Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:42:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_230623APB_FTO_83946
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-19-002-038-001/300
(HASTARA) 		1819002000NRG24230620230150147 23/06/2023 Dinkar Balbvantrao Solanke 1819002WL011140 Dinkar Balbvantrao Solanke 00114 UTIB0SNDCC1 1638 1638 Processed 28/06/2023 A178230327436 DINKARBALWANTRAOSOLANKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
2 HADGAON MH-19-002-041-001/99
(SHIVANI) 		1819002000NRG24230620230152675 23/06/2023 sonba pandurang suryvanshi 1819002WL011339 sonba pandurang suryvanshi 00114 UTIB0SNDCC1 1650 1650 Processed 28/06/2023 A178230327439 SONBAPANDURANGSURYAVANSH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
3 HADGAON MH-19-002-114-001/141
(DAGADWADI) 		1819002000NRG24230620230150194 23/06/2023 Shebha Kishan Wankhede 1819002WL011143 Shebha Kishan Wankhede 00114 UTIB0SNDCC1 1650 1650 Processed 28/06/2023 A178230327434 Shobha Kerba Wankhede FINO PAYMENTS BANK LTD(608001)
4 HADGAON MH-19-002-114-001/18
(DAGADWADI) 		1819002000NRG24230620230150206 23/06/2023 Jayshila Devidas Wankhede 1819002WL011143 Jayshila Devidas Wankhede 00114 UTIB0SNDCC1 1650 1650 Processed 28/06/2023 A178230327433 JAYSHILADEVIDASHWANKHEDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 6588 6588
5 HADGAON MH-19-002-038-001/167
(HASTARA) 		1819002000NRG24230620230150138 23/06/2023 Nandabai Prkash Uamre 1819002WL011140 Nandabai Prkash Uamre 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327418 NANDABAI PRAKASH UMARE ICICI BANK LTD(508534)
6 HADGAON MH-19-002-038-001/268
(HASTARA) 		1819002000NRG24230620230150146 23/06/2023 laxman kerba ukande 1819002WL011140 laxman kerba ukande 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327417 LAXMAN KERBA UKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 HADGAON MH-19-002-038-001/300
(HASTARA) 		1819002000NRG24230620230150149 23/06/2023 Subhas Dinkar Solanke 1819002WL011140 Subhas Dinkar Solanke 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327424 SHUBHAM DIKARRAO SOLANKE IDBI BANK(607095)
8 HADGAON MH-19-002-038-001/321
(HASTARA) 		1819002000NRG24230620230150152 23/06/2023 Prbhavati Subhas Wankhede 1819002WL011140 Prbhavati Subhas Wankhede 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327420 PRABHAVATI SUBHASHARAV VANAKHEDE IDBI BANK(607095)
9 HADGAON MH-19-002-038-001/321
(HASTARA) 		1819002000NRG24230620230150151 23/06/2023 Subhas Ramrao Wankhede 1819002WL011140 Subhas Ramrao Wankhede 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327654 SUBHASH RAMARAV VANAKHEDE IDBI BANK(607095)
10 HADGAON MH-19-002-038-001/323
(HASTARA) 		1819002000NRG24230620230150156 23/06/2023 Ashvini Sanjay Kadam 1819002WL011140 Ashvini Sanjay Kadam 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327430 ASHVINI SANJAY KADAM IDBI BANK(607095)
11 HADGAON MH-19-002-038-001/323
(HASTARA) 		1819002000NRG24230620230150157 23/06/2023 Daivshala Ravindr Kadam 1819002WL011140 Daivshala Ravindr Kadam 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327425 DAIVSHALA RAVINDRA KADAM IDBI BANK(607095)
12 HADGAON MH-19-002-038-001/323
(HASTARA) 		1819002000NRG24230620230150153 23/06/2023 Ravindr Digambar Kadam 1819002WL011140 Ravindr Digambar Kadam 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327652 KADAM RAVINDRA DIGAMBARRAO IDBI BANK(607095)
13 HADGAON MH-19-002-038-001/323
(HASTARA) 		1819002000NRG24230620230150154 23/06/2023 Sanjay Digambar Kadam 1819002WL011140 Sanjay Digambar Kadam 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327651 KADAM SANJAY DIGAMBARRAO IDBI BANK(607095)
14 HADGAON MH-19-002-038-001/323
(HASTARA) 		1819002000NRG24230620230150158 23/06/2023 Sushma Vijay Kadam 1819002WL011140 Sushma Vijay Kadam 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327429 SUSHMA VIJAY KADAM IDBI BANK(607095)
15 HADGAON MH-19-002-038-001/323
(HASTARA) 		1819002000NRG24230620230150155 23/06/2023 vijay digambr kadam 1819002WL011140 vijay digambr kadam 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327649 KADAM VIJAY DIGAMBAR IDBI BANK(607095)
16 HADGAON MH-19-002-038-001/443
(HASTARA) 		1819002000NRG24230620230150160 23/06/2023 Archana Ganesh Solanke 1819002WL011140 Archana Ganesh Solanke 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327423 ARCHANA GANESHRAO SOLANKE IDBI BANK(607095)
17 HADGAON MH-19-002-038-001/443
(HASTARA) 		1819002000NRG24230620230150159 23/06/2023 Ganesh Bhagvan Solanke 1819002WL011140 Ganesh Bhagvan Solanke 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327421 GANESH BHAGAVANRAV SONLAKE IDBI BANK(607095)
18 HADGAON MH-19-002-038-001/46
(HASTARA) 		1819002000NRG24230620230150161 23/06/2023 Subhash Sambhaji Kadam 1819002WL011140 Subhash Sambhaji Kadam 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327432 SUBHASH SAMBHAJI KADAM IDBI BANK(607095)
19 HADGAON MH-19-002-038-001/486
(HASTARA) 		1819002000NRG24230620230150163 23/06/2023 Malhari Nathuram Solanke 1819002WL011140 Malhari Nathuram Solanke 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327650 MALHARI NATHURAM SOLANKE IDBI BANK(607095)
20 HADGAON MH-19-002-038-001/570
(HASTARA) 		1819002000NRG24230620230150164 23/06/2023 Digambr Narayan Waghmare 1819002WL011140 Digambr Narayan Waghmare 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327428 DIGAMBAR NARAYAN WAGHAMARE IDBI BANK(607095)
21 HADGAON MH-19-002-038-001/571
(HASTARA) 		1819002000NRG24230620230150165 23/06/2023 Anil Maroti Dudhe 1819002WL011140 Anil Maroti Dudhe 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327653 DUDHE ANIL MAROTI IDBI BANK(607095)
22 HADGAON MH-19-002-038-001/571
(HASTARA) 		1819002000NRG24230620230150166 23/06/2023 Pandit Maroti Dudhe 1819002WL011140 Pandit Maroti Dudhe 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327431 PANDIT MAROTRAO DUDHE IDBI BANK(607095)
23 HADGAON MH-19-002-038-001/64
(HASTARA) 		1819002000NRG24230620230150167 23/06/2023 sanjay Dingamberrao Solanke 1819002WL011140 sanjay Dingamberrao Solanke 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327419 SOLANKE SANJAY DIGAMBARRAO IDBI BANK(607095)
24 HADGAON MH-19-002-038-001/64
(HASTARA) 		1819002000NRG24230620230150168 23/06/2023 Sharda Sanjay Solake 1819002WL011140 Sharda Sanjay Solake 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327427 SHARADA SANJAY SOLANKE IDBI BANK(607095)
25 HADGAON MH-19-002-038-001/65
(HASTARA) 		1819002000NRG24230620230150170 23/06/2023 Prbhavti Rajeshar Solanke 1819002WL011140 Prbhavti Rajeshar Solanke 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327426 PRABHAVATI RAJESHWAR SOLANKE IDBI BANK(607095)
26 HADGAON MH-19-002-038-001/65
(HASTARA) 		1819002000NRG24230620230150169 23/06/2023 Rajeshwar Dadarao Solanke 1819002WL011140 Rajeshwar Dadarao Solanke 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327507 RAJESHWAR DADARAO SOLANKE IDBI BANK(607095)
27 HADGAON MH-19-002-038-001/65
(HASTARA) 		1819002000NRG24230620230150171 23/06/2023 Sudhkar Dadarao Solanke 1819002WL011140 Sudhkar Dadarao Solanke 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327655 SUDHAKAR DADARAO SOLANKE IDBI BANK(607095)
28 HADGAON MH-19-002-038-001/71
(HASTARA) 		1819002000NRG24230620230150173 23/06/2023 Aruna Vilas Solanke 1819002WL011140 Aruna Vilas Solanke 00165 IBKL0000580 1638 1638 Processed 28/06/2023 A178230327422 ARUNABAI VILASARAO SOLANKE IDBI BANK(607095)
SubTotal 39312 39312
29 HADGAON MH-19-002-004-001/152
(MALZARA) 		1819002000NRG24230620230152432 23/06/2023 CHANDRAKALABAI SHIVAJI KH 1819002WL011309 CHANDRAKALABAI SHIVAJI KH 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230327396 Mrs. CHANDRAKALA SHIVAJI KHOKALE MAHARASHTRA GRAMIN BANK(607000)
30 HADGAON MH-19-002-004-001/152
(MALZARA) 		1819002000NRG24230620230152431 23/06/2023 SHIVAJI NIVRUTTI KHOKALE 1819002WL011309 SHIVAJI NIVRUTTI KHOKALE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230327395 MR SHIVAJI NIVRUTI KHOKLE STATE BANK OF INDIA(508548)
31 HADGAON MH-19-002-004-001/179
(MALZARA) 		1819002000NRG24230620230152421 23/06/2023 KESHAV FAKIRA MIRASE 1819002WL011308 KESHAV FAKIRA MIRASE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230327403 Mr. KESHAV FAKIRRAO MIRASHE MAHARASHTRA GRAMIN BANK(607000)
32 HADGAON MH-19-002-004-001/179
(MALZARA) 		1819002000NRG24230620230152422 23/06/2023 SHANTABAI KESHAV MIRASHE 1819002WL011308 SHANTABAI KESHAV MIRASHE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230327399 Ms. SHANTABAI KESHAV MIRASHE MAHARASHTRA GRAMIN BANK(607000)
33 HADGAON MH-19-002-004-001/203
(MALZARA) 		1819002000NRG24230620230152517 23/06/2023 JIJABAI SAHEBRRAO KHOKALE 1819002WL011318 JIJABAI SAHEBRRAO KHOKALE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230327402 Ms. JIJABAI SAHEBRAO KHOKLE MAHARASHTRA GRAMIN BANK(607000)
34 HADGAON MH-19-002-004-001/203
(MALZARA) 		1819002000NRG24230620230152516 23/06/2023 SAHEBRRAO KONDABA KHOKALE 1819002WL011318 SAHEBRRAO KONDABA KHOKALE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230327508 MR SAHEBRAO KONDABA KHOKALE STATE BANK OF INDIA(508548)
35 HADGAON MH-19-002-004-001/237
(MALZARA) 		1819002000NRG24230620230152437 23/06/2023 MAROTI ANANDRAO POTE 1819002WL011309 MAROTI ANANDRAO POTE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230327394 Mr. MAROTI ANANDRAO POTE MAHARASHTRA GRAMIN BANK(607000)
36 HADGAON MH-19-002-004-001/40
(MALZARA) 		1819002000NRG24230620230152502 23/06/2023 MATHURABAI VITTHAL YEDAKE 1819002WL011315 MATHURABAI VITTHAL YEDAKE 00168 ICIC0000538 1650 1650 Processed 28/06/2023 A178230327404 Ms. MATHURABAI VITTHAL MENDKE MAHARASHTRA GRAMIN BANK(607000)
37 HADGAON MH-19-002-004-001/40
(MALZARA) 		1819002000NRG24230620230152501 23/06/2023 VITTHAL NARAYAN YEDAKE 1819002WL011315 VITTHAL NARAYAN YEDAKE 00168 ICIC0000538 1650 1650 Processed 28/06/2023 A178230327400 MENDKE VITHAL NARAYAN . MAHARASHTRA GRAMIN BANK(607000)
38 HADGAON MH-19-002-004-001/5
(MALZARA) 		1819002000NRG24230620230152508 23/06/2023 GODAVARI VASANT KHOKALE 1819002WL011315 GODAVARI VASANT KHOKALE 00168 ICIC0000538 1650 1650 Processed 28/06/2023 A178230327405 Ms. GODAVARI VASANTA KHOKLE MAHARASHTRA GRAMIN BANK(607000)
39 HADGAON MH-19-002-004-001/5
(MALZARA) 		1819002000NRG24230620230152507 23/06/2023 VASANT KHANDOJI KHOKALE 1819002WL011315 VASANT KHANDOJI KHOKALE 00168 ICIC0000538 1650 1650 Processed 28/06/2023 A178230327398 Mr. VASANTA KHANDUJI KHOKLE MAHARASHTRA GRAMIN BANK(607000)
40 HADGAON MH-19-002-020-001/212
(BHANEGAON) 		1819002000NRG24230620230150117 23/06/2023 KANTABAI KANBA BHORGE 1819002WL011138 KANTABAI KANBA BHORGE 00168 ICIC0000538 1092 1092 Processed 28/06/2023 A178230327406 MR KANABA TUKARAM BHORAGE STATE BANK OF INDIA(508548)
41 HADGAON MH-19-002-020-001/244
(BHANEGAON) 		1819002000NRG24230620230150121 23/06/2023 PRATIBA PRAKASH BCHEWAR 1819002WL011138 PRATIBA PRAKASH BCHEWAR 00168 ICIC0000538 1092 1092 Processed 28/06/2023 A178230327397 MRS PRATIBHA PRAKASH BACHCHEWAR STATE BANK OF INDIA(508548)
42 HADGAON MH-19-002-020-001/256
(BHANEGAON) 		1819002000NRG24230620230150122 23/06/2023 MNGLBAI GAJANAN GORLEGAD 1819002WL011138 MNGLBAI GAJANAN GORLEGAD 00168 ICIC0000538 1092 1092 Processed 28/06/2023 A178230327410 MR NATHURAM POSHTTI GORLEWAD STATE BANK OF INDIA(508548)
43 HADGAON MH-19-002-022-001/51
(BELMANDAL) 		1819002000NRG24230620230150096 23/06/2023 SESHERAO BAURAO TANTRE 1819002WL011136 SESHERAO BAURAO TANTRE 00168 ICIC0000538 1911 1911 Processed 28/06/2023 A178230327393 MR BHASKAR BHAURAO TANTRE STATE BANK OF INDIA(508548)
44 HADGAON MH-19-002-044-001/241
(AMBALA) 		1819002000NRG24230620230150261 23/06/2023 JIJABI BABUNRAO PAWAR 1819002WL011145 JIJABI BABUNRAO PAWAR 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230327392 MS NARAYAN BAPURAO PAWAR STATE BANK OF INDIA(508548)
45 HADGAON MH-19-002-044-001/336
(AMBALA) 		1819002000NRG24230620230150266 23/06/2023 DHRUPTABAI HIRAMN RNVIR 1819002WL011145 DHRUPTABAI HIRAMN RNVIR 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230327614 MISS DHURAPATABAI HIRAMAN RANAVIR STATE BANK OF INDIA(508548)
46 HADGAON MH-19-002-050-001/78
(CHABHARA TANDA) 		1819002000NRG24230620230150137 23/06/2023 SHARJABAI SHRIRAM RATHOD 1819002WL011139 SHARJABAI SHRIRAM RATHOD 00168 ICIC0000538 1911 1911 Processed 28/06/2023 A178230327407 Mrs. SARJABAI SRIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
47 HADGAON MH-19-002-065-001/2
(JAGAPUR) 		1819002000NRG24230620230152178 23/06/2023 VIJAYMALA BAGWAN SONALE 1819002WL011285 VIJAYMALA BAGWAN SONALE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230327408 BHAGWAN MAHADU SONALE ICICI BANK LTD(508534)
48 HADGAON MH-19-002-065-001/27
(JAGAPUR) 		1819002000NRG24230620230151817 23/06/2023 ARVIND BLIRAM WATORE 1819002WL011244 ARVIND BLIRAM WATORE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230327411 SAGRBAI ARVIND WATORE ICICI BANK LTD(508534)
49 HADGAON MH-19-002-065-001/27
(JAGAPUR) 		1819002000NRG24230620230151816 23/06/2023 SAGRBAI ARVIND WATORE 1819002WL011244 SAGRBAI ARVIND WATORE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230327409 ARVIND BLIRAM WATORE ICICI BANK LTD(508534)
50 HADGAON MH-19-002-114-001/68
(DAGADWADI) 		1819002000NRG24230620230150227 23/06/2023 BHIMRAO BHIVAJI PANDIT 1819002WL011144 BHIMRAO BHIVAJI PANDIT 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230327613 MRS ARCHANA BHIMRAO PANDIT STATE BANK OF INDIA(508548)
SubTotal 34992 34992
51 HADGAON MH-19-002-095-001/654
(MANATHA) 		1819002000NRG24230620230152108 23/06/2023 GANPAT MANIKRAO KUTUMBE 1819002WL011282 GANPAT MANIKRAO KUTUMBE 00168 ICIC0006464 1638 1638 Processed 28/06/2023 A178230327401 GANPATI MANIKA DUDHAMBE BANK OF BARODA(606985)
SubTotal 1638 1638
52 HADGAON MH-19-002-041-001/134
(SHIVANI) 		1819002000NRG24230620230152339 23/06/2023 Surekha Dnyneshwar Wankhede 1819002WL011301 Surekha Dnyneshwar Wankhede 00415 SBIN0011151 1650 1650 Processed 28/06/2023 A178230327489 MS SUREKHA DNYANESHWAR WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 1650 1650
53 HADGAON MH-19-002-041-001/66
(SHIVANI) 		1819002000NRG24230620230152371 23/06/2023 Malanbai Govindrao Wankhede 1819002WL011305 Malanbai Govindrao Wankhede 00415 SBIN0016242 1650 1650 Processed 28/06/2023 A178230327463 MALANBAI GOVIND WANKHEDE ICICI BANK LTD(508534)
54 HADGAON MH-19-002-065-001/307
(JAGAPUR) 		1819002000NRG24230620230152183 23/06/2023 shankutala devrao jinewad 1819002WL011285 shankutala devrao jinewad 00415 SBIN0016242 1638 1638 Processed 28/06/2023 A178230327487 MRS SHAKUNTALA DRVRAO JINEWAD STATE BANK OF INDIA(508548)
55 HADGAON MH-19-002-114-001/114
(DAGADWADI) 		1819002000NRG24230620230150192 23/06/2023 Surekha Datta Wankhede 1819002WL011143 Surekha Datta Wankhede 00415 SBIN0016242 1650 1650 Processed 28/06/2023 A178230327469 MRS SUREKHA DATTA WANKHEDE STATE BANK OF INDIA(508548)
56 HADGAON MH-19-002-114-001/4
(DAGADWADI) 		1819002000NRG24230620230152349 23/06/2023 janardhan shesherao wankhede 1819002WL011301 janardhan shesherao wankhede 00415 SBIN0016242 1650 1650 Processed 28/06/2023 A178230327458 MR JANARDHAN SHESHRAO VANKHEDE STATE BANK OF INDIA(508548)
SubTotal 6588 6588
57 HADGAON MH-19-002-004-001/307
(MALZARA) 		1819002000NRG24230620230152493 23/06/2023 veshali ramesh dhokale 1819002WL011314 veshali ramesh dhokale 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327449 MRS VAISHALI RAMESH DOKHALE STATE BANK OF INDIA(508548)
58 HADGAON MH-19-002-019-001/13
(PHALI) 		1819002000NRG24230620230152647 23/06/2023 Gajanan Natharam Kadam 1819002WL011338 Gajanan Natharam Kadam 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327708 MR GAJANAN NATHRAO KADAM STATE BANK OF INDIA(508548)
59 HADGAON MH-19-002-019-001/32
(PHALI) 		1819002000NRG24230620230152651 23/06/2023 Nandabai Kashinath Kadham 1819002WL011338 Nandabai Kashinath Kadham 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327513 NANDABAI KASHINATH KADAM INDUSIND BANK(607189)
60 HADGAON MH-19-002-019-001/33
(PHALI) 		1819002000NRG24230620230152652 23/06/2023 Keshsvrao Kashinrao Kadam 1819002WL011338 Keshsvrao Kashinrao Kadam 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327466 MR KESHAVRAO KISHANRAO KADAM STATE BANK OF INDIA(508548)
61 HADGAON MH-19-002-019-001/42
(PHALI) 		1819002000NRG24230620230152653 23/06/2023 Kailas Punjaram Kadam 1819002WL011338 Kailas Punjaram Kadam 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327443 KAILASH PUNJARAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 HADGAON MH-19-002-019-001/64
(PHALI) 		1819002000NRG24230620230152657 23/06/2023 Prkash Maneji Kadam 1819002WL011338 Prkash Maneji Kadam 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327675 MR PRAKASH MANEJI KADAM STATE BANK OF INDIA(508548)
63 HADGAON MH-19-002-019-001/7
(PHALI) 		1819002000NRG24230620230152658 23/06/2023 Panjab Hangoji Kadam 1819002WL011338 Panjab Hangoji Kadam 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327712 PANJABHANGOJIKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
64 HADGAON MH-19-002-019-001/8
(PHALI) 		1819002000NRG24230620230152659 23/06/2023 Dadarao Prbhu Kadam 1819002WL011338 Dadarao Prbhu Kadam 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327510 MR DADARAO PRABHU KADAM STATE BANK OF INDIA(508548)
65 HADGAON MH-19-002-019-001/86
(PHALI) 		1819002000NRG24230620230152660 23/06/2023 Gajanan Uattamrao Kadam 1819002WL011338 Gajanan Uattamrao Kadam 00415 SBIN0020055 1638 1638 Rejected 27/06/2023 A178230327678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 HADGAON MH-19-002-020-001/138
(BHANEGAON) 		1819002000NRG24230620230150113 23/06/2023 maroti Parsu Ingole 1819002WL011138 maroti Parsu Ingole 00415 SBIN0020055 1092 1092 Processed 28/06/2023 A178230327696 MR MAROTI PARASRAM INGOLE STATE BANK OF INDIA(508548)
67 HADGAON MH-19-002-020-001/168
(BHANEGAON) 		1819002000NRG24230620230150115 23/06/2023 Gajanan Manikrao Dalwe 1819002WL011138 Gajanan Manikrao Dalwe 00415 SBIN0020055 1092 1092 Processed 28/06/2023 A178230327705 MR GAJANAN MANIK DALWE STATE BANK OF INDIA(508548)
68 HADGAON MH-19-002-020-001/201
(BHANEGAON) 		1819002000NRG24230620230150116 23/06/2023 Sudhakar Nagorao Putankar 1819002WL011138 Sudhakar Nagorao Putankar 00415 SBIN0020055 1092 1092 Processed 28/06/2023 A178230327704 MR SUDHAKAR NAGOBA FALTANKAR STATE BANK OF INDIA(508548)
69 HADGAON MH-19-002-020-001/239
(BHANEGAON) 		1819002000NRG24230620230150118 23/06/2023 Ravikant Yaswant Pande 1819002WL011138 Ravikant Yaswant Pande 00415 SBIN0020055 1092 1092 Processed 28/06/2023 A178230327668 RAVIKANT YASHVANTRAO PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
70 HADGAON MH-19-002-020-001/241
(BHANEGAON) 		1819002000NRG24230620230150119 23/06/2023 gajanan Yasvant Pande 1819002WL011138 gajanan Yasvant Pande 00415 SBIN0020055 1092 1092 Processed 28/06/2023 A178230327663 MR GAJANAN YASHWANTRAO PANDE STATE BANK OF INDIA(508548)
71 HADGAON MH-19-002-020-001/244
(BHANEGAON) 		1819002000NRG24230620230150120 23/06/2023 PRKASH CHINTAMANI BCHEWAR 1819002WL011138 PRKASH CHINTAMANI BCHEWAR 00415 SBIN0020055 1092 1092 Processed 28/06/2023 A178230327710 MR PRAKASHRAO CHINTAMANI WACCHEWAR STATE BANK OF INDIA(508548)
72 HADGAON MH-19-002-020-001/260
(BHANEGAON) 		1819002000NRG24230620230150123 23/06/2023 BALAJI BHUJNGRAO VCHEWAR 1819002WL011138 BALAJI BHUJNGRAO VCHEWAR 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327658 MR BALAJI BHUJANGRAO WACCHEWAR STATE BANK OF INDIA(508548)
73 HADGAON MH-19-002-020-001/265
(BHANEGAON) 		1819002000NRG24230620230150124 23/06/2023 Sunita Andrao Adkine 1819002WL011138 Sunita Andrao Adkine 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327674 SUNITABAI ANANDRAO ADAKINE INDIA POST PAYMENTS BANK LIMITED(508528)
74 HADGAON MH-19-002-020-001/293
(BHANEGAON) 		1819002000NRG24230620230150125 23/06/2023 balaji gyanbarao alewad 1819002WL011138 balaji gyanbarao alewad 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327467 MR BALAJI GYANBARAO ALEWAD STATE BANK OF INDIA(508548)
75 HADGAON MH-19-002-020-001/303
(BHANEGAON) 		1819002000NRG24230620230150127 23/06/2023 Kirti Vijay fatale 1819002WL011138 Kirti Vijay fatale 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327706 KIRATI VIJAY FATALE INDIA POST PAYMENTS BANK LIMITED(508528)
76 HADGAON MH-19-002-020-001/303
(BHANEGAON) 		1819002000NRG24230620230150126 23/06/2023 vijay nanarao Fatale 1819002WL011138 vijay nanarao Fatale 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327672 MR VIJAY NANARAO FTALE STATE BANK OF INDIA(508548)
77 HADGAON MH-19-002-020-001/314
(BHANEGAON) 		1819002000NRG24230620230150128 23/06/2023 Balaji Datrao Kandharkar 1819002WL011138 Balaji Datrao Kandharkar 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327669 MR BALAJI DATTARAO KHANDARKAR STATE BANK OF INDIA(508548)
78 HADGAON MH-19-002-020-001/321
(BHANEGAON) 		1819002000NRG24230620230150132 23/06/2023 Bhagavat kishanrao adhav 1819002WL011138 Bhagavat kishanrao adhav 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327667 BHAGWAT KISHANRAO ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 HADGAON MH-19-002-022-001/51
(BELMANDAL) 		1819002000NRG24230620230150095 23/06/2023 Shesherao Bhaurao Tantre 1819002WL011136 Shesherao Bhaurao Tantre 00415 SBIN0020055 1911 1911 Processed 28/06/2023 A178230327509 MR SHESHERAO BHAURAO TANTRE STATE BANK OF INDIA(508548)
80 HADGAON MH-19-002-022-001/51
(BELMANDAL) 		1819002000NRG24230620230150097 23/06/2023 shilpa shesherao tantre 1819002WL011136 shilpa shesherao tantre 00415 SBIN0020055 1911 1911 Processed 28/06/2023 A178230327511 MRS SHILPA SHESHERAO TANTRE STATE BANK OF INDIA(508548)
81 HADGAON MH-19-002-038-001/192
(HASTARA) 		1819002000NRG24230620230150140 23/06/2023 Sunita Uttamrao Kadam 1819002WL011140 Sunita Uttamrao Kadam 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327676 MRS SUNITA UTTAM KADAM STATE BANK OF INDIA(508548)
82 HADGAON MH-19-002-038-001/192
(HASTARA) 		1819002000NRG24230620230150139 23/06/2023 Uattam Sambhaji Kadam 1819002WL011140 Uattam Sambhaji Kadam 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327468 MR UTTAM SAMBHAJIRAO KADAM STATE BANK OF INDIA(508548)
83 HADGAON MH-19-002-038-001/225
(HASTARA) 		1819002000NRG24230620230150142 23/06/2023 Sanjay Dajiba Hendre 1819002WL011140 Sanjay Dajiba Hendre 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327448 MR SANJAY DAJIBA HANDRE STATE BANK OF INDIA(508548)
84 HADGAON MH-19-002-038-001/248
(HASTARA) 		1819002000NRG24230620230150145 23/06/2023 Jagmohan Shankar Mane 1819002WL011140 Jagmohan Shankar Mane 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327493 MR JAGMOHAN SHANKARRAO MANE STATE BANK OF INDIA(508548)
85 HADGAON MH-19-002-038-001/248
(HASTARA) 		1819002000NRG24230620230150144 23/06/2023 Parvatibai Shankar Mane 1819002WL011140 Parvatibai Shankar Mane 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327481 PARWATIBAI SHANKARRAO MANE IDBI BANK(607095)
86 HADGAON MH-19-002-038-001/248
(HASTARA) 		1819002000NRG24230620230150143 23/06/2023 Shankar Narayan Mane 1819002WL011140 Shankar Narayan Mane 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327670 SHANKAR NARAYAN MANE IDBI BANK(607095)
87 HADGAON MH-19-002-038-001/71
(HASTARA) 		1819002000NRG24230620230150174 23/06/2023 Dayaneshvar Vilasrao Solanke 1819002WL011140 Dayaneshvar Vilasrao Solanke 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327480 MR DNYANESHWAR VILASRAO SOLANKE STATE BANK OF INDIA(508548)
88 HADGAON MH-19-002-041-001/10
(SHIVANI) 		1819002000NRG24230620230152336 23/06/2023 Sitaram Marotrao Taktode 1819002WL011301 Sitaram Marotrao Taktode 00415 SBIN0020055 1650 1650 Rejected 27/06/2023 A178230327450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 HADGAON MH-19-002-041-001/10
(SHIVANI) 		1819002000NRG24230620230152337 23/06/2023 Suresh Sitaram Taktode 1819002WL011301 Suresh Sitaram Taktode 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327483 MRS SUREKHA SHITARAM TAKATODE STATE BANK OF INDIA(508548)
90 HADGAON MH-19-002-041-001/11
(SHIVANI) 		1819002000NRG24230620230152662 23/06/2023 Jagan Rangrao Mirase 1819002WL011339 Jagan Rangrao Mirase 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327459 JAGANRAVRANGRAVMIRASHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
91 HADGAON MH-19-002-041-001/119
(SHIVANI) 		1819002000NRG24230620230152664 23/06/2023 Vijay Nagorao Pawar 1819002WL011339 Vijay Nagorao Pawar 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327683 VIJAY NAGORAO PAWAR ICICI BANK LTD(508534)
92 HADGAON MH-19-002-041-001/134
(SHIVANI) 		1819002000NRG24230620230152338 23/06/2023 Dnyneshwar Maroti Wankhede 1819002WL011301 Dnyneshwar Maroti Wankhede 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327686 MR DNYANESHWAR MAROTI WANKHEDE STATE BANK OF INDIA(508548)
93 HADGAON MH-19-002-041-001/218
(SHIVANI) 		1819002000NRG24230620230150175 23/06/2023 Devidas Kishanrao Pawar 1819002WL011141 Devidas Kishanrao Pawar 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327645 Devidas Kishanrao Pawar MAHARASHTRA GRAMIN BANK(607000)
94 HADGAON MH-19-002-041-001/222
(SHIVANI) 		1819002000NRG24230620230152363 23/06/2023 Kalyan Mukind Wankhede 1819002WL011305 Kalyan Mukind Wankhede 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327465 KALYAN MUKINDRAV WANKHEDE AIRTEL PAYMENTS BANK LIMITED(990288)
95 HADGAON MH-19-002-041-001/222
(SHIVANI) 		1819002000NRG24230620230152364 23/06/2023 Satybhama Klyan Wankhede 1819002WL011305 Satybhama Klyan Wankhede 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327462 MISS SATYABHAMA DEVRAO KARLE STATE BANK OF INDIA(508548)
96 HADGAON MH-19-002-041-001/65
(SHIVANI) 		1819002000NRG24230620230152669 23/06/2023 maroti Nagorao Pawar 1819002WL011339 maroti Nagorao Pawar 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327685 MAROTRAV NAGORAV PAWAR ICICI BANK LTD(508534)
97 HADGAON MH-19-002-044-001/1029
(AMBALA) 		1819002000NRG24230620230150228 23/06/2023 Niranjan Ramkishan Pawar 1819002WL011145 Niranjan Ramkishan Pawar 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327697 MR NIRANJAN RAMKISHAN PAWAR STATE BANK OF INDIA(508548)
98 HADGAON MH-19-002-044-001/103
(AMBALA) 		1819002000NRG24230620230150230 23/06/2023 Asha Datta Yasvantkar 1819002WL011145 Asha Datta Yasvantkar 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327713 MRS ASHA DATTA YASHVANTKAR STATE BANK OF INDIA(508548)
99 HADGAON MH-19-002-044-001/103
(AMBALA) 		1819002000NRG24230620230150229 23/06/2023 Dattarao Sambhaji Yasvankar 1819002WL011145 Dattarao Sambhaji Yasvankar 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327695 MR DATTA SAMBHAJI YASHVANTKAR STATE BANK OF INDIA(508548)
100 HADGAON MH-19-002-044-001/1041
(AMBALA) 		1819002000NRG24230620230150231 23/06/2023 Ramrao Marotrao Shinde 1819002WL011145 Ramrao Marotrao Shinde 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327680 MR RAMRAO MAROTI SHINDE STATE BANK OF INDIA(508548)
101 HADGAON MH-19-002-044-001/1041
(AMBALA) 		1819002000NRG24230620230150232 23/06/2023 Renukabai Ramrao Shinde 1819002WL011145 Renukabai Ramrao Shinde 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327711 MRS RENUKABAI RAMRAO SHINDE STATE BANK OF INDIA(508548)
102 HADGAON MH-19-002-044-001/1046
(AMBALA) 		1819002000NRG24230620230150233 23/06/2023 Punjaram Marotrao Pawar 1819002WL011145 Punjaram Marotrao Pawar 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327688 MR PUNJARAM MAROTI PAWAR STATE BANK OF INDIA(508548)
103 HADGAON MH-19-002-044-001/1051
(AMBALA) 		1819002000NRG24230620230150235 23/06/2023 gajanan bapurao kadam 1819002WL011145 gajanan bapurao kadam 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327691 MR GAJANAN BAPURAO KADAM STATE BANK OF INDIA(508548)
104 HADGAON MH-19-002-044-001/1078
(AMBALA) 		1819002000NRG24230620230150237 23/06/2023 Premlata Dhyneshor Pwar 1819002WL011145 Premlata Dhyneshor Pwar 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327452 MS PREMLATA DNYANESHWAR PAWAR STATE BANK OF INDIA(508548)
105 HADGAON MH-19-002-044-001/1084
(AMBALA) 		1819002000NRG24230620230150238 23/06/2023 Gunvant Sherao Pawar 1819002WL011145 Gunvant Sherao Pawar 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327659 MR GUNWANT SHESHERAO PAWAR STATE BANK OF INDIA(508548)
106 HADGAON MH-19-002-044-001/1137
(AMBALA) 		1819002000NRG24230620230150240 23/06/2023 Suresh Kondbarao Pawar 1819002WL011145 Suresh Kondbarao Pawar 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327699 MR SURESH KONDBARAO PAWAR STATE BANK OF INDIA(508548)
107 HADGAON MH-19-002-044-001/1137
(AMBALA) 		1819002000NRG24230620230150241 23/06/2023 Vashli Suresh Pawar 1819002WL011145 Vashli Suresh Pawar 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327512 MRS VAISHALISURESH PAWAR STATE BANK OF INDIA(508548)
108 HADGAON MH-19-002-044-001/1139
(AMBALA) 		1819002000NRG24230620230150244 23/06/2023 Laxmibai Marotrao Pawar 1819002WL011145 Laxmibai Marotrao Pawar 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327714 MRS LAXMIBAI MAROTRAO PAWAR STATE BANK OF INDIA(508548)
109 HADGAON MH-19-002-044-001/1139
(AMBALA) 		1819002000NRG24230620230150243 23/06/2023 Maroti Kondabarao Pawar 1819002WL011145 Maroti Kondabarao Pawar 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327684 MR MAROTRAO KONDBA PAWAR STATE BANK OF INDIA(508548)
110 HADGAON MH-19-002-044-001/1257
(AMBALA) 		1819002000NRG24230620230150249 23/06/2023 Datta Maroti pawar 1819002WL011145 Datta Maroti pawar 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327698 MR DATTA MAROTRAO PAWAR STATE BANK OF INDIA(508548)
111 HADGAON MH-19-002-044-001/1289
(AMBALA) 		1819002000NRG24230620230150251 23/06/2023 Champat Diliprao Pawar 1819002WL011145 Champat Diliprao Pawar 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327495 MR CHAMPAT DILIPRAO PAWAR STATE BANK OF INDIA(508548)
112 HADGAON MH-19-002-044-001/1290
(AMBALA) 		1819002000NRG24230620230150253 23/06/2023 Ujavla Santosh Pawar 1819002WL011145 Ujavla Santosh Pawar 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327514 UJWALA SANTOSH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 HADGAON MH-19-002-044-001/1291
(AMBALA) 		1819002000NRG24230620230150254 23/06/2023 Ganesh Kondaba Pawar 1819002WL011145 Ganesh Kondaba Pawar 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327664 MR GANESH KONDABA PAWAR STATE BANK OF INDIA(508548)
114 HADGAON MH-19-002-044-001/1293
(AMBALA) 		1819002000NRG24230620230150257 23/06/2023 Sima Yasvant Maske 1819002WL011145 Sima Yasvant Maske 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327476 MRS SIMA YASHWANT MASKE STATE BANK OF INDIA(508548)
115 HADGAON MH-19-002-044-001/227
(AMBALA) 		1819002000NRG24230620230150259 23/06/2023 Rajabai Rangrao Pawar 1819002WL011145 Rajabai Rangrao Pawar 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327707 SUMANBAIRANGRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
116 HADGAON MH-19-002-044-001/235
(AMBALA) 		1819002000NRG24230620230150260 23/06/2023 Sanjay Marotrao Shinde 1819002WL011145 Sanjay Marotrao Shinde 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327700 MR SANJAY MAROTI SHINDE STATE BANK OF INDIA(508548)
117 HADGAON MH-19-002-044-001/248
(AMBALA) 		1819002000NRG24230620230150263 23/06/2023 Sangita Gajanan kadam 1819002WL011145 Sangita Gajanan kadam 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327484 MISS SANGITA GAJANAN KADAM STATE BANK OF INDIA(508548)
118 HADGAON MH-19-002-044-001/330
(AMBALA) 		1819002000NRG24230620230150264 23/06/2023 Dilip champat Pawar 1819002WL011145 Dilip champat Pawar 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327494 DILIPCHAMPATRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
119 HADGAON MH-19-002-044-001/336
(AMBALA) 		1819002000NRG24230620230150267 23/06/2023 Sandip Hiraman Ranvir 1819002WL011145 Sandip Hiraman Ranvir 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327703 MS SANDIP HIRAMAN RANVIR STATE BANK OF INDIA(508548)
120 HADGAON MH-19-002-044-001/336
(AMBALA) 		1819002000NRG24230620230150268 23/06/2023 Vishal Hiraman Ranvir 1819002WL011145 Vishal Hiraman Ranvir 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327687 MS VISHAL HIRAMAN RANVIR STATE BANK OF INDIA(508548)
121 HADGAON MH-19-002-044-001/341
(AMBALA) 		1819002000NRG24230620230150270 23/06/2023 Ranjana Sanjay Darne 1819002WL011145 Ranjana Sanjay Darne 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327681 MR RANJANA SANJAY DARANE STATE BANK OF INDIA(508548)
122 HADGAON MH-19-002-044-001/341
(AMBALA) 		1819002000NRG24230620230150269 23/06/2023 Sanjay Baburao Darane 1819002WL011145 Sanjay Baburao Darane 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327496 MR SANJAY BAPURAO DARNE STATE BANK OF INDIA(508548)
123 HADGAON MH-19-002-044-001/87
(AMBALA) 		1819002000NRG24230620230150272 23/06/2023 Kavitabai Sanjay Birahade 1819002WL011145 Kavitabai Sanjay Birahade 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327677 MR KAVITA SANJAY BIRHADE STATE BANK OF INDIA(508548)
124 HADGAON MH-19-002-052-001/229
(TALEGAON) 		1819002000NRG24230620230150092 23/06/2023 Suresh Vithal Bhalerao 1819002WL011135 Suresh Vithal Bhalerao 00415 SBIN0020055 1911 1911 Processed 28/06/2023 A178230327490 MR SURESH VITTHAL BHALERAO STATE BANK OF INDIA(508548)
125 HADGAON MH-19-002-052-001/489
(TALEGAON) 		1819002000NRG24230620230150094 23/06/2023 Ashabai Samrat Wadhave 1819002WL011135 Ashabai Samrat Wadhave 00415 SBIN0020055 1911 1911 Processed 28/06/2023 A178230327709 MRS ASHABAI SAMRAT WADHAVE STATE BANK OF INDIA(508548)
126 HADGAON MH-19-002-065-001/235
(JAGAPUR) 		1819002000NRG24230620230152006 23/06/2023 Bhagavat Parmeshvr Giri 1819002WL011275 Bhagavat Parmeshvr Giri 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327488 MR BHAGWAT GIRI STATE BANK OF INDIA(508548)
127 HADGAON MH-19-002-065-001/277
(JAGAPUR) 		1819002000NRG24230620230151818 23/06/2023 Devanand Bhimrao Narwade 1819002WL011244 Devanand Bhimrao Narwade 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327473 MR DEVANAND BHIMRAO NARWADE STATE BANK OF INDIA(508548)
128 HADGAON MH-19-002-065-001/277
(JAGAPUR) 		1819002000NRG24230620230151819 23/06/2023 Vandana Devanand Narwade 1819002WL011244 Vandana Devanand Narwade 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327486 MRS VANDANA DEAVANAND NARWADE STATE BANK OF INDIA(508548)
129 HADGAON MH-19-002-065-001/318
(JAGAPUR) 		1819002000NRG24230620230152185 23/06/2023 Dhanshri Vinod Jinewad 1819002WL011285 Dhanshri Vinod Jinewad 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327485 MRS DHANASHRI VINOD JINEWAD STATE BANK OF INDIA(508548)
130 HADGAON MH-19-002-108-001/175
(WALKI KH) 		1819002000NRG24230620230152643 23/06/2023 Vishvnath Govind Popalwad 1819002WL011337 Vishvnath Govind Popalwad 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327445 VISHAVNATGOVINDRAOPOPLWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
131 HADGAON MH-19-002-108-001/513
(WALKI KH) 		1819002000NRG24230620230152646 23/06/2023 Kashinath Govind Popalwad 1819002WL011337 Kashinath Govind Popalwad 00415 SBIN0020055 1638 1638 Processed 28/06/2023 A178230327447 POPALWAD KASHINATH GOVINDRAO . MAHARASHTRA GRAMIN BANK(607000)
132 HADGAON MH-19-002-114-001/10
(DAGADWADI) 		1819002000NRG24230620230150190 23/06/2023 Shantabai Madhav Jadhav 1819002WL011143 Shantabai Madhav Jadhav 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327471 MRS SHANTABAI MADHAV JADHAV STATE BANK OF INDIA(508548)
133 HADGAON MH-19-002-114-001/114
(DAGADWADI) 		1819002000NRG24230620230150191 23/06/2023 Datta Sahebrao Wankhede 1819002WL011143 Datta Sahebrao Wankhede 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327665 DATTA SAHEBRAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
134 HADGAON MH-19-002-114-001/132
(DAGADWADI) 		1819002000NRG24230620230152344 23/06/2023 Sawarna Gajanan Wankhede 1819002WL011301 Sawarna Gajanan Wankhede 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327491 SUVARNMALAGAJANANWANKHEDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
135 HADGAON MH-19-002-114-001/141
(DAGADWADI) 		1819002000NRG24230620230150193 23/06/2023 Keraba Kishan Wankhede 1819002WL011143 Keraba Kishan Wankhede 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327451 MR KERABA KISHANRAO WANKHEDE STATE BANK OF INDIA(508548)
136 HADGAON MH-19-002-114-001/143
(DAGADWADI) 		1819002000NRG24230620230150195 23/06/2023 Nilabai Baburao Devkar 1819002WL011143 Nilabai Baburao Devkar 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327456 MRS NILABAI BABURAO DEVKAR STATE BANK OF INDIA(508548)
137 HADGAON MH-19-002-114-001/147
(DAGADWADI) 		1819002000NRG24230620230152346 23/06/2023 Jyoti Prbhakar Wankhede 1819002WL011301 Jyoti Prbhakar Wankhede 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327464 MRS JYOTI PRABHAKAR WANKHEDE STATE BANK OF INDIA(508548)
138 HADGAON MH-19-002-114-001/147
(DAGADWADI) 		1819002000NRG24230620230152345 23/06/2023 Prbhakar Maroti Wankhede 1819002WL011301 Prbhakar Maroti Wankhede 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327479 PRABHUMAROTIWANKHEDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
139 HADGAON MH-19-002-114-001/150
(DAGADWADI) 		1819002000NRG24230620230150196 23/06/2023 Dilip Totya Chavna 1819002WL011143 Dilip Totya Chavna 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327457 MR DIPAK TORYA CHAVAN STATE BANK OF INDIA(508548)
140 HADGAON MH-19-002-114-001/158
(DAGADWADI) 		1819002000NRG24230620230150198 23/06/2023 Kamal Uttam Jadhav 1819002WL011143 Kamal Uttam Jadhav 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327504 MRS KAMAL UTTAM JADHAV STATE BANK OF INDIA(508548)
141 HADGAON MH-19-002-114-001/159
(DAGADWADI) 		1819002000NRG24230620230152348 23/06/2023 Chnguna Ravsaheb Wankhede 1819002WL011301 Chnguna Ravsaheb Wankhede 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327474 MRS CHANGUNABAI RAVSAHEB WANKHEDE STATE BANK OF INDIA(508548)
142 HADGAON MH-19-002-114-001/159
(DAGADWADI) 		1819002000NRG24230620230152347 23/06/2023 ravsaheb maroti wankhede 1819002WL011301 ravsaheb maroti wankhede 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327716 MR RAVSAHEB MAROTI WANKHEDE STATE BANK OF INDIA(508548)
143 HADGAON MH-19-002-114-001/166
(DAGADWADI) 		1819002000NRG24230620230150200 23/06/2023 Rachana Vikas Sirafule 1819002WL011143 Rachana Vikas Sirafule 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327461 MISS RACHANA VIKAS SHIRFULE STATE BANK OF INDIA(508548)
144 HADGAON MH-19-002-114-001/166
(DAGADWADI) 		1819002000NRG24230620230150199 23/06/2023 Vikas Nathu Sirafule 1819002WL011143 Vikas Nathu Sirafule 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327692 MR VIKAS NATHU SHIRAFULE STATE BANK OF INDIA(508548)
145 HADGAON MH-19-002-114-001/167
(DAGADWADI) 		1819002000NRG24230620230150202 23/06/2023 mhananda sanjay shirfule 1819002WL011143 mhananda sanjay shirfule 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327472 MRS MAHANANDA SANJAY SHIRFULE STATE BANK OF INDIA(508548)
146 HADGAON MH-19-002-114-001/167
(DAGADWADI) 		1819002000NRG24230620230150201 23/06/2023 Sanjay Nathu Shirfule 1819002WL011143 Sanjay Nathu Shirfule 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327689 MR SANJAY NATHU SHIRAFULE STATE BANK OF INDIA(508548)
147 HADGAON MH-19-002-114-001/170
(DAGADWADI) 		1819002000NRG24230620230150203 23/06/2023 Laxmibai Mohan Jadhav 1819002WL011143 Laxmibai Mohan Jadhav 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327478 MRS LAXMIBAI MOHAN JADHAV STATE BANK OF INDIA(508548)
148 HADGAON MH-19-002-114-001/178
(DAGADWADI) 		1819002000NRG24230620230150204 23/06/2023 Mahajan Kisan Jadhav 1819002WL011143 Mahajan Kisan Jadhav 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327506 MR MAHAJAN KISHAN JAHAV STATE BANK OF INDIA(508548)
149 HADGAON MH-19-002-114-001/18
(DAGADWADI) 		1819002000NRG24230620230150205 23/06/2023 Devidas Ramchandr Wankhede 1819002WL011143 Devidas Ramchandr Wankhede 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327657 MR DEVIDAS RAMCHANDRA WANKHEDE STATE BANK OF INDIA(508548)
150 HADGAON MH-19-002-114-001/187
(DAGADWADI) 		1819002000NRG24230620230150207 23/06/2023 Shesherao Gyanoba Suryvanshi 1819002WL011143 Shesherao Gyanoba Suryvanshi 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327660 MR SHESHERAO GYANBARAO SURYAWANSHI STATE BANK OF INDIA(508548)
151 HADGAON MH-19-002-114-001/220
(DAGADWADI) 		1819002000NRG24230620230150208 23/06/2023 santosh keshav wankhede 1819002WL011143 santosh keshav wankhede 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327446 MR SANTOSH KERABA WANKHEDE STATE BANK OF INDIA(508548)
152 HADGAON MH-19-002-114-001/231
(DAGADWADI) 		1819002000NRG24230620230150209 23/06/2023 Shivram Ramrao Wankhede 1819002WL011143 Shivram Ramrao Wankhede 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327477 MR SHIVRAJ RAMRAO WANKHEDE STATE BANK OF INDIA(508548)
153 HADGAON MH-19-002-114-001/32
(DAGADWADI) 		1819002000NRG24230620230150212 23/06/2023 Govind Devrao Jadhav 1819002WL011143 Govind Devrao Jadhav 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327671 MR GOVIND DEVRAO JADHAV STATE BANK OF INDIA(508548)
154 HADGAON MH-19-002-114-001/32
(DAGADWADI) 		1819002000NRG24230620230150211 23/06/2023 Uttam Devrao Jadhav 1819002WL011143 Uttam Devrao Jadhav 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327673 MR UTTAM DEVRAO JADHAV STATE BANK OF INDIA(508548)
155 HADGAON MH-19-002-114-001/37
(DAGADWADI) 		1819002000NRG24230620230150213 23/06/2023 Gopdavari maroti wankhede 1819002WL011143 Gopdavari maroti wankhede 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327656 GODABAI MAROTRAO WANKHEDE ICICI BANK LTD(508534)
156 HADGAON MH-19-002-114-001/50
(DAGADWADI) 		1819002000NRG24230620230150215 23/06/2023 Sandip Bhimrao Wankhede 1819002WL011143 Sandip Bhimrao Wankhede 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327453 MR SANDIP BHIMRAO WANKHEDE STATE BANK OF INDIA(508548)
157 HADGAON MH-19-002-114-001/50
(DAGADWADI) 		1819002000NRG24230620230150214 23/06/2023 Santosh Bhimrao Wankhed 1819002WL011143 Santosh Bhimrao Wankhed 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327454 MR SANTOSH BHIMRAV VANKHEDE STATE BANK OF INDIA(508548)
158 HADGAON MH-19-002-114-001/84
(DAGADWADI) 		1819002000NRG24230620230150217 23/06/2023 sumitra sudhakar Narwade 1819002WL011143 sumitra sudhakar Narwade 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327475 MRS SAUMITRA SUDHAKAR NARWADE STATE BANK OF INDIA(508548)
159 HADGAON MH-19-002-114-001/89
(DAGADWADI) 		1819002000NRG24230620230150218 23/06/2023 Chandrkalabai Rangarao Wankhede 1819002WL011143 Chandrkalabai Rangarao Wankhede 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327505 MRS CHANDRAKAL RANGRAO WANKHEDE STATE BANK OF INDIA(508548)
160 HADGAON MH-19-002-114-001/9
(DAGADWADI) 		1819002000NRG24230620230150219 23/06/2023 Kantabai Vilahs Jadhav 1819002WL011143 Kantabai Vilahs Jadhav 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327470 MRS KANTABAI VILAS JADHAV STATE BANK OF INDIA(508548)
161 HADGAON MH-19-002-114-001/92
(DAGADWADI) 		1819002000NRG24230620230150220 23/06/2023 ashok gopalrao wankhede 1819002WL011143 ashok gopalrao wankhede 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327666 MR ASHOK GOPALRAO WANKHEDE STATE BANK OF INDIA(508548)
162 HADGAON MH-19-002-114-001/93
(DAGADWADI) 		1819002000NRG24230620230150221 23/06/2023 balaji anandrao wankhede 1819002WL011143 balaji anandrao wankhede 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327662 BALAJIANANDRAOWANKHEDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
163 HADGAON MH-19-002-114-001/95
(DAGADWADI) 		1819002000NRG24230620230150223 23/06/2023 Balaji Pandurang Jadhav 1819002WL011143 Balaji Pandurang Jadhav 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327715 MR BALAJI PANDURANG JADHAV STATE BANK OF INDIA(508548)
164 HADGAON MH-19-002-114-001/95
(DAGADWADI) 		1819002000NRG24230620230150222 23/06/2023 Rangrao Pandurang Jadhav 1819002WL011143 Rangrao Pandurang Jadhav 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327460 MR RANGRAO PANDURANG JADHAV STATE BANK OF INDIA(508548)
165 HADGAON MH-19-002-114-001/95
(DAGADWADI) 		1819002000NRG24230620230150224 23/06/2023 sunita Balaji Jadhav 1819002WL011143 sunita Balaji Jadhav 00415 SBIN0020055 1650 1650 Processed 28/06/2023 A178230327455 MRS SUNITA BALAJI JADHAV STATE BANK OF INDIA(508548)
SubTotal 176886 176886
166 HADGAON MH-19-002-020-001/319
(BHANEGAON) 		1819002000NRG24230620230150131 23/06/2023 Asha Sandip Adhav 1819002WL011138 Asha Sandip Adhav 00415 SBIN0020307 1638 1638 Processed 28/06/2023 A178230327482 MRS ASHA SANDIP ADHAAV STATE BANK OF INDIA(508548)
167 HADGAON MH-19-002-020-001/319
(BHANEGAON) 		1819002000NRG24230620230150130 23/06/2023 Sandip Kishanrao Adhav 1819002WL011138 Sandip Kishanrao Adhav 00415 SBIN0020307 1638 1638 Processed 28/06/2023 A178230327444 MR SANDIP KISHAN ADHAV STATE BANK OF INDIA(508548)
168 HADGAON MH-19-002-041-001/102
(SHIVANI) 		1819002000NRG24230620230152361 23/06/2023 Manikrao Marotrao Wankhede 1819002WL011305 Manikrao Marotrao Wankhede 00415 SBIN0020307 1650 1650 Processed 28/06/2023 A178230327693 MANIKRAO MAROTI WANKHEDE ICICI BANK LTD(508534)
169 HADGAON MH-19-002-041-001/54
(SHIVANI) 		1819002000NRG24230620230152342 23/06/2023 Tanaji Nivrati Taktode 1819002WL011301 Tanaji Nivrati Taktode 00415 SBIN0020307 1650 1650 Processed 28/06/2023 A178230327694 TANAJINIVRATITAKTODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
170 HADGAON MH-19-002-114-001/84
(DAGADWADI) 		1819002000NRG24230620230150216 23/06/2023 Sudhakar Madhavrao Narwade 1819002WL011143 Sudhakar Madhavrao Narwade 00415 SBIN0020307 1650 1650 Processed 28/06/2023 A178230327701 MR SUDHAKAR MADHVRAO NARWADE STATE BANK OF INDIA(508548)
171 HADGAON MH-19-002-114-001/96
(DAGADWADI) 		1819002000NRG24230620230150225 23/06/2023 Keshav Sambhaji Wankhede 1819002WL011143 Keshav Sambhaji Wankhede 00415 SBIN0020307 1650 1650 Processed 28/06/2023 A178230327682 MR KESHAV SAMBHAJI WANKHEDE STATE BANK OF INDIA(508548)
172 HADGAON MH-19-002-114-001/96
(DAGADWADI) 		1819002000NRG24230620230150226 23/06/2023 Kovshlyabai Keshav Wankhede 1819002WL011143 Kovshlyabai Keshav Wankhede 00415 SBIN0020307 1650 1650 Rejected 27/06/2023 A178230327661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 HADGAON MH-19-002-123-001/234
(PIMPALGAON) 		1819002000NRG24230620230150187 23/06/2023 Kondyabai Purbhaji Sureshwad 1819002WL011142 Kondyabai Purbhaji Sureshwad 00415 SBIN0020307 1911 1911 Processed 28/06/2023 A178230327702 SURESHWAD KONDYABAI PURBHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 HADGAON MH-19-002-123-001/234
(PIMPALGAON) 		1819002000NRG24230620230150186 23/06/2023 Purbhaji Gangaram Sureshwad 1819002WL011142 Purbhaji Gangaram Sureshwad 00415 SBIN0020307 1911 1911 Processed 28/06/2023 A178230327690 PURBHAJI GANGARAM SURESHWAD INDIA POST PAYMENTS BANK LIMITED(508528)
175 HADGAON MH-19-002-123-001/318
(PIMPALGAON) 		1819002000NRG24230620230150188 23/06/2023 Laxman Tanaji Lonwade 1819002WL011142 Laxman Tanaji Lonwade 00415 SBIN0020307 1911 1911 Processed 28/06/2023 A178230327679 MR LAKSHMAN TANAJI LONAVADE STATE BANK OF INDIA(508548)
SubTotal 17259 17259
176 HADGAON MH-19-002-065-001/245
(JAGAPUR) 		1819002000NRG24230620230152292 23/06/2023 prashant digambar boinwad 1819002WL011295 prashant digambar boinwad 00415 SBIN0020506 1638 1638 Processed 28/06/2023 A178230327492 PRASHANT DIGAMBAR BOINWAD BANK OF BARODA(606985)
SubTotal 1638 1638
177 HADGAON MH-19-002-019-001/32
(PHALI) 		1819002000NRG24230620230152650 23/06/2023 Kashinath Devrao Kadham 1819002WL011338 Kashinath Devrao Kadham 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230327415 KASHINATH DEVRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 HADGAON MH-19-002-020-001/314
(BHANEGAON) 		1819002000NRG24230620230150129 23/06/2023 Sharada Balaji Kandharkar 1819002WL011138 Sharada Balaji Kandharkar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230327413 MRS SHARDABAI BALAJI KANDHARKAR STATE BANK OF INDIA(508548)
179 HADGAON MH-19-002-041-001/99
(SHIVANI) 		1819002000NRG24230620230152676 23/06/2023 nanyshvar pandurang suryvanshi 1819002WL011339 nanyshvar pandurang suryvanshi 00691 IPOS0000001 1650 1650 Processed 28/06/2023 A178230327412 MR DNYANESHWAR PANDURANG SURYAWANSHI STATE BANK OF INDIA(508548)
180 HADGAON MH-19-002-065-001/177
(JAGAPUR) 		1819002000NRG24230620230152286 23/06/2023 balaji khandu chaneboinwad 1819002WL011295 balaji khandu chaneboinwad 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230327414 BALAJI KHANDUJI CHANEBOINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
181 HADGAON MH-19-002-108-001/175
(WALKI KH) 		1819002000NRG24230620230152644 23/06/2023 Ranjna Vishvnath Popalwad 1819002WL011337 Ranjna Vishvnath Popalwad 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230327416 RANJANA VISHWANATH POPALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7656 7656
182 HADGAON MH-19-002-038-001/225
(HASTARA) 		1819002000NRG24230620230150141 23/06/2023 Dajiba Shivaji hendre 1819002WL011140 Dajiba Shivaji hendre 00741 UTIB0SNDCC1 1638 1638 Processed 28/06/2023 A178230327437 HENDRE DAJIBA RAVJI IDBI BANK(607095)
183 HADGAON MH-19-002-038-001/305
(HASTARA) 		1819002000NRG24230620230150150 23/06/2023 Vishnu Maroti Kadam 1819002WL011140 Vishnu Maroti Kadam 00741 UTIB0SNDCC1 1638 1638 Processed 28/06/2023 A178230327435 KADAM VISHNU MAROTRAO IDBI BANK(607095)
184 HADGAON MH-19-002-041-001/227
(SHIVANI) 		1819002000NRG24230620230152366 23/06/2023 Chandrkant Madhav Wankhede 1819002WL011305 Chandrkant Madhav Wankhede 00741 UTIB0SNDCC1 1650 1650 Processed 28/06/2023 A178230327440 MR CHANDRAKANT MADHAVRAO WANKHEDE STATE BANK OF INDIA(508548)
185 HADGAON MH-19-002-041-001/29
(SHIVANI) 		1819002000NRG24230620230152341 23/06/2023 Devrao Sambhaji Taktode 1819002WL011301 Devrao Sambhaji Taktode 00741 UTIB0SNDCC1 1650 1650 Processed 28/06/2023 A178230327442 DEVRAOSAMBHAJITAKTODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
186 HADGAON MH-19-002-041-001/58
(SHIVANI) 		1819002000NRG24230620230152369 23/06/2023 Parvati Madhav Wankhede 1819002WL011305 Parvati Madhav Wankhede 00741 UTIB0SNDCC1 1650 1650 Processed 28/06/2023 A178230327441 Parvatibai Madhav Wankhede FINCARE SMALL FINANCE BANK LTD(608304)
187 HADGAON MH-19-002-041-001/86
(SHIVANI) 		1819002000NRG24230620230152372 23/06/2023 Arvind Maroti Wankhede 1819002WL011305 Arvind Maroti Wankhede 00741 UTIB0SNDCC1 1650 1650 Processed 28/06/2023 A178230327438 WANKHEDE ARVIND MAROTRAO . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9876 9876
188 HADGAON MH-19-002-004-001/12
(MALZARA) 		1819002000NRG24230620230152415 23/06/2023 Pandit shyamrao pimpre 1819002WL011308 Pandit shyamrao pimpre 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327542 MR PANDIT SHAMARAO PIMPARE STATE BANK OF INDIA(508548)
189 HADGAON MH-19-002-004-001/12
(MALZARA) 		1819002000NRG24230620230152416 23/06/2023 Ratnamala pandit pimre 1819002WL011308 Ratnamala pandit pimre 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327541 Mrs. CHANDRABHAGA PANDIT PIMPARE MAHARASHTRA GRAMIN BANK(607000)
190 HADGAON MH-19-002-004-001/128
(MALZARA) 		1819002000NRG24230620230152429 23/06/2023 Laximan baburao deshmukh 1819002WL011309 Laximan baburao deshmukh 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327626 MR LAXMAN BABURAO DESHMUKH STATE BANK OF INDIA(508548)
191 HADGAON MH-19-002-004-001/131
(MALZARA) 		1819002000NRG24230620230152417 23/06/2023 Ramchandra bramhaji davre 1819002WL011308 Ramchandra bramhaji davre 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327604 Mr. RAMCHANDRA BRAMHAJI DAWARE MAHARASHTRA GRAMIN BANK(607000)
192 HADGAON MH-19-002-004-001/139
(MALZARA) 		1819002000NRG24230620230152497 23/06/2023 Maroti Bhimrao karle 1819002WL011315 Maroti Bhimrao karle 1143 MAHG0004133 1650 1650 Rejected 27/06/2023 A178230327638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 HADGAON MH-19-002-004-001/139
(MALZARA) 		1819002000NRG24230620230152498 23/06/2023 Shivnand Maroti Karle 1819002WL011315 Shivnand Maroti Karle 1143 MAHG0004133 1650 1650 Processed 28/06/2023 A178230327584 Ms. SHIVNANDA MAROTI KARLE MAHARASHTRA GRAMIN BANK(607000)
194 HADGAON MH-19-002-004-001/156
(MALZARA) 		1819002000NRG24230620230152434 23/06/2023 Rekha vikram khokle 1819002WL011309 Rekha vikram khokle 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327543 Mrs. REKHA VIKRAM KHOKALE MAHARASHTRA GRAMIN BANK(607000)
195 HADGAON MH-19-002-004-001/156
(MALZARA) 		1819002000NRG24230620230152433 23/06/2023 Vikaram nathu khokle 1819002WL011309 Vikaram nathu khokle 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327535 Mr. VIKRAM NATHURAM KHOKALE MAHARASHTRA GRAMIN BANK(607000)
196 HADGAON MH-19-002-004-001/160
(MALZARA) 		1819002000NRG24230620230152419 23/06/2023 Kanbarao bramji davre 1819002WL011308 Kanbarao bramji davre 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327602 Mr. KANABA BRAMHAJI DAVARE MAHARASHTRA GRAMIN BANK(607000)
197 HADGAON MH-19-002-004-001/160
(MALZARA) 		1819002000NRG24230620230152420 23/06/2023 sayabai kanbarao davre 1819002WL011308 sayabai kanbarao davre 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327601 Ms. SAYABAI KANABA DAVARE MAHARASHTRA GRAMIN BANK(607000)
198 HADGAON MH-19-002-004-001/162
(MALZARA) 		1819002000NRG24230620230152450 23/06/2023 lalita shivaji kavale 1819002WL011311 lalita shivaji kavale 1143 MAHG0004133 1650 1650 Processed 28/06/2023 A178230327720 Ms. LALITABAI SHIVAJI KARHALE MAHARASHTRA GRAMIN BANK(607000)
199 HADGAON MH-19-002-004-001/162
(MALZARA) 		1819002000NRG24230620230152449 23/06/2023 shivaji champati kavale 1819002WL011311 shivaji champati kavale 1143 MAHG0004133 1650 1650 Processed 28/06/2023 A178230327590 MR SHIVAJI CHAMPAT KARHALE STATE BANK OF INDIA(508548)
200 HADGAON MH-19-002-004-001/22
(MALZARA) 		1819002000NRG24230620230152488 23/06/2023 Maroti Ramji Pote 1819002WL011314 Maroti Ramji Pote 1143 MAHG0004133 1650 1650 Processed 28/06/2023 A178230327577 MR MAROTI RAMJI POTE STATE BANK OF INDIA(508548)
201 HADGAON MH-19-002-004-001/22
(MALZARA) 		1819002000NRG24230620230152489 23/06/2023 sayabi martoti pote 1819002WL011314 sayabi martoti pote 1143 MAHG0004133 1650 1650 Processed 28/06/2023 A178230327580 Ms. SAYABAI MAROTI POTE MAHARASHTRA GRAMIN BANK(607000)
202 HADGAON MH-19-002-004-001/220
(MALZARA) 		1819002000NRG24230620230152451 23/06/2023 Satyabhama Surybhan Khokle 1819002WL011311 Satyabhama Surybhan Khokle 1143 MAHG0004133 1650 1650 Processed 28/06/2023 A178230327721 Ms. SATYABHAMA SURYABHAN KHOKLE MAHARASHTRA GRAMIN BANK(607000)
203 HADGAON MH-19-002-004-001/222
(MALZARA) 		1819002000NRG24230620230152452 23/06/2023 baburao sakharam khokle 1819002WL011311 baburao sakharam khokle 1143 MAHG0004133 1650 1650 Processed 28/06/2023 A178230327598 Mr. BABURAO SAKHARAM KHOKLE MAHARASHTRA GRAMIN BANK(607000)
204 HADGAON MH-19-002-004-001/229
(MALZARA) 		1819002000NRG24230620230152423 23/06/2023 Shankar Fakira Mirashe 1819002WL011308 Shankar Fakira Mirashe 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327723 Mr. Shankar Fakirarav Mirase MAHARASHTRA GRAMIN BANK(607000)
205 HADGAON MH-19-002-004-001/237
(MALZARA) 		1819002000NRG24230620230152438 23/06/2023 Vandana Anadrao Pote 1819002WL011309 Vandana Anadrao Pote 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327595 Ms. VANDANA MAROTI POTE MAHARASHTRA GRAMIN BANK(607000)
206 HADGAON MH-19-002-004-001/251
(MALZARA) 		1819002000NRG24230620230152490 23/06/2023 Gajanan Maroti Pote 1819002WL011314 Gajanan Maroti Pote 1143 MAHG0004133 1650 1650 Processed 28/06/2023 A178230327578 MR GAJANAN MAROTI POTE STATE BANK OF INDIA(508548)
207 HADGAON MH-19-002-004-001/251
(MALZARA) 		1819002000NRG24230620230152491 23/06/2023 Savita Gajanan Pote 1819002WL011314 Savita Gajanan Pote 1143 MAHG0004133 1650 1650 Processed 28/06/2023 A178230327579 Ms. SAVITA GAJANAN POTE MAHARASHTRA GRAMIN BANK(607000)
208 HADGAON MH-19-002-004-001/286
(MALZARA) 		1819002000NRG24230620230152520 23/06/2023 anita devrao jadhav 1819002WL011318 anita devrao jadhav 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327597 Ms. ANITA DEORAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
209 HADGAON MH-19-002-004-001/307
(MALZARA) 		1819002000NRG24230620230152492 23/06/2023 Ramesh jalidrao dokhle 1819002WL011314 Ramesh jalidrao dokhle 1143 MAHG0004133 1650 1650 Processed 28/06/2023 A178230327637 Mr. Ramesh Jalindar Dokhale MAHARASHTRA GRAMIN BANK(607000)
210 HADGAON MH-19-002-004-001/309
(MALZARA) 		1819002000NRG24230620230152439 23/06/2023 Sarsawatabai anandrao dhole 1819002WL011309 Sarsawatabai anandrao dhole 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327596 Ms. SARSWATI ANANDRAO DHOLE MAHARASHTRA GRAMIN BANK(607000)
211 HADGAON MH-19-002-004-001/310
(MALZARA) 		1819002000NRG24230620230152494 23/06/2023 sudhakar kishan dhokhle 1819002WL011314 sudhakar kishan dhokhle 1143 MAHG0004133 1650 1650 Processed 28/06/2023 A178230327581 Mr. SUDHAKAR KISHANRAO DOKHALE MAHARASHTRA GRAMIN BANK(607000)
212 HADGAON MH-19-002-004-001/314
(MALZARA) 		1819002000NRG24230620230152522 23/06/2023 Sarika vithal kapate 1819002WL011318 Sarika vithal kapate 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327593 Ms. SARIKA VITTHAL KAPATE MAHARASHTRA GRAMIN BANK(607000)
213 HADGAON MH-19-002-004-001/314
(MALZARA) 		1819002000NRG24230620230152521 23/06/2023 vittal hanvata kapate 1819002WL011318 vittal hanvata kapate 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327589 Mr. VITTHAL HANUMANTA KAPATE MAHARASHTRA GRAMIN BANK(607000)
214 HADGAON MH-19-002-004-001/349
(MALZARA) 		1819002000NRG24230620230152425 23/06/2023 ganesh fakirao mirase 1819002WL011308 ganesh fakirao mirase 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327600 Mr. GANESH FAKIRRAO MIRASHE MAHARASHTRA GRAMIN BANK(607000)
215 HADGAON MH-19-002-004-001/349
(MALZARA) 		1819002000NRG24230620230152426 23/06/2023 Priya ganesh mirase 1819002WL011308 Priya ganesh mirase 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327594 Ms. PRIYA GANESH MIRASHE MAHARASHTRA GRAMIN BANK(607000)
216 HADGAON MH-19-002-004-001/362
(MALZARA) 		1819002000NRG24230620230152453 23/06/2023 Vithal ramji shelke 1819002WL011311 Vithal ramji shelke 1143 MAHG0004133 1650 1650 Processed 28/06/2023 A178230327605 Mr. Vitthal Ramji Shelke MAHARASHTRA GRAMIN BANK(607000)
217 HADGAON MH-19-002-004-001/370
(MALZARA) 		1819002000NRG24230620230152524 23/06/2023 Nanadbai Sanjay Karahale 1819002WL011318 Nanadbai Sanjay Karahale 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327607 Ms. NANDABAI SANJAY KARHALE MAHARASHTRA GRAMIN BANK(607000)
218 HADGAON MH-19-002-004-001/370
(MALZARA) 		1819002000NRG24230620230152523 23/06/2023 sanjay Ganpatrao Kaharle 1819002WL011318 sanjay Ganpatrao Kaharle 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327608 Mr. SANJAY GANPT KARHALE MAHARASHTRA GRAMIN BANK(607000)
219 HADGAON MH-19-002-004-001/389
(MALZARA) 		1819002000NRG24230620230152525 23/06/2023 Sudhakar Vithal Mendake 1819002WL011318 Sudhakar Vithal Mendake 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327719 Mr. SUDHAKAR VITTHAL MENDKE MAHARASHTRA GRAMIN BANK(607000)
220 HADGAON MH-19-002-004-001/389
(MALZARA) 		1819002000NRG24230620230152526 23/06/2023 Ushatai Vithal Mendake 1819002WL011318 Ushatai Vithal Mendake 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327724 Mrs. Ushatai Sudhakar Mendake MAHARASHTRA GRAMIN BANK(607000)
221 HADGAON MH-19-002-004-001/412
(MALZARA) 		1819002000NRG24230620230152503 23/06/2023 Devidas Kondaba Murmure 1819002WL011315 Devidas Kondaba Murmure 1143 MAHG0004133 1650 1650 Processed 28/06/2023 A178230327591 Mr. DEVIDAS KONDBA MURMURE MAHARASHTRA GRAMIN BANK(607000)
222 HADGAON MH-19-002-004-001/412
(MALZARA) 		1819002000NRG24230620230152504 23/06/2023 Laxmibai Devidas Murmure 1819002WL011315 Laxmibai Devidas Murmure 1143 MAHG0004133 1650 1650 Processed 28/06/2023 A178230327609 Mrs. Laxmibai Devidas Murmure MAHARASHTRA GRAMIN BANK(607000)
223 HADGAON MH-19-002-004-001/415
(MALZARA) 		1819002000NRG24230620230152496 23/06/2023 Kavita Arvid panbude 1819002WL011314 Kavita Arvid panbude 1143 MAHG0004133 1650 1650 Processed 28/06/2023 A178230327726 Miss. Kavita Arvind Panbude MAHARASHTRA GRAMIN BANK(607000)
224 HADGAON MH-19-002-004-001/424
(MALZARA) 		1819002000NRG24230620230152440 23/06/2023 Tukaram Anandrao Pote 1819002WL011309 Tukaram Anandrao Pote 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327727 Mr. TUKARAM ANANDRAO POTE MAHARASHTRA GRAMIN BANK(607000)
225 HADGAON MH-19-002-004-001/440
(MALZARA) 		1819002000NRG24230620230152505 23/06/2023 Dattrao Atmarao Hake 1819002WL011315 Dattrao Atmarao Hake 1143 MAHG0004133 1650 1650 Processed 28/06/2023 A178230327534 Mr. Datta Atmaram Hakke MAHARASHTRA GRAMIN BANK(607000)
226 HADGAON MH-19-002-004-001/440
(MALZARA) 		1819002000NRG24230620230152506 23/06/2023 Nandabai Dattrao Hake 1819002WL011315 Nandabai Dattrao Hake 1143 MAHG0004133 1650 1650 Processed 28/06/2023 A178230327606 Ms. NANDABAI DATTARAO HAKE MAHARASHTRA GRAMIN BANK(607000)
227 HADGAON MH-19-002-004-001/441
(MALZARA) 		1819002000NRG24230620230152454 23/06/2023 gajanan ramchandra bhise 1819002WL011311 gajanan ramchandra bhise 1143 MAHG0004133 1650 1650 Processed 28/06/2023 A178230327592 Mr. GAJANAN RAMCHANDRA BHISE MAHARASHTRA GRAMIN BANK(607000)
228 HADGAON MH-19-002-004-001/441
(MALZARA) 		1819002000NRG24230620230152455 23/06/2023 laxmi gajanan bhise 1819002WL011311 laxmi gajanan bhise 1143 MAHG0004133 1650 1650 Processed 28/06/2023 A178230327599 Ms. LAXMIBAI GAJANAN BHISE MAHARASHTRA GRAMIN BANK(607000)
229 HADGAON MH-19-002-004-001/85
(MALZARA) 		1819002000NRG24230620230152456 23/06/2023 Subhash Tukaram Burkule 1819002WL011311 Subhash Tukaram Burkule 1143 MAHG0004133 1650 1650 Processed 28/06/2023 A178230327627 Mr. Subhash Tukaram Burkule MAHARASHTRA GRAMIN BANK(607000)
230 HADGAON MH-19-002-004-001/97
(MALZARA) 		1819002000NRG24230620230152428 23/06/2023 gayabai kailash davre 1819002WL011308 gayabai kailash davre 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327603 Ms. GANGABAI KAILASH DAVARE MAHARASHTRA GRAMIN BANK(607000)
231 HADGAON MH-19-002-004-001/97
(MALZARA) 		1819002000NRG24230620230152427 23/06/2023 Kailash Tukaram Daware 1819002WL011308 Kailash Tukaram Daware 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327621 MISS PREMLA KAILAS DAWARE STATE BANK OF INDIA(508548)
232 HADGAON MH-19-002-004-001/98
(MALZARA) 		1819002000NRG24230620230152528 23/06/2023 Rambhau Shivaji Kapate 1819002WL011318 Rambhau Shivaji Kapate 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327585 Mr. RAMBHAU SHIVAJI KAPATE MAHARASHTRA GRAMIN BANK(607000)
233 HADGAON MH-19-002-004-001/98
(MALZARA) 		1819002000NRG24230620230152529 23/06/2023 Sangita Rambhau Kapate 1819002WL011318 Sangita Rambhau Kapate 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327583 Ms. SANGITA RAMBHAU KAPATE MAHARASHTRA GRAMIN BANK(607000)
234 HADGAON MH-19-002-065-001/111
(JAGAPUR) 		1819002000NRG24230620230151811 23/06/2023 ganes gyanba miratkar 1819002WL011244 ganes gyanba miratkar 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327582 Mr. Ganesh Gyanaba Miratkar MAHARASHTRA GRAMIN BANK(607000)
235 HADGAON MH-19-002-065-001/111
(JAGAPUR) 		1819002000NRG24230620230151812 23/06/2023 pujabai ganesh miratkar 1819002WL011244 pujabai ganesh miratkar 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327764 PUNJABAI GYANOBA MIRATKAR ICICI BANK LTD(508534)
236 HADGAON MH-19-002-065-001/176
(JAGAPUR) 		1819002000NRG24230620230152069 23/06/2023 Digambar Apaji Mohare 1819002WL011280 Digambar Apaji Mohare 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327616 MR DIGAMBAR UMAJI MOHATE STATE BANK OF INDIA(508548)
237 HADGAON MH-19-002-065-001/176
(JAGAPUR) 		1819002000NRG24230620230152070 23/06/2023 indubai Digambar Mohare 1819002WL011280 indubai Digambar Mohare 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327552 Mrs. INDUBAI DIGAMBAR MOHATE MAHARASHTRA GRAMIN BANK(607000)
238 HADGAON MH-19-002-065-001/176
(JAGAPUR) 		1819002000NRG24230620230152072 23/06/2023 Khanderao Digambar Mohare 1819002WL011280 Khanderao Digambar Mohare 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327732 Mr. Khanderao Digambar Mohate MAHARASHTRA GRAMIN BANK(607000)
239 HADGAON MH-19-002-065-001/176
(JAGAPUR) 		1819002000NRG24230620230152071 23/06/2023 Vithall Digambar i Mohare 1819002WL011280 Vithall Digambar i Mohare 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327554 MR VITTHAL DIGAMBAR MOHTE STATE BANK OF INDIA(508548)
240 HADGAON MH-19-002-065-001/177
(JAGAPUR) 		1819002000NRG24230620230152268 23/06/2023 Khandu gunaji caneboinwad 1819002WL011293 Khandu gunaji caneboinwad 1143 MAHG0004133 1911 1911 Processed 28/06/2023 A178230327558 Mr. KHANDERAO GUNAJI CHANEBOINWAD MAHARASHTRA GRAMIN BANK(607000)
241 HADGAON MH-19-002-065-001/177
(JAGAPUR) 		1819002000NRG24230620230152269 23/06/2023 koushalyabai khandu chaneboinwad 1819002WL011293 koushalyabai khandu chaneboinwad 1143 MAHG0004133 1911 1911 Processed 28/06/2023 A178230327559 Mrs. KAUSHALYABAI KHANDERAO CHANEBOINWAD MAHARASHTRA GRAMIN BANK(607000)
242 HADGAON MH-19-002-065-001/179
(JAGAPUR) 		1819002000NRG24230620230151998 23/06/2023 Anita Dilip Miravatkar 1819002WL011275 Anita Dilip Miravatkar 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327624 Mrs. Anita Diliprav Miratkar MAHARASHTRA GRAMIN BANK(607000)
243 HADGAON MH-19-002-065-001/179
(JAGAPUR) 		1819002000NRG24230620230151997 23/06/2023 Dilip Devrao Miravatkar 1819002WL011275 Dilip Devrao Miravatkar 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327623 Mr. Dilip Devarao Miratakar MAHARASHTRA GRAMIN BANK(607000)
244 HADGAON MH-19-002-065-001/181
(JAGAPUR) 		1819002000NRG24230620230151785 23/06/2023 Kishor Shivaji Papilvad 1819002WL011242 Kishor Shivaji Papilvad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327635 MR KISHOR SHIVAJI MAMILWAD STATE BANK OF INDIA(508548)
245 HADGAON MH-19-002-065-001/182
(JAGAPUR) 		1819002000NRG24230620230152287 23/06/2023 Pushpa Kishan Papilvad 1819002WL011295 Pushpa Kishan Papilvad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327551 Mrs. PUSHPABAI KISAN MAMILWAD MAHARASHTRA GRAMIN BANK(607000)
246 HADGAON MH-19-002-065-001/187
(JAGAPUR) 		1819002000NRG24230620230152225 23/06/2023 Shivaji Kishan Chnneboinwad 1819002WL011288 Shivaji Kishan Chnneboinwad 1143 MAHG0004133 1632 1632 Processed 28/06/2023 A178230327633 SHIWAJI KISHAN BOINAWAD MAHARASHTRA GRAMIN BANK(607000)
247 HADGAON MH-19-002-065-001/188
(JAGAPUR) 		1819002000NRG24230620230151787 23/06/2023 Jayashri Masaji Punjarwad 1819002WL011242 Jayashri Masaji Punjarwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327759 Mr. Jayshri Tukaram Pujarwad MAHARASHTRA GRAMIN BANK(607000)
248 HADGAON MH-19-002-065-001/188
(JAGAPUR) 		1819002000NRG24230620230151786 23/06/2023 tukaram masaji punjarwad 1819002WL011242 tukaram masaji punjarwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327574 Mr. TUKARAM MASAJI PUNJARWAD MAHARASHTRA GRAMIN BANK(607000)
249 HADGAON MH-19-002-065-001/189
(JAGAPUR) 		1819002000NRG24230620230151999 23/06/2023 Bharatgir Atulgir Giri 1819002WL011275 Bharatgir Atulgir Giri 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327639 Mr. Bharat Uttam Giri MAHARASHTRA GRAMIN BANK(607000)
250 HADGAON MH-19-002-065-001/189
(JAGAPUR) 		1819002000NRG24230620230152000 23/06/2023 Sangita Bharatgir giri 1819002WL011275 Sangita Bharatgir giri 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327640 Mrs. GIRI SANGITA BHARATGIR . MAHARASHTRA GRAMIN BANK(607000)
251 HADGAON MH-19-002-065-001/190
(JAGAPUR) 		1819002000NRG24230620230152177 23/06/2023 Laxmibai Uattam Jinewad 1819002WL011285 Laxmibai Uattam Jinewad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327565 Mrs. LAXMIBAI UTTAM JINEWAD MAHARASHTRA GRAMIN BANK(607000)
252 HADGAON MH-19-002-065-001/190
(JAGAPUR) 		1819002000NRG24230620230152176 23/06/2023 Uattam Bhujanga Jinewad 1819002WL011285 Uattam Bhujanga Jinewad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327498 Mr. UTTAM BHUJANGA JINEWAD MAHARASHTRA GRAMIN BANK(607000)
253 HADGAON MH-19-002-065-001/197
(JAGAPUR) 		1819002000NRG24230620230152260 23/06/2023 venubai datta mohare 1819002WL011292 venubai datta mohare 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327553 Mrs. VINUBAI DATTATRAY MOHATE MAHARASHTRA GRAMIN BANK(607000)
254 HADGAON MH-19-002-065-001/198
(JAGAPUR) 		1819002000NRG24230620230152249 23/06/2023 jayshri maroti papilwad 1819002WL011291 jayshri maroti papilwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327588 Ms. GAJASHRI MAROTI MAMILWAD MAHARASHTRA GRAMIN BANK(607000)
255 HADGAON MH-19-002-065-001/198
(JAGAPUR) 		1819002000NRG24230620230152248 23/06/2023 maroti pandurang papilwad 1819002WL011291 maroti pandurang papilwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327555 Mr. Maroti Pandurang Mamilwad MAHARASHTRA GRAMIN BANK(607000)
256 HADGAON MH-19-002-065-001/2
(JAGAPUR) 		1819002000NRG24230620230152179 23/06/2023 vijaymala bhagwan sonale 1819002WL011285 vijaymala bhagwan sonale 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327632 VIJAYMALA BAGWAN SONALE ICICI BANK LTD(508534)
257 HADGAON MH-19-002-065-001/200
(JAGAPUR) 		1819002000NRG24230620230152261 23/06/2023 madhav nagoji papilwad 1819002WL011292 madhav nagoji papilwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327757 Mr. Madhav Nagoba Mamilwad MAHARASHTRA GRAMIN BANK(607000)
258 HADGAON MH-19-002-065-001/200
(JAGAPUR) 		1819002000NRG24230620230152262 23/06/2023 parvati madhav papilwad 1819002WL011292 parvati madhav papilwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327570 Mrs. PARVATIBAI MADHAV MAMILWAD MAHARASHTRA GRAMIN BANK(607000)
259 HADGAON MH-19-002-065-001/200
(JAGAPUR) 		1819002000NRG24230620230152264 23/06/2023 rupesh madhav mamilwad 1819002WL011292 rupesh madhav mamilwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327768 Mr. Rupesh Madhav Mamilwad MAHARASHTRA GRAMIN BANK(607000)
260 HADGAON MH-19-002-065-001/201
(JAGAPUR) 		1819002000NRG24230620230152250 23/06/2023 prakash pandurang papilwad 1819002WL011291 prakash pandurang papilwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327634 Mr. Prakash Pandurang Mamilwad MAHARASHTRA GRAMIN BANK(607000)
261 HADGAON MH-19-002-065-001/201
(JAGAPUR) 		1819002000NRG24230620230152251 23/06/2023 sudamanbai prakash papilwad 1819002WL011291 sudamanbai prakash papilwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327562 Mrs. SUDAMATI PRAKASH MAMILWAD MAHARASHTRA GRAMIN BANK(607000)
262 HADGAON MH-19-002-065-001/202
(JAGAPUR) 		1819002000NRG24230620230152278 23/06/2023 ashwini raju mamilwad 1819002WL011294 ashwini raju mamilwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327769 Miss. Ashwini Raju Mamilwad MAHARASHTRA GRAMIN BANK(607000)
263 HADGAON MH-19-002-065-001/202
(JAGAPUR) 		1819002000NRG24230620230152275 23/06/2023 dipak ukandi mamilwad 1819002WL011294 dipak ukandi mamilwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327573 Mr. DEEPAK UKANDJI MAMILWAD MAHARASHTRA GRAMIN BANK(607000)
264 HADGAON MH-19-002-065-001/202
(JAGAPUR) 		1819002000NRG24230620230152274 23/06/2023 Endubai Uakandi Mamilawad 1819002WL011294 Endubai Uakandi Mamilawad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327569 Mrs. Indubai Ukandi Mamilwad MAHARASHTRA GRAMIN BANK(607000)
265 HADGAON MH-19-002-065-001/202
(JAGAPUR) 		1819002000NRG24230620230152276 23/06/2023 raju ukandi mamilwad 1819002WL011294 raju ukandi mamilwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327767 MR RAJU UKANDI MAMILWAD STATE BANK OF INDIA(508548)
266 HADGAON MH-19-002-065-001/202
(JAGAPUR) 		1819002000NRG24230620230152273 23/06/2023 Ukandi Nagoba Mamilwad 1819002WL011294 Ukandi Nagoba Mamilwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327641 Mr. Ukandi Nagoba Mamilwad MAHARASHTRA GRAMIN BANK(607000)
267 HADGAON MH-19-002-065-001/202
(JAGAPUR) 		1819002000NRG24230620230152277 23/06/2023 vandana dipak mamilwad 1819002WL011294 vandana dipak mamilwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327766 Miss. Vandana Dipak Mamilwad MAHARASHTRA GRAMIN BANK(607000)
268 HADGAON MH-19-002-065-001/206
(JAGAPUR) 		1819002000NRG24230620230152252 23/06/2023 sangita nagnath chaneboinwad 1819002WL011291 sangita nagnath chaneboinwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327560 Mrs. SANJANA NAGNATH CHANEBOINWAD MAHARASHTRA GRAMIN BANK(607000)
269 HADGAON MH-19-002-065-001/207
(JAGAPUR) 		1819002000NRG24230620230152265 23/06/2023 shamrao akundrao miratkar 1819002WL011292 shamrao akundrao miratkar 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327625 Mr. Shamrao Ukandrao Miratkar MAHARASHTRA GRAMIN BANK(607000)
270 HADGAON MH-19-002-065-001/217
(JAGAPUR) 		1819002000NRG24230620230152270 23/06/2023 balu madhav chaneboinwad 1819002WL011293 balu madhav chaneboinwad 1143 MAHG0004133 1911 1911 Processed 28/06/2023 A178230327749 Mr. Balu Madhav Chanebainwad MAHARASHTRA GRAMIN BANK(607000)
271 HADGAON MH-19-002-065-001/218
(JAGAPUR) 		1819002000NRG24230620230152254 23/06/2023 girajabai parbat punjarwad 1819002WL011291 girajabai parbat punjarwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327546 Mrs. MIRABAI PARBHAT PUJARWAD MAHARASHTRA GRAMIN BANK(607000)
272 HADGAON MH-19-002-065-001/218
(JAGAPUR) 		1819002000NRG24230620230152253 23/06/2023 parabat laxman punjarwad 1819002WL011291 parabat laxman punjarwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327548 Mr. PARBHAT LAXMAN PUJARWAD MAHARASHTRA GRAMIN BANK(607000)
273 HADGAON MH-19-002-065-001/221
(JAGAPUR) 		1819002000NRG24230620230152281 23/06/2023 Gajanan Suresh Punjarwad 1819002WL011294 Gajanan Suresh Punjarwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327547 Mr. Gajanan Suresh Punjarwad MAHARASHTRA GRAMIN BANK(607000)
274 HADGAON MH-19-002-065-001/221
(JAGAPUR) 		1819002000NRG24230620230152283 23/06/2023 Sangita sandip punjarwad 1819002WL011294 Sangita sandip punjarwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327544 Mrs. SANGITA SANDEEP PUJARWAD MAHARASHTRA GRAMIN BANK(607000)
275 HADGAON MH-19-002-065-001/221
(JAGAPUR) 		1819002000NRG24230620230152280 23/06/2023 sarjabai suresh punjarwad 1819002WL011294 sarjabai suresh punjarwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327617 Mr. Sarjabai Suresh Punjarwad MAHARASHTRA GRAMIN BANK(607000)
276 HADGAON MH-19-002-065-001/221
(JAGAPUR) 		1819002000NRG24230620230152279 23/06/2023 suresh subhash punjarwad 1819002WL011294 suresh subhash punjarwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327538 Mr. Suresh Laxman Punjarwad MAHARASHTRA GRAMIN BANK(607000)
277 HADGAON MH-19-002-065-001/221
(JAGAPUR) 		1819002000NRG24230620230152284 23/06/2023 vanita gajanan punjarwad 1819002WL011294 vanita gajanan punjarwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327545 Mrs. Vanita Gajanan Pujarwad MAHARASHTRA GRAMIN BANK(607000)
278 HADGAON MH-19-002-065-001/223
(JAGAPUR) 		1819002000NRG24230620230152181 23/06/2023 Nirmala rama mamilwad 1819002WL011285 Nirmala rama mamilwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327571 Mrs. NIRMALABAI RAMA MAMILWAD MAHARASHTRA GRAMIN BANK(607000)
279 HADGAON MH-19-002-065-001/223
(JAGAPUR) 		1819002000NRG24230620230152180 23/06/2023 rama pandurang mamilwad 1819002WL011285 rama pandurang mamilwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327615 MR RAMA PANDURANG MAMILWAD STATE BANK OF INDIA(508548)
280 HADGAON MH-19-002-065-001/224
(JAGAPUR) 		1819002000NRG24230620230152288 23/06/2023 Ganesha Bhujanga Jinewad 1819002WL011295 Ganesha Bhujanga Jinewad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327630 Mr. Ganesh Bhujangarao Jinewad MAHARASHTRA GRAMIN BANK(607000)
281 HADGAON MH-19-002-065-001/224
(JAGAPUR) 		1819002000NRG24230620230152289 23/06/2023 Vandana Ganesha Jinewad 1819002WL011295 Vandana Ganesha Jinewad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327765 VANDANA GANESH JINEVAD INDUSIND BANK(607189)
282 HADGAON MH-19-002-065-001/226
(JAGAPUR) 		1819002000NRG24230620230152002 23/06/2023 Shanurbi Hasankhan Pathan 1819002WL011275 Shanurbi Hasankhan Pathan 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327568 Mrs. SHAHANURABI HASANKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
283 HADGAON MH-19-002-065-001/235
(JAGAPUR) 		1819002000NRG24230620230152003 23/06/2023 Parmeshvr Ajay Giri 1819002WL011275 Parmeshvr Ajay Giri 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327567 Mr. Parmeshwar Uttamgir Giri MAHARASHTRA GRAMIN BANK(607000)
284 HADGAON MH-19-002-065-001/235
(JAGAPUR) 		1819002000NRG24230620230152007 23/06/2023 Rani Vinod Giri 1819002WL011275 Rani Vinod Giri 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327734 RANI VINOD GIRI INDUSIND BANK(607189)
285 HADGAON MH-19-002-065-001/235
(JAGAPUR) 		1819002000NRG24230620230152004 23/06/2023 Ratnmala Parmeshawr Giri 1819002WL011275 Ratnmala Parmeshawr Giri 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327566 Mrs. RATNAMALA PARMESHWAR GIRI MAHARASHTRA GRAMIN BANK(607000)
286 HADGAON MH-19-002-065-001/235
(JAGAPUR) 		1819002000NRG24230620230152005 23/06/2023 Vinod Parmeshvar Giri 1819002WL011275 Vinod Parmeshvar Giri 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327730 MR VINOD PRAMESHWAR GIRI STATE BANK OF INDIA(508548)
287 HADGAON MH-19-002-065-001/244
(JAGAPUR) 		1819002000NRG24230620230152064 23/06/2023 shobhabai narayan boinwad 1819002WL011279 shobhabai narayan boinwad 1143 MAHG0004133 1911 1911 Processed 28/06/2023 A178230327750 Ms. Shobhatai Narayan Boinwad MAHARASHTRA GRAMIN BANK(607000)
288 HADGAON MH-19-002-065-001/245
(JAGAPUR) 		1819002000NRG24230620230152290 23/06/2023 Amol Digambar boinwad 1819002WL011295 Amol Digambar boinwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327756 Mr. AMOL DIGAMBAR BOINWAD MAHARASHTRA GRAMIN BANK(607000)
289 HADGAON MH-19-002-065-001/245
(JAGAPUR) 		1819002000NRG24230620230152272 23/06/2023 anjanabai digambar boinwad 1819002WL011293 anjanabai digambar boinwad 1143 MAHG0004133 1911 1911 Processed 28/06/2023 A178230327748 Ms. ANJANA DIGAMBAR BOINWAD MAHARASHTRA GRAMIN BANK(607000)
290 HADGAON MH-19-002-065-001/245
(JAGAPUR) 		1819002000NRG24230620230152271 23/06/2023 digambar kishanrao boinwad 1819002WL011293 digambar kishanrao boinwad 1143 MAHG0004133 1911 1911 Processed 28/06/2023 A178230327503 Mr. Digambar Kishan Boinwad MAHARASHTRA GRAMIN BANK(607000)
291 HADGAON MH-19-002-065-001/245
(JAGAPUR) 		1819002000NRG24230620230152291 23/06/2023 Padmina amol boinwad 1819002WL011295 Padmina amol boinwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327762 Miss. Padmin Amol Boinwad MAHARASHTRA GRAMIN BANK(607000)
292 HADGAON MH-19-002-065-001/246
(JAGAPUR) 		1819002000NRG24230620230152293 23/06/2023 pankash Kishanrao boinwad 1819002WL011295 pankash Kishanrao boinwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327502 Mr. Prakash Kisan Boinwad MAHARASHTRA GRAMIN BANK(607000)
293 HADGAON MH-19-002-065-001/246
(JAGAPUR) 		1819002000NRG24230620230152294 23/06/2023 vijaymala pankash boinwad 1819002WL011295 vijaymala pankash boinwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327575 Mrs. VIJAYMALA PRAKASH BOINWAD MAHARASHTRA GRAMIN BANK(607000)
294 HADGAON MH-19-002-065-001/247
(JAGAPUR) 		1819002000NRG24230620230152065 23/06/2023 datta kishanrao boinwad 1819002WL011279 datta kishanrao boinwad 1143 MAHG0004133 1911 1911 Processed 28/06/2023 A178230327622 Mr. Datta Kishan Boinwad MAHARASHTRA GRAMIN BANK(607000)
295 HADGAON MH-19-002-065-001/247
(JAGAPUR) 		1819002000NRG24230620230152066 23/06/2023 Karunabai Datta boinwad 1819002WL011279 Karunabai Datta boinwad 1143 MAHG0004133 1911 1911 Processed 28/06/2023 A178230327751 Ms. KARUNA DATTA BOINWAD MAHARASHTRA GRAMIN BANK(607000)
296 HADGAON MH-19-002-065-001/249
(JAGAPUR) 		1819002000NRG24230620230152102 23/06/2023 Anbubai kondba mamilwad 1819002WL011282 Anbubai kondba mamilwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327777 ANBUBAI KONDBA MAMILVAD INDUSIND BANK(607189)
297 HADGAON MH-19-002-065-001/25
(JAGAPUR) 		1819002000NRG24230620230151815 23/06/2023 Subhas Huvsaji Narwade 1819002WL011244 Subhas Huvsaji Narwade 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327718 SUBHASH HAUSIRAM NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
298 HADGAON MH-19-002-065-001/257
(JAGAPUR) 		1819002000NRG24230620230152285 23/06/2023 sandip khanderao miratkar 1819002WL011294 sandip khanderao miratkar 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327628 Mr. Sandip Khanderao Miratkar MAHARASHTRA GRAMIN BANK(607000)
299 HADGAON MH-19-002-065-001/260
(JAGAPUR) 		1819002000NRG24230620230152010 23/06/2023 Balaji Subhasha Mohre 1819002WL011275 Balaji Subhasha Mohre 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327563 Mr. Balaji Subhash Mohate MAHARASHTRA GRAMIN BANK(607000)
300 HADGAON MH-19-002-065-001/260
(JAGAPUR) 		1819002000NRG24230620230152009 23/06/2023 Punrathabai Subhasha Mohre 1819002WL011275 Punrathabai Subhasha Mohre 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327540 Mrs. PUNYARATHA SUBHASH MOHATE MAHARASHTRA GRAMIN BANK(607000)
301 HADGAON MH-19-002-065-001/265
(JAGAPUR) 		1819002000NRG24230620230152074 23/06/2023 Jayvant kondbarao sakhare 1819002WL011280 Jayvant kondbarao sakhare 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327619 Mr. Jayvanta Kondbarao Sakhare MAHARASHTRA GRAMIN BANK(607000)
302 HADGAON MH-19-002-065-001/265
(JAGAPUR) 		1819002000NRG24230620230152073 23/06/2023 Tukaram Kondbarao Sakhare 1819002WL011280 Tukaram Kondbarao Sakhare 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327620 Mr. Tukaram Kondba Sakhare MAHARASHTRA GRAMIN BANK(607000)
303 HADGAON MH-19-002-065-001/281
(JAGAPUR) 		1819002000NRG24230620230152295 23/06/2023 sunita datta chaneboinwad 1819002WL011295 sunita datta chaneboinwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327760 Miss. Sunita Datta Chaneboinwad MAHARASHTRA GRAMIN BANK(607000)
304 HADGAON MH-19-002-065-001/288
(JAGAPUR) 		1819002000NRG24230620230151821 23/06/2023 Kanhopatra Vithal Medhe 1819002WL011244 Kanhopatra Vithal Medhe 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327763 Mr. Kanhupatra Vitthal Mendhe MAHARASHTRA GRAMIN BANK(607000)
305 HADGAON MH-19-002-065-001/291
(JAGAPUR) 		1819002000NRG24230620230152082 23/06/2023 Dipali Nagorao Maske 1819002WL011280 Dipali Nagorao Maske 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327733 Miss. Dipali Nagorao Maske MAHARASHTRA GRAMIN BANK(607000)
306 HADGAON MH-19-002-065-001/291
(JAGAPUR) 		1819002000NRG24230620230152079 23/06/2023 Nagorao Yadavrao Maske 1819002WL011280 Nagorao Yadavrao Maske 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327497 Mr. Nagorao Yadavrao Maske MAHARASHTRA GRAMIN BANK(607000)
307 HADGAON MH-19-002-065-001/291
(JAGAPUR) 		1819002000NRG24230620230152081 23/06/2023 Vishal Nagorao Maske 1819002WL011280 Vishal Nagorao Maske 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327731 MR VISHAL NAGORAO MASKE STATE BANK OF INDIA(508548)
308 HADGAON MH-19-002-065-001/297
(JAGAPUR) 		1819002000NRG24230620230152296 23/06/2023 shankar datrao sakhare 1819002WL011295 shankar datrao sakhare 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327753 Mr. SHANKAR DATTARAO SAKHARE MAHARASHTRA GRAMIN BANK(607000)
309 HADGAON MH-19-002-065-001/298
(JAGAPUR) 		1819002000NRG24230620230151798 23/06/2023 Lalita Kishan Boinwad 1819002WL011242 Lalita Kishan Boinwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327754 Ms. LALITA KISHAN BOINWAD MAHARASHTRA GRAMIN BANK(607000)
310 HADGAON MH-19-002-065-001/299
(JAGAPUR) 		1819002000NRG24230620230152103 23/06/2023 mahananda kishor boinwad 1819002WL011282 mahananda kishor boinwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327771 Ms. MAHANANDA KISHOR BOINWAD MAHARASHTRA GRAMIN BANK(607000)
311 HADGAON MH-19-002-065-001/30
(JAGAPUR) 		1819002000NRG24230620230151823 23/06/2023 dikshabai ganesh narwade 1819002WL011244 dikshabai ganesh narwade 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327758 DIXA GANESH NARWADE ICICI BANK LTD(508534)
312 HADGAON MH-19-002-065-001/30
(JAGAPUR) 		1819002000NRG24230620230151822 23/06/2023 Ganesh vaghoji narwade 1819002WL011244 Ganesh vaghoji narwade 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327556 MR GANESH WAGHOJI NARWADE STATE BANK OF INDIA(508548)
313 HADGAON MH-19-002-065-001/306
(JAGAPUR) 		1819002000NRG24230620230152068 23/06/2023 dwaraka gajanan boinwad 1819002WL011279 dwaraka gajanan boinwad 1143 MAHG0004133 1911 1911 Processed 28/06/2023 A178230327779 MS DWARAKA BALAJI RUDRABOINAVAD STATE BANK OF INDIA(508548)
314 HADGAON MH-19-002-065-001/306
(JAGAPUR) 		1819002000NRG24230620230152067 23/06/2023 gajanan datta boinwad 1819002WL011279 gajanan datta boinwad 1143 MAHG0004133 1911 1911 Processed 28/06/2023 A178230327752 MR GAJANAN DATTA BOINWAD STATE BANK OF INDIA(508548)
315 HADGAON MH-19-002-065-001/307
(JAGAPUR) 		1819002000NRG24230620230152182 23/06/2023 devrao bhujangrao jinewad 1819002WL011285 devrao bhujangrao jinewad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327501 Mr. Devrao Bhujangrao Jinewad MAHARASHTRA GRAMIN BANK(607000)
316 HADGAON MH-19-002-065-001/318
(JAGAPUR) 		1819002000NRG24230620230152184 23/06/2023 Vinod Uattam Jinewad 1819002WL011285 Vinod Uattam Jinewad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327564 Mr. VINOD UTTAM JINEWAD MAHARASHTRA GRAMIN BANK(607000)
317 HADGAON MH-19-002-065-001/320
(JAGAPUR) 		1819002000NRG24230620230152235 23/06/2023 Santosh Khanderao Miratkar 1819002WL011288 Santosh Khanderao Miratkar 1143 MAHG0004133 1632 1632 Processed 28/06/2023 A178230327576 Mr. SANTOSH KHANDERAO MIRATKAR MAHARASHTRA GRAMIN BANK(607000)
318 HADGAON MH-19-002-065-001/320
(JAGAPUR) 		1819002000NRG24230620230152236 23/06/2023 Sunita Santosh Miratkar 1819002WL011288 Sunita Santosh Miratkar 1143 MAHG0004133 1632 1632 Processed 28/06/2023 A178230327586 Ms. SUNITA SANTOSH MIRATKAR MAHARASHTRA GRAMIN BANK(607000)
319 HADGAON MH-19-002-065-001/321
(JAGAPUR) 		1819002000NRG24230620230152255 23/06/2023 nandabai bhaurao jineboinwad 1819002WL011291 nandabai bhaurao jineboinwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327761 MRS NANDA BHAURAO JINEWAD STATE BANK OF INDIA(508548)
320 HADGAON MH-19-002-065-001/323
(JAGAPUR) 		1819002000NRG24230620230152105 23/06/2023 jijabai Kailasha jinewad 1819002WL011282 jijabai Kailasha jinewad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327772 Mrs. Jijabai Kailas Jinevad MAHARASHTRA GRAMIN BANK(607000)
321 HADGAON MH-19-002-065-001/323
(JAGAPUR) 		1819002000NRG24230620230152104 23/06/2023 Kailasha bhujnga jinewad 1819002WL011282 Kailasha bhujnga jinewad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327500 MR KAILAS BHUJANGRAO JINEVAD STATE BANK OF INDIA(508548)
322 HADGAON MH-19-002-065-001/324
(JAGAPUR) 		1819002000NRG24230620230152186 23/06/2023 uttamrao purbhaji aaglave 1819002WL011285 uttamrao purbhaji aaglave 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327549 Mr. Uttamrao Purbhaji Aglave MAHARASHTRA GRAMIN BANK(607000)
323 HADGAON MH-19-002-065-001/326
(JAGAPUR) 		1819002000NRG24230620230152256 23/06/2023 dilip kishan mamilwad 1819002WL011291 dilip kishan mamilwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327636 MR DILIP KISHANRAO MAMILWAD STATE BANK OF INDIA(508548)
324 HADGAON MH-19-002-065-001/326
(JAGAPUR) 		1819002000NRG24230620230152257 23/06/2023 laksmibai dilip mamilwad 1819002WL011291 laksmibai dilip mamilwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327550 Mrs. LAXMIBAI DILIP MAMILWAD MAHARASHTRA GRAMIN BANK(607000)
325 HADGAON MH-19-002-065-001/347
(JAGAPUR) 		1819002000NRG24230620230152266 23/06/2023 gajanan shankar miratkar 1819002WL011292 gajanan shankar miratkar 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327557 Mr. GAJANAN SHANKARRAO MIRATKAR MAHARASHTRA GRAMIN BANK(607000)
326 HADGAON MH-19-002-065-001/365
(JAGAPUR) 		1819002000NRG24230620230152258 23/06/2023 Avinash Nagnath Chaneboinwad 1819002WL011291 Avinash Nagnath Chaneboinwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327755 Mr. Avinash Nagnath Chaneboinwad MAHARASHTRA GRAMIN BANK(607000)
327 HADGAON MH-19-002-095-001/665
(MANATHA) 		1819002000NRG24230620230152110 23/06/2023 Bhagwan sitaram balhal 1819002WL011282 Bhagwan sitaram balhal 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327643 Mr. BHAGAWAN SITARAM BALAHAL MAHARASHTRA GRAMIN BANK(607000)
328 HADGAON MH-19-002-095-001/670
(MANATHA) 		1819002000NRG24230620230152112 23/06/2023 mangal purbhaji boinwad 1819002WL011282 mangal purbhaji boinwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327642 Mrs. MANGALBAI PURBHA BOINWAD MAHARASHTRA GRAMIN BANK(607000)
329 HADGAON MH-19-002-095-001/670
(MANATHA) 		1819002000NRG24230620230152111 23/06/2023 purbhaji ganpat boinwad 1819002WL011282 purbhaji ganpat boinwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 A178230327539 Mr. Purabha Ganpat Boinwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 235560 235560
330 HADGAON MH-19-002-019-001/26
(PHALI) 		1819002000NRG24230620230152649 23/06/2023 Gayabai Marotrao Kadam 1819002WL011338 Gayabai Marotrao Kadam 1143 MAHG0004142 1638 1638 Processed 28/06/2023 A178230327773 GAYABAIMAROTRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
331 HADGAON MH-19-002-019-001/26
(PHALI) 		1819002000NRG24230620230152648 23/06/2023 Ramdas Marotrao Kadam 1819002WL011338 Ramdas Marotrao Kadam 1143 MAHG0004142 1638 1638 Processed 28/06/2023 A178230327774 MR RAMDAS DADARAO KADAM STATE BANK OF INDIA(508548)
332 HADGAON MH-19-002-019-001/54
(PHALI) 		1819002000NRG24230620230152655 23/06/2023 Gajanan Madhav Sawatkar 1819002WL011338 Gajanan Madhav Sawatkar 1143 MAHG0004142 1638 1638 Processed 28/06/2023 A178230327776 MRS GAJANAN MADHAV SAVATKAR STATE BANK OF INDIA(508548)
333 HADGAON MH-19-002-019-001/58
(PHALI) 		1819002000NRG24230620230152656 23/06/2023 Arvid Dadarao Kadam 1819002WL011338 Arvid Dadarao Kadam 1143 MAHG0004142 1638 1638 Processed 28/06/2023 A178230327778 ARVIND DADARAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 HADGAON MH-19-002-038-001/300
(HASTARA) 		1819002000NRG24230620230150148 23/06/2023 Vijay Dinkarrao Solanke 1819002WL011140 Vijay Dinkarrao Solanke 1143 MAHG0004142 1638 1638 Processed 28/06/2023 A178230327775 MR VIJAY DINKARRAO SOLANKE STATE BANK OF INDIA(508548)
335 HADGAON MH-19-002-065-001/187
(JAGAPUR) 		1819002000NRG24230620230152226 23/06/2023 Indira Shivaji Cheneboinwad 1819002WL011288 Indira Shivaji Cheneboinwad 1143 MAHG0004142 1632 1632 Processed 28/06/2023 A178230327561 Mrs. INDRABAI SHIVAJI CHANEBOINWAD MAHARASHTRA GRAMIN BANK(607000)
336 HADGAON MH-19-002-065-001/194
(JAGAPUR) 		1819002000NRG24230620230151789 23/06/2023 bhagiratha subhash boinwad 1819002WL011242 bhagiratha subhash boinwad 1143 MAHG0004142 1638 1638 Processed 28/06/2023 A178230327629 Mrs. Bhagirathabai Subhash Boinwad MAHARASHTRA GRAMIN BANK(607000)
337 HADGAON MH-19-002-065-001/194
(JAGAPUR) 		1819002000NRG24230620230151790 23/06/2023 kisan subhash boinwad 1819002WL011242 kisan subhash boinwad 1143 MAHG0004142 1638 1638 Processed 28/06/2023 A178230327499 Mr. Kishan Subhash Boinwad MAHARASHTRA GRAMIN BANK(607000)
338 HADGAON MH-19-002-065-001/194
(JAGAPUR) 		1819002000NRG24230620230151788 23/06/2023 subhash kisanrao boinwad 1819002WL011242 subhash kisanrao boinwad 1143 MAHG0004142 1638 1638 Processed 28/06/2023 A178230327717 Mr. Subhash Kishan Boinwad MAHARASHTRA GRAMIN BANK(607000)
339 HADGAON MH-19-002-065-001/199
(JAGAPUR) 		1819002000NRG24230620230151791 23/06/2023 devanand dtta sakhare 1819002WL011242 devanand dtta sakhare 1143 MAHG0004142 1638 1638 Processed 28/06/2023 A178230327536 Mr. DEVANAND DATTARAO SAKHARE MAHARASHTRA GRAMIN BANK(607000)
340 HADGAON MH-19-002-065-001/199
(JAGAPUR) 		1819002000NRG24230620230151792 23/06/2023 kavita devannad sakhre 1819002WL011242 kavita devannad sakhre 1143 MAHG0004142 1638 1638 Processed 28/06/2023 A178230327728 Ms. KAVITA DEVANAND SAKHARE MAHARASHTRA GRAMIN BANK(607000)
341 HADGAON MH-19-002-065-001/208
(JAGAPUR) 		1819002000NRG24230620230151793 23/06/2023 savita vilasrao mirtakar 1819002WL011242 savita vilasrao mirtakar 1143 MAHG0004142 1638 1638 Processed 28/06/2023 A178230327537 Mrs. Savita Vilasrao Miratkar MAHARASHTRA GRAMIN BANK(607000)
342 HADGAON MH-19-002-065-001/254
(JAGAPUR) 		1819002000NRG24230620230152227 23/06/2023 Laxman Pandurang Mamilwad 1819002WL011288 Laxman Pandurang Mamilwad 1143 MAHG0004142 1632 1632 Processed 28/06/2023 A178230327631 MAMILWAD LAXMAN PANDURANG . MAHARASHTRA GRAMIN BANK(607000)
343 HADGAON MH-19-002-065-001/254
(JAGAPUR) 		1819002000NRG24230620230152229 23/06/2023 Raju Laxman Mamilwad 1819002WL011288 Raju Laxman Mamilwad 1143 MAHG0004142 1632 1632 Processed 28/06/2023 A178230327612 RAJU LAXMAN MAMILWAD INDIA POST PAYMENTS BANK LIMITED(508528)
344 HADGAON MH-19-002-065-001/254
(JAGAPUR) 		1819002000NRG24230620230152228 23/06/2023 Shobha Laxman Mamilwad 1819002WL011288 Shobha Laxman Mamilwad 1143 MAHG0004142 1632 1632 Processed 28/06/2023 A178230327587 Ms. SHOBHA LAXMAN MAMILWAD MAHARASHTRA GRAMIN BANK(607000)
345 HADGAON MH-19-002-065-001/266
(JAGAPUR) 		1819002000NRG24230620230151795 23/06/2023 basshwer kondbarao sakhre 1819002WL011242 basshwer kondbarao sakhre 1143 MAHG0004142 1638 1638 Processed 28/06/2023 A178230327618 Mr. Bashwashwar Kondba Sakhare MAHARASHTRA GRAMIN BANK(607000)
346 HADGAON MH-19-002-065-001/266
(JAGAPUR) 		1819002000NRG24230620230151796 23/06/2023 kavita baseweshwer sakhre 1819002WL011242 kavita baseweshwer sakhre 1143 MAHG0004142 1638 1638 Processed 28/06/2023 A178230327729 Ms. Kavita Basveshwar Sakhare MAHARASHTRA GRAMIN BANK(607000)
347 HADGAON MH-19-002-065-001/292
(JAGAPUR) 		1819002000NRG24230620230152234 23/06/2023 Digambar Pandurang Mamilwad 1819002WL011288 Digambar Pandurang Mamilwad 1143 MAHG0004142 1632 1632 Processed 28/06/2023 A178230327572 Mr. Digambar Pandurang Mamilwad MAHARASHTRA GRAMIN BANK(607000)
348 HADGAON MH-19-002-114-001/3
(DAGADWADI) 		1819002000NRG24230620230150210 23/06/2023 Amol Sakharam Wankhede 1819002WL011143 Amol Sakharam Wankhede 1143 MAHG0004142 1650 1650 Processed 28/06/2023 A178230327735 AMOL SAKHARAM WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31104 31104
349 HADGAON MH-19-002-041-001/102
(SHIVANI) 		1819002000NRG24230620230152362 23/06/2023 Sunita Manikrao Wankhede 1819002WL011305 Sunita Manikrao Wankhede 1143 MAHG0004153 1650 1650 Processed 28/06/2023 A178230327743 MRS SUNITA MANIKRAO WANKHEDE STATE BANK OF INDIA(508548)
350 HADGAON MH-19-002-041-001/104
(SHIVANI) 		1819002000NRG24230620230152661 23/06/2023 pandit Marotrao Pawar 1819002WL011339 pandit Marotrao Pawar 1143 MAHG0004153 1650 1650 Processed 28/06/2023 A178230327780 PANDIT MAROTRAV PAWAR ICICI BANK LTD(508534)
351 HADGAON MH-19-002-041-001/11
(SHIVANI) 		1819002000NRG24230620230152663 23/06/2023 Sangita Jegan Mirase 1819002WL011339 Sangita Jegan Mirase 1143 MAHG0004153 1650 1650 Processed 28/06/2023 A178230327739 SANGITA JAGANRAV MIRASHE ICICI BANK LTD(508534)
352 HADGAON MH-19-002-041-001/122
(SHIVANI) 		1819002000NRG24230620230152665 23/06/2023 shrikant balaji nadare 1819002WL011339 shrikant balaji nadare 1143 MAHG0004153 1650 1650 Processed 28/06/2023 A178230327737 MR SHRIKANT BALAJIRAO NADARE STATE BANK OF INDIA(508548)
353 HADGAON MH-19-002-041-001/214
(SHIVANI) 		1819002000NRG24230620230152340 23/06/2023 Vithai Datta Taktode 1819002WL011301 Vithai Datta Taktode 1143 MAHG0004153 1650 1650 Processed 28/06/2023 A178230327725 Mrs. Vithai Datta Taktode MAHARASHTRA GRAMIN BANK(607000)
354 HADGAON MH-19-002-041-001/218
(SHIVANI) 		1819002000NRG24230620230150176 23/06/2023 Archana Devidas Pawar 1819002WL011141 Archana Devidas Pawar 1143 MAHG0004153 1650 1650 Processed 28/06/2023 A178230327744 Mrs. Archana Devaidas Pawar MAHARASHTRA GRAMIN BANK(607000)
355 HADGAON MH-19-002-041-001/219
(SHIVANI) 		1819002000NRG24230620230150177 23/06/2023 Gyanoba Kishanrao Pawar 1819002WL011141 Gyanoba Kishanrao Pawar 1143 MAHG0004153 1650 1650 Processed 28/06/2023 A178230327745 MR GYANOBA KISHANRAO PAWAR STATE BANK OF INDIA(508548)
356 HADGAON MH-19-002-041-001/219
(SHIVANI) 		1819002000NRG24230620230150178 23/06/2023 Rekha Gyanoba Pawar 1819002WL011141 Rekha Gyanoba Pawar 1143 MAHG0004153 1650 1650 Processed 28/06/2023 A178230327742 MISS REKHA KONDBARAO SHIRFULE STATE BANK OF INDIA(508548)
357 HADGAON MH-19-002-041-001/223
(SHIVANI) 		1819002000NRG24230620230152365 23/06/2023 Vaishali Sachin Wankhede 1819002WL011305 Vaishali Sachin Wankhede 1143 MAHG0004153 1650 1650 Processed 28/06/2023 A178230327746 Mrs. Vaishali Sachin Wankhede MAHARASHTRA GRAMIN BANK(607000)
358 HADGAON MH-19-002-041-001/225
(SHIVANI) 		1819002000NRG24230620230152666 23/06/2023 omkar kailas pawar 1819002WL011339 omkar kailas pawar 1143 MAHG0004153 1650 1650 Processed 28/06/2023 A178230327738 Mr. Omkar Kailas Pawar MAHARASHTRA GRAMIN BANK(607000)
359 HADGAON MH-19-002-041-001/226
(SHIVANI) 		1819002000NRG24230620230150180 23/06/2023 Kamalbai Kisanrao Pawar 1819002WL011141 Kamalbai Kisanrao Pawar 1143 MAHG0004153 1650 1650 Processed 28/06/2023 A178230327747 Mrs. Kamalbai Kishanrav Pawar MAHARASHTRA GRAMIN BANK(607000)
360 HADGAON MH-19-002-041-001/227
(SHIVANI) 		1819002000NRG24230620230152367 23/06/2023 Mamta Chandrkant Wankhede 1819002WL011305 Mamta Chandrkant Wankhede 1143 MAHG0004153 1650 1650 Processed 28/06/2023 A178230327741 Mamta Chandrekant Wankhede FINCARE SMALL FINANCE BANK LTD(608304)
361 HADGAON MH-19-002-041-001/31
(SHIVANI) 		1819002000NRG24230620230152667 23/06/2023 Hari Gayanoba Pawar 1819002WL011339 Hari Gayanoba Pawar 1143 MAHG0004153 1650 1650 Processed 28/06/2023 A178230327781 HARIGYANOBAPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
362 HADGAON MH-19-002-041-001/43
(SHIVANI) 		1819002000NRG24230620230152668 23/06/2023 Sumitra Ganpat Pawar 1819002WL011339 Sumitra Ganpat Pawar 1143 MAHG0004153 1650 1650 Processed 28/06/2023 A178230327740 MRS SUMITRA GANPAT PAWAR STATE BANK OF INDIA(508548)
363 HADGAON MH-19-002-041-001/54
(SHIVANI) 		1819002000NRG24230620230152343 23/06/2023 Latta Tanaji Taktode 1819002WL011301 Latta Tanaji Taktode 1143 MAHG0004153 1650 1650 Processed 28/06/2023 A178230327722 LATABAI TANAJI TAKTODE ICICI BANK LTD(508534)
364 HADGAON MH-19-002-041-001/65
(SHIVANI) 		1819002000NRG24230620230152670 23/06/2023 sangita Maroti Pawar 1819002WL011339 sangita Maroti Pawar 1143 MAHG0004153 1650 1650 Processed 28/06/2023 A178230327736 SANGITA MAROTRAV PAWAR ICICI BANK LTD(508534)
365 HADGAON MH-19-002-041-001/8
(SHIVANI) 		1819002000NRG24230620230152671 23/06/2023 Kailas Hari Pawar 1819002WL011339 Kailas Hari Pawar 1143 MAHG0004153 1650 1650 Processed 28/06/2023 A178230327610 Mr. Kailas Hari Pawar MAHARASHTRA GRAMIN BANK(607000)
366 HADGAON MH-19-002-108-001/174
(WALKI KH) 		1819002000NRG24230620230152641 23/06/2023 Govindrav Hari Popalwad 1819002WL011337 Govindrav Hari Popalwad 1143 MAHG0004153 1638 1638 Processed 28/06/2023 A178230327644 GOVINDHARIPOPALWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
367 HADGAON MH-19-002-108-001/174
(WALKI KH) 		1819002000NRG24230620230152642 23/06/2023 Sulochana Govind Popalwad 1819002WL011337 Sulochana Govind Popalwad 1143 MAHG0004153 1638 1638 Processed 28/06/2023 A178230327646 SULOCHANABAI GOVINDRAO POPALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
368 HADGAON MH-19-002-108-001/176
(WALKI KH) 		1819002000NRG24230620230152645 23/06/2023 Ragunath Govind popalwad 1819002WL011337 Ragunath Govind popalwad 1143 MAHG0004153 1638 1638 Processed 28/06/2023 A178230327647 POPALWAD RAGHUNATH GOVINDRAO . MAHARASHTRA GRAMIN BANK(607000)
369 HADGAON MH-19-002-123-001/318
(PIMPALGAON) 		1819002000NRG24230620230150189 23/06/2023 Uajwala Laxman Lonwade 1819002WL011142 Uajwala Laxman Lonwade 1143 MAHG0004153 1911 1911 Processed 28/06/2023 A178230327770 MRS UJWALA LAXMAN LONWADE STATE BANK OF INDIA(508548)
SubTotal 34875 34875
370 HADGAON MH-19-002-041-001/137
(SHIVANI) 		1819002000NRG24230620230152640 23/06/2023 Sunita Vikas Nadare 1819002WL011337 Sunita Vikas Nadare 1143 MAHG0004214 1638 1638 Processed 28/06/2023 A178230327611 Mrs. Sunita Vikas Nadare MAHARASHTRA GRAMIN BANK(607000)
371 HADGAON MH-19-002-041-001/137
(SHIVANI) 		1819002000NRG24230620230152639 23/06/2023 Vikas Namdev Nadare 1819002WL011337 Vikas Namdev Nadare 1143 MAHG0004214 1638 1638 Processed 28/06/2023 A178230327648 NADRE VIKAS NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
372 HADGAON MH-19-002-041-001/80
(SHIVANI) 		1819002000NRG24230620230150182 23/06/2023 Kantabai Prbhu Pawar 1819002WL011141 Kantabai Prbhu Pawar 400001 1650 1650 Processed 28/06/2023 A178230327531 Mrs. KANTABAI PRABHAKAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
373 HADGAON MH-19-002-041-001/80
(SHIVANI) 		1819002000NRG24230620230150181 23/06/2023 Prbhu Bhimrao Pawar 1819002WL011141 Prbhu Bhimrao Pawar 400001 1650 1650 Processed 28/06/2023 A178230327530 PRABHAKARBHIMRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
374 HADGAON MH-19-002-041-001/81
(SHIVANI) 		1819002000NRG24230620230150185 23/06/2023 anil khandu Pawar 1819002WL011141 anil khandu Pawar 400001 1650 1650 Processed 28/06/2023 A178230327523 ANIL KHNDUJI PAWAR ICICI BANK LTD(508534)
375 HADGAON MH-19-002-041-001/81
(SHIVANI) 		1819002000NRG24230620230150184 23/06/2023 Sarswati Khndu Pawar 1819002WL011141 Sarswati Khndu Pawar 400001 1650 1650 Processed 28/06/2023 A178230327533 SARASWATI SUNIL PAWAR ICICI BANK LTD(508534)
376 HADGAON MH-19-002-041-001/81
(SHIVANI) 		1819002000NRG24230620230150183 23/06/2023 Sunil Khnadu Pawar 1819002WL011141 Sunil Khnadu Pawar 400001 1650 1650 Processed 28/06/2023 A178230327532 SUNIL KHANDU PAWAR ICICI BANK LTD(508534)
377 HADGAON MH-19-002-044-001/336
(AMBALA) 		1819002000NRG24230620230150265 23/06/2023 hiraman ganpat ranvivar 1819002WL011145 hiraman ganpat ranvivar 400001 1638 1638 Processed 28/06/2023 A178230327527 MR HIRAMAN GANPAT RANVEER STATE BANK OF INDIA(508548)
378 HADGAON MH-19-002-065-001/169
(JAGAPUR) 		1819002000NRG24230620230151813 23/06/2023 Bapurao Sadu Sonale 1819002WL011244 Bapurao Sadu Sonale 400001 1638 1638 Processed 28/06/2023 A178230327524 BAPU SADHU SONALE ICICI BANK LTD(508534)
379 HADGAON MH-19-002-065-001/169
(JAGAPUR) 		1819002000NRG24230620230151814 23/06/2023 Laxmibai Bapurao Sonale 1819002WL011244 Laxmibai Bapurao Sonale 400001 1638 1638 Processed 28/06/2023 A178230327515 LAXMI BAPU SONALE ICICI BANK LTD(508534)
380 HADGAON MH-19-002-065-001/85
(JAGAPUR) 		1819002000NRG24230620230151824 23/06/2023 Manohar Baliram Wathore 1819002WL011244 Manohar Baliram Wathore 400001 1638 1638 Processed 28/06/2023 A178230327517 MR MANOHAR BALIRAM WATHORE STATE BANK OF INDIA(508548)
381 HADGAON MH-19-002-065-001/85
(JAGAPUR) 		1819002000NRG24230620230151825 23/06/2023 Sujata Manohar Warthore 1819002WL011244 Sujata Manohar Warthore 400001 1638 1638 Processed 28/06/2023 A178230327516 MRS SUJATA MANOHAR WATHORE STATE BANK OF INDIA(508548)
382 HADGAON MH-19-002-095-001/611
(MANATHA) 		1819002000NRG24230620230152106 23/06/2023 Ashok Sitaram Balahal 1819002WL011282 Ashok Sitaram Balahal 400001 1638 1638 Processed 28/06/2023 A178230327520 Mr. Ashok Sitaram Balhal MAHARASHTRA GRAMIN BANK(607000)
383 HADGAON MH-19-002-095-001/611
(MANATHA) 		1819002000NRG24230620230152107 23/06/2023 Sharda Ashok Balahal 1819002WL011282 Sharda Ashok Balahal 400001 1638 1638 Processed 28/06/2023 A178230327521 Mrs. SHARADA ASHOKRAO BALHAL MAHARASHTRA GRAMIN BANK(607000)
384 HADGAON MH-19-002-095-001/654
(MANATHA) 		1819002000NRG24230620230152109 23/06/2023 Renukabai 1819002WL011282 Renukabai 400001 1638 1638 Processed 28/06/2023 A178230327519 MS RENUKA GANPATI DUDHAMBE STATE BANK OF INDIA(508548)
385 HADGAON MH-19-002-004-001/128
(MALZARA) 		1819002000NRG24230620230152430 23/06/2023 godawari laxman deshmukh 1819002WL011309 godawari laxman deshmukh 431601 1638 1638 Processed 28/06/2023 A178230327518 Ms. Godavari Laxman Deshmukhe MAHARASHTRA GRAMIN BANK(607000)
386 HADGAON MH-19-002-004-001/232
(MALZARA) 		1819002000NRG24230620230152436 23/06/2023 shital suryabhan bhise 1819002WL011309 shital suryabhan bhise 431601 1638 1638 Processed 28/06/2023 A178230327526 JANABAI SURYABHAN BHISE INDUSIND BANK(607189)
387 HADGAON MH-19-002-004-001/232
(MALZARA) 		1819002000NRG24230620230152435 23/06/2023 Surybhan Sadashiv Bhise 1819002WL011309 Surybhan Sadashiv Bhise 431601 1638 1638 Processed 28/06/2023 A178230327525 Mr. Suryabhan Sadashiv Bhise MAHARASHTRA GRAMIN BANK(607000)
388 HADGAON MH-19-002-004-001/266
(MALZARA) 		1819002000NRG24230620230152500 23/06/2023 Nandabai Kishan Madane 1819002WL011315 Nandabai Kishan Madane 431601 1650 1650 Processed 28/06/2023 A178230327522 Ms. NANDABAI KISHANRAO MADANE MAHARASHTRA GRAMIN BANK(607000)
389 HADGAON MH-19-002-041-001/122
(SHIVANI) 		1819002000NRG24230620230152637 23/06/2023 Balaji Namdev Nadare 1819002WL011337 Balaji Namdev Nadare 431601 1092 1092 Processed 28/06/2023 A178230327528 BALAJINAMDEVRAONADARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
390 HADGAON MH-19-002-041-001/122
(SHIVANI) 		1819002000NRG24230620230152638 23/06/2023 Mandabai Balaji Nadare 1819002WL011337 Mandabai Balaji Nadare 431601 1638 1638 Processed 28/06/2023 A178230327529 MANDABAI BALAJI NADRE ICICI BANK LTD(508534)
SubTotal 30648 30648
Total 639546 639546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_230623APB_FTO_83946 43171201 30648
2 HADGAON MH1819002999_230623APB_FTO_83946 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 6588
3 HADGAON MH1819002999_230623APB_FTO_83946 IDBI BANK IBKL0000580 NIVGHA 39312
4 HADGAON MH1819002999_230623APB_FTO_83946 ICICI BANK ICIC0000538 ICICI Bank 33354
5 HADGAON MH1819002999_230623APB_FTO_83946 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1638
6 HADGAON MH1819002999_230623APB_FTO_83946 ICICI BANK ICIC0006464 NANDED 1638
7 HADGAON MH1819002999_230623APB_FTO_83946 State Bank of India SBIN0011151 MUDKHED 1650
8 HADGAON MH1819002999_230623APB_FTO_83946 State Bank of India SBIN0016242 Hadgaon 6588
9 HADGAON MH1819002999_230623APB_FTO_83946 State Bank of India SBIN0020055 HADGAON 176886
10 HADGAON MH1819002999_230623APB_FTO_83946 State Bank of India SBIN0020307 TAMSA 17259
11 HADGAON MH1819002999_230623APB_FTO_83946 State Bank of India SBIN0020506 NAGEWADI 1638
12 HADGAON MH1819002999_230623APB_FTO_83946 India Post Payments Bank IPOS0000001 NANDED 7656
13 HADGAON MH1819002999_230623APB_FTO_83946 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 9876
14 HADGAON MH1819002999_230623APB_FTO_83946 Maharashtra Gramin Bank MAHG0004133 MANATHA 235560
15 HADGAON MH1819002999_230623APB_FTO_83946 Maharashtra Gramin Bank MAHG0004142 HADGAON 31104
16 HADGAON MH1819002999_230623APB_FTO_83946 Maharashtra Gramin Bank MAHG0004153 TAMSA 34875
17 HADGAON MH1819002999_230623APB_FTO_83946 Maharashtra Gramin Bank MAHG0004214 GIRGAON 3276

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