000NRG24080620230084992 08/06/2023 Kailash Parasram Laskar 1819002WL006350 Kailash Parasram Laskar 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230004721 MR KAILASH PARASRAM LASHKAR STATE BANK OF INDIA(508548)
488 HADGAON MH-19-002-103-001/1672
(TAMASA) 		1819002000NRG24080620230084996 08/06/2023 kamalbai Maroti Lashkar 1819002WL006350 kamalbai Maroti Lashkar 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230004771 KAMALABAI MAROTI LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
489 HADGAON MH-19-002-103-001/2115
(TAMASA) 		1819002000NRG24080620230084998 08/06/2023 mira Rama Lashkar 1819002WL006350 mira Rama Lashkar 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230004766 MRS MEERABAI RAMU LASHKAR STATE BANK OF INDIA(508548)
490 HADGAON MH-19-002-103-001/2118
(TAMASA) 		1819002000NRG24080620230085001 08/06/2023 Kantabai Dhurpat Mayklwad 1819002WL006350 Kantabai Dhurpat Mayklwad 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230004768 MR KANTABAI DHURPAD MYAKLWAD STATE BANK OF INDIA(508548)
491 HADGAON MH-19-002-103-001/2121
(TAMASA) 		1819002000NRG24080620230085006 08/06/2023 Sanjay Vishvnath Maykalwar 1819002WL006350 Sanjay Vishvnath Maykalwar 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230004767 MR SANJAY VISHWNATH MEKALWAR STATE BANK OF INDIA(508548)
492 HADGAON MH-19-002-103-001/2121
(TAMASA) 		1819002000NRG24080620230085007 08/06/2023 Sita Chandu Mayklwar 1819002WL006350 Sita Chandu Mayklwar 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230004770 MRS SHITA CHANDU MYAKALWAD STATE BANK OF INDIA(508548)
493 HADGAON MH-19-002-103-001/879
(TAMASA) 		1819002000NRG24080620230085016 08/06/2023 Chandrkant Vinayak Kothule 1819002WL006350 Chandrkant Vinayak Kothule 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230004772 MR CHANDRAKANT VINAYAK KOTHULE STATE BANK OF INDIA(508548)
494 HADGAON MH-19-002-108-001/175
(WALKI KH) 		1819002000NRG24080620230082873 08/06/2023 Ranjna Vishvnath Popalwad 1819002WL006227 Ranjna Vishvnath Popalwad 00691 IPOS0000001 1680 1680 Processed 14/06/2023 A165230004777 RANJANA VISHWANATH POPALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
495 HADGAON MH-19-002-121-001/164
(NIWAGHA) 		1819002000NRG24080620230081934 08/06/2023 Nandabai Dadarao Kadam 1819002WL006178 Nandabai Dadarao Kadam 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004732 NANDABAI DADARAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
496 HADGAON MH-19-002-121-001/1646
(NIWAGHA) 		1819002000NRG24080620230084958 08/06/2023 mamata sudarshan kadam 1819002WL006346 mamata sudarshan kadam 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004788 MAMTA SUDARSHAN KADAM IDBI BANK(607095)
497 HADGAON MH-19-002-121-001/1646
(NIWAGHA) 		1819002000NRG24080620230084957 08/06/2023 sudarshan prakashrao kadam 1819002WL006346 sudarshan prakashrao kadam 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004718 KADAM SUDARSHAN PRAKASH IDBI BANK(607095)
498 HADGAON MH-19-002-121-001/1652
(NIWAGHA) 		1819002000NRG24080620230081950 08/06/2023 priyanka gajanan jadhav 1819002WL006178 priyanka gajanan jadhav 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004729 PRIYANKA GAJANAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
499 HADGAON MH-19-002-121-001/1653
(NIWAGHA) 		1819002000NRG24080620230081952 08/06/2023 vidya dattrao patange 1819002WL006179 vidya dattrao patange 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004734 MRS VIDHYA DATTRAO PATANGE STATE BANK OF INDIA(508548)
500 HADGAON MH-19-002-121-001/437
(NIWAGHA) 		1819002000NRG24080620230084963 08/06/2023 Atul Rajesh Kadam 1819002WL006346 Atul Rajesh Kadam 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004711 ATUL RAJESH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 HADGAON MH-19-002-121-001/437
(NIWAGHA) 		1819002000NRG24080620230084959 08/06/2023 Rajesh Bapurao Kadam 1819002WL006346 Rajesh Bapurao Kadam 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004753 RAJESH BAPURAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 HADGAON MH-19-002-121-001/437
(NIWAGHA) 		1819002000NRG24080620230084964 08/06/2023 Vaishali Atul Kadam 1819002WL006346 Vaishali Atul Kadam 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004717 MRS VAISHALI BABURAO GAWANDE STATE BANK OF INDIA(508548)
503 HADGAON MH-19-002-121-001/453
(NIWAGHA) 		1819002000NRG24080620230084965 08/06/2023 Mani Gaynoba Kadam 1819002WL006346 Mani Gaynoba Kadam 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004716 MRS MANISH GYANOBARAO KADAM STATE BANK OF INDIA(508548)
504 HADGAON MH-19-002-121-001/637
(NIWAGHA) 		1819002000NRG24080620230081991 08/06/2023 Parasram Shankarav Gaikwad 1819002WL006179 Parasram Shankarav Gaikwad 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230004731 GAIKWAD PARASRAM SHANKAR IDBI BANK(607095)
505 HADGAON MH-19-002-121-001/895
(NIWAGHA) 		1819002121NRG24080620230085031 08/06/2023 Baburao Shatrughan More 1819002WL006353 Baburao Shatrughan More 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230004754 MORE BABURAO CHATRUGHNA IDBI BANK(607095)
506 HADGAON MH-19-002-123-001/388
(PIMPALGAON) 		1819002000NRG24080620230081874 08/06/2023 Kondba 1819002WL006175 Kondba 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004719 KONDBA KISHAN SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
507 HADGAON MH-19-002-123-001/388
(PIMPALGAON) 		1819002000NRG24080620230081875 08/06/2023 Rukhmabai kondba savle 1819002WL006175 Rukhmabai kondba savle 00691 IPOS0000001 1650 1650 Processed 14/06/2023 A165230004720 RUKHMABAI KONDBA SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
508 HADGAON MH-19-002-123-001/514
(PIMPALGAON) 		1819002000NRG24080620230083603 08/06/2023 Gangarasad Kondba Jamutkar 1819002WL006282 Gangarasad Kondba Jamutkar 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230004775 GANGAPRASAD KONDBA JAMBUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139725 139725
509 HADGAON MH-19-002-017-001/242
(YEWALI) 		1819002000NRG24080620230085036 08/06/2023 Laxman Tukaram Bhise 1819002WL006354 Laxman Tukaram Bhise 00741 UTIB0SNDCC1 1650 1650 Processed 14/06/2023 A165230004924 LAXMANTUKARAMBHISE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
510 HADGAON MH-19-002-020-001/400
(BHANEGAON) 		1819002000NRG24080620230083050 08/06/2023 Sunil Rajaram Adkine 1819002WL006246 Sunil Rajaram Adkine 00741 UTIB0SNDCC1 1650 1650 Processed 14/06/2023 A165230004891 MR SUNIL RAJARAM ADAKINE STATE BANK OF INDIA(508548)
511 HADGAON MH-19-002-020-001/434
(BHANEGAON) 		1819002000NRG24080620230083055 08/06/2023 Jyoti Ashok Adkine 1819002WL006246 Jyoti Ashok Adkine 00741 UTIB0SNDCC1 1650 1650 Processed 14/06/2023 A165230004893 MRS JYOTI ASHOKRAO ADKINE STATE BANK OF INDIA(508548)
512 HADGAON MH-19-002-032-001/174
(MARDAGA) 		1819002000NRG24080620230084794 08/06/2023 Dattarao Digambar Kale 1819002WL006337 Dattarao Digambar Kale 00741 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230004909 KALE DATTARAV DIGAMBAR IDBI BANK(607095)
513 HADGAON MH-19-002-041-001/227
(SHIVANI) 		1819002000NRG24080620230083428 08/06/2023 Chandrkant Madhav Wankhede 1819002WL006269 Chandrkant Madhav Wankhede 00741 UTIB0SNDCC1 1650 1650 Processed 14/06/2023 A165230004922 MR CHANDRAKANT MADHAVRAO WANKHEDE STATE BANK OF INDIA(508548)
514 HADGAON MH-19-002-041-001/58
(SHIVANI) 		1819002000NRG24080620230083430 08/06/2023 Parvati Madhav Wankhede 1819002WL006269 Parvati Madhav Wankhede 00741 UTIB0SNDCC1 1650 1650 Processed 14/06/2023 A165230004923 Parvatibai Madhav Wankhede FINCARE SMALL FINANCE BANK LTD(608304)
515 HADGAON MH-19-002-041-001/86
(SHIVANI) 		1819002000NRG24080620230083433 08/06/2023 Arvind Maroti Wankhede 1819002WL006269 Arvind Maroti Wankhede 00741 UTIB0SNDCC1 1650 1650 Processed 14/06/2023 A165230004921 WANKHEDE ARVIND MAROTRAO . MAHARASHTRA GRAMIN BANK(607000)
516 HADGAON MH-19-002-049-001/215
(DORALI) 		1819002000NRG24080620230083496 08/06/2023 Renukabai Vishwnath Jarande 1819002WL006274 Renukabai Vishwnath Jarande 00741 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230004894 RENUKABAIVISHWNATHJARANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
517 HADGAON MH-19-002-121-001/164
(NIWAGHA) 		1819002000NRG24080620230081933 08/06/2023 Dadarao Dattrao Kadam 1819002WL006178 Dadarao Dattrao Kadam 00741 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230004906 KADAM DADARAO DATTARAO IDBI BANK(607095)
518 HADGAON MH-19-002-121-001/1647
(NIWAGHA) 		1819002000NRG24080620230081939 08/06/2023 champt rameshrao kadam 1819002WL006178 champt rameshrao kadam 00741 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230004905 CHAMPAT RAMESHRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
519 HADGAON MH-19-002-121-001/1647
(NIWAGHA) 		1819002000NRG24080620230081941 08/06/2023 Rameshwar Champatrao 1819002WL006178 Rameshwar Champatrao 00741 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230004916 KADAM RAMESH BHIMARAO IDBI BANK(607095)
520 HADGAON MH-19-002-121-001/1647
(NIWAGHA) 		1819002000NRG24080620230081942 08/06/2023 rekha rameshrao kadam 1819002WL006178 rekha rameshrao kadam 00741 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230004899 KADAM REKHABAI RAMESH IDBI BANK(607095)
521 HADGAON MH-19-002-121-001/1651
(NIWAGHA) 		1819002000NRG24080620230081948 08/06/2023 archna gajanan kadam 1819002WL006178 archna gajanan kadam 00741 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230004903 MRS ARCHNA GAJANAN KADAM STATE BANK OF INDIA(508548)
522 HADGAON MH-19-002-121-001/1651
(NIWAGHA) 		1819002000NRG24080620230081947 08/06/2023 gajanan vinayak kdam 1819002WL006178 gajanan vinayak kdam 00741 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230004919 GAJANAN VINAYAKRAO KADAM IDBI BANK(607095)
523 HADGAON MH-19-002-121-001/1655
(NIWAGHA) 		1819002000NRG24080620230081955 08/06/2023 mohan marotrao matalkar 1819002WL006179 mohan marotrao matalkar 00741 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230004918 MOHAN MAROTRAO MATALKAR IDBI BANK(607095)
524 HADGAON MH-19-002-121-001/1656
(NIWAGHA) 		1819002000NRG24080620230081957 08/06/2023 Rameshwar Sambharav Kadam 1819002WL006179 Rameshwar Sambharav Kadam 00741 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230004917 RAMESHWAR SAMBHARAO KADAM IDBI BANK(607095)
525 HADGAON MH-19-002-121-001/1657
(NIWAGHA) 		1819002000NRG24080620230081959 08/06/2023 suresh marotrao matalkar 1819002WL006179 suresh marotrao matalkar 00741 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230004910 SURESH MAROTI MATALAKAR IDBI BANK(607095)
526 HADGAON MH-19-002-121-001/1662
(NIWAGHA) 		1819002000NRG24080620230081970 08/06/2023 balasaheb bhaurao kadam 1819002WL006179 balasaheb bhaurao kadam 00741 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230004914 BALAJIBHAURAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
527 HADGAON MH-19-002-121-001/1662
(NIWAGHA) 		1819002000NRG24080620230081974 08/06/2023 gaytri govindrao kadam 1819002WL006179 gaytri govindrao kadam 00741 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230004915 GAYATRIGOVINDRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
528 HADGAON MH-19-002-121-001/507
(NIWAGHA) 		1819002000NRG24080620230081981 08/06/2023 Shital Amol Navghare 1819002WL006179 Shital Amol Navghare 00741 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230004907 MISS SHITAL SHIVAJI DHANGAR STATE BANK OF INDIA(508548)
529 HADGAON MH-19-002-121-001/594
(NIWAGHA) 		1819002000NRG24080620230081985 08/06/2023 annapprna bhimrao kadam 1819002WL006179 annapprna bhimrao kadam 00741 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230004900 ANNAPURMABAIEBHIMRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
530 HADGAON MH-19-002-121-001/594
(NIWAGHA) 		1819002000NRG24080620230081986 08/06/2023 anuradha arvind kadam 1819002WL006179 anuradha arvind kadam 00741 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230004913 ANURADHA ARVIND KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
531 HADGAON MH-19-002-121-001/594
(NIWAGHA) 		1819002000NRG24080620230081984 08/06/2023 bhimrao sitaram kadam 1819002WL006179 bhimrao sitaram kadam 00741 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230004898 BHIMRAOSITARAMKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
532 HADGAON MH-19-002-121-001/637
(NIWAGHA) 		1819002000NRG24080620230081993 08/06/2023 Madhav Parasram Gayakwad 1819002WL006179 Madhav Parasram Gayakwad 00741 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230004908 MR MADHAV PARASRAM GAYKWAD STATE BANK OF INDIA(508548)
533 HADGAON MH-19-002-121-001/8
(NIWAGHA) 		1819002000NRG24080620230081998 08/06/2023 santosh satwa kadam 1819002WL006179 santosh satwa kadam 00741 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230004901 SANTOSH SATAVA KADAM IDBI BANK(607095)
534 HADGAON MH-19-002-121-001/8
(NIWAGHA) 		1819002000NRG24080620230081999 08/06/2023 Sarika Santosh Kadam 1819002WL006179 Sarika Santosh Kadam 00741 UTIB0SNDCC1 1638 1638 Processed 14/06/2023 A165230004902 MRS SARIKA SANTOSH KADAM STATE BANK OF INDIA(508548)
SubTotal 42660 42660
535 HADGAON MH-19-002-080-001/1
(RODAGI) 		1819002000NRG24080620230085070 08/06/2023 Santosh Vishvnath 1819002WL006358 Santosh Vishvnath 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230005175 Mr. SANTOSH VISHWANATH KADAM MAHARASHTRA GRAMIN BANK(607000)
536 HADGAON MH-19-002-080-001/10
(RODAGI) 		1819002000NRG24080620230085071 08/06/2023 Datta Narayan Kadam 1819002WL006358 Datta Narayan Kadam 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230005365 Mr. DATTA NARAYAN KADAM MAHARASHTRA GRAMIN BANK(607000)
537 HADGAON MH-19-002-080-001/52
(RODAGI) 		1819002000NRG24080620230085075 08/06/2023 Sambhaji Ramji Agalave 1819002WL006358 Sambhaji Ramji Agalave 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230005388 MR SAMBHAJI RAMJI AGALAWE STATE BANK OF INDIA(508548)
538 HADGAON MH-19-002-124-001/170
(CHORAMBA (NA)) 		1819002000NRG24080620230084981 08/06/2023 Koshalyabai purbhaji lingayat 1819002WL006349 Koshalyabai purbhaji lingayat 1143 MAHG0004133 1911 1911 Processed 14/06/2023 A165230005358 KAUSHALYABAI PURBHA LINGAYAT HDFC BANK LTD(607152)
539 HADGAON MH-19-002-124-001/170
(CHORAMBA (NA)) 		1819002000NRG24080620230084980 08/06/2023 purbhaji jalbaji lingayat 1819002WL006349 purbhaji jalbaji lingayat 1143 MAHG0004133 1911 1911 Processed 14/06/2023 A165230005409 MR PURBHA JALBA LINGAYAT STATE BANK OF INDIA(508548)
540 HADGAON MH-19-002-124-001/33
(CHORAMBA (NA)) 		1819002000NRG24080620230085020 08/06/2023 panchphulabai kondiba lingayat 1819002WL006351 panchphulabai kondiba lingayat 1143 MAHG0004133 1911 1911 Processed 14/06/2023 A165230005359 Ms. PANCHAFULABAI KONDBARAO LINGAYAT MAHARASHTRA GRAMIN BANK(607000)
541 HADGAON MH-19-002-124-001/33
(CHORAMBA (NA)) 		1819002000NRG24080620230085021 08/06/2023 pandurang ganpatrao lingayat 1819002WL006351 pandurang ganpatrao lingayat 1143 MAHG0004133 1911 1911 Processed 14/06/2023 A165230005356 Mr. PANDURANG GANPAT LINGAYAT MAHARASHTRA GRAMIN BANK(607000)
542 HADGAON MH-19-002-124-001/33
(CHORAMBA (NA)) 		1819002000NRG24080620230085022 08/06/2023 sakhubai pandurang lingayat 1819002WL006351 sakhubai pandurang lingayat 1143 MAHG0004133 1911 1911 Processed 14/06/2023 A165230005357 Ms. SHAKUNTALA PANDURANG LINGAYAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14469 14469
543 HADGAON MH-19-002-020-001/378
(BHANEGAON) 		1819002000NRG24080620230083195 08/06/2023 Saraswati Vithal Jadhav 1819002WL006255 Saraswati Vithal Jadhav 1143 MAHG0004142 1092 1092 Processed 14/06/2023 A165230005331 Mrs. SARASWATI VITHALRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
544 HADGAON MH-19-002-072-001/2
(PIMPARKHED) 		1819002000NRG24080620230083538 08/06/2023 maruti tukaram Sasane 1819002WL006278 maruti tukaram Sasane 1143 MAHG0004142 1638 1638 Processed 14/06/2023 A165230005131 Mr. MAROTI TUKARAM SASANE MAHARASHTRA GRAMIN BANK(607000)
545 HADGAON MH-19-002-072-001/457
(PIMPARKHED) 		1819002000NRG24080620230083534 08/06/2023 Laxman Tukaram Newarkar 1819002WL006277 Laxman Tukaram Newarkar 1143 MAHG0004142 1638 1638 Processed 14/06/2023 A165230005384 Mr. LAXMAN TUKARAM NEVARKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4368 4368
546 HADGAON MH-19-002-013-001/183
(TALANG) 		1819002000NRG24080620230083653 08/06/2023 bapurao bamnaji nirmal 1819002WL006286 bapurao bamnaji nirmal 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005346 MR BABURAO BABHANAJI NIRMAL STATE BANK OF INDIA(508548)
547 HADGAON MH-19-002-013-001/183
(TALANG) 		1819002000NRG24080620230084478 08/06/2023 bapurao bamnaji nirmal 1819002WL006323 bapurao bamnaji nirmal 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005347 MR BABURAO BABHANAJI NIRMAL STATE BANK OF INDIA(508548)
548 HADGAON MH-19-002-013-001/183
(TALANG) 		1819002000NRG24080620230084479 08/06/2023 sushila bapurao nirmal 1819002WL006323 sushila bapurao nirmal 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005348 MRS SUSHILABAI BABURAO NIRMAL STATE BANK OF INDIA(508548)
549 HADGAON MH-19-002-013-001/183
(TALANG) 		1819002000NRG24080620230083654 08/06/2023 sushila bapurao nirmal 1819002WL006286 sushila bapurao nirmal 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005349 MRS SUSHILABAI BABURAO NIRMAL STATE BANK OF INDIA(508548)
550 HADGAON MH-19-002-013-001/185
(TALANG) 		1819002000NRG24080620230083655 08/06/2023 rohidas champtrao nirmal 1819002WL006286 rohidas champtrao nirmal 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005372 MR ROHIDAS NIRMAL STATE BANK OF INDIA(508548)
551 HADGAON MH-19-002-013-001/185
(TALANG) 		1819002000NRG24080620230084480 08/06/2023 rohidas champtrao nirmal 1819002WL006323 rohidas champtrao nirmal 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005371 MR ROHIDAS NIRMAL STATE BANK OF INDIA(508548)
552 HADGAON MH-19-002-013-001/186
(TALANG) 		1819002000NRG24080620230084483 08/06/2023 chhayabai dattrao nirmal 1819002WL006323 chhayabai dattrao nirmal 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005431 MRS CHHAYA DATTA NIRMAL STATE BANK OF INDIA(508548)
553 HADGAON MH-19-002-013-001/186
(TALANG) 		1819002000NRG24080620230083658 08/06/2023 chhayabai dattrao nirmal 1819002WL006286 chhayabai dattrao nirmal 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005430 MRS CHHAYA DATTA NIRMAL STATE BANK OF INDIA(508548)
554 HADGAON MH-19-002-013-001/186
(TALANG) 		1819002000NRG24080620230084482 08/06/2023 dattrao baliram nirmal 1819002WL006323 dattrao baliram nirmal 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005363 MR DATTA BALIRAM NIRMAL STATE BANK OF INDIA(508548)
555 HADGAON MH-19-002-013-001/186
(TALANG) 		1819002000NRG24080620230083657 08/06/2023 dattrao baliram nirmal 1819002WL006286 dattrao baliram nirmal 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005362 MR DATTA BALIRAM NIRMAL STATE BANK OF INDIA(508548)
556 HADGAON MH-19-002-013-001/273
(TALANG) 		1819002000NRG24080620230084484 08/06/2023 Shrikant Yadhavrao Nirmal 1819002WL006323 Shrikant Yadhavrao Nirmal 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005328 Mr. SHRIKANT YADAVRAO NIRMAL MAHARASHTRA GRAMIN BANK(607000)
557 HADGAON MH-19-002-013-001/273
(TALANG) 		1819002000NRG24080620230083659 08/06/2023 Shrikant Yadhavrao Nirmal 1819002WL006286 Shrikant Yadhavrao Nirmal 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005327 Mr. SHRIKANT YADAVRAO NIRMAL MAHARASHTRA GRAMIN BANK(607000)
558 HADGAON MH-19-002-013-001/275
(TALANG) 		1819002000NRG24080620230083660 08/06/2023 sudarshan yadvrao nirmal 1819002WL006286 sudarshan yadvrao nirmal 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005176 Mr. SUDARSHAN YADAVRAO NIRMAL MAHARASHTRA GRAMIN BANK(607000)
559 HADGAON MH-19-002-013-001/275
(TALANG) 		1819002000NRG24080620230084485 08/06/2023 sudarshan yadvrao nirmal 1819002WL006323 sudarshan yadvrao nirmal 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005177 Mr. SUDARSHAN YADAVRAO NIRMAL MAHARASHTRA GRAMIN BANK(607000)
560 HADGAON MH-19-002-013-001/393
(TALANG) 		1819002000NRG24080620230084487 08/06/2023 tukaram dattrao nirmal 1819002WL006323 tukaram dattrao nirmal 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005433 MR TUKARAM DATTARAO NIRMAL STATE BANK OF INDIA(508548)
561 HADGAON MH-19-002-013-001/393
(TALANG) 		1819002000NRG24080620230083661 08/06/2023 tukaram dattrao nirmal 1819002WL006286 tukaram dattrao nirmal 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005434 MR TUKARAM DATTARAO NIRMAL STATE BANK OF INDIA(508548)
562 HADGAON MH-19-002-013-001/394
(TALANG) 		1819002000NRG24080620230083663 08/06/2023 vaishali jivanrao nirmal 1819002WL006286 vaishali jivanrao nirmal 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005326 Mrs. VAISHALI JIVANRAO NIRMAL MAHARASHTRA GRAMIN BANK(607000)
563 HADGAON MH-19-002-013-001/394
(TALANG) 		1819002000NRG24080620230084489 08/06/2023 vaishali jivanrao nirmal 1819002WL006323 vaishali jivanrao nirmal 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005325 Mrs. VAISHALI JIVANRAO NIRMAL MAHARASHTRA GRAMIN BANK(607000)
564 HADGAON MH-19-002-032-001/58
(MARDAGA) 		1819002000NRG24080620230084650 08/06/2023 raju amru jadhav 1819002WL006331 raju amru jadhav 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005083 Mr. RAJU AMRU JADHAV MAHARASHTRA GRAMIN BANK(607000)
565 HADGAON MH-19-002-074-001/257
(KOLI) 		1819002000NRG24080620230081892 08/06/2023 Vinod shivajirao kadam 1819002WL006177 Vinod shivajirao kadam 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005044 VINAYAK SHIVAJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
566 HADGAON MH-19-002-074-001/28
(KOLI) 		1819002000NRG24080620230081896 08/06/2023 Bebi Kailash Marotrao 1819002WL006177 Bebi Kailash Marotrao 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005383 Ms. Bebi Kailas Bhujbal MAHARASHTRA GRAMIN BANK(607000)
567 HADGAON MH-19-002-074-001/28
(KOLI) 		1819002000NRG24080620230081895 08/06/2023 Bhujbal Kailash Marotrao 1819002WL006177 Bhujbal Kailash Marotrao 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005360 Mr. Kailas Maroti Bhujbal MAHARASHTRA GRAMIN BANK(607000)
568 HADGAON MH-19-002-074-001/28
(KOLI) 		1819002000NRG24080620230081897 08/06/2023 Manoj Kailash Marotrao 1819002WL006177 Manoj Kailash Marotrao 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005399 MR MANOJ KAILAS BHUJBAL STATE BANK OF INDIA(508548)
569 HADGAON MH-19-002-074-001/44
(KOLI) 		1819002000NRG24080620230081898 08/06/2023 devidas rajaram jagtap 1819002WL006177 devidas rajaram jagtap 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005339 DEVIDAS RAJARAM JAGTAP MAHARASHTRA GRAMIN BANK(607000)
570 HADGAON MH-19-002-074-001/44
(KOLI) 		1819002000NRG24080620230081899 08/06/2023 Shantabai Devidas Jagtap 1819002WL006177 Shantabai Devidas Jagtap 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005345 Mrs. SHANTABAI DEVIDAS JAGTAP MAHARASHTRA GRAMIN BANK(607000)
571 HADGAON MH-19-002-075-001/1
(UNCHEGAON BK) 		1819002000NRG24080620230082893 08/06/2023 Rangarao Marotrao Doifode 1819002WL006230 Rangarao Marotrao Doifode 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005336 Mr. RANGRAO MAROTI DOIPHODE MAHARASHTRA GRAMIN BANK(607000)
572 HADGAON MH-19-002-075-001/10
(UNCHEGAON BK) 		1819002000NRG24080620230082894 08/06/2023 Santosh Rangrao Sueyavanshi 1819002WL006230 Santosh Rangrao Sueyavanshi 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005342 Mr. Santoshrav Rangarao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
573 HADGAON MH-19-002-075-001/101
(UNCHEGAON BK) 		1819002000NRG24080620230082895 08/06/2023 Deepak Prakash Jamdhade 1819002WL006230 Deepak Prakash Jamdhade 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005397 Mr. Deepak Prakashrao Jamdhade MAHARASHTRA GRAMIN BANK(607000)
574 HADGAON MH-19-002-075-001/108
(UNCHEGAON BK) 		1819002000NRG24080620230082896 08/06/2023 Mukinda Sheserao Deshmukh 1819002WL006230 Mukinda Sheserao Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005330 MUKINDRAO SHESHERAO SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
575 HADGAON MH-19-002-075-001/110
(UNCHEGAON BK) 		1819002000NRG24080620230082897 08/06/2023 Vilas Apparao Suryavanshi 1819002WL006230 Vilas Apparao Suryavanshi 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005367 MR VILAS APPARAO SURYWANSHI STATE BANK OF INDIA(508548)
576 HADGAON MH-19-002-075-001/112
(UNCHEGAON BK) 		1819002000NRG24080620230082898 08/06/2023 Prakash Gulabrao Deshmukh 1819002WL006230 Prakash Gulabrao Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005377 Mr. SURYAVANSHI/ DESHMUKH PRAKASHRAO GUL MAHARASHTRA GRAMIN BANK(607000)
577 HADGAON MH-19-002-075-001/120
(UNCHEGAON BK) 		1819002000NRG24080620230082900 08/06/2023 Sambhaji balasaheb Deshmukh 1819002WL006230 Sambhaji balasaheb Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005370 SAMBHRAO BALAJI DEASHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
578 HADGAON MH-19-002-075-001/125
(UNCHEGAON BK) 		1819002000NRG24080620230082901 08/06/2023 Ravsaheb Pandit Deshmukh 1819002WL006230 Ravsaheb Pandit Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005406 Mr. Ravsaheb Panditrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
579 HADGAON MH-19-002-075-001/128
(UNCHEGAON BK) 		1819002000NRG24080620230082902 08/06/2023 Punjaji Ramrao Deshmukh 1819002WL006230 Punjaji Ramrao Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005333 PUNJARAM RAMRAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
580 HADGAON MH-19-002-075-001/132
(UNCHEGAON BK) 		1819002000NRG24080620230082903 08/06/2023 madhukar taterao Deshmukh 1819002WL006230 madhukar taterao Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005352 Mr. Madhukar Taterav Deshmukh MAHARASHTRA GRAMIN BANK(607000)
581 HADGAON MH-19-002-075-001/133
(UNCHEGAON BK) 		1819002000NRG24080620230082904 08/06/2023 Shyamrao Panjab Deshmukh 1819002WL006230 Shyamrao Panjab Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005378 Mr. SHAMRAO PANJABRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
582 HADGAON MH-19-002-075-001/140
(UNCHEGAON BK) 		1819002000NRG24080620230082905 08/06/2023 Datta Sakharam Kawatkar 1819002WL006230 Datta Sakharam Kawatkar 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005353 Mr. KAUTHKAR DATTA SAKHARAM MAHARASHTRA GRAMIN BANK(607000)
583 HADGAON MH-19-002-075-001/142
(UNCHEGAON BK) 		1819002000NRG24080620230082906 08/06/2023 Pandurang punjaji deshmukh 1819002WL006230 Pandurang punjaji deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005374 Mr. PANDURANG PUNJAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
584 HADGAON MH-19-002-075-001/145
(UNCHEGAON BK) 		1819002000NRG24080620230082907 08/06/2023 Suresh Pandurang Dehsmane 1819002WL006230 Suresh Pandurang Dehsmane 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005379 Mr. SURESH PANDURANG DESHMANE MAHARASHTRA GRAMIN BANK(607000)
585 HADGAON MH-19-002-075-001/152
(UNCHEGAON BK) 		1819002000NRG24080620230082908 08/06/2023 Rajeshvar Anandrao Devsrkar 1819002WL006230 Rajeshvar Anandrao Devsrkar 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005387 Mr. RAJESHWAR ANANDRAO DEVASARKAR MAHARASHTRA GRAMIN BANK(607000)
586 HADGAON MH-19-002-075-001/154
(UNCHEGAON BK) 		1819002000NRG24080620230082910 08/06/2023 Baban Demaji Deshmane 1819002WL006230 Baban Demaji Deshmane 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005389 Mr. BABANRAO DEMAJI DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
587 HADGAON MH-19-002-075-001/154
(UNCHEGAON BK) 		1819002000NRG24080620230082909 08/06/2023 Sambha Demaji Deshmukh 1819002WL006230 Sambha Demaji Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005366 Mr. Sambha Demaji Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
588 HADGAON MH-19-002-075-001/166
(UNCHEGAON BK) 		1819002000NRG24080620230082911 08/06/2023 Gajanan Balasaheb Desmukh 1819002WL006230 Gajanan Balasaheb Desmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005355 Mr. Gajanrav Balasaheb Deshmukh MAHARASHTRA GRAMIN BANK(607000)
589 HADGAON MH-19-002-075-001/18
(UNCHEGAON BK) 		1819002000NRG24080620230082912 08/06/2023 Amol Ramrao Shinde 1819002WL006230 Amol Ramrao Shinde 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005369 Mr. AMOL RAMRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
590 HADGAON MH-19-002-075-001/181
(UNCHEGAON BK) 		1819002000NRG24080620230082913 08/06/2023 Nagorao Subhashrao Deshmukh 1819002WL006230 Nagorao Subhashrao Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005402 Mr. Nagorao Subhashrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
591 HADGAON MH-19-002-075-001/184
(UNCHEGAON BK) 		1819002000NRG24080620230082914 08/06/2023 Pandurang Gyanba Suryawanshi 1819002WL006230 Pandurang Gyanba Suryawanshi 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005421 MR PANDURANG GAYNBARAO DESHMUKH STATE BANK OF INDIA(508548)
592 HADGAON MH-19-002-075-001/185
(UNCHEGAON BK) 		1819002000NRG24080620230082915 08/06/2023 Vinod dattrao Suryvanshi 1819002WL006230 Vinod dattrao Suryvanshi 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005391 Mr. Vinod Dattarao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
593 HADGAON MH-19-002-075-001/21
(UNCHEGAON BK) 		1819002000NRG24080620230082917 08/06/2023 Bebi Govind Warkad 1819002WL006230 Bebi Govind Warkad 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005395 Mrs. Bebitai Govind Varakad MAHARASHTRA GRAMIN BANK(607000)
594 HADGAON MH-19-002-075-001/21
(UNCHEGAON BK) 		1819002000NRG24080620230082916 08/06/2023 Govind Narayan Warkad 1819002WL006230 Govind Narayan Warkad 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005394 Mr. Govindrao Narayanrao Varakad MAHARASHTRA GRAMIN BANK(607000)
595 HADGAON MH-19-002-075-001/211
(UNCHEGAON BK) 		1819002000NRG24080620230082918 08/06/2023 Bhausaheb Tukaram Deshmukh 1819002WL006230 Bhausaheb Tukaram Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005337 MR BHAUSAHEB TUKARAM SURYWANSHI STATE BANK OF INDIA(508548)
596 HADGAON MH-19-002-075-001/216
(UNCHEGAON BK) 		1819002000NRG24080620230082919 08/06/2023 pandurang digambar deshmukh 1819002WL006230 pandurang digambar deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005368 Mr. PANDURANG DIGAMBAR DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
597 HADGAON MH-19-002-075-001/217
(UNCHEGAON BK) 		1819002000NRG24080620230082920 08/06/2023 Kiashan Baburao Deshmukh 1819002WL006230 Kiashan Baburao Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005382 Mr. KISAN BAPURAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
598 HADGAON MH-19-002-075-001/219
(UNCHEGAON BK) 		1819002000NRG24080620230082921 08/06/2023 Subhash Narayan Deshmukh 1819002WL006230 Subhash Narayan Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005350 SUBHASH NARAYANRAO DESHMUAKH IDBI BANK(607095)
599 HADGAON MH-19-002-075-001/222
(UNCHEGAON BK) 		1819002000NRG24080620230082922 08/06/2023 Sandeep Panjabrao Deshmukh 1819002WL006230 Sandeep Panjabrao Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005392 Mr. Sandeep Panjabrav Deshmukh MAHARASHTRA GRAMIN BANK(607000)
600 HADGAON MH-19-002-075-001/234
(UNCHEGAON BK) 		1819002000NRG24080620230082923 08/06/2023 Pundalik Baburao Deshmukh 1819002WL006230 Pundalik Baburao Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005341 MR PUNDLIK B DESHMUKH STATE BANK OF INDIA(508548)
601 HADGAON MH-19-002-075-001/242
(UNCHEGAON BK) 		1819002000NRG24080620230082925 08/06/2023 Subhash Devrao Deshmukh 1819002WL006230 Subhash Devrao Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005185 MR SUBHASH DEVRAV SURYWANSHI STATE BANK OF INDIA(508548)
602 HADGAON MH-19-002-075-001/25
(UNCHEGAON BK) 		1819002000NRG24080620230082926 08/06/2023 Vyankat Devrao Deshmukh 1819002WL006230 Vyankat Devrao Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005183 DESHMUKH VANKATRAO DEVRAO . MAHARASHTRA GRAMIN BANK(607000)
603 HADGAON MH-19-002-075-001/257
(UNCHEGAON BK) 		1819002000NRG24080620230082927 08/06/2023 Gajanan Prkashrao Deshmukh 1819002WL006230 Gajanan Prkashrao Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005329 GAJANAN PARKASHRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
604 HADGAON MH-19-002-075-001/259
(UNCHEGAON BK) 		1819002000NRG24080620230082928 08/06/2023 Suresh Ramrao Deshmukh 1819002WL006230 Suresh Ramrao Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005361 Mr. Suresh Ramrao Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
605 HADGAON MH-19-002-075-001/272
(UNCHEGAON BK) 		1819002000NRG24080620230082930 08/06/2023 Dnyaneshwar Uttam Shinde 1819002WL006230 Dnyaneshwar Uttam Shinde 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005344 MR DNYANESHVAR UTTAMRAO SHINDE STATE BANK OF INDIA(508548)
606 HADGAON MH-19-002-075-001/290
(UNCHEGAON BK) 		1819002000NRG24080620230082931 08/06/2023 Amol bhimrao deshmukh 1819002WL006230 Amol bhimrao deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005105 Mr. Amol Bhimarao Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
607 HADGAON MH-19-002-075-001/290
(UNCHEGAON BK) 		1819002000NRG24080620230082932 08/06/2023 Bhayshri Bhimrao Deshmukh 1819002WL006230 Bhayshri Bhimrao Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005403 Mrs. Bhagyshri Amol Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
608 HADGAON MH-19-002-075-001/297
(UNCHEGAON BK) 		1819002000NRG24080620230082933 08/06/2023 Bhagvan Datrao Deshmukh 1819002WL006230 Bhagvan Datrao Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005184 Bhagawanarao Dattarav Suraywanshi MAHARASHTRA GRAMIN BANK(607000)
609 HADGAON MH-19-002-075-001/298
(UNCHEGAON BK) 		1819002000NRG24080620230082934 08/06/2023 dnyaneswar prabhakar deshmukh 1819002WL006230 dnyaneswar prabhakar deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005376 DNYANESHWAR PRABHAKARRAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
610 HADGAON MH-19-002-075-001/349
(UNCHEGAON BK) 		1819002000NRG24080620230082936 08/06/2023 Rajeshwar Dattrao Deshmukh 1819002WL006230 Rajeshwar Dattrao Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005400 MR RAJESHWARDATTARAO DESHMUKH STATE BANK OF INDIA(508548)
611 HADGAON MH-19-002-075-001/4
(UNCHEGAON BK) 		1819002000NRG24080620230082938 08/06/2023 Parkash Sambhaji Deshmane 1819002WL006230 Parkash Sambhaji Deshmane 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005390 Mr. PRAKASHRAO SANBHAJI DESHMANE MAHARASHTRA GRAMIN BANK(607000)
612 HADGAON MH-19-002-075-001/42
(UNCHEGAON BK) 		1819002000NRG24080620230082940 08/06/2023 Bababn Gynoba Deshmukh 1819002WL006230 Bababn Gynoba Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005393 Mr. Baban Gyanbarav Deshmukh MAHARASHTRA GRAMIN BANK(607000)
613 HADGAON MH-19-002-075-001/42
(UNCHEGAON BK) 		1819002000NRG24080620230082939 08/06/2023 Sahebrao Gaynoba Deshmukh 1819002WL006230 Sahebrao Gaynoba Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005351 Mr. Sahebrao Gyanbarao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
614 HADGAON MH-19-002-075-001/436
(UNCHEGAON BK) 		1819002000NRG24080620230082941 08/06/2023 Panjabrao Babarao Deshmukh 1819002WL006230 Panjabrao Babarao Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005186 Mr. Panjabarao Babarao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
615 HADGAON MH-19-002-075-001/446
(UNCHEGAON BK) 		1819002000NRG24080620230082942 08/06/2023 Gyanba Fakrirao Deshmukh 1819002WL006230 Gyanba Fakrirao Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005180 MR GYANADARAO FAKIRRAO SURYWANSHI STATE BANK OF INDIA(508548)
616 HADGAON MH-19-002-075-001/451
(UNCHEGAON BK) 		1819002000NRG24080620230082943 08/06/2023 promod prakashrao suryavanshi 1819002WL006230 promod prakashrao suryavanshi 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005381 Pramod Prakashrao Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
617 HADGAON MH-19-002-075-001/452
(UNCHEGAON BK) 		1819002000NRG24080620230082944 08/06/2023 Gangaram Baburao Deshmukh 1819002WL006230 Gangaram Baburao Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005380 Mr. GANGARAM BABURAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
618 HADGAON MH-19-002-075-001/464
(UNCHEGAON BK) 		1819002000NRG24080620230082945 08/06/2023 deepak marotrao devasarkar 1819002WL006230 deepak marotrao devasarkar 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005182 MR DIPAK MAROTRAO DEVSARKAR STATE BANK OF INDIA(508548)
619 HADGAON MH-19-002-075-001/466
(UNCHEGAON BK) 		1819002000NRG24080620230082946 08/06/2023 Prbhakar Baburao Devsarkar 1819002WL006230 Prbhakar Baburao Devsarkar 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005181 DEOSARKAR PRABHAKAR BABURAO . MAHARASHTRA GRAMIN BANK(607000)
620 HADGAON MH-19-002-075-001/468
(UNCHEGAON BK) 		1819002000NRG24080620230082947 08/06/2023 Punjaji Vithal Wadgaonkar 1819002WL006230 Punjaji Vithal Wadgaonkar 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005404 PUNJAJI VITTHALRAV VADGAONKAR IDBI BANK(607095)
621 HADGAON MH-19-002-075-001/500
(UNCHEGAON BK) 		1819002000NRG24080620230082948 08/06/2023 prabhakar ravsaheb deshmukh 1819002WL006230 prabhakar ravsaheb deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005178 PRABHAKAR RAVSAHEB DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
622 HADGAON MH-19-002-075-001/501
(UNCHEGAON BK) 		1819002000NRG24080620230082949 08/06/2023 Vishwas Ravsaheb Deshmukh 1819002WL006230 Vishwas Ravsaheb Deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005335 VISHAWASRAO RAVSAHEB DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
623 HADGAON MH-19-002-075-001/54
(UNCHEGAON BK) 		1819002000NRG24080620230082950 08/06/2023 Kailash Maroti Khandare 1819002WL006230 Kailash Maroti Khandare 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005332 Mr. KAILAS MAROTI KHANDARE MAHARASHTRA GRAMIN BANK(607000)
624 HADGAON MH-19-002-075-001/544
(UNCHEGAON BK) 		1819002000NRG24080620230082951 08/06/2023 ganesh govindrao deshmukh 1819002WL006230 ganesh govindrao deshmukh 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005343 GANESH GOVINDRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
625 HADGAON MH-19-002-075-001/56
(UNCHEGAON BK) 		1819002000NRG24080620230082952 08/06/2023 Andrao Gaynoba Suryvanshi 1819002WL006230 Andrao Gaynoba Suryvanshi 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005179 DESHMUKH ANANDRAO GANBARAO . MAHARASHTRA GRAMIN BANK(607000)
626 HADGAON MH-19-002-075-001/6
(UNCHEGAON BK) 		1819002000NRG24080620230082954 08/06/2023 Santosh Shyamrao Surywanshi 1819002WL006230 Santosh Shyamrao Surywanshi 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005410 Santosh Shamrao Suryavanshi IDFC BANK LIMITED(608117)
627 HADGAON MH-19-002-075-001/71
(UNCHEGAON BK) 		1819002000NRG24080620230082955 08/06/2023 Santosh Shankar Deshmane 1819002WL006230 Santosh Shankar Deshmane 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005340 Santosh Shankarrao Deshmane MAHARASHTRA GRAMIN BANK(607000)
628 HADGAON MH-19-002-075-001/78
(UNCHEGAON BK) 		1819002000NRG24080620230082956 08/06/2023 Sheshikala 1819002WL006230 Sheshikala 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005422 MR SHAKUNTLABAIBHAGAVAN DODAKE STATE BANK OF INDIA(508548)
629 HADGAON MH-19-002-075-001/8
(UNCHEGAON BK) 		1819002000NRG24080620230082957 08/06/2023 Narayan 1819002WL006230 Narayan 1143 MAHG0004147 1638 1638 Processed 14/06/2023 A165230005375 Mr. NARAYAN DATTRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 137592 137592
630 HADGAON MH-19-002-016-001/244
(WADGAON BK) 		1819002000NRG24080620230082797 08/06/2023 Kavita Shyamsundar Haran 1819002WL006221 Kavita Shyamsundar Haran 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005386 HARAN KAVITA SHAMSUNDAR MAHARASHTRA GRAMIN BANK(607000)
631 HADGAON MH-19-002-017-001/168
(YEWALI) 		1819002000NRG24080620230084866 08/06/2023 vishvambar sambhaji kanthale 1819002WL006340 vishvambar sambhaji kanthale 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005191 VISHWMBHAR SAMBHAJI KANTHALE IDBI BANK(607095)
632 HADGAON MH-19-002-017-001/171
(YEWALI) 		1819002000NRG24080620230084867 08/06/2023 suresh sambhaji kanthale 1819002WL006340 suresh sambhaji kanthale 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005087 Suresh Sambhaji Kanthale MAHARASHTRA GRAMIN BANK(607000)
633 HADGAON MH-19-002-017-001/242
(YEWALI) 		1819002000NRG24080620230085038 08/06/2023 CHANGUNA HANMANT BHISE 1819002WL006354 CHANGUNA HANMANT BHISE 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005428 MS CHANGUNABAI HANUMANT BHUSE STATE BANK OF INDIA(508548)
634 HADGAON MH-19-002-017-001/277
(YEWALI) 		1819002000NRG24080620230084869 08/06/2023 SHIVANAND MALKARJUN SHETE 1819002WL006340 SHIVANAND MALKARJUN SHETE 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005170 SHIVANAND MALIKARJUN SHETE INDIA POST PAYMENTS BANK LIMITED(508528)
635 HADGAON MH-19-002-017-001/52
(YEWALI) 		1819002000NRG24080620230084871 08/06/2023 LAXMIBAI PRABHAKAR DADANGE 1819002WL006340 LAXMIBAI PRABHAKAR DADANGE 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005364 LAXMIBAI PRABHAKAR DANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
636 HADGAON MH-19-002-017-001/52
(YEWALI) 		1819002000NRG24080620230084870 08/06/2023 Prabhakar Ganpati dandge 1819002WL006340 Prabhakar Ganpati dandge 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005054 DANDAGE PRABHAKAR GANPATI MAHARASHTRA GRAMIN BANK(607000)
637 HADGAON MH-19-002-017-001/528
(YEWALI) 		1819002000NRG24080620230084872 08/06/2023 Gajanan maroti kanthale 1819002WL006340 Gajanan maroti kanthale 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005088 KANTHALE GAJANAN MAROTI MAHARASHTRA GRAMIN BANK(607000)
638 HADGAON MH-19-002-017-001/57
(YEWALI) 		1819002000NRG24080620230084875 08/06/2023 Parrvatibai Shivaji Elkdare 1819002WL006340 Parrvatibai Shivaji Elkdare 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005419 Mrs. Parvatibai Shivaji Yalakadare MAHARASHTRA GRAMIN BANK(607000)
639 HADGAON MH-19-002-017-001/803
(YEWALI) 		1819002000NRG24080620230084919 08/06/2023 mhavir lakshman bhadre 1819002WL006344 mhavir lakshman bhadre 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005142 MR MAHAVIR LAXMAN BHADRE STATE BANK OF INDIA(508548)
640 HADGAON MH-19-002-017-001/828
(YEWALI) 		1819002000NRG24080620230084921 08/06/2023 Pallavi Pradeep Kadam 1819002WL006344 Pallavi Pradeep Kadam 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005411 Mrs. Pallavi Pradeep Kadam MAHARASHTRA GRAMIN BANK(607000)
641 HADGAON MH-19-002-017-001/830
(YEWALI) 		1819002000NRG24080620230084923 08/06/2023 KISHAN NAMDEV KADAM 1819002WL006344 KISHAN NAMDEV KADAM 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005385 MR KISHAN NAMDEVRAO KADAM STATE BANK OF INDIA(508548)
642 HADGAON MH-19-002-017-001/832
(YEWALI) 		1819002000NRG24080620230084926 08/06/2023 AJAY MADHUKAR MHAJAN 1819002WL006344 AJAY MADHUKAR MHAJAN 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005401 Mr. Ajay Madhukar Mahajan MAHARASHTRA GRAMIN BANK(607000)
643 HADGAON MH-19-002-020-001/204
(BHANEGAON) 		1819002000NRG24080620230083077 08/06/2023 Ratnamala Shivaji doke 1819002WL006249 Ratnamala Shivaji doke 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005398 MRS RATNAMALA SHIVAJI SHIVAJI DHOKE STATE BANK OF INDIA(508548)
644 HADGAON MH-19-002-020-001/204
(BHANEGAON) 		1819002000NRG24080620230083076 08/06/2023 Shivaji Ambaji Doke 1819002WL006249 Shivaji Ambaji Doke 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005396 MR SHIVAJI AMBAJI DOKE STATE BANK OF INDIA(508548)
645 HADGAON MH-19-002-032-001/587
(MARDAGA) 		1819002000NRG24080620230083589 08/06/2023 deavji marotrao zambre 1819002WL006280 deavji marotrao zambre 1143 MAHG0004153 1638 1638 Processed 14/06/2023 A165230005439 Mr. Devaji Marotrao Zanbare MAHARASHTRA GRAMIN BANK(607000)
646 HADGAON MH-19-002-041-001/102
(SHIVANI) 		1819002000NRG24080620230083424 08/06/2023 Sunita Manikrao Wankhede 1819002WL006269 Sunita Manikrao Wankhede 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005412 MRS SUNITA MANIKRAO WANKHEDE STATE BANK OF INDIA(508548)
647 HADGAON MH-19-002-041-001/132
(SHIVANI) 		1819002000NRG24080620230082865 08/06/2023 Surekha Santosh Pawar 1819002WL006227 Surekha Santosh Pawar 1143 MAHG0004153 1680 1680 Processed 14/06/2023 A165230005139 MISS SUREKHA ANANDRAO KADAM STATE BANK OF INDIA(508548)
648 HADGAON MH-19-002-041-001/218
(SHIVANI) 		1819002000NRG24080620230085060 08/06/2023 Archana Devidas Pawar 1819002WL006357 Archana Devidas Pawar 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005414 Mrs. Archana Devaidas Pawar MAHARASHTRA GRAMIN BANK(607000)
649 HADGAON MH-19-002-041-001/218
(SHIVANI) 		1819002000NRG24080620230085044 08/06/2023 Archana Devidas Pawar 1819002WL006355 Archana Devidas Pawar 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005413 Mrs. Archana Devaidas Pawar MAHARASHTRA GRAMIN BANK(607000)
650 HADGAON MH-19-002-041-001/219
(SHIVANI) 		1819002000NRG24080620230085045 08/06/2023 Gyanoba Kishanrao Pawar 1819002WL006355 Gyanoba Kishanrao Pawar 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005418 MR GYANOBA KISHANRAO PAWAR STATE BANK OF INDIA(508548)
651 HADGAON MH-19-002-041-001/219
(SHIVANI) 		1819002000NRG24080620230085061 08/06/2023 Gyanoba Kishanrao Pawar 1819002WL006357 Gyanoba Kishanrao Pawar 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005417 MR GYANOBA KISHANRAO PAWAR STATE BANK OF INDIA(508548)
652 HADGAON MH-19-002-041-001/219
(SHIVANI) 		1819002000NRG24080620230085062 08/06/2023 Rekha Gyanoba Pawar 1819002WL006357 Rekha Gyanoba Pawar 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005407 MISS REKHA KONDBARAO SHIRFULE STATE BANK OF INDIA(508548)
653 HADGAON MH-19-002-041-001/219
(SHIVANI) 		1819002000NRG24080620230085046 08/06/2023 Rekha Gyanoba Pawar 1819002WL006355 Rekha Gyanoba Pawar 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005408 MISS REKHA KONDBARAO SHIRFULE STATE BANK OF INDIA(508548)
654 HADGAON MH-19-002-041-001/223
(SHIVANI) 		1819002000NRG24080620230083427 08/06/2023 Vaishali Sachin Wankhede 1819002WL006269 Vaishali Sachin Wankhede 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005420 Mrs. Vaishali Sachin Wankhede MAHARASHTRA GRAMIN BANK(607000)
655 HADGAON MH-19-002-041-001/226
(SHIVANI) 		1819002000NRG24080620230085048 08/06/2023 Kamalbai Kisanrao Pawar 1819002WL006355 Kamalbai Kisanrao Pawar 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005425 Mrs. Kamalbai Kishanrav Pawar MAHARASHTRA GRAMIN BANK(607000)
656 HADGAON MH-19-002-041-001/226
(SHIVANI) 		1819002000NRG24080620230085064 08/06/2023 Kamalbai Kisanrao Pawar 1819002WL006357 Kamalbai Kisanrao Pawar 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005426 Mrs. Kamalbai Kishanrav Pawar MAHARASHTRA GRAMIN BANK(607000)
657 HADGAON MH-19-002-041-001/227
(SHIVANI) 		1819002000NRG24080620230083429 08/06/2023 Mamta Chandrkant Wankhede 1819002WL006269 Mamta Chandrkant Wankhede 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005373 Mamta Chandrekant Wankhede FINCARE SMALL FINANCE BANK LTD(608304)
658 HADGAON MH-19-002-041-001/78
(SHIVANI) 		1819002000NRG24080620230082869 08/06/2023 Vishvjit Vijay Wankhede 1819002WL006227 Vishvjit Vijay Wankhede 1143 MAHG0004153 1680 1680 Processed 14/06/2023 A165230005138 MR VISHVJIT VIJAYRAO WANKHEDE STATE BANK OF INDIA(508548)
659 HADGAON MH-19-002-049-001/214
(DORALI) 		1819002000NRG24080620230083493 08/06/2023 Shivkanta Dashrath Jarande 1819002WL006274 Shivkanta Dashrath Jarande 1143 MAHG0004153 1638 1638 Processed 14/06/2023 A165230005190 Mrs. Shivkanta Dashrath Jarnde MAHARASHTRA GRAMIN BANK(607000)
660 HADGAON MH-19-002-049-001/41
(DORALI) 		1819002000NRG24080620230083501 08/06/2023 Anusya Pandharinath Tirampalle 1819002WL006274 Anusya Pandharinath Tirampalle 1143 MAHG0004153 1638 1638 Processed 14/06/2023 A165230005405 MRS ANUSAYA PANDHARINATH TIRAMPALLE STATE BANK OF INDIA(508548)
661 HADGAON MH-19-002-049-001/41
(DORALI) 		1819002000NRG24080620230083500 08/06/2023 Pandhari Kanha Tirmapalle 1819002WL006274 Pandhari Kanha Tirmapalle 1143 MAHG0004153 1638 1638 Processed 14/06/2023 A165230005187 TIRMALE PANDHARINATH KANBA MAHARASHTRA GRAMIN BANK(607000)
662 HADGAON MH-19-002-088-001/144
(TALYACHI WADI) 		1819002000NRG24080620230084572 08/06/2023 Sourbh Umesh Rathod 1819002WL006329 Sourbh Umesh Rathod 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005157 MASTER SOURABH UMESH RATHOD STATE BANK OF INDIA(508548)
663 HADGAON MH-19-002-103-001/1383
(TAMASA) 		1819002000NRG24080620230084990 08/06/2023 Aruna Avdhut Pirtwad 1819002WL006350 Aruna Avdhut Pirtwad 1143 MAHG0004153 1365 1365 Processed 14/06/2023 A165230005148 MRS ARUNABAI AVADHUT PIRATWAR STATE BANK OF INDIA(508548)
664 HADGAON MH-19-002-103-001/1383
(TAMASA) 		1819002000NRG24080620230084991 08/06/2023 Avdhut Raghoji Piratwad 1819002WL006350 Avdhut Raghoji Piratwad 1143 MAHG0004153 1365 1365 Processed 14/06/2023 A165230005147 MR AVADHUT RAGHU PIRATWAD STATE BANK OF INDIA(508548)
665 HADGAON MH-19-002-108-001/174
(WALKI KH) 		1819002000NRG24080620230082870 08/06/2023 Govindrav Hari Popalwad 1819002WL006227 Govindrav Hari Popalwad 1143 MAHG0004153 1680 1680 Processed 14/06/2023 A165230005162 GOVINDHARIPOPALWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
666 HADGAON MH-19-002-108-001/174
(WALKI KH) 		1819002000NRG24080620230082871 08/06/2023 Sulochana Govind Popalwad 1819002WL006227 Sulochana Govind Popalwad 1143 MAHG0004153 1680 1680 Processed 14/06/2023 A165230005163 SULOCHANABAI GOVINDRAO POPALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
667 HADGAON MH-19-002-108-001/176
(WALKI KH) 		1819002000NRG24080620230082874 08/06/2023 Ragunath Govind popalwad 1819002WL006227 Ragunath Govind popalwad 1143 MAHG0004153 1680 1680 Processed 14/06/2023 A165230005164 POPALWAD RAGHUNATH GOVINDRAO . MAHARASHTRA GRAMIN BANK(607000)
668 HADGAON MH-19-002-123-001/18
(PIMPALGAON) 		1819002123NRG24080620230081881 08/06/2023 Subhash Shamrao Jadhav 1819002WL006176 Subhash Shamrao Jadhav 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005429 SUBHASHSHAMRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
669 HADGAON MH-19-002-123-001/626
(PIMPALGAON) 		1819002000NRG24080620230081859 08/06/2023 Rohidas Nagorav Hamad 1819002WL006174 Rohidas Nagorav Hamad 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005415 Rohidas Nagorao Hamand IDFC BANK LIMITED(608117)
670 HADGAON MH-19-002-123-001/92
(PIMPALGAON) 		1819002000NRG24080620230081861 08/06/2023 Nagorao govind hamand 1819002WL006174 Nagorao govind hamand 1143 MAHG0004153 1650 1650 Processed 14/06/2023 A165230005424 MR NAGORAO GOVIND HAMAND STATE BANK OF INDIA(508548)
671 HADGAON MH-19-002-125-001/286
(WAYAFANA BK) 		1819002000NRG24080620230084197 08/06/2023 Yadav Maroti Gadgerao 1819002WL006304 Yadav Maroti Gadgerao 1143 MAHG0004153 1638 1638 Processed 14/06/2023 A165230005427 Mr. Yadav Maroti Gadgerao MAHARASHTRA GRAMIN BANK(607000)
672 HADGAON MH-19-002-125-001/554
(WAYAFANA BK) 		1819002000NRG24080620230084198 08/06/2023 Lakshman Gangaram Ibitkar 1819002WL006304 Lakshman Gangaram Ibitkar 1143 MAHG0004153 1638 1638 Processed 14/06/2023 A165230005338 Mr. Laxman Gangaram Ibitkar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 70458 70458
673 HADGAON MH-19-002-041-001/137
(SHIVANI) 		1819002000NRG24080620230082867 08/06/2023 Sunita Vikas Nadare 1819002WL006227 Sunita Vikas Nadare 1143 MAHG0004214 1680 1680 Processed 14/06/2023 A165230005140 Mrs. Sunita Vikas Nadare MAHARASHTRA GRAMIN BANK(607000)
674 HADGAON MH-19-002-041-001/137
(SHIVANI) 		1819002000NRG24080620230082866 08/06/2023 Vikas Namdev Nadare 1819002WL006227 Vikas Namdev Nadare 1143 MAHG0004214 1680 1680 Processed 14/06/2023 A165230005137 NADRE VIKAS NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3360 3360
675 HADGAON MH-19-002-032-001/239
(MARDAGA) 		1819002000NRG24080620230083593 08/06/2023 gokarna tukaram kale 1819002WL006281 gokarna tukaram kale 1143 MAHG0004255 1638 1638 Processed 14/06/2023 A165230005091 GOKARNA TUKARAM KALE MAHARASHTRA GRAMIN BANK(607000)
676 HADGAON MH-19-002-032-001/252
(MARDAGA) 		1819002000NRG24080620230084642 08/06/2023 Shevantabai Bapurao Aade 1819002WL006331 Shevantabai Bapurao Aade 1143 MAHG0004255 1638 1638 Processed 14/06/2023 A165230005193 SHEVANTABAI BABURAO ADE ICICI BANK LTD(508534)
677 HADGAON MH-19-002-032-001/377
(MARDAGA) 		1819002000NRG24080620230083597 08/06/2023 rekha santosh kale 1819002WL006281 rekha santosh kale 1143 MAHG0004255 1638 1638 Processed 14/06/2023 A165230005057 Mrs. REKHA SANTOSH KALE MAHARASHTRA GRAMIN BANK(607000)
678 HADGAON MH-19-002-032-001/402
(MARDAGA) 		1819002000NRG24080620230084973 08/06/2023 Shankar Laxman Chutmal 1819002WL006347 Shankar Laxman Chutmal 1143 MAHG0004255 1632 1632 Processed 14/06/2023 A165230005159 SHANKAR LAXMANRAO CHAUTAMAL IDBI BANK(607095)
679 HADGAON MH-19-002-032-001/445
(MARDAGA) 		1819002000NRG24080620230084645 08/06/2023 Gulab Amru Jadhav 1819002WL006331 Gulab Amru Jadhav 1143 MAHG0004255 1638 1638 Processed 14/06/2023 A165230005334 Shri GULAB AMARU JADHAV MAHARASHTRA GRAMIN BANK(607000)
680 HADGAON MH-19-002-032-001/449
(MARDAGA) 		1819002000NRG24080620230084646 08/06/2023 datta devrao jadhav 1819002WL006331 datta devrao jadhav 1143 MAHG0004255 1638 1638 Processed 14/06/2023 A165230005435 MR DATTA DEVRAO JADHAV STATE BANK OF INDIA(508548)
681 HADGAON MH-19-002-032-001/449
(MARDAGA) 		1819002000NRG24080620230084647 08/06/2023 sanjivani datta jadhav 1819002WL006331 sanjivani datta jadhav 1143 MAHG0004255 1638 1638 Processed 14/06/2023 A165230005423 MRS SANJIVANI DATTA JADHAV STATE BANK OF INDIA(508548)
682 HADGAON MH-19-002-032-001/530
(MARDAGA) 		1819002000NRG24080620230083584 08/06/2023 pandurang manohar patange 1819002WL006280 pandurang manohar patange 1143 MAHG0004255 1638 1638 Processed 14/06/2023 A165230005354 PANDURANGMANOHARPATANGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
683 HADGAON MH-19-002-032-001/585
(MARDAGA) 		1819002000NRG24080620230083613 08/06/2023 dayanand khushal kale 1819002WL006283 dayanand khushal kale 1143 MAHG0004255 1638 1638 Processed 14/06/2023 A165230005416 DYAANADKHUSHALKALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
684 HADGAON MH-19-002-032-001/585
(MARDAGA) 		1819002000NRG24080620230083614 08/06/2023 vanita dayanand kale 1819002WL006283 vanita dayanand kale 1143 MAHG0004255 1638 1638 Processed 14/06/2023 A165230005027 Ms. VANITABAI BHAGWAN DAKHORE MAHARASHTRA GRAMIN BANK(607000)
685 HADGAON MH-19-002-032-001/586
(MARDAGA) 		1819002000NRG24080620230083616 08/06/2023 mankarnabai khushalrao kale 1819002WL006283 mankarnabai khushalrao kale 1143 MAHG0004255 1638 1638 Processed 14/06/2023 A165230005192 MANKARNABAI KHUSHALRAO KALE IDBI BANK(607095)
686 HADGAON MH-19-002-032-001/589
(MARDAGA) 		1819002000NRG24080620230084651 08/06/2023 ankush uttamrao aade 1819002WL006331 ankush uttamrao aade 1143 MAHG0004255 1638 1638 Processed 14/06/2023 A165230005432 AADE ANKUSH UATTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 19650 19650
687 HADGAON MH-19-002-013-001/305
(TALANG) 		1819002000NRG24080620230084486 08/06/2023 candarakanta Madhavrao Nirmal 1819002WL006323 candarakanta Madhavrao Nirmal 400001 1638 1638 Processed 14/06/2023 A165230005318 Mr. Chandrakant Madhavrao Nirmal MAHARASHTRA GRAMIN BANK(607000)
688 HADGAON MH-19-002-032-001/100
(MARDAGA) 		1819002000NRG24080620230084967 08/06/2023 Sushila Prasram Kale 1819002WL006347 Sushila Prasram Kale 400001 1632 1632 Processed 14/06/2023 A165230005160 SUSHILABAI PARASARAM KALE IDBI BANK(607095)
689 HADGAON MH-19-002-032-001/211
(MARDAGA) 		1819002000NRG24080620230084968 08/06/2023 Shankar Narayan Kale 1819002WL006347 Shankar Narayan Kale 400001 1632 1632 Processed 14/06/2023 A165230005134 KALE SHANKARRAO NARAYANRAO IDBI BANK(607095)
690 HADGAON MH-19-002-032-001/211
(MARDAGA) 		1819002000NRG24080620230084969 08/06/2023 Sunita Shankar Kale 1819002WL006347 Sunita Shankar Kale 400001 1632 1632 Processed 14/06/2023 A165230005161 MRS SUNITA SHANKAR KALE STATE BANK OF INDIA(508548)
691 HADGAON MH-19-002-032-001/245
(MARDAGA) 		1819002000NRG24080620230084796 08/06/2023 Gajanan Purbhaji Kale 1819002WL006337 Gajanan Purbhaji Kale 400001 1638 1638 Processed 14/06/2023 A165230005093 GAJANAN PURABHAJI KALE IDBI BANK(607095)
692 HADGAON MH-19-002-032-001/245
(MARDAGA) 		1819002000NRG24080620230084797 08/06/2023 Umabai Gajanan Kale 1819002WL006337 Umabai Gajanan Kale 400001 1638 1638 Processed 14/06/2023 A165230005094 UMMILA GAJANAN KALE IDBI BANK(607095)
693 HADGAON MH-19-002-032-001/278
(MARDAGA) 		1819002000NRG24080620230084971 08/06/2023 Sangita Kishan Kale 1819002WL006347 Sangita Kishan Kale 400001 1632 1632 Processed 14/06/2023 A165230005082 SANGITA KISHAN KALE IDBI BANK(607095)
694 HADGAON MH-19-002-032-001/367
(MARDAGA) 		1819002000NRG24080620230084644 08/06/2023 NAMDEV devidas kale 1819002WL006331 NAMDEV devidas kale 400001 1638 1638 Processed 14/06/2023 A165230005312 NAMDEV DEVIDAS KALE IDBI BANK(607095)
695 HADGAON MH-19-002-032-001/50
(MARDAGA) 		1819002000NRG24080620230084668 08/06/2023 Ganesh Kondba Shinde 1819002WL006332 Ganesh Kondba Shinde 400001 1638 1638 Processed 14/06/2023 A165230005315 MR GANESH KONDABA SHINDE STATE BANK OF INDIA(508548)
696 HADGAON MH-19-002-036-001/127
(YELAMB) 		1819002000NRG24080620230083542 08/06/2023 Sabrpala Suresh paikrao 1819002WL006279 Sabrpala Suresh paikrao 400001 1638 1638 Processed 14/06/2023 A165230005069 AMRAPALI SURESH PAIKRAO IDBI BANK(607095)
697 HADGAON MH-19-002-036-001/127
(YELAMB) 		1819002000NRG24080620230083541 08/06/2023 Suresh Rajaram paikrao 1819002WL006279 Suresh Rajaram paikrao 400001 1638 1638 Processed 14/06/2023 A165230005068 SARESH RAJARAM PAIKRAO IDBI BANK(607095)
698 HADGAON MH-19-002-036-001/147
(YELAMB) 		1819002000NRG24080620230083543 08/06/2023 Archana Vijaykumar Paikrao 1819002WL006279 Archana Vijaykumar Paikrao 400001 1638 1638 Processed 14/06/2023 A165230005124 ArchanaVijayPaikrao FINCARE SMALL FINANCE BANK LTD(608304)
699 HADGAON MH-19-002-036-001/184
(YELAMB) 		1819002000NRG24080620230083545 08/06/2023 Gauittam Ganpat Paikrao 1819002WL006279 Gauittam Ganpat Paikrao 400001 1638 1638 Processed 14/06/2023 A165230005064 PAIKRAO GAUNTAM GANAPATI IDBI BANK(607095)
700 HADGAON MH-19-002-036-001/184
(YELAMB) 		1819002000NRG24080620230083546 08/06/2023 Gayabai Gaivtam Paikrao 1819002WL006279 Gayabai Gaivtam Paikrao 400001 1638 1638 Processed 14/06/2023 A165230005065 GAYABI GAUTAM PAIKRAO IDBI BANK(607095)
701 HADGAON MH-19-002-036-001/30
(YELAMB) 		1819002000NRG24080620230083564 08/06/2023 Babybai Bandu paikrao 1819002WL006279 Babybai Bandu paikrao 400001 1638 1638 Processed 14/06/2023 A165230005067 BEBITAI KHANDU PAIKRAO IDBI BANK(607095)
702 HADGAON MH-19-002-036-001/30
(YELAMB) 		1819002000NRG24080620230083563 08/06/2023 Bandu Limbaji Paikrao 1819002WL006279 Bandu Limbaji Paikrao 400001 1638 1638 Processed 14/06/2023 A165230005066 BANDU LIMBAJI PAIKRAO IDBI BANK(607095)
703 HADGAON MH-19-002-036-001/9
(YELAMB) 		1819002000NRG24080620230083575 08/06/2023 ibrahim Basir Shekh 1819002WL006279 ibrahim Basir Shekh 400001 1365 1365 Processed 14/06/2023 A165230005125 SHAIKH IBRAHIM SHAIKH BASIR IDBI BANK(607095)
704 HADGAON MH-19-002-036-001/9
(YELAMB) 		1819002000NRG24080620230083576 08/06/2023 Mominabi Ibrahim Shekh 1819002WL006279 Mominabi Ibrahim Shekh 400001 1365 1365 Rejected 14/06/2023 A165230005126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 HADGAON MH-19-002-041-001/80
(SHIVANI) 		1819002000NRG24080620230085066 08/06/2023 Kantabai Prbhu Pawar 1819002WL006357 Kantabai Prbhu Pawar 400001 1650 1650 Processed 14/06/2023 A165230005322 Mrs. KANTABAI PRABHAKAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
706 HADGAON MH-19-002-041-001/80
(SHIVANI) 		1819002000NRG24080620230085065 08/06/2023 Prbhu Bhimrao Pawar 1819002WL006357 Prbhu Bhimrao Pawar 400001 1650 1650 Processed 14/06/2023 A165230005319 PRABHAKARBHIMRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
707 HADGAON MH-19-002-041-001/81
(SHIVANI) 		1819002000NRG24080620230085069 08/06/2023 anil khandu Pawar 1819002WL006357 anil khandu Pawar 400001 1650 1650 Processed 14/06/2023 A165230005098 ANIL KHNDUJI PAWAR ICICI BANK LTD(508534)
708 HADGAON MH-19-002-041-001/81
(SHIVANI) 		1819002000NRG24080620230085068 08/06/2023 Sarswati Khndu Pawar 1819002WL006357 Sarswati Khndu Pawar 400001 1650 1650 Processed 14/06/2023 A165230005101 SARASWATI SUNIL PAWAR ICICI BANK LTD(508534)
709 HADGAON MH-19-002-041-001/81
(SHIVANI) 		1819002000NRG24080620230085067 08/06/2023 Sunil Khnadu Pawar 1819002WL006357 Sunil Khnadu Pawar 400001 1650 1650 Processed 14/06/2023 A165230005323 SUNIL KHANDU PAWAR ICICI BANK LTD(508534)
710 HADGAON MH-19-002-079-001/146
(RAJWADI) 		1819002000NRG24080620230084882 08/06/2023 Hanumanta Punjaram Nigalwad 1819002WL006341 Hanumanta Punjaram Nigalwad 400001 1650 1650 Processed 14/06/2023 A165230005062 MR HANUMANT PUNJAJI TIGALWAD STATE BANK OF INDIA(508548)
711 HADGAON MH-19-002-079-001/146
(RAJWADI) 		1819002000NRG24080620230084883 08/06/2023 Shobha Hanmant Nigalwad 1819002WL006341 Shobha Hanmant Nigalwad 400001 1650 1650 Processed 14/06/2023 A165230005061 SOBBAI HANMNTA NINGLVAD ICICI BANK LTD(508534)
712 HADGAON MH-19-002-079-001/70
(RAJWADI) 		1819002000NRG24080620230084892 08/06/2023 Uttam Punjaram Tigalwad 1819002WL006341 Uttam Punjaram Tigalwad 400001 1650 1650 Processed 14/06/2023 A165230005060 UTTAMRAO PUNJARAM TINLWAD ICICI BANK LTD(508534)
713 HADGAON MH-19-002-125-001/10
(WAYAFANA BK) 		1819002000NRG24080620230083664 08/06/2023 KishanRajaram Dugale 1819002WL006287 KishanRajaram Dugale 400001 1638 1638 Processed 14/06/2023 A165230005168 KESHAVRAJARAMDUGALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
714 HADGAON MH-19-002-125-001/184
(WAYAFANA BK) 		1819002000NRG24080620230083790 08/06/2023 Kondba Rama gadgerao 1819002WL006291 Kondba Rama gadgerao 400001 1638 1638 Processed 14/06/2023 A165230005438 MR KONDBA RAMA GADGERAO STATE BANK OF INDIA(508548)
715 HADGAON MH-19-002-016-001/107
(WADGAON BK) 		1819002000NRG24080620230082733 08/06/2023 Minabai Sanjay Haran 1819002WL006218 Minabai Sanjay Haran 431601 1650 1650 Processed 14/06/2023 A165230005096 MRS MINA SANJAY HARAN STATE BANK OF INDIA(508548)
716 HADGAON MH-19-002-016-001/107
(WADGAON BK) 		1819002000NRG24080620230082732 08/06/2023 Sanjay Baburao Haran 1819002WL006218 Sanjay Baburao Haran 431601 1650 1650 Processed 14/06/2023 A165230005436 SANJAY BABURAO HARAN INDIA POST PAYMENTS BANK LIMITED(508528)
717 HADGAON MH-19-002-016-001/203
(WADGAON BK) 		1819002000NRG24080620230082800 08/06/2023 Manjusha Tirbak Kadam 1819002WL006222 Manjusha Tirbak Kadam 431601 1650 1650 Processed 14/06/2023 A165230005086 MISS MANJUSHA TRIYAMBAK KADAM STATE BANK OF INDIA(508548)
718 HADGAON MH-19-002-016-001/203
(WADGAON BK) 		1819002000NRG24080620230082799 08/06/2023 Tribak Prbhakar Kadam 1819002WL006222 Tribak Prbhakar Kadam 431601 1650 1650 Processed 14/06/2023 A165230005085 MR TRAMBAK PRABHAKAR KADAM STATE BANK OF INDIA(508548)
719 HADGAON MH-19-002-032-001/207
(MARDAGA) 		1819002000NRG24080620230083577 08/06/2023 Surekha Dattarao Zambare 1819002WL006280 Surekha Dattarao Zambare 431601 1638 1638 Processed 14/06/2023 A165230005097 SUREKHA DATTARAO ZAMBARE IDBI BANK(607095)
720 HADGAON MH-19-002-032-001/220
(MARDAGA) 		1819002000NRG24080620230083591 08/06/2023 Devrao Sahebrao Kale 1819002WL006281 Devrao Sahebrao Kale 431601 1638 1638 Processed 14/06/2023 A165230005313 DEVRAO SAHEBRRAO KALE ICICI BANK LTD(508534)
721 HADGAON MH-19-002-032-001/313
(MARDAGA) 		1819002000NRG24080620230083594 08/06/2023 shankar Tukaram Kale 1819002WL006281 shankar Tukaram Kale 431601 1638 1638 Processed 14/06/2023 A165230005314 Mr. SHANKAR TUKARAM KALE MAHARASHTRA GRAMIN BANK(607000)
722 HADGAON MH-19-002-041-001/122
(SHIVANI) 		1819002000NRG24080620230082862 08/06/2023 Balaji Namdev Nadare 1819002WL006227 Balaji Namdev Nadare 431601 1680 1680 Processed 14/06/2023 A165230005073 BALAJINAMDEVRAONADARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
723 HADGAON MH-19-002-041-001/122
(SHIVANI) 		1819002000NRG24080620230082863 08/06/2023 Mandabai Balaji Nadare 1819002WL006227 Mandabai Balaji Nadare 431601 1680 1680 Processed 14/06/2023 A165230005074 MANDABAI BALAJI NADRE ICICI BANK LTD(508534)
724 HADGAON MH-19-002-041-001/78
(SHIVANI) 		1819002000NRG24080620230082868 08/06/2023 Vijay Ramrao Wankhede 1819002WL006227 Vijay Ramrao Wankhede 431601 1680 1680 Processed 14/06/2023 A165230005089 VIJAY RAMRAO WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
725 HADGAON MH-19-002-041-001/80
(SHIVANI) 		1819002000NRG24080620230085050 08/06/2023 Kantabai Prbhu Pawar 1819002WL006355 Kantabai Prbhu Pawar 431601 1650 1650 Processed 14/06/2023 A165230005321 Mrs. KANTABAI PRABHAKAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
726 HADGAON MH-19-002-041-001/80
(SHIVANI) 		1819002000NRG24080620230085049 08/06/2023 Prbhu Bhimrao Pawar 1819002WL006355 Prbhu Bhimrao Pawar 431601 1650 1650 Processed 14/06/2023 A165230005320 PRABHAKARBHIMRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
727 HADGAON MH-19-002-041-001/81
(SHIVANI) 		1819002000NRG24080620230085053 08/06/2023 anil khandu Pawar 1819002WL006355 anil khandu Pawar 431601 1650 1650 Processed 14/06/2023 A165230005099 ANIL KHNDUJI PAWAR ICICI BANK LTD(508534)
728 HADGAON MH-19-002-041-001/81
(SHIVANI) 		1819002000NRG24080620230085052 08/06/2023 Sarswati Khndu Pawar 1819002WL006355 Sarswati Khndu Pawar 431601 1650 1650 Processed 14/06/2023 A165230005100 SARASWATI SUNIL PAWAR ICICI BANK LTD(508534)
729 HADGAON MH-19-002-041-001/81
(SHIVANI) 		1819002000NRG24080620230085051 08/06/2023 Sunil Khnadu Pawar 1819002WL006355 Sunil Khnadu Pawar 431601 1650 1650 Processed 14/06/2023 A165230005324 SUNIL KHANDU PAWAR ICICI BANK LTD(508534)
730 HADGAON MH-19-002-062-001/10
(MHATALA) 		1819002000NRG24080620230082813 08/06/2023 Varsha Shesherao Tapase 1819002WL006223 Varsha Shesherao Tapase 431601 1680 1680 Processed 14/06/2023 A165230005076 VARSHABAI SHESHRAO TAPASE IDBI BANK(607095)
731 HADGAON MH-19-002-062-001/108
(MHATALA) 		1819002000NRG24080620230082817 08/06/2023 Kamalbai Masarao Tapase 1819002WL006223 Kamalbai Masarao Tapase 431601 1680 1680 Processed 14/06/2023 A165230005072 KAMALBAI MASARAO TAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
732 HADGAON MH-19-002-062-001/108
(MHATALA) 		1819002000NRG24080620230082816 08/06/2023 Masarao Baliram Tapase 1819002WL006223 Masarao Baliram Tapase 431601 1680 1680 Processed 14/06/2023 A165230005071 MASARAV BALIRAM TAPASE IDBI BANK(607095)
733 HADGAON MH-19-002-062-001/177
(MHATALA) 		1819002000NRG24080620230082820 08/06/2023 sheshikalabai vittal narwade 1819002WL006223 sheshikalabai vittal narwade 431601 1680 1680 Processed 14/06/2023 A165230005077 SHASHIKALA VITHTHAL NARAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
734 HADGAON MH-19-002-072-001/301
(PIMPARKHED) 		1819002000NRG24080620230083539 08/06/2023 Nadu Masaji Sasane 1819002WL006278 Nadu Masaji Sasane 431601 1638 1638 Processed 14/06/2023 A165230005078 MR NANDU MASAJI SASANE STATE BANK OF INDIA(508548)
735 HADGAON MH-19-002-097-001/291
(CHAKRI) 		1819002000NRG24080620230082847 08/06/2023 archana gajanan mahajan 1819002WL006225 archana gajanan mahajan 431601 1650 1650 Processed 14/06/2023 A165230005317 ARCHNA GAJANAN MAHAJAN IDBI BANK(607095)
736 HADGAON MH-19-002-097-001/291
(CHAKRI) 		1819002000NRG24080620230082846 08/06/2023 gajanan punjaji mahajan 1819002WL006225 gajanan punjaji mahajan 431601 1650 1650 Processed 14/06/2023 A165230005316 GAJANAN PUNJAJI MAHAJAN IDBI BANK(607095)
737 HADGAON MH-19-002-125-001/34
(WAYAFANA BK) 		1819002125NRG24080620230083506 08/06/2023 Sambhaji Kishan Navghare 1819002WL006275 Sambhaji Kishan Navghare 431601 1638 1638 Processed 14/06/2023 A165230005437 SAMBHAJI KISHAN NAWGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83490 83490
Total 1193767 1193767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_080623APB_FTO_60784 43171201 24816
2 HADGAON MH1819002999_080623APB_FTO_60784 43171301 16464
3 HADGAON MH1819002999_080623APB_FTO_60784 43174301 42210
4 HADGAON MH1819002999_080623APB_FTO_60784 Bank of Baroda BARB0DBBHOK BHOKAR 1650
5 HADGAON MH1819002999_080623APB_FTO_60784 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 3276
6 HADGAON MH1819002999_080623APB_FTO_60784 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 15912
7 HADGAON MH1819002999_080623APB_FTO_60784 HDFC Bank HDFC0001017 YAVATMAL 1638
8 HADGAON MH1819002999_080623APB_FTO_60784 HDFC Bank HDFC0002522 NANDED 1638
9 HADGAON MH1819002999_080623APB_FTO_60784 IDBI BANK IBKL0000580 NIVGHA 135288
10 HADGAON MH1819002999_080623APB_FTO_60784 IDBI BANK IBKL0000897 THAKUR VILLAGE, KANDIVALI 1638
11 HADGAON MH1819002999_080623APB_FTO_60784 ICICI BANK ICIC0000538 ICICI Bank 36531
12 HADGAON MH1819002999_080623APB_FTO_60784 Punjab National Bank PUNB0133510 Nanded 1911
13 HADGAON MH1819002999_080623APB_FTO_60784 State Bank of India SBIN0000294 BALAPUR 1638
14 HADGAON MH1819002999_080623APB_FTO_60784 State Bank of India SBIN0016242 Hadgaon 4926
15 HADGAON MH1819002999_080623APB_FTO_60784 State Bank of India SBIN0017055 Akhada Balapur 3276
16 HADGAON MH1819002999_080623APB_FTO_60784 State Bank of India SBIN0020055 HADGAON 169639
17 HADGAON MH1819002999_080623APB_FTO_60784 State Bank of India SBIN0020307 TAMSA 288624
18 HADGAON MH1819002999_080623APB_FTO_60784 State Bank of India SBIN0021341 ARDHAPUR 3822
19 HADGAON MH1819002999_080623APB_FTO_60784 IDFC Bank IDFB0040101 BKK-Naman 6588
20 HADGAON MH1819002999_080623APB_FTO_60784 India Post Payments Bank IPOS0000001 HINGOLI 1638
21 HADGAON MH1819002999_080623APB_FTO_60784 India Post Payments Bank IPOS0000001 NANDED 138087
22 HADGAON MH1819002999_080623APB_FTO_60784 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 42660
23 HADGAON MH1819002999_080623APB_FTO_60784 Maharashtra Gramin Bank MAHG0004133 MANATHA 14469
24 HADGAON MH1819002999_080623APB_FTO_60784 Maharashtra Gramin Bank MAHG0004142 HADGAON 4368
25 HADGAON MH1819002999_080623APB_FTO_60784 Maharashtra Gramin Bank MAHG0004147 TALNI 137592
26 HADGAON MH1819002999_080623APB_FTO_60784 Maharashtra Gramin Bank MAHG0004153 TAMSA 70458
27 HADGAON MH1819002999_080623APB_FTO_60784 Maharashtra Gramin Bank MAHG0004214 GIRGAON 3360
28 HADGAON MH1819002999_080623APB_FTO_60784 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 19650

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