Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_190823APB_FTO_167830
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-19-002-032-001/26
(MARDAGA) 		1819002000NRG24190820230312089 19/08/2023 Rumzum Tukaram Thorat 1819002WL026169 Rumzum Tukaram Thorat 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230036769 THORAT RUMZUM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 HADGAON MH-19-002-097-001/300
(CHAKRI) 		1819002000NRG24190820230312402 19/08/2023 vanita kondba magar 1819002WL026248 vanita kondba magar 00114 UTIB0SNDCC1 1911 1911 Processed 15/09/2023 A258230036768 VANTIAKONDBARAOMAGAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
3 HADGAON MH-19-002-101-001/284
(NIMGAON) 		1819002000NRG24190820230312177 19/08/2023 Shankar Laxman Solknke 1819002WL026191 Shankar Laxman Solknke 00114 UTIB0SNDCC1 1911 1911 Processed 15/09/2023 A258230036763 SHANKARLAXMANSOLANKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
4 HADGAON MH-19-002-114-001/139
(DAGADWADI) 		1819002000NRG24190820230312009 19/08/2023 Ramrao Narayan Wankhede 1819002WL026142 Ramrao Narayan Wankhede 00114 UTIB0SNDCC1 1092 1092 Processed 15/09/2023 A258230036767 RAMRAONARAYANWANKHEDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 HADGAON MH-19-002-124-001/122
(CHORAMBA (NA)) 		1819002000NRG24190820230312128 19/08/2023 malsakant Pundalik Kanode 1819002WL026179 malsakant Pundalik Kanode 00114 UTIB0SNDCC1 1911 1911 Processed 15/09/2023 A258230036766 Mr. MHALSKANT PUNDLIKRAO KANODE MAHARASHTRA GRAMIN BANK(607000)
6 HADGAON MH-19-002-124-001/122
(CHORAMBA (NA)) 		1819002000NRG24190820230312129 19/08/2023 Rekha Mhalsakant Kanode 1819002WL026179 Rekha Mhalsakant Kanode 00114 UTIB0SNDCC1 1911 1911 Processed 15/09/2023 A258230036765 Ms. REKHA MHALSKANT KANODE MAHARASHTRA GRAMIN BANK(607000)
7 HADGAON MH-19-002-124-001/129
(CHORAMBA (NA)) 		1819002000NRG24190820230312131 19/08/2023 Kavita Rangrao Kanode 1819002WL026179 Kavita Rangrao Kanode 00114 UTIB0SNDCC1 1911 1911 Processed 15/09/2023 A258230036764 Ms. KAVITA RANGRAO KANODE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12285 12285
8 HADGAON MH-19-002-032-001/201
(MARDAGA) 		1819002000NRG24190820230312098 19/08/2023 Panplabai Gopichand Ade 1819002WL026171 Panplabai Gopichand Ade 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036760 .AADE PINPDABAI GOPICHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 HADGAON MH-19-002-032-001/442
(MARDAGA) 		1819002000NRG24190820230312315 19/08/2023 Dhurpat Raju Gajbhare 1819002WL026227 Dhurpat Raju Gajbhare 00165 IBKL0000580 1638 1638 Processed 15/09/2023 A258230036747 DROPADA RAJU GAJBHARE IDBI BANK(607095)
10 HADGAON MH-19-002-032-001/481
(MARDAGA) 		1819002000NRG24190820230312100 19/08/2023 Ramrao Gomaji Narwade 1819002WL026171 Ramrao Gomaji Narwade 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036758 RAMRAO GOMAJI NARWADE IDBI BANK(607095)
11 HADGAON MH-19-002-032-001/577
(MARDAGA) 		1819002000NRG24190820230312092 19/08/2023 rohini vinod thorat 1819002WL026169 rohini vinod thorat 00165 IBKL0000580 1638 1638 Processed 15/09/2023 A258230037006 Miss. ROHINI M G KISAN LANDAGE MAHARASHTRA GRAMIN BANK(607000)
12 HADGAON MH-19-002-032-001/577
(MARDAGA) 		1819002000NRG24190820230312091 19/08/2023 vinod rustum thorat 1819002WL026169 vinod rustum thorat 00165 IBKL0000580 1638 1638 Processed 15/09/2023 A258230037007 MR VINOD RUMZUM THORAT STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-036-001/192
(YELAMB) 		1819002000NRG24190820230312133 19/08/2023 Shekuntala Kacharu Pawar 1819002WL026180 Shekuntala Kacharu Pawar 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230037010 MRS SHAKUNTALA KACHARU PAVAR STATE BANK OF INDIA(508548)
14 HADGAON MH-19-002-036-001/291
(YELAMB) 		1819002000NRG24190820230312162 19/08/2023 Chandramani Bhimrao Ingole 1819002WL026187 Chandramani Bhimrao Ingole 00165 IBKL0000580 1638 1638 Processed 15/09/2023 A258230036759 Mr. CHANDRAMANI BHIMRAO INGOLE CENTRAL BANK OF INDIA(607115)
15 HADGAON MH-19-002-036-001/74
(YELAMB) 		1819002000NRG24190820230312163 19/08/2023 Bhimrao Narayan Ingole 1819002WL026187 Bhimrao Narayan Ingole 00165 IBKL0000580 1638 1638 Processed 15/09/2023 A258230036761 BHIMRAO NARAYAN INGOLE IDBI BANK(607095)
16 HADGAON MH-19-002-038-001/143
(HASTARA) 		1819002000NRG24190820230312025 19/08/2023 Laxman Davu Jatale 1819002WL026150 Laxman Davu Jatale 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230037008 LAKSHMAN DAUJATALE IDBI BANK(607095)
17 HADGAON MH-19-002-038-001/151
(HASTARA) 		1819002000NRG24190820230312292 19/08/2023 Namdev Ramrao Gaikwad 1819002WL026221 Namdev Ramrao Gaikwad 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036749 NAMDEV RAMA GAIKWAD IDBI BANK(607095)
18 HADGAON MH-19-002-038-001/151
(HASTARA) 		1819002000NRG24190820230312293 19/08/2023 Sangita Namdev Gaikwad 1819002WL026221 Sangita Namdev Gaikwad 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036750 SANGITA NAMDEV GAYAKAWAD IDBI BANK(607095)
19 HADGAON MH-19-002-038-001/227
(HASTARA) 		1819002000NRG24190820230312285 19/08/2023 Pryagbai Digambar Bhene 1819002WL026219 Pryagbai Digambar Bhene 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036882 BHENE PRYAYAGBAI DIGAMBAR IDBI BANK(607095)
20 HADGAON MH-19-002-038-001/269
(HASTARA) 		1819002000NRG24190820230312029 19/08/2023 Goutam Kondba Umare 1819002WL026151 Goutam Kondba Umare 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036985 MR GAUTAM KONDABA UMARE STATE BANK OF INDIA(508548)
21 HADGAON MH-19-002-038-001/269
(HASTARA) 		1819002000NRG24190820230312030 19/08/2023 Kantabai Goutam Umre 1819002WL026151 Kantabai Goutam Umre 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230037044 MRS KANTABAI UTTAM UMARE STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-038-001/296
(HASTARA) 		1819002000NRG24190820230312026 19/08/2023 Archana Balasaheb Wankhede 1819002WL026150 Archana Balasaheb Wankhede 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036751 ARCHANA BALASAHEB WANKHEDE IDBI BANK(607095)
23 HADGAON MH-19-002-038-001/329
(HASTARA) 		1819002000NRG24190820230312301 19/08/2023 Anita Balaji Wadpatre 1819002WL026223 Anita Balaji Wadpatre 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036757 ANITA BALAJI VADAPATRE IDBI BANK(607095)
24 HADGAON MH-19-002-038-001/329
(HASTARA) 		1819002000NRG24190820230312289 19/08/2023 Balaji Kondaba Wadpatre 1819002WL026220 Balaji Kondaba Wadpatre 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036881 WADPATRE BALAJI KONDABARAO IDBI BANK(607095)
25 HADGAON MH-19-002-038-001/331
(HASTARA) 		1819002000NRG24190820230312294 19/08/2023 Manohar Babulal Barmule 1819002WL026221 Manohar Babulal Barmule 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036880 MR MANOHAR BABULAL BAMARULE STATE BANK OF INDIA(508548)
26 HADGAON MH-19-002-038-001/379
(HASTARA) 		1819002000NRG24190820230312287 19/08/2023 Tanaji Namdev Bhene 1819002WL026219 Tanaji Namdev Bhene 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036884 BHENE TANHAJI NAMADEVARAV IDBI BANK(607095)
27 HADGAON MH-19-002-038-001/436
(HASTARA) 		1819002000NRG24190820230312027 19/08/2023 Sushash Dagdu Padalkar 1819002WL026150 Sushash Dagdu Padalkar 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036883 PANDHALAKAR SUBHASH DAGADU IDBI BANK(607095)
28 HADGAON MH-19-002-038-001/45
(HASTARA) 		1819002000NRG24190820230312296 19/08/2023 Hari Jalba Girbide 1819002WL026222 Hari Jalba Girbide 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036743 LAXMAN HARI GIRBIDE AXIS BANK(607153)
29 HADGAON MH-19-002-038-001/45
(HASTARA) 		1819002000NRG24190820230312297 19/08/2023 Laxman Hari Girbide 1819002WL026222 Laxman Hari Girbide 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036746 MR HARI JALBA GIRABIDE STATE BANK OF INDIA(508548)
30 HADGAON MH-19-002-038-001/67
(HASTARA) 		1819002000NRG24190820230312290 19/08/2023 Kishanrao Ganpat Jamdhade 1819002WL026220 Kishanrao Ganpat Jamdhade 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036748 MR KISHAN GANPATI JAMDADE STATE BANK OF INDIA(508548)
31 HADGAON MH-19-002-038-001/67
(HASTARA) 		1819002000NRG24190820230312291 19/08/2023 Tejes Kishanrao Jamdhade 1819002WL026220 Tejes Kishanrao Jamdhade 00165 IBKL0000580 1092 1092 Processed 15/09/2023 A258230037009 TEJAS KISANRAO JAMDHADE IDBI BANK(607095)
32 HADGAON MH-19-002-038-001/9
(HASTARA) 		1819002000NRG24190820230312028 19/08/2023 Dattrao Maroti Kadam 1819002WL026150 Dattrao Maroti Kadam 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036744 DATTA MAROTRAO KADAM IDBI BANK(607095)
33 HADGAON MH-19-002-062-001/77
(MHATALA) 		1819002000NRG24190820230312171 19/08/2023 Suresh Shankar Gaikwad 1819002WL026189 Suresh Shankar Gaikwad 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230037011 SURESH SHANKAR GAIKWAD IDBI BANK(607095)
34 HADGAON MH-19-002-097-001/136
(CHAKRI) 		1819002000NRG24190820230312406 19/08/2023 Sadhna Bhagvan Paikrao 1819002WL026250 Sadhna Bhagvan Paikrao 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036752 SADHANA BHAGVAN PAIKRAO IDBI BANK(607095)
35 HADGAON MH-19-002-097-001/173
(CHAKRI) 		1819002000NRG24190820230312401 19/08/2023 Sushma Gajanan Tamsakar 1819002WL026248 Sushma Gajanan Tamsakar 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036753 SUSHMA GAJANAN TAMASKAR IDBI BANK(607095)
36 HADGAON MH-19-002-097-001/181
(CHAKRI) 		1819002000NRG24190820230312427 19/08/2023 ashabai dharrao more 1819002WL026255 ashabai dharrao more 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036742 MORE ASHATAI DHARARAV IDBI BANK(607095)
37 HADGAON MH-19-002-097-001/181
(CHAKRI) 		1819002000NRG24190820230312428 19/08/2023 Gangadhar Dharrav More 1819002WL026255 Gangadhar Dharrav More 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036745 GANGADHAR DHARRAO MORE IDBI BANK(607095)
38 HADGAON MH-19-002-097-001/193
(CHAKRI) 		1819002000NRG24190820230312557 19/08/2023 Sambhaji Devrao Thosare 1819002WL026275 Sambhaji Devrao Thosare 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036877 THOSARE SAMBHAJI DEVRAO IDBI BANK(607095)
39 HADGAON MH-19-002-097-001/194
(CHAKRI) 		1819002000NRG24190820230312430 19/08/2023 Ramrao Chimnaji More 1819002WL026255 Ramrao Chimnaji More 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036885 RAMARAV CHIMANAJI MORE IDBI BANK(607095)
40 HADGAON MH-19-002-097-001/210
(CHAKRI) 		1819002000NRG24190820230312374 19/08/2023 Ananta Datta More 1819002WL026243 Ananta Datta More 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036756 ANANDA DATTARAO MORE BANK OF BARODA(606985)
41 HADGAON MH-19-002-097-001/210
(CHAKRI) 		1819002000NRG24190820230312375 19/08/2023 Janabai Ananta More 1819002WL026243 Janabai Ananta More 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036755 JANABAI ANANDA MORE IDBI BANK(607095)
42 HADGAON MH-19-002-097-001/213
(CHAKRI) 		1819002000NRG24190820230312376 19/08/2023 parvati namdev more 1819002WL026243 parvati namdev more 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230037036 PARVATIBAI NAMDEV KILLED ICICI BANK LTD(508534)
43 HADGAON MH-19-002-097-001/61
(CHAKRI) 		1819002000NRG24190820230312409 19/08/2023 Shesherao Kondaba Wadhave 1819002WL026250 Shesherao Kondaba Wadhave 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036754 SHESHARAO KONDABA VADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
44 HADGAON MH-19-002-121-001/527
(NIWAGHA) 		1819002000NRG24190820230312569 19/08/2023 ravikant baliram paikrao 1819002WL026278 ravikant baliram paikrao 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036879 PAIKRAO RAVIKANT BALIRAM IDBI BANK(607095)
45 HADGAON MH-19-002-121-001/527
(NIWAGHA) 		1819002000NRG24190820230312572 19/08/2023 ravikant baliram paikrao 1819002WL026278 ravikant baliram paikrao 00165 IBKL0000580 1911 1911 Processed 15/09/2023 A258230036878 PAIKRAO RAVIKANT BALIRAM IDBI BANK(607095)
SubTotal 70434 70434
46 HADGAON MH-19-002-011-001/38
(UCHANDA) 		1819002000NRG24190820230312369 19/08/2023 Kaushlybai 1819002WL026241 Kaushlybai 00168 ICIC0000004 1911 1911 Processed 15/09/2023 A258230036726 MRS KOUSHALYABAI SHAMRAO DOKE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
47 HADGAON MH-19-002-011-001/38
(UCHANDA) 		1819002000NRG24190820230312368 19/08/2023 KAUSHLYABAI SHAMRAO DOKE 1819002WL026241 KAUSHLYABAI SHAMRAO DOKE 00168 ICIC0000538 1911 1911 Processed 15/09/2023 A258230037047 MR SHAMRAO TUKARAM DOKE STATE BANK OF INDIA(508548)
48 HADGAON MH-19-002-020-001/186
(BHANEGAON) 		1819002000NRG24190820230312333 19/08/2023 RAMRAO GANPAT VCHEWAR 1819002WL026234 RAMRAO GANPAT VCHEWAR 00168 ICIC0000538 1638 1638 Processed 15/09/2023 A258230037050 Mr. RAMRAO GANPATRAO BACHCHEWAR MAHARASHTRA GRAMIN BANK(607000)
49 HADGAON MH-19-002-020-001/186
(BHANEGAON) 		1819002000NRG24190820230312334 19/08/2023 RANJANA RAMRAO VCHEWAR 1819002WL026234 RANJANA RAMRAO VCHEWAR 00168 ICIC0000538 1638 1638 Processed 15/09/2023 A258230037049 RANJANA RAMRAO VCHEWAR ICICI BANK LTD(508534)
50 HADGAON MH-19-002-020-001/264
(BHANEGAON) 		1819002000NRG24190820230312337 19/08/2023 MNGLBAI RAJESH KARJTKR 1819002WL026234 MNGLBAI RAJESH KARJTKR 00168 ICIC0000538 1638 1638 Processed 15/09/2023 A258230037023 Mangal Raju Karjatkar AIRTEL PAYMENTS BANK LIMITED(990288)
51 HADGAON MH-19-002-071-001/149
(SIBDARA (M)) 		1819002000NRG24190820230312185 19/08/2023 LAKSHMAN SBAJI JAHIR 1819002WL026194 LAKSHMAN SBAJI JAHIR 00168 ICIC0000538 1911 1911 Processed 15/09/2023 A258230037024 RANJANA LAXMAN JAHIR ICICI BANK LTD(508534)
52 HADGAON MH-19-002-114-001/68
(DAGADWADI) 		1819002000NRG24190820230312012 19/08/2023 BHIMRAO BHIVAJI PANDIT 1819002WL026144 BHIMRAO BHIVAJI PANDIT 00168 ICIC0000538 1638 1638 Processed 15/09/2023 A258230037048 MRS ARCHANA BHIMRAO PANDIT STATE BANK OF INDIA(508548)
53 HADGAON MH-19-002-121-001/527
(NIWAGHA) 		1819002000NRG24190820230312570 19/08/2023 RAOIKANT BLIRAM PAIKRAO 1819002WL026278 RAOIKANT BLIRAM PAIKRAO 00168 ICIC0000538 1911 1911 Processed 15/09/2023 A258230037045 SHANTABAI BALIRAM PAIKRAO IDBI BANK(607095)
54 HADGAON MH-19-002-121-001/527
(NIWAGHA) 		1819002000NRG24190820230312567 19/08/2023 RAOIKANT BLIRAM PAIKRAO 1819002WL026278 RAOIKANT BLIRAM PAIKRAO 00168 ICIC0000538 1911 1911 Processed 15/09/2023 A258230037046 SHANTABAI BALIRAM PAIKRAO IDBI BANK(607095)
SubTotal 14196 14196
55 HADGAON MH-19-002-101-001/280
(NIMGAON) 		1819002000NRG24190820230312156 19/08/2023 Madhav Ramji Solanke 1819002WL026185 Madhav Ramji Solanke 00415 SBIN0012482 1911 1911 Processed 15/09/2023 A258230036913 MR MADHAV RAMJI SOLANKE STATE BANK OF INDIA(508548)
56 HADGAON MH-19-002-101-001/280
(NIMGAON) 		1819002000NRG24190820230312157 19/08/2023 Nagedr Ramaji Solanke 1819002WL026185 Nagedr Ramaji Solanke 00415 SBIN0012482 1911 1911 Processed 15/09/2023 A258230036774 Mr. NAGENDRA RAMAJI SOLANKE MAHARASHTRA GRAMIN BANK(607000)
57 HADGAON MH-19-002-101-001/284
(NIMGAON) 		1819002000NRG24190820230312176 19/08/2023 Pandurang Lamxman Solanke 1819002WL026191 Pandurang Lamxman Solanke 00415 SBIN0012482 1911 1911 Processed 15/09/2023 A258230036945 MR PANDURANG LAKSHMAN SOLANKE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
58 HADGAON MH-19-002-011-001/180
(UCHANDA) 		1819002000NRG24190820230312108 19/08/2023 Chyabai Atmaram Chavan 1819002WL026174 Chyabai Atmaram Chavan 00415 SBIN0016242 1911 1911 Processed 15/09/2023 A258230037039 MRS CHHAYABAI ATMARAM CHAVAN STATE BANK OF INDIA(508548)
59 HADGAON MH-19-002-011-001/50
(UCHANDA) 		1819002000NRG24190820230312371 19/08/2023 Aashalatabai Gautam Doke 1819002WL026241 Aashalatabai Gautam Doke 00415 SBIN0016242 1911 1911 Processed 15/09/2023 A258230036792 MRS AASHALATA GAUTAM DOKE STATE BANK OF INDIA(508548)
60 HADGAON MH-19-002-011-001/50
(UCHANDA) 		1819002000NRG24190820230312370 19/08/2023 Gautam Pandurang Doke 1819002WL026241 Gautam Pandurang Doke 00415 SBIN0016242 1911 1911 Processed 15/09/2023 A258230036791 MR GAUTAM PANDURANG DOKE STATE BANK OF INDIA(508548)
61 HADGAON MH-19-002-040-001/25
(DHOTARA) 		1819002000NRG24190820230312341 19/08/2023 subhash chandu khanjode 1819002WL026235 subhash chandu khanjode 00415 SBIN0016242 1911 1911 Processed 15/09/2023 A258230036802 MR SUBHASH CHANDU KHANJODE STATE BANK OF INDIA(508548)
62 HADGAON MH-19-002-040-001/86
(DHOTARA) 		1819002000NRG24190820230312357 19/08/2023 Anandrao Motiram Wankhede 1819002WL026238 Anandrao Motiram Wankhede 00415 SBIN0016242 1911 1911 Processed 15/09/2023 A258230036775 MR ANIL MOTIRAM VANKHEDE STATE BANK OF INDIA(508548)
63 HADGAON MH-19-002-071-001/111
(SIBDARA (M)) 		1819002000NRG24190820230312190 19/08/2023 dattrao punjaram sonarkar 1819002WL026195 dattrao punjaram sonarkar 00415 SBIN0016242 1911 1911 Processed 15/09/2023 A258230037042 Mr. DATTA PUNJARAO SONARKAR MAHARASHTRA GRAMIN BANK(607000)
64 HADGAON MH-19-002-072-001/462
(PIMPARKHED) 		1819002000NRG24190820230312431 19/08/2023 govind madhavrao tekale 1819002WL026256 govind madhavrao tekale 00415 SBIN0016242 1911 1911 Processed 15/09/2023 A258230036797 MR GOVIND MADHAV TEKALE STATE BANK OF INDIA(508548)
65 HADGAON MH-19-002-072-001/462
(PIMPARKHED) 		1819002000NRG24190820230312432 19/08/2023 koashayabai govind tekale 1819002WL026256 koashayabai govind tekale 00415 SBIN0016242 1911 1911 Processed 15/09/2023 A258230036794 MRS KOUSHLYA GOVINDRAO TEKALE STATE BANK OF INDIA(508548)
66 HADGAON MH-19-002-072-001/462
(PIMPARKHED) 		1819002000NRG24190820230312434 19/08/2023 parmeshor govind tekale 1819002WL026256 parmeshor govind tekale 00415 SBIN0016242 1911 1911 Processed 15/09/2023 A258230036796 MR PARAMESHWAR GOVINDRAO TEKALE STATE BANK OF INDIA(508548)
67 HADGAON MH-19-002-072-001/462
(PIMPARKHED) 		1819002000NRG24190820230312433 19/08/2023 shital parmeshor tekale 1819002WL026256 shital parmeshor tekale 00415 SBIN0016242 1911 1911 Processed 15/09/2023 A258230036795 MRS SHITAL PARAMESHWAR TEKALE STATE BANK OF INDIA(508548)
68 HADGAON MH-19-002-072-001/476
(PIMPARKHED) 		1819002000NRG24190820230312405 19/08/2023 asha shankar wakode 1819002WL026249 asha shankar wakode 00415 SBIN0016242 1911 1911 Processed 15/09/2023 A258230036996 MRS ASHA SHANKAR WAKODE STATE BANK OF INDIA(508548)
69 HADGAON MH-19-002-072-001/476
(PIMPARKHED) 		1819002000NRG24190820230312404 19/08/2023 shankar ramchandra wakode 1819002WL026249 shankar ramchandra wakode 00415 SBIN0016242 1911 1911 Processed 15/09/2023 A258230036798 SHANKAR RAMCHANDRA WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
70 HADGAON MH-19-002-085-001/292
(HARDAF) 		1819002000NRG24190820230312087 19/08/2023 Amrpali Manohar Narwade 1819002WL026168 Amrpali Manohar Narwade 00415 SBIN0016242 1911 1911 Processed 15/09/2023 A258230037041 MRS AMRAPALI MANOHAR NARWADE STATE BANK OF INDIA(508548)
71 HADGAON MH-19-002-108-001/173
(WALKI KH) 		1819002000NRG24190820230312255 19/08/2023 Kishan Datrao Kadam 1819002WL026211 Kishan Datrao Kadam 00415 SBIN0016242 1638 1638 Processed 15/09/2023 A258230036781 MR KISHAN DATTA KADAM STATE BANK OF INDIA(508548)
SubTotal 26481 26481
72 HADGAON MH-19-002-011-001/28
(UCHANDA) 		1819002000NRG24190820230312110 19/08/2023 kundlik shivram doke 1819002WL026174 kundlik shivram doke 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230037040 MR KUNDLIK SHIVRAM DOKE STATE BANK OF INDIA(508548)
73 HADGAON MH-19-002-020-001/148
(BHANEGAON) 		1819002000NRG24190820230312344 19/08/2023 Prbhakar Narshing Singnwad 1819002WL026236 Prbhakar Narshing Singnwad 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230037034 MR PRABHAKAR NARSING SINGANWAD STATE BANK OF INDIA(508548)
74 HADGAON MH-19-002-020-001/201
(BHANEGAON) 		1819002000NRG24190820230312335 19/08/2023 Sudhakar Nagorao Putankar 1819002WL026234 Sudhakar Nagorao Putankar 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036933 MR SUDHAKAR NAGOBA FALTANKAR STATE BANK OF INDIA(508548)
75 HADGAON MH-19-002-020-001/207
(BHANEGAON) 		1819002000NRG24190820230312346 19/08/2023 Manda Shivaji Singanwad 1819002WL026236 Manda Shivaji Singanwad 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036839 MRS MANDA SINGANWAD STATE BANK OF INDIA(508548)
76 HADGAON MH-19-002-020-001/207
(BHANEGAON) 		1819002000NRG24190820230312345 19/08/2023 Mirabai Balaji Singanwad 1819002WL026236 Mirabai Balaji Singanwad 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036941 MRS MIRA BALAJI SINGANWAD STATE BANK OF INDIA(508548)
77 HADGAON MH-19-002-020-001/236
(BHANEGAON) 		1819002000NRG24190820230312347 19/08/2023 Anjanbai Pandurang Shiganwad 1819002WL026236 Anjanbai Pandurang Shiganwad 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036889 MR ANJANABAI PANDURANG SINGNWAD STATE BANK OF INDIA(508548)
78 HADGAON MH-19-002-020-001/264
(BHANEGAON) 		1819002000NRG24190820230312336 19/08/2023 Rajesh Gangaram Karjatkar 1819002WL026234 Rajesh Gangaram Karjatkar 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036887 MR RAJESH GANGARAM KARJATKAR STATE BANK OF INDIA(508548)
79 HADGAON MH-19-002-020-001/280
(BHANEGAON) 		1819002000NRG24190820230312339 19/08/2023 Vijay Hiraji Jadhav 1819002WL026234 Vijay Hiraji Jadhav 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036863 MR VIJAY HIRAJI JADHAV STATE BANK OF INDIA(508548)
80 HADGAON MH-19-002-020-001/281
(BHANEGAON) 		1819002000NRG24190820230312349 19/08/2023 gajanan pandurang alewad 1819002WL026236 gajanan pandurang alewad 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036851 MR GAJANAN PANDURANG ALEWAD STATE BANK OF INDIA(508548)
81 HADGAON MH-19-002-020-001/300
(BHANEGAON) 		1819002000NRG24190820230312350 19/08/2023 Durgesh Prbhakr Singnwad 1819002WL026236 Durgesh Prbhakr Singnwad 00415 SBIN0020055 1638 1638 Rejected 15/09/2023 A258230036993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 HADGAON MH-19-002-020-001/300
(BHANEGAON) 		1819002000NRG24190820230312351 19/08/2023 Nita Durgesh Siganwad 1819002WL026236 Nita Durgesh Siganwad 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036816 MRS NITA DURGESH SINGANWAD STATE BANK OF INDIA(508548)
83 HADGAON MH-19-002-032-001/15
(MARDAGA) 		1819002000NRG24190820230312309 19/08/2023 Kaushlya Bhagvat Gajbhare 1819002WL026225 Kaushlya Bhagvat Gajbhare 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036850 KAUSHALYA BHAGAJI GAJBHARE IDBI BANK(607095)
84 HADGAON MH-19-002-032-001/227
(MARDAGA) 		1819002000NRG24190820230312095 19/08/2023 Sangita Santosh Ade 1819002WL026170 Sangita Santosh Ade 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036856 MRS SANGITA SANTOSH ADE STATE BANK OF INDIA(508548)
85 HADGAON MH-19-002-032-001/26
(MARDAGA) 		1819002000NRG24190820230312090 19/08/2023 Sagarbai Rumzum Thorat 1819002WL026169 Sagarbai Rumzum Thorat 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036832 THORAT SAGARBAI RUKHAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 HADGAON MH-19-002-032-001/286
(MARDAGA) 		1819002000NRG24190820230312104 19/08/2023 Panjab Mukinda gajbhare 1819002WL026172 Panjab Mukinda gajbhare 00415 SBIN0020055 1365 1365 Processed 15/09/2023 A258230036829 MR PANJAB MUKINDA GAJBHARE STATE BANK OF INDIA(508548)
87 HADGAON MH-19-002-032-001/315
(MARDAGA) 		1819002000NRG24190820230312318 19/08/2023 sonal gajanan gajbhare 1819002WL026228 sonal gajanan gajbhare 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036831 MRS SONAL GAJANAN GAJBHARE STATE BANK OF INDIA(508548)
88 HADGAON MH-19-002-032-001/342
(MARDAGA) 		1819002000NRG24190820230312105 19/08/2023 uttam champat gajbhare 1819002WL026173 uttam champat gajbhare 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036809 MR UTTAMRAO CHAMPATRAV GAJBHARE STATE BANK OF INDIA(508548)
89 HADGAON MH-19-002-032-001/387
(MARDAGA) 		1819002000NRG24190820230312099 19/08/2023 Vijay Gopichand Ade 1819002WL026171 Vijay Gopichand Ade 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036773 MR VIJAY GOPICHAND ADE STATE BANK OF INDIA(508548)
90 HADGAON MH-19-002-032-001/424
(MARDAGA) 		1819002000NRG24190820230312319 19/08/2023 Dhurpatbai Kondaba Rankhab 1819002WL026228 Dhurpatbai Kondaba Rankhab 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036994 MRS DHURPATA KONDABA RANKHAMB STATE BANK OF INDIA(508548)
91 HADGAON MH-19-002-032-001/432
(MARDAGA) 		1819002000NRG24190820230312310 19/08/2023 kawita sandip wange 1819002WL026225 kawita sandip wange 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036836 MRS KAVITA SANDIP WANGE STATE BANK OF INDIA(508548)
92 HADGAON MH-19-002-032-001/432
(MARDAGA) 		1819002000NRG24190820230312311 19/08/2023 sandip sambhaji wange 1819002WL026225 sandip sambhaji wange 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036855 Mr. Sandip Sambhaji Wange MAHARASHTRA GRAMIN BANK(607000)
93 HADGAON MH-19-002-032-001/472
(MARDAGA) 		1819002000NRG24190820230312316 19/08/2023 Chandu Dhondba Thorat 1819002WL026227 Chandu Dhondba Thorat 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036814 MR CHANDU DHONDABARAO THORAT STATE BANK OF INDIA(508548)
94 HADGAON MH-19-002-032-001/472
(MARDAGA) 		1819002000NRG24190820230312317 19/08/2023 Latta Chandu Thorat 1819002WL026227 Latta Chandu Thorat 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036813 MRS LATABAI CHANDU THORAT STATE BANK OF INDIA(508548)
95 HADGAON MH-19-002-032-001/575
(MARDAGA) 		1819002000NRG24190820230312115 19/08/2023 Surekha Raju Narwade 1819002WL026175 Surekha Raju Narwade 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036818 MRS SUREKHA RAJU NARWADE STATE BANK OF INDIA(508548)
96 HADGAON MH-19-002-034-001/277
(BABHALI) 		1819002000NRG24190820230312063 19/08/2023 Gangadhar Nivruti Muneshwar 1819002WL026160 Gangadhar Nivruti Muneshwar 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036778 MR GANGADHAR NIVRUTTI MUNESHWAR STATE BANK OF INDIA(508548)
97 HADGAON MH-19-002-034-001/38
(BABHALI) 		1819002000NRG24190820230312043 19/08/2023 Gopal Masaji Kalbande 1819002WL026155 Gopal Masaji Kalbande 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036948 MR GOPAL KALBANDE STATE BANK OF INDIA(508548)
98 HADGAON MH-19-002-034-001/41
(BABHALI) 		1819002000NRG24190820230312045 19/08/2023 Arunabai Laxman Kalbande 1819002WL026155 Arunabai Laxman Kalbande 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036780 MRS ARUNA LAXMAN KALBANDE STATE BANK OF INDIA(508548)
99 HADGAON MH-19-002-034-001/41
(BABHALI) 		1819002000NRG24190820230312044 19/08/2023 Laxman Satva Kalbande 1819002WL026155 Laxman Satva Kalbande 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036919 MR LAXMAN SATAVA KALBANDE STATE BANK OF INDIA(508548)
100 HADGAON MH-19-002-034-001/428
(BABHALI) 		1819002000NRG24190820230312065 19/08/2023 Gopal Yadhavrao Narwade 1819002WL026160 Gopal Yadhavrao Narwade 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036833 MR GOPAL YADAVRAO NARWADE STATE BANK OF INDIA(508548)
101 HADGAON MH-19-002-034-001/428
(BABHALI) 		1819002000NRG24190820230312066 19/08/2023 savita gopal Narwade 1819002WL026160 savita gopal Narwade 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036858 MRS SAVITA GOPAL NARWADE STATE BANK OF INDIA(508548)
102 HADGAON MH-19-002-034-001/438
(BABHALI) 		1819002000NRG24190820230312059 19/08/2023 Ramdas Vasantrao Narwade 1819002WL026159 Ramdas Vasantrao Narwade 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036918 MR RAMDAS VASANT NARVADE STATE BANK OF INDIA(508548)
103 HADGAON MH-19-002-034-001/447
(BABHALI) 		1819002000NRG24190820230312060 19/08/2023 Amol prakash Narwade 1819002WL026159 Amol prakash Narwade 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036785 MR AMOL PRAKASH NARWADE STATE BANK OF INDIA(508548)
104 HADGAON MH-19-002-036-001/192
(YELAMB) 		1819002000NRG24190820230312132 19/08/2023 Kacharu Mahadu Pawar 1819002WL026180 Kacharu Mahadu Pawar 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036815 MR KACHARU MAHADU PAWAR STATE BANK OF INDIA(508548)
105 HADGAON MH-19-002-036-001/68
(YELAMB) 		1819002000NRG24190820230312126 19/08/2023 Madhukar Keshav Kamble 1819002WL026178 Madhukar Keshav Kamble 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036779 MADHUKAR KESHAV KAMBLE IDBI BANK(607095)
106 HADGAON MH-19-002-038-001/121
(HASTARA) 		1819002000NRG24190820230312299 19/08/2023 Ananta Mohan Dudhe 1819002WL026223 Ananta Mohan Dudhe 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036801 MR ANANDRAO MOHAN DUDHE STATE BANK OF INDIA(508548)
107 HADGAON MH-19-002-038-001/121
(HASTARA) 		1819002000NRG24190820230312300 19/08/2023 Shayam Ananta Dudhe 1819002WL026223 Shayam Ananta Dudhe 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036835 SHAM ANAND DUDHE IDBI BANK(607095)
108 HADGAON MH-19-002-038-001/268
(HASTARA) 		1819002000NRG24190820230312295 19/08/2023 Sima Ramrao Ukande 1819002WL026222 Sima Ramrao Ukande 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036827 MRS SIMA RAMRAO UKANDE STATE BANK OF INDIA(508548)
109 HADGAON MH-19-002-038-001/4
(HASTARA) 		1819002000NRG24190820230312032 19/08/2023 Balaji Gautam Uamde 1819002WL026151 Balaji Gautam Uamde 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036819 MR BALAJI GAUTAM UMARE STATE BANK OF INDIA(508548)
110 HADGAON MH-19-002-038-001/45
(HASTARA) 		1819002000NRG24190820230312298 19/08/2023 Sunita Laxman Girbide 1819002WL026222 Sunita Laxman Girbide 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036822 MRS MEERA LAXMAN GIRBIDE STATE BANK OF INDIA(508548)
111 HADGAON MH-19-002-040-001/112
(DHOTARA) 		1819002000NRG24190820230312325 19/08/2023 Vaishali Madhav Khanjode 1819002WL026231 Vaishali Madhav Khanjode 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036786 MRS VAISHALI MADHAV KHANJODE STATE BANK OF INDIA(508548)
112 HADGAON MH-19-002-040-001/135
(DHOTARA) 		1819002000NRG24190820230312362 19/08/2023 Santosh Keshvrao Wankhede 1819002WL026240 Santosh Keshvrao Wankhede 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036894 SANTOSHKESHAVRAVVANKHEDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
113 HADGAON MH-19-002-040-001/136
(DHOTARA) 		1819002000NRG24190820230312363 19/08/2023 Bhaurao Kishan Wankhede 1819002WL026240 Bhaurao Kishan Wankhede 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036893 MR BHAURAO KISANRAO WANKHEDE STATE BANK OF INDIA(508548)
114 HADGAON MH-19-002-040-001/18
(DHOTARA) 		1819002000NRG24190820230312365 19/08/2023 gufabai sambhaji wankhde 1819002WL026240 gufabai sambhaji wankhde 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036999 Mrs. GUMFABAI RAMDAS WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
115 HADGAON MH-19-002-040-001/54
(DHOTARA) 		1819002000NRG24190820230312355 19/08/2023 gajanan tukaram wankhede 1819002WL026238 gajanan tukaram wankhede 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036789 MR GAJANAN TUKARAM WANKHEDE STATE BANK OF INDIA(508548)
116 HADGAON MH-19-002-040-001/73
(DHOTARA) 		1819002000NRG24190820230312332 19/08/2023 kamalbai maroti khanjode 1819002WL026233 kamalbai maroti khanjode 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036787 MRS KAMAL MAROTI KHANJODE STATE BANK OF INDIA(508548)
117 HADGAON MH-19-002-040-001/86
(DHOTARA) 		1819002000NRG24190820230312358 19/08/2023 Vijay Motiram Wankhede 1819002WL026238 Vijay Motiram Wankhede 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036910 MR VIJAY MOTIRAM WANKHEDE STATE BANK OF INDIA(508548)
118 HADGAON MH-19-002-040-001/90
(DHOTARA) 		1819002000NRG24190820230312343 19/08/2023 Kantabai Subhash Khnjode 1819002WL026235 Kantabai Subhash Khnjode 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036793 MRS KANTABAI SUBHASHRAO KHANJODE STATE BANK OF INDIA(508548)
119 HADGAON MH-19-002-044-001/1083
(AMBALA) 		1819002000NRG24190820230312040 19/08/2023 Avdhut Digambar Giri 1819002WL026154 Avdhut Digambar Giri 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036927 MR AVDHUT DIGAMBAR GIRI STATE BANK OF INDIA(508548)
120 HADGAON MH-19-002-044-001/116
(AMBALA) 		1819002000NRG24190820230312042 19/08/2023 Kishan Digambar Wathore 1819002WL026154 Kishan Digambar Wathore 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036834 MR KISHAN DIGAMBAR WATHORE STATE BANK OF INDIA(508548)
121 HADGAON MH-19-002-044-001/116
(AMBALA) 		1819002000NRG24190820230312041 19/08/2023 Suvarna Digambar Wathore 1819002WL026154 Suvarna Digambar Wathore 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036940 MRS SUVARNA DIGAMBAR WATHORE STATE BANK OF INDIA(508548)
122 HADGAON MH-19-002-045-001/107
(BORGAON (H)) 		1819002000NRG24190820230312272 19/08/2023 Asha Anandrao Deshmukh 1819002WL026216 Asha Anandrao Deshmukh 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036860 ASHATAI ANANDRAO DESHMUKH INDUSIND BANK(607189)
123 HADGAON MH-19-002-045-001/201
(BORGAON (H)) 		1819002000NRG24190820230312279 19/08/2023 Maroti Dattrao Suryvanshi 1819002WL026217 Maroti Dattrao Suryvanshi 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036908 MR MAROTRAO DATTARAO SURYAVANSHI STATE BANK OF INDIA(508548)
124 HADGAON MH-19-002-045-001/257
(BORGAON (H)) 		1819002000NRG24190820230312273 19/08/2023 Dinkar Sambhaji Jadhav 1819002WL026216 Dinkar Sambhaji Jadhav 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036897 MR DINKAR SAMBHARAO JADHAV STATE BANK OF INDIA(508548)
125 HADGAON MH-19-002-045-001/304
(BORGAON (H)) 		1819002000NRG24190820230312262 19/08/2023 Milind Dagadu Kadam 1819002WL026213 Milind Dagadu Kadam 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036859 MILIND DAGADU KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 HADGAON MH-19-002-045-001/32
(BORGAON (H)) 		1819002000NRG24190820230312373 19/08/2023 Ranjana Subhash Suryanshi 1819002WL026242 Ranjana Subhash Suryanshi 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036826 MRS RANJANA SUBHASHRAO SURYAWANSHI STATE BANK OF INDIA(508548)
127 HADGAON MH-19-002-045-001/32
(BORGAON (H)) 		1819002000NRG24190820230312372 19/08/2023 Subhash Devrao Suryanshi 1819002WL026242 Subhash Devrao Suryanshi 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036799 SUBHASH DEVRAO SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 HADGAON MH-19-002-045-001/321
(BORGAON (H)) 		1819002000NRG24190820230312270 19/08/2023 Vithal Prmeshavr Kadam 1819002WL026215 Vithal Prmeshavr Kadam 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036821 MR VITTHAL PARMESWAR KADAM STATE BANK OF INDIA(508548)
129 HADGAON MH-19-002-045-001/322
(BORGAON (H)) 		1819002000NRG24190820230312271 19/08/2023 Sambha Prmeshvar Kadam 1819002WL026215 Sambha Prmeshvar Kadam 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036805 MR SAMBHA PARMESWAR KADAM STATE BANK OF INDIA(508548)
130 HADGAON MH-19-002-045-001/364
(BORGAON (H)) 		1819002000NRG24190820230312274 19/08/2023 Digambar Rangarao Chandrvanshi 1819002WL026216 Digambar Rangarao Chandrvanshi 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036828 MR DIGAMBAR RANGRAO CHANDRAWANSHI STATE BANK OF INDIA(508548)
131 HADGAON MH-19-002-045-001/5
(BORGAON (H)) 		1819002000NRG24190820230312263 19/08/2023 Auikarbabai Devrao Kadam 1819002WL026213 Auikarbabai Devrao Kadam 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036982 MRS ONKARBAI DEVIDAS KADAM STATE BANK OF INDIA(508548)
132 HADGAON MH-19-002-049-001/120
(DORALI) 		1819002000NRG24190820230312302 19/08/2023 Sangita Balaji Sirsat 1819002WL026224 Sangita Balaji Sirsat 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036979 MRS SANGITA BALAJI SIRSAT STATE BANK OF INDIA(508548)
133 HADGAON MH-19-002-049-001/120
(DORALI) 		1819002000NRG24190820230312303 19/08/2023 Sangita Balaji Sirsat 1819002WL026224 Sangita Balaji Sirsat 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036978 MRS SANGITA BALAJI SIRSAT STATE BANK OF INDIA(508548)
134 HADGAON MH-19-002-049-001/178
(DORALI) 		1819002000NRG24190820230312320 19/08/2023 Ashok Tkaram Sirsat 1819002WL026229 Ashok Tkaram Sirsat 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230037032 MR ASHOK TUKARAM SIRSAT STATE BANK OF INDIA(508548)
135 HADGAON MH-19-002-049-001/277
(DORALI) 		1819002000NRG24190820230312353 19/08/2023 Prakash Chanpati Sirsat 1819002WL026237 Prakash Chanpati Sirsat 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036895 PRAKASH CHAMPATI SIRSAT ICICI BANK LTD(508534)
136 HADGAON MH-19-002-049-001/277
(DORALI) 		1819002000NRG24190820230312354 19/08/2023 Surekhabai Prakash Sirsat 1819002WL026237 Surekhabai Prakash Sirsat 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036935 MISS SUREKHA PRKASH SIRSAT STATE BANK OF INDIA(508548)
137 HADGAON MH-19-002-049-001/334
(DORALI) 		1819002000NRG24190820230312361 19/08/2023 Ashish Prkash Khanjode 1819002WL026239 Ashish Prkash Khanjode 00415 SBIN0020055 1365 1365 Processed 15/09/2023 A258230036861 ASHISHPRAKASHKHANJODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
138 HADGAON MH-19-002-049-001/334
(DORALI) 		1819002000NRG24190820230312359 19/08/2023 Kantabai Prakash Khanjode 1819002WL026239 Kantabai Prakash Khanjode 00415 SBIN0020055 1365 1365 Processed 15/09/2023 A258230036917 MRS KANTABAI PRAKASHRAO KHANJODE STATE BANK OF INDIA(508548)
139 HADGAON MH-19-002-049-001/522
(DORALI) 		1819002000NRG24190820230312322 19/08/2023 sanjay ashok sairsat 1819002WL026229 sanjay ashok sairsat 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036912 SANJAY ASHOK SIRSAT INDUSIND BANK(607189)
140 HADGAON MH-19-002-049-001/529
(DORALI) 		1819002000NRG24190820230312313 19/08/2023 savita rahul kambale 1819002WL026226 savita rahul kambale 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036857 MRS SAVITA RAHUL KAMBLE STATE BANK OF INDIA(508548)
141 HADGAON MH-19-002-049-001/53
(DORALI) 		1819002000NRG24190820230312306 19/08/2023 Ramrao Pandurang Sirsat 1819002WL026224 Ramrao Pandurang Sirsat 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036853 MR RAMRAO PANDURANG SIRSAT STATE BANK OF INDIA(508548)
142 HADGAON MH-19-002-049-001/53
(DORALI) 		1819002000NRG24190820230312307 19/08/2023 Ramrao Pandurang Sirsat 1819002WL026224 Ramrao Pandurang Sirsat 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036854 MR RAMRAO PANDURANG SIRSAT STATE BANK OF INDIA(508548)
143 HADGAON MH-19-002-051-001/145
(LYAHARI) 		1819002000NRG24190820230312033 19/08/2023 Dilip Khandu Shewale 1819002WL026152 Dilip Khandu Shewale 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036864 MR DILIP KHANDU SHEWALE STATE BANK OF INDIA(508548)
144 HADGAON MH-19-002-051-001/145
(LYAHARI) 		1819002000NRG24190820230312034 19/08/2023 Parvati Dilip Shevale 1819002WL026152 Parvati Dilip Shevale 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036891 MR PARWATI DILIP SHEWALE STATE BANK OF INDIA(508548)
145 HADGAON MH-19-002-051-001/174
(LYAHARI) 		1819002000NRG24190820230312035 19/08/2023 Ganesh Sakharam Tadkase 1819002WL026152 Ganesh Sakharam Tadkase 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036934 MR GANESH SAKHARAM TADKASE STATE BANK OF INDIA(508548)
146 HADGAON MH-19-002-051-001/248
(LYAHARI) 		1819002000NRG24190820230312038 19/08/2023 Radhabai Kisan Wankhede 1819002WL026153 Radhabai Kisan Wankhede 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230037035 RADHABAIKISANVANAKHEDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
147 HADGAON MH-19-002-062-001/47
(MHATALA) 		1819002000NRG24190820230312169 19/08/2023 kedu Nagorao pawar 1819002WL026189 kedu Nagorao pawar 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036810 MR KEDU NAGORAO PAWAR STATE BANK OF INDIA(508548)
148 HADGAON MH-19-002-071-001/110
(SIBDARA (M)) 		1819002000NRG24190820230312188 19/08/2023 Prakash Vishavnath Sonarkar 1819002WL026195 Prakash Vishavnath Sonarkar 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036777 MR PRAKASH VISHWANATH SONARKAR STATE BANK OF INDIA(508548)
149 HADGAON MH-19-002-071-001/221
(SIBDARA (M)) 		1819002000NRG24190820230312180 19/08/2023 Vinod khandoji waghmare 1819002WL026192 Vinod khandoji waghmare 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036782 MR VINOD KHANDU WAGHMARE STATE BANK OF INDIA(508548)
150 HADGAON MH-19-002-071-001/225
(SIBDARA (M)) 		1819002000NRG24190820230312186 19/08/2023 Devba Shantiram Mukade 1819002WL026194 Devba Shantiram Mukade 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036800 MR DEVBA SHANTIRAM MUKADE STATE BANK OF INDIA(508548)
151 HADGAON MH-19-002-071-001/226
(SIBDARA (M)) 		1819002000NRG24190820230312187 19/08/2023 Mayavati Arvind Waghmare 1819002WL026194 Mayavati Arvind Waghmare 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036997 MRS MAYAWATI ARVIND WAGHAMARE STATE BANK OF INDIA(508548)
152 HADGAON MH-19-002-072-001/12
(PIMPARKHED) 		1819002000NRG24190820230312448 19/08/2023 GYANOBA TUKARAM SASANE 1819002WL026260 GYANOBA TUKARAM SASANE 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036838 MR GYANBA TUKARAM SASANE STATE BANK OF INDIA(508548)
153 HADGAON MH-19-002-072-001/27
(PIMPARKHED) 		1819002000NRG24190820230312403 19/08/2023 suman datta sasane 1819002WL026249 suman datta sasane 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036995 MRS SUMAN DATTA SASANE STATE BANK OF INDIA(508548)
154 HADGAON MH-19-002-072-001/558
(PIMPARKHED) 		1819002000NRG24190820230312436 19/08/2023 gajanan Pandhari Newarkaer 1819002WL026257 gajanan Pandhari Newarkaer 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230037005 MR NEVARKAR GAJANAN PANDARI STATE BANK OF INDIA(508548)
155 HADGAON MH-19-002-072-001/94
(PIMPARKHED) 		1819002000NRG24190820230312439 19/08/2023 prakash tukasram paikrao 1819002WL026258 prakash tukasram paikrao 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036989 MR PRKASH TUKARAM PAIKRAO STATE BANK OF INDIA(508548)
156 HADGAON MH-19-002-072-001/94
(PIMPARKHED) 		1819002000NRG24190820230312440 19/08/2023 raju prakash paikrao 1819002WL026258 raju prakash paikrao 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036992 MR RAJU PRAKASH PAIKRAO STATE BANK OF INDIA(508548)
157 HADGAON MH-19-002-072-001/97
(PIMPARKHED) 		1819002000NRG24190820230312442 19/08/2023 Mdhukar Nagorao Paikrao 1819002WL026258 Mdhukar Nagorao Paikrao 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036990 MR MADHUKAR NAGORAO PAIKRAO STATE BANK OF INDIA(508548)
158 HADGAON MH-19-002-078-002/145
(DHANORA H) 		1819002000NRG24190820230312019 19/08/2023 Ramchandra Sadashiv Kadam 1819002WL026148 Ramchandra Sadashiv Kadam 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036776 RAMCHANDRA SADASHIV KADAM ICICI BANK LTD(508534)
159 HADGAON MH-19-002-078-002/474
(DHANORA H) 		1819002000NRG24190820230312020 19/08/2023 Sidarth Sahebrao Piakrao 1819002WL026148 Sidarth Sahebrao Piakrao 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036892 MR SHIDDARTH SAHEBRAO PAIKRAO STATE BANK OF INDIA(508548)
160 HADGAON MH-19-002-081-001/102
(DIGRAS) 		1819002000NRG24190820230312470 19/08/2023 Goutam Nagorao Wathore 1819002WL026265 Goutam Nagorao Wathore 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036932 GAUTAM NAGORAO WATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
161 HADGAON MH-19-002-081-001/102
(DIGRAS) 		1819002000NRG24190820230312469 19/08/2023 Padminbai Nagorao Wathore 1819002WL026265 Padminbai Nagorao Wathore 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036914 MRS PADAMINABAI NAGORAO WATHORE STATE BANK OF INDIA(508548)
162 HADGAON MH-19-002-085-001/234
(HARDAF) 		1819002000NRG24190820230312083 19/08/2023 Sumanbai Prakash Wathore 1819002WL026167 Sumanbai Prakash Wathore 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036820 SUMAN PRAKASH VATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
163 HADGAON MH-19-002-085-001/276
(HARDAF) 		1819002000NRG24190820230312084 19/08/2023 Bhagvan Namdev Wathore 1819002WL026167 Bhagvan Namdev Wathore 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036984 MR BHAGWAT NAMDEO WATHORE STATE BANK OF INDIA(508548)
164 HADGAON MH-19-002-085-001/292
(HARDAF) 		1819002000NRG24190820230312086 19/08/2023 manohar gynoba narwade 1819002WL026168 manohar gynoba narwade 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230037031 MR MANOHAR GYANOBA NARWADE STATE BANK OF INDIA(508548)
165 HADGAON MH-19-002-085-001/411
(HARDAF) 		1819002000NRG24190820230312085 19/08/2023 Satish Madhukar Wathore 1819002WL026167 Satish Madhukar Wathore 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036998 MR SATISH MADHUKAR WATHORE STATE BANK OF INDIA(508548)
166 HADGAON MH-19-002-085-001/89
(HARDAF) 		1819002000NRG24190820230312007 19/08/2023 Sanjay Haribhau topalwad 1819002WL026141 Sanjay Haribhau topalwad 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036788 MR SANJAY HARIBHAU TOPALWAD STATE BANK OF INDIA(508548)
167 HADGAON MH-19-002-097-001/156
(CHAKRI) 		1819002000NRG24190820230312398 19/08/2023 Babusharao Dingamber Suryavanshi 1819002WL026248 Babusharao Dingamber Suryavanshi 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036849 BABURAO DIGAMBAR SURYAVANSHI IDBI BANK(607095)
168 HADGAON MH-19-002-097-001/173
(CHAKRI) 		1819002000NRG24190820230312400 19/08/2023 Gajanan Vishvanath Tamsakar 1819002WL026248 Gajanan Vishvanath Tamsakar 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036988 GAJANAN VISHRWANATH TAMASAKAR IDBI BANK(607095)
169 HADGAON MH-19-002-097-001/300
(CHAKRI) 		1819002000NRG24190820230312417 19/08/2023 Kondba Sambhaji Magar 1819002WL026252 Kondba Sambhaji Magar 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036808 MR KONDABARAO SAMBHAJI MAGAR STATE BANK OF INDIA(508548)
170 HADGAON MH-19-002-097-001/392
(CHAKRI) 		1819002000NRG24190820230312559 19/08/2023 Vishvnbhar Sanbhaji Thosare 1819002WL026275 Vishvnbhar Sanbhaji Thosare 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036772 MR VISHWAMBHAR SAMBHAJI THOSARE STATE BANK OF INDIA(508548)
171 HADGAON MH-19-002-097-001/396
(CHAKRI) 		1819002000NRG24190820230312407 19/08/2023 Rahul Sahebrao Padghane 1819002WL026250 Rahul Sahebrao Padghane 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036830 MR RAHUL SAHEBRAO PADGHANE STATE BANK OF INDIA(508548)
172 HADGAON MH-19-002-097-001/416
(CHAKRI) 		1819002000NRG24190820230312377 19/08/2023 Shankar Namdev more 1819002WL026243 Shankar Namdev more 00415 SBIN0020055 1911 1911 Processed 15/09/2023 A258230036812 MR SHANKAR NAMDEV MORE STATE BANK OF INDIA(508548)
173 HADGAON MH-19-002-108-001/173
(WALKI KH) 		1819002000NRG24190820230312257 19/08/2023 padminabai kisan kadam 1819002WL026211 padminabai kisan kadam 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036790 MRS PADMINABAI KISHANRAO KADAM STATE BANK OF INDIA(508548)
174 HADGAON MH-19-002-108-001/173
(WALKI KH) 		1819002000NRG24190820230312256 19/08/2023 radhabai kishan kadam 1819002WL026211 radhabai kishan kadam 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036803 MRS RADHABAI KISANRAO KADAM STATE BANK OF INDIA(508548)
175 HADGAON MH-19-002-108-001/472
(WALKI KH) 		1819002000NRG24190820230312258 19/08/2023 Baliram Rajaram Kadam 1819002WL026212 Baliram Rajaram Kadam 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230037000 Mr. BALIRAM RAJARAM KADAM MAHARASHTRA GRAMIN BANK(607000)
176 HADGAON MH-19-002-108-001/472
(WALKI KH) 		1819002000NRG24190820230312259 19/08/2023 Indubai Baliram Kadam 1819002WL026212 Indubai Baliram Kadam 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036890 MRS INDUBAI BALIRAM KADAM STATE BANK OF INDIA(508548)
177 HADGAON MH-19-002-108-001/732
(WALKI KH) 		1819002000NRG24190820230312260 19/08/2023 Kailas bhagwan kadam 1819002WL026212 Kailas bhagwan kadam 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036804 KAILAS BHAGAWANRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 HADGAON MH-19-002-114-001/112
(DAGADWADI) 		1819002000NRG24190820230312067 19/08/2023 Laxmi Gajanan Wankhede 1819002WL026161 Laxmi Gajanan Wankhede 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036784 MRS SHILABAI GAJANAN WANKHEDE STATE BANK OF INDIA(508548)
179 HADGAON MH-19-002-114-001/112
(DAGADWADI) 		1819002000NRG24190820230312068 19/08/2023 Suman Madhav Wankhede 1819002WL026161 Suman Madhav Wankhede 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036811 MRS SUMANBAI MADHAV WANKHEDE STATE BANK OF INDIA(508548)
180 HADGAON MH-19-002-114-001/187
(DAGADWADI) 		1819002000NRG24190820230312452 19/08/2023 Shesherao Gyanoba Suryvanshi 1819002WL026261 Shesherao Gyanoba Suryvanshi 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036888 MR SHESHERAO GYANBARAO SURYAWANSHI STATE BANK OF INDIA(508548)
181 HADGAON MH-19-002-114-001/32
(DAGADWADI) 		1819002000NRG24190820230312011 19/08/2023 Govind Devrao Jadhav 1819002WL026143 Govind Devrao Jadhav 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230036896 GOVIND DEVRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
182 HADGAON MH-19-002-114-001/54
(DAGADWADI) 		1819002000NRG24190820230312454 19/08/2023 somaji nivarti jamdade 1819002WL026261 somaji nivarti jamdade 00415 SBIN0020055 1638 1638 Processed 15/09/2023 A258230037033 MR SOMAJI NIWARTTI JAMDADE STATE BANK OF INDIA(508548)
SubTotal 199290 199290
183 HADGAON MH-19-002-069-001/232
(CHIKALA) 		1819002000NRG24190820230312264 19/08/2023 Kanatabai Maroti Barude 1819002WL026214 Kanatabai Maroti Barude 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036931 MRS KANTABAI MARUTI BARUDE STATE BANK OF INDIA(508548)
184 HADGAON MH-19-002-069-001/232
(CHIKALA) 		1819002000NRG24190820230312266 19/08/2023 Maroti Budaji Barude 1819002WL026214 Maroti Budaji Barude 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036886 Mr. Maroti Budhdaji Barude MAHARASHTRA GRAMIN BANK(607000)
185 HADGAON MH-19-002-069-001/232
(CHIKALA) 		1819002000NRG24190820230312265 19/08/2023 Sandip Maroti Barude 1819002WL026214 Sandip Maroti Barude 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036904 MR SANDEEP MAROTI BARUDE STATE BANK OF INDIA(508548)
186 HADGAON MH-19-002-076-001/161
(LOHA) 		1819002000NRG24190820230312073 19/08/2023 Ganesh mohandas gaykwad 1819002WL026163 Ganesh mohandas gaykwad 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036920 MR GANESH MOHANRAO GAIKWAD STATE BANK OF INDIA(508548)
187 HADGAON MH-19-002-076-001/186
(LOHA) 		1819002000NRG24190820230312222 19/08/2023 Anadrao Mahdu Murmure 1819002WL026202 Anadrao Mahdu Murmure 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036907 MR ANANDRAO MAHADU MURMURE STATE BANK OF INDIA(508548)
188 HADGAON MH-19-002-076-001/186
(LOHA) 		1819002000NRG24190820230312221 19/08/2023 Dhanvatri Mahadu Murmure 1819002WL026202 Dhanvatri Mahadu Murmure 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036924 MR HANMANTRAV MADHAV MURMURE STATE BANK OF INDIA(508548)
189 HADGAON MH-19-002-076-001/230
(LOHA) 		1819002000NRG24190820230312239 19/08/2023 Chandrklabai Maroti Pele 1819002WL026207 Chandrklabai Maroti Pele 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036837 MRS CHANDRAKALABAI MAROTI PELE STATE BANK OF INDIA(508548)
190 HADGAON MH-19-002-076-001/294
(LOHA) 		1819002000NRG24190820230312235 19/08/2023 Babura sakharam dhole 1819002WL026206 Babura sakharam dhole 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036923 MR BABURAO SAKHARAM DHOLE STATE BANK OF INDIA(508548)
191 HADGAON MH-19-002-076-001/294
(LOHA) 		1819002000NRG24190820230312236 19/08/2023 Ratnmala Baburao Dhole 1819002WL026206 Ratnmala Baburao Dhole 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036952 MRS RATNAMALA BAPURAO DHOLE STATE BANK OF INDIA(508548)
192 HADGAON MH-19-002-076-001/298
(LOHA) 		1819002000NRG24190820230312224 19/08/2023 Ganpat Khandu Murmure 1819002WL026202 Ganpat Khandu Murmure 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036925 MR GANPAT KHANDU MURMURE STATE BANK OF INDIA(508548)
193 HADGAON MH-19-002-076-001/317
(LOHA) 		1819002000NRG24190820230312237 19/08/2023 Keshav Tukaram Dhole 1819002WL026206 Keshav Tukaram Dhole 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036928 MR KESHAV TUKARAM DHOLE STATE BANK OF INDIA(508548)
194 HADGAON MH-19-002-076-001/318
(LOHA) 		1819002000NRG24190820230312246 19/08/2023 Ramrao Vajir Ade 1819002WL026209 Ramrao Vajir Ade 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036922 MR RAMRAO VAJIR ADE STATE BANK OF INDIA(508548)
195 HADGAON MH-19-002-076-001/322
(LOHA) 		1819002000NRG24190820230312077 19/08/2023 Pradip Sitaram Ade 1819002WL026164 Pradip Sitaram Ade 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036846 MR PRADEEP SITARAM AADE STATE BANK OF INDIA(508548)
196 HADGAON MH-19-002-076-001/432
(LOHA) 		1819002000NRG24190820230312240 19/08/2023 balaji datta dhole 1819002WL026207 balaji datta dhole 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036944 BALAJI DATTA DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
197 HADGAON MH-19-002-076-001/432
(LOHA) 		1819002000NRG24190820230312241 19/08/2023 lattabai balaji dhole 1819002WL026207 lattabai balaji dhole 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036943 LATABAI BALAJI DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
198 HADGAON MH-19-002-076-001/87
(LOHA) 		1819002000NRG24190820230312230 19/08/2023 Ramchandra shivaji latkar 1819002WL026204 Ramchandra shivaji latkar 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036981 MR RAMCHANDRA SHIVAJI LATKAR STATE BANK OF INDIA(508548)
199 HADGAON MH-19-002-076-001/87
(LOHA) 		1819002000NRG24190820230312229 19/08/2023 Shivaji Rukhmaji Latkar 1819002WL026204 Shivaji Rukhmaji Latkar 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036991 SHIVAJI RUKHMAJI LATHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 HADGAON MH-19-002-076-002/22
(LOHA) 		1819002000NRG24190820230312249 19/08/2023 bhimrao balu pawar 1819002WL026209 bhimrao balu pawar 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036844 MR BHIMRAO VALU PAWAR STATE BANK OF INDIA(508548)
201 HADGAON MH-19-002-076-002/22
(LOHA) 		1819002000NRG24190820230312250 19/08/2023 Bhulanbai Bhimrao Pawar 1819002WL026209 Bhulanbai Bhimrao Pawar 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036845 MRS BHULANBAI BHIMRAO PAWAR STATE BANK OF INDIA(508548)
202 HADGAON MH-19-002-081-001/119
(DIGRAS) 		1819002000NRG24190820230312460 19/08/2023 Bapurav Dashrath Narale 1819002WL026263 Bapurav Dashrath Narale 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036947 MR BAPURAO DASHRATH NARALE STATE BANK OF INDIA(508548)
203 HADGAON MH-19-002-081-001/119
(DIGRAS) 		1819002000NRG24190820230312461 19/08/2023 Nandabai Bapurav Narale 1819002WL026263 Nandabai Bapurav Narale 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036842 MISS NANDABAI BAPURAO NARLE STATE BANK OF INDIA(508548)
204 HADGAON MH-19-002-081-001/171
(DIGRAS) 		1819002000NRG24190820230312466 19/08/2023 Nikhil Uttam Narale 1819002WL026264 Nikhil Uttam Narale 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036950 MR NIKHIL NARLE STATE BANK OF INDIA(508548)
205 HADGAON MH-19-002-081-001/171
(DIGRAS) 		1819002000NRG24190820230312465 19/08/2023 Premabai Uttam Narale 1819002WL026264 Premabai Uttam Narale 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036929 MRS PREMABAI UTTAM NARALE STATE BANK OF INDIA(508548)
206 HADGAON MH-19-002-081-001/171
(DIGRAS) 		1819002000NRG24190820230312464 19/08/2023 Uttam Kishan Narale 1819002WL026264 Uttam Kishan Narale 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036930 MR UTTAM KISHAN NARALE STATE BANK OF INDIA(508548)
207 HADGAON MH-19-002-081-001/173
(DIGRAS) 		1819002000NRG24190820230312467 19/08/2023 Balu Uttam Narale 1819002WL026264 Balu Uttam Narale 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036916 MR BALU UTTAM NARLE STATE BANK OF INDIA(508548)
208 HADGAON MH-19-002-081-001/173
(DIGRAS) 		1819002000NRG24190820230312468 19/08/2023 Sapana Balu Narale 1819002WL026264 Sapana Balu Narale 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036949 MRS SAPNA NARDE STATE BANK OF INDIA(508548)
209 HADGAON MH-19-002-081-001/76
(DIGRAS) 		1819002000NRG24190820230312463 19/08/2023 kavita ramesh narle 1819002WL026263 kavita ramesh narle 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036939 MRS KAVITA RAMESH NARILE STATE BANK OF INDIA(508548)
210 HADGAON MH-19-002-081-001/76
(DIGRAS) 		1819002000NRG24190820230312462 19/08/2023 Ramesh Dashrath Narale 1819002WL026263 Ramesh Dashrath Narale 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036898 MR RAMESH DASHRATH NARALE STATE BANK OF INDIA(508548)
211 HADGAON MH-19-002-081-001/79
(DIGRAS) 		1819002000NRG24190820230312472 19/08/2023 girjabai 1819002WL026265 girjabai 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036980 MRS GIRJABAI SURESH WATHORE STATE BANK OF INDIA(508548)
212 HADGAON MH-19-002-081-001/79
(DIGRAS) 		1819002000NRG24190820230312471 19/08/2023 suresh vishnath watore 1819002WL026265 suresh vishnath watore 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230037038 Suresh Vishwanath Wathore MAHARASHTRA GRAMIN BANK(607000)
213 HADGAON MH-19-002-092-001/105
(EKRALA) 		1819002000NRG24190820230312051 19/08/2023 Mariba Basvanta Shelake 1819002WL026157 Mariba Basvanta Shelake 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036946 MR MARIBA BASWANT SHELAKE STATE BANK OF INDIA(508548)
214 HADGAON MH-19-002-092-001/105
(EKRALA) 		1819002000NRG24190820230312052 19/08/2023 Parvati Mariba Shelake 1819002WL026157 Parvati Mariba Shelake 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036806 MRS PARVATIBAI MARIBA SHELKE STATE BANK OF INDIA(508548)
215 HADGAON MH-19-002-092-001/123
(EKRALA) 		1819002000NRG24190820230312047 19/08/2023 Ganesh Jayram Shelake 1819002WL026156 Ganesh Jayram Shelake 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036951 MR GANESH JAYRAM SHALKE STATE BANK OF INDIA(508548)
216 HADGAON MH-19-002-092-001/123
(EKRALA) 		1819002000NRG24190820230312048 19/08/2023 Minabai Ganesh Shelake 1819002WL026156 Minabai Ganesh Shelake 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036862 MINABAI GANESH SHALKE INDUSIND BANK(607189)
217 HADGAON MH-19-002-092-001/35
(EKRALA) 		1819002000NRG24190820230312049 19/08/2023 Godawari Jayram Shealke 1819002WL026156 Godawari Jayram Shealke 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036848 MRS GODAWARI JAYRAM SHELKE STATE BANK OF INDIA(508548)
218 HADGAON MH-19-002-092-001/35
(EKRALA) 		1819002000NRG24190820230312050 19/08/2023 Usha Nagoba Shelake 1819002WL026156 Usha Nagoba Shelake 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036847 MRS USHABAI NAGORAO SHELKE STATE BANK OF INDIA(508548)
219 HADGAON MH-19-002-092-001/41
(EKRALA) 		1819002000NRG24190820230312054 19/08/2023 Nagubai Basvanta Shelake 1819002WL026157 Nagubai Basvanta Shelake 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036807 MRS NAGABAI BASWANTA SHELAKE STATE BANK OF INDIA(508548)
220 HADGAON MH-19-002-092-001/75
(EKRALA) 		1819002000NRG24190820230312058 19/08/2023 prasad Maroti Shelake 1819002WL026158 prasad Maroti Shelake 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036926 PRASAD MAROTI SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
221 HADGAON MH-19-002-096-001/543
(MALEGAON) 		1819002000NRG24190820230312328 19/08/2023 Santosh Laxman Bhise 1819002WL026232 Santosh Laxman Bhise 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036936 MR SANTOSH LAXMAN BHISE STATE BANK OF INDIA(508548)
222 HADGAON MH-19-002-096-001/592
(MALEGAON) 		1819002000NRG24190820230312329 19/08/2023 Prmeshvar Pandurang Gayake 1819002WL026232 Prmeshvar Pandurang Gayake 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036937 MR PARMESHWAR PANDURANG GAYAKE STATE BANK OF INDIA(508548)
223 HADGAON MH-19-002-096-001/592
(MALEGAON) 		1819002000NRG24190820230312330 19/08/2023 Renuka Prmeshvar Gayake 1819002WL026232 Renuka Prmeshvar Gayake 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036852 RENUKA PRAMESHWAR GAYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
224 HADGAON MH-19-002-116-001/15
(RAVANGAON M) 		1819002000NRG24190820230312082 19/08/2023 Renukabai Uttam Panjewad 1819002WL026166 Renukabai Uttam Panjewad 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036983 MRS RENUKABAI UTTAM PANJEWAD STATE BANK OF INDIA(508548)
225 HADGAON MH-19-002-116-001/15
(RAVANGAON M) 		1819002000NRG24190820230312081 19/08/2023 Uttam Rama Panjewad 1819002WL026166 Uttam Rama Panjewad 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036841 PANJEWAD UTTAM RAMA THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
226 HADGAON MH-19-002-116-001/198
(RAVANGAON M) 		1819002000NRG24190820230312211 19/08/2023 Sudam Dhondba Tarfpe 1819002WL026199 Sudam Dhondba Tarfpe 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036865 MR SUDAM DHONDBA TARPE STATE BANK OF INDIA(508548)
227 HADGAON MH-19-002-116-001/4
(RAVANGAON M) 		1819002000NRG24190820230312200 19/08/2023 Vandnabai Andrao Daware 1819002WL026197 Vandnabai Andrao Daware 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036825 MRS VANDANA ANANDRAO DAVRE STATE BANK OF INDIA(508548)
228 HADGAON MH-19-002-116-001/66
(RAVANGAON M) 		1819002000NRG24190820230312159 19/08/2023 Dipak Bhimrao Tarfe 1819002WL026186 Dipak Bhimrao Tarfe 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036824 MR DIPAK BHAURAO TARFE STATE BANK OF INDIA(508548)
229 HADGAON MH-19-002-116-001/66
(RAVANGAON M) 		1819002000NRG24190820230312158 19/08/2023 Vachhalabai Bhurao Tarfe 1819002WL026186 Vachhalabai Bhurao Tarfe 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036905 MR VATSALABAI BHAURAO TARFE STATE BANK OF INDIA(508548)
230 HADGAON MH-19-002-116-001/68
(RAVANGAON M) 		1819002000NRG24190820230312080 19/08/2023 Sarasawati Tikaram Tarfe 1819002WL026165 Sarasawati Tikaram Tarfe 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036938 MRS SARASWATIBAI TIKARAM TARPE STATE BANK OF INDIA(508548)
231 HADGAON MH-19-002-116-001/68
(RAVANGAON M) 		1819002000NRG24190820230312079 19/08/2023 Tikaram Dhondba Tarfe 1819002WL026165 Tikaram Dhondba Tarfe 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036909 MR TIKARAM DHONDBA TARFE STATE BANK OF INDIA(508548)
232 HADGAON MH-19-002-116-001/74
(RAVANGAON M) 		1819002000NRG24190820230312218 19/08/2023 Satvaji Somaji Bhise 1819002WL026201 Satvaji Somaji Bhise 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036906 MR SATWAJI SOMAJI BHISE STATE BANK OF INDIA(508548)
233 HADGAON MH-19-002-116-001/74
(RAVANGAON M) 		1819002000NRG24190820230312219 19/08/2023 Shobhabai Satwaji bhise 1819002WL026201 Shobhabai Satwaji bhise 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036899 MRS SHOBHABAI SATVAJI BHISE STATE BANK OF INDIA(508548)
234 HADGAON MH-19-002-116-001/83
(RAVANGAON M) 		1819002000NRG24190820230312220 19/08/2023 Shyamrao Vykati Tarfe 1819002WL026201 Shyamrao Vykati Tarfe 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036942 MR SHAMRAO VYANKATI TARFE STATE BANK OF INDIA(508548)
235 HADGAON MH-19-002-116-001/9
(RAVANGAON M) 		1819002000NRG24190820230312206 19/08/2023 Anil Bhimrao Tarfe 1819002WL026198 Anil Bhimrao Tarfe 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036823 MR ANIL BHIMRAO TARFE STATE BANK OF INDIA(508548)
236 HADGAON MH-19-002-116-001/9
(RAVANGAON M) 		1819002000NRG24190820230312204 19/08/2023 Bhimrao Dhondba Tarfe 1819002WL026198 Bhimrao Dhondba Tarfe 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036921 MR BHIMRAO DHONDIBA TARFE STATE BANK OF INDIA(508548)
237 HADGAON MH-19-002-116-001/9
(RAVANGAON M) 		1819002000NRG24190820230312207 19/08/2023 Devjana Narayan Tarfe 1819002WL026198 Devjana Narayan Tarfe 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036840 MRS DEVJANA NARAYAN TARFE STATE BANK OF INDIA(508548)
238 HADGAON MH-19-002-116-001/9
(RAVANGAON M) 		1819002000NRG24190820230312205 19/08/2023 Somaji Bhimrao Tarfe 1819002WL026198 Somaji Bhimrao Tarfe 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036843 MR SOMAJI BHIMRAO TAERF STATE BANK OF INDIA(508548)
239 HADGAON MH-19-002-116-002/25
(RAVANGAON M) 		1819002000NRG24190820230312148 19/08/2023 Indubai shankarao Hadrge 1819002WL026184 Indubai shankarao Hadrge 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036817 MRS INDUBAI SHANKAR HADGRAGE STATE BANK OF INDIA(508548)
240 HADGAON MH-19-002-116-002/25
(RAVANGAON M) 		1819002000NRG24190820230312147 19/08/2023 Shankarao Prasram Hadarge 1819002WL026184 Shankarao Prasram Hadarge 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036900 MR SHANKAR PARASRAM HADARGE STATE BANK OF INDIA(508548)
241 HADGAON MH-19-002-116-002/26
(RAVANGAON M) 		1819002000NRG24190820230312149 19/08/2023 Virbhadra Kondba shrikante 1819002WL026184 Virbhadra Kondba shrikante 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036915 SHRIKANTHE VIRABHADRA KONDABA THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
242 HADGAON MH-19-002-116-002/38
(RAVANGAON M) 		1819002000NRG24190820230312139 19/08/2023 Tukaram Rama Dorale 1819002WL026182 Tukaram Rama Dorale 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036902 MR TUKARAM RAMA DORLE STATE BANK OF INDIA(508548)
243 HADGAON MH-19-002-116-002/73
(RAVANGAON M) 		1819002000NRG24190820230312141 19/08/2023 Khandu Satva Dorale 1819002WL026182 Khandu Satva Dorale 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036911 MR KHANDU SATWA DORLE STATE BANK OF INDIA(508548)
244 HADGAON MH-19-002-116-002/8
(RAVANGAON M) 		1819002000NRG24190820230312070 19/08/2023 Nandu Madhav Radge 1819002WL026162 Nandu Madhav Radge 00415 SBIN0020307 1911 1911 Processed 15/09/2023 A258230036901 MR NANDU MADHAV RODAGE STATE BANK OF INDIA(508548)
245 HADGAON MH-19-002-116-002/92
(RAVANGAON M) 		1819002000NRG24190820230312167 19/08/2023 Pandit Tagram Sarkunde 1819002WL026188 Pandit Tagram Sarkunde 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036903 MR PANDIT SAKHARAM MIRASHE STATE BANK OF INDIA(508548)
246 HADGAON MH-19-002-116-002/92
(RAVANGAON M) 		1819002000NRG24190820230312168 19/08/2023 Shantabai Pandit sarkunde 1819002WL026188 Shantabai Pandit sarkunde 00415 SBIN0020307 1638 1638 Processed 15/09/2023 A258230036866 MRS SHANTABAI PANDIT SARKUNDE STATE BANK OF INDIA(508548)
SubTotal 113295 113295
247 HADGAON MH-19-002-101-001/313
(NIMGAON) 		1819002101NRG24190820230312252 19/08/2023 Gopinath Tukaram Molke 1819002WL026210 Gopinath Tukaram Molke 00415 SBIN0021341 1911 1911 Processed 15/09/2023 A258230036783 Gopinath Tukaram Molke IDFC BANK LIMITED(608117)
SubTotal 1911 1911
248 HADGAON MH-19-002-097-001/339
(CHAKRI) 		1819002000NRG24190820230312381 19/08/2023 joyati vhandakant hanawate 1819002WL026244 joyati vhandakant hanawate 00666 IDFB0040101 1911 1911 Processed 15/09/2023 A258230036762 JYOTI CHANDRAKANT HANWATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
249 HADGAON MH-19-002-011-001/113
(UCHANDA) 		1819002000NRG24190820230312366 19/08/2023 prabhakar aambaji doke 1819002WL026241 prabhakar aambaji doke 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230037012 MR PRABHAKAR AMBAJI DOKE STATE BANK OF INDIA(508548)
250 HADGAON MH-19-002-011-001/220
(UCHANDA) 		1819002000NRG24190820230312367 19/08/2023 Rushikesh Atmaram Chavhan 1819002WL026241 Rushikesh Atmaram Chavhan 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230037021 RUSHIKESH ATMARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 HADGAON MH-19-002-034-001/441
(BABHALI) 		1819002000NRG24190820230312046 19/08/2023 Bhagvat shankafr Narwade 1819002WL026155 Bhagvat shankafr Narwade 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230037014 MR BHAGVAT SHANKAR NARWADE STATE BANK OF INDIA(508548)
252 HADGAON MH-19-002-036-001/237
(YELAMB) 		1819002000NRG24190820230312125 19/08/2023 kalpna satish dhawandkar 1819002WL026178 kalpna satish dhawandkar 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230036732 KALPANABAI SATISH DHAVANDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 HADGAON MH-19-002-036-001/237
(YELAMB) 		1819002000NRG24190820230312124 19/08/2023 Satish Vithal Dhavandkar 1819002WL026178 Satish Vithal Dhavandkar 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230037019 DHAVANDKAR SATISH VITTHALRAO IDBI BANK(607095)
254 HADGAON MH-19-002-036-001/68
(YELAMB) 		1819002000NRG24190820230312127 19/08/2023 Ashabai Madhukar Kamble 1819002WL026178 Ashabai Madhukar Kamble 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230037013 MRS ASHATAI MADHUKAR KAMBLE STATE BANK OF INDIA(508548)
255 HADGAON MH-19-002-036-001/74
(YELAMB) 		1819002000NRG24190820230312164 19/08/2023 Kantabai Bhimrao Ingole 1819002WL026187 Kantabai Bhimrao Ingole 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230036728 MRS KANTA BHIMRAO INGOLE STATE BANK OF INDIA(508548)
256 HADGAON MH-19-002-049-001/112
(DORALI) 		1819002000NRG24190820230312312 19/08/2023 Rahul Babarao Kamble 1819002WL026226 Rahul Babarao Kamble 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230036736 RAHUL BABARAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
257 HADGAON MH-19-002-076-001/39
(LOHA) 		1819002000NRG24190820230312232 19/08/2023 Ramdas Digambar Gaikwad 1819002WL026205 Ramdas Digambar Gaikwad 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230037018 MR RAMDAS DIGAMBER GAYAKWAD STATE BANK OF INDIA(508548)
258 HADGAON MH-19-002-078-001/544
(DHANORA H) 		1819002000NRG24190820230312018 19/08/2023 Vijay sambhaji kawane 1819002WL026147 Vijay sambhaji kawane 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230037022 MR VIJAY SAMBHAJI KAWANE STATE BANK OF INDIA(508548)
259 HADGAON MH-19-002-085-001/459
(HARDAF) 		1819002000NRG24190820230312088 19/08/2023 Uttam Gyanoba Narwade 1819002WL026168 Uttam Gyanoba Narwade 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230036735 UTTAM GYANOBA NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
260 HADGAON MH-19-002-096-001/184
(MALEGAON) 		1819002000NRG24190820230312327 19/08/2023 Hnumanta Shamrao Bodkhe 1819002WL026232 Hnumanta Shamrao Bodkhe 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230037016 HANUMANT SHAMRAO BODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
261 HADGAON MH-19-002-097-001/339
(CHAKRI) 		1819002000NRG24190820230312380 19/08/2023 Chandrkat Kondaba Hanvate 1819002WL026244 Chandrkat Kondaba Hanvate 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230037017 CHNDRAKANT KONDBARAO HANWATE MAHARASHTRA GRAMIN BANK(607000)
262 HADGAON MH-19-002-097-001/392
(CHAKRI) 		1819002000NRG24190820230312560 19/08/2023 Sanvjivani Vishambar Thosre 1819002WL026275 Sanvjivani Vishambar Thosre 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230036731 SANJIVANI VISHWAMBHAR THOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
263 HADGAON MH-19-002-097-001/396
(CHAKRI) 		1819002000NRG24190820230312408 19/08/2023 Rma Rahul Padghane 1819002WL026250 Rma Rahul Padghane 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230036740 MISS RAMA BHAGWAN PAIKRAO STATE BANK OF INDIA(508548)
264 HADGAON MH-19-002-101-001/264
(NIMGAON) 		1819002000NRG24190820230312121 19/08/2023 Shobha Shankar Mokale 1819002WL026177 Shobha Shankar Mokale 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230036727 Ms. SHOBHABAI SHANKAR MOLKE MAHARASHTRA GRAMIN BANK(607000)
265 HADGAON MH-19-002-108-001/203
(WALKI KH) 		1819002000NRG24190820230312225 19/08/2023 Nana Sakharam Kadam 1819002WL026203 Nana Sakharam Kadam 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230036739 MR NANA SAKHARAM KADAM STATE BANK OF INDIA(508548)
266 HADGAON MH-19-002-108-001/732
(WALKI KH) 		1819002000NRG24190820230312261 19/08/2023 Shashila kailas kadam 1819002WL026212 Shashila kailas kadam 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230037020 SUSHILABAI KAILAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 HADGAON MH-19-002-114-001/118
(DAGADWADI) 		1819002000NRG24190820230312008 19/08/2023 prkash Gaynoba Wankhede 1819002WL026142 prkash Gaynoba Wankhede 00691 IPOS0000001 1092 1092 Processed 15/09/2023 A258230037015 Mr. Prakash Gynoba Wankhede MAHARASHTRA GRAMIN BANK(607000)
268 HADGAON MH-19-002-114-001/54
(DAGADWADI) 		1819002000NRG24190820230312455 19/08/2023 Usha Somaji Jamdhade 1819002WL026261 Usha Somaji Jamdhade 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230036734 MRS SANGEETA SOMAJI JAMDADE STATE BANK OF INDIA(508548)
269 HADGAON MH-19-002-116-001/69
(RAVANGAON M) 		1819002000NRG24190820230312212 19/08/2023 Maroti Rukhaji Tarfe 1819002WL026199 Maroti Rukhaji Tarfe 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230036733 MAROTI RUKHAMAJI TARAFE INDIA POST PAYMENTS BANK LIMITED(508528)
270 HADGAON MH-19-002-116-001/73
(RAVANGAON M) 		1819002000NRG24190820230312203 19/08/2023 Shankar ramji taywade 1819002WL026197 Shankar ramji taywade 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230036730 SHANKAR RAMJI TAYWADE INDIA POST PAYMENTS BANK LIMITED(508528)
271 HADGAON MH-19-002-116-002/73
(RAVANGAON M) 		1819002000NRG24190820230312142 19/08/2023 Shedulabi Khandu Dorale 1819002WL026182 Shedulabi Khandu Dorale 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230036741 SHAKUNTALABAI KHANDU DORLE INDIA POST PAYMENTS BANK LIMITED(508528)
272 HADGAON MH-19-002-116-002/8
(RAVANGAON M) 		1819002000NRG24190820230312072 19/08/2023 Gajanan Nadu Radge 1819002WL026162 Gajanan Nadu Radge 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230036738 GAJANAN NANDKUMAR RODAGE INDIA POST PAYMENTS BANK LIMITED(508528)
273 HADGAON MH-19-002-116-002/8
(RAVANGAON M) 		1819002000NRG24190820230312071 19/08/2023 Lasubai Nande Radge 1819002WL026162 Lasubai Nande Radge 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230036737 PADMINABAI NANDKUMAR RODGE INDIA POST PAYMENTS BANK LIMITED(508528)
274 HADGAON MH-19-002-119-001/357
(KARODI) 		1819002000NRG24190820230312324 19/08/2023 Asmita Devand Sangade 1819002WL026230 Asmita Devand Sangade 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230036729 MRS ASMITA DEVANAD SANGADE STATE BANK OF INDIA(508548)
SubTotal 46683 46683
275 HADGAON MH-19-002-040-001/18
(DHOTARA) 		1819002000NRG24190820230312364 19/08/2023 Ramdas Sambhaji Wankhede 1819002WL026240 Ramdas Sambhaji Wankhede 1143 MAHG0004120 1911 1911 Processed 15/09/2023 A258230036867 Mr. RAMDAS SAMBHAJI WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
276 HADGAON MH-19-002-040-001/40
(DHOTARA) 		1819002000NRG24190820230312342 19/08/2023 Sanjay Meghaji Wankhede 1819002WL026235 Sanjay Meghaji Wankhede 1143 MAHG0004120 1911 1911 Processed 15/09/2023 A258230036961 MR SANJAY MEGHAJI SAWATE STATE BANK OF INDIA(508548)
277 HADGAON MH-19-002-040-001/75
(DHOTARA) 		1819002000NRG24190820230312356 19/08/2023 Raju Motiram Wankhede 1819002WL026238 Raju Motiram Wankhede 1143 MAHG0004120 1911 1911 Processed 15/09/2023 A258230036962 Mr. RAJU MOTIRAM WANKHADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5733 5733
278 HADGAON MH-19-002-095-001/203
(MANATHA) 		1819002000NRG24190820230312117 19/08/2023 Fakirao Mukandji Sonale 1819002WL026176 Fakirao Mukandji Sonale 1143 MAHG0004133 1638 1638 Processed 15/09/2023 A258230036868 Mr. FAKIRRAO UKANDJI SONALE MAHARASHTRA GRAMIN BANK(607000)
279 HADGAON MH-19-002-095-001/203
(MANATHA) 		1819002000NRG24190820230312118 19/08/2023 Nilabai Fakrrao Sonale 1819002WL026176 Nilabai Fakrrao Sonale 1143 MAHG0004133 1638 1638 Processed 15/09/2023 A258230036975 Mrs. NILABAI FAKIRRAO SONALE MAHARASHTRA GRAMIN BANK(607000)
280 HADGAON MH-19-002-101-001/262
(NIMGAON) 		1819002000NRG24190820230312155 19/08/2023 Lalita Umaji molake 1819002WL026185 Lalita Umaji molake 1143 MAHG0004133 1911 1911 Processed 15/09/2023 A258230036967 Mrs. LALITABAI UMAJI MOLKE MAHARASHTRA GRAMIN BANK(607000)
281 HADGAON MH-19-002-101-001/284
(NIMGAON) 		1819002000NRG24190820230312179 19/08/2023 Archana Pandurang Solanke 1819002WL026191 Archana Pandurang Solanke 1143 MAHG0004133 1911 1911 Processed 15/09/2023 A258230036968 ARCHANA PANDURANG SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
282 HADGAON MH-19-002-034-001/448
(BABHALI) 		1819002000NRG24190820230312062 19/08/2023 Ashis Rameshwar Narwade 1819002WL026159 Ashis Rameshwar Narwade 1143 MAHG0004142 1638 1638 Processed 15/09/2023 A258230036970 Mr. Narwade Ashish Rameshwar MAHARASHTRA GRAMIN BANK(607000)
283 HADGAON MH-19-002-071-001/236
(SIBDARA (M)) 		1819002000NRG24190820230312191 19/08/2023 Kalpana Balaji Sonarkar 1819002WL026195 Kalpana Balaji Sonarkar 1143 MAHG0004142 1911 1911 Processed 15/09/2023 A258230036971 MRS KALPNA BALAJI SONARKAR STATE BANK OF INDIA(508548)
284 HADGAON MH-19-002-071-001/242
(SIBDARA (M)) 		1819002000NRG24190820230312192 19/08/2023 Rohidas pundlik narwade 1819002WL026195 Rohidas pundlik narwade 1143 MAHG0004142 1911 1911 Processed 15/09/2023 A258230036987 Mr. ROHIDAS PUNDLIK NARWADE MAHARASHTRA GRAMIN BANK(607000)
285 HADGAON MH-19-002-071-001/365
(SIBDARA (M)) 		1819002000NRG24190820230312173 19/08/2023 Sobha Shantiram Mukade 1819002WL026190 Sobha Shantiram Mukade 1143 MAHG0004142 1911 1911 Processed 15/09/2023 A258230036973 MRS SHOBA SHANTIRAM MUKADE STATE BANK OF INDIA(508548)
286 HADGAON MH-19-002-072-001/149
(PIMPARKHED) 		1819002000NRG24190820230312410 19/08/2023 Shrirang Sakharam Paikrao 1819002WL026251 Shrirang Sakharam Paikrao 1143 MAHG0004142 1911 1911 Processed 15/09/2023 A258230036869 MR SRIRARANG SAKHARAM PAIKRAO STATE BANK OF INDIA(508548)
287 HADGAON MH-19-002-072-001/158
(PIMPARKHED) 		1819002000NRG24190820230312411 19/08/2023 Milind Ashok Kadam 1819002WL026251 Milind Ashok Kadam 1143 MAHG0004142 1911 1911 Processed 15/09/2023 A258230036870 Mr. Milind Ashok Kadam MAHARASHTRA GRAMIN BANK(607000)
288 HADGAON MH-19-002-072-001/21
(PIMPARKHED) 		1819002000NRG24190820230312383 19/08/2023 Nandabai Maroti Sasane 1819002WL026245 Nandabai Maroti Sasane 1143 MAHG0004142 1092 1092 Processed 15/09/2023 A258230036964 NANDABAI MAROTI SASANE HDFC BANK LTD(607152)
289 HADGAON MH-19-002-072-001/240
(PIMPARKHED) 		1819002000NRG24190820230312412 19/08/2023 Dilip Kanba Paikrao 1819002WL026251 Dilip Kanba Paikrao 1143 MAHG0004142 1911 1911 Processed 15/09/2023 A258230036965 MR DILEEP KANBA PAIKRAO STATE BANK OF INDIA(508548)
290 HADGAON MH-19-002-072-001/294
(PIMPARKHED) 		1819002000NRG24190820230312444 19/08/2023 Pushpa Gangaram Potbandhe 1819002WL026259 Pushpa Gangaram Potbandhe 1143 MAHG0004142 1911 1911 Processed 15/09/2023 A258230036959 MRS PUSHPA GANGARAM POTBANDHE STATE BANK OF INDIA(508548)
291 HADGAON MH-19-002-072-001/295
(PIMPARKHED) 		1819002000NRG24190820230312435 19/08/2023 Kailash Namdev Potbandhe 1819002WL026257 Kailash Namdev Potbandhe 1143 MAHG0004142 1638 1638 Processed 15/09/2023 A258230037037 Mr. Kailash Namdevrao Potbandhe MAHARASHTRA GRAMIN BANK(607000)
292 HADGAON MH-19-002-072-001/457
(PIMPARKHED) 		1819002000NRG24190820230312445 19/08/2023 Laxman Tukaram Newarkar 1819002WL026259 Laxman Tukaram Newarkar 1143 MAHG0004142 1911 1911 Processed 15/09/2023 A258230036966 Mr. LAXMAN TUKARAM NEVARKAR MAHARASHTRA GRAMIN BANK(607000)
293 HADGAON MH-19-002-072-001/6
(PIMPARKHED) 		1819002000NRG24190820230312396 19/08/2023 Chandrmuni Malahari Paikrao 1819002WL026247 Chandrmuni Malahari Paikrao 1143 MAHG0004142 1638 1638 Processed 15/09/2023 A258230036958 Mr. CHANRAMUNI MALHARI PAIKRAO MAHARASHTRA GRAMIN BANK(607000)
294 HADGAON MH-19-002-072-001/94
(PIMPARKHED) 		1819002000NRG24190820230312441 19/08/2023 kishor prakash paikrao 1819002WL026258 kishor prakash paikrao 1143 MAHG0004142 1911 1911 Processed 15/09/2023 A258230036960 KISHOR PARASH PAIKRAO MAHARASHTRA GRAMIN BANK(607000)
295 HADGAON MH-19-002-072-001/959
(PIMPARKHED) 		1819002000NRG24190820230312414 19/08/2023 Mnorama Vaghaji Paikrao 1819002WL026251 Mnorama Vaghaji Paikrao 1143 MAHG0004142 1911 1911 Processed 15/09/2023 A258230036972 MRS MANORAMA VAGHOJI PAIKRAO STATE BANK OF INDIA(508548)
296 HADGAON MH-19-002-097-001/304
(CHAKRI) 		1819002000NRG24190820230312378 19/08/2023 Suryakant Kondbarao Hanwate 1819002WL026244 Suryakant Kondbarao Hanwate 1143 MAHG0004142 1911 1911 Processed 15/09/2023 A258230036963 Mr. SURYAKANT KONDBARAO HANWATE MAHARASHTRA GRAMIN BANK(607000)
297 HADGAON MH-19-002-108-001/426
(WALKI KH) 		1819002000NRG24190820230312214 19/08/2023 Indubai Umaji Kadam 1819002WL026200 Indubai Umaji Kadam 1143 MAHG0004142 1638 1638 Processed 15/09/2023 A258230036874 MRS INDUBAI UMAJI KADAM STATE BANK OF INDIA(508548)
298 HADGAON MH-19-002-108-001/426
(WALKI KH) 		1819002000NRG24190820230312213 19/08/2023 Umaji Vishavnath Kadam 1819002WL026200 Umaji Vishavnath Kadam 1143 MAHG0004142 1638 1638 Processed 15/09/2023 A258230036871 UMAJIVISHWNATHKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
299 HADGAON MH-19-002-108-001/435
(WALKI KH) 		1819002000NRG24190820230312216 19/08/2023 Laxmibai Santosh Kadam 1819002WL026200 Laxmibai Santosh Kadam 1143 MAHG0004142 1638 1638 Processed 15/09/2023 A258230036873 MRS LAXMIBAI SANTOSH KADAM STATE BANK OF INDIA(508548)
300 HADGAON MH-19-002-108-001/435
(WALKI KH) 		1819002000NRG24190820230312215 19/08/2023 Santosh Maroti Kadam 1819002WL026200 Santosh Maroti Kadam 1143 MAHG0004142 1638 1638 Processed 15/09/2023 A258230036872 KADAM SANTOSH MAROTRAO MAHARASHTRA GRAMIN BANK(607000)
SubTotal 33579 33579
301 HADGAON MH-19-002-103-001/1616
(TAMASA) 		1819002000NRG24190820230312021 19/08/2023 Balaji Rama Dongave 1819002WL026149 Balaji Rama Dongave 1143 MAHG0004153 1911 1911 Processed 15/09/2023 A258230036976 Mr. BALAJI RAMA DONAGAVE MAHARASHTRA GRAMIN BANK(607000)
302 HADGAON MH-19-002-116-001/69
(RAVANGAON M) 		1819002000NRG24190820230312160 19/08/2023 Sanjay Rukhmaji Tarfe 1819002WL026186 Sanjay Rukhmaji Tarfe 1143 MAHG0004153 1638 1638 Processed 15/09/2023 A258230036974 SANJAY RUKHAJI TARAFE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
303 HADGAON MH-19-002-032-001/158
(MARDAGA) 		1819002000NRG24190820230312094 19/08/2023 Gangabai ramrao rathod 1819002WL026170 Gangabai ramrao rathod 1143 MAHG0004255 1638 1638 Processed 15/09/2023 A258230036876 Mrs. GANGABAI RAMRAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
304 HADGAON MH-19-002-032-001/158
(MARDAGA) 		1819002000NRG24190820230312093 19/08/2023 Ramrao kishan Rathod 1819002WL026170 Ramrao kishan Rathod 1143 MAHG0004255 1638 1638 Processed 15/09/2023 A258230036875 RATHOD RAMRAO KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 HADGAON MH-19-002-032-001/201
(MARDAGA) 		1819002000NRG24190820230312097 19/08/2023 Gopichand Ram Ade 1819002WL026171 Gopichand Ram Ade 1143 MAHG0004255 1911 1911 Processed 15/09/2023 A258230036986 GOPICHAND RAMA ADE ICICI BANK LTD(508534)
306 HADGAON MH-19-002-032-001/286
(MARDAGA) 		1819002000NRG24190820230312103 19/08/2023 Gajanan mukinda gajbhare 1819002WL026172 Gajanan mukinda gajbhare 1143 MAHG0004255 1365 1365 Processed 15/09/2023 A258230036969 MR GAJANAN MUKINDA GAJBHARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
307 HADGAON MH-19-002-032-001/109
(MARDAGA) 		1819002000NRG24190820230312114 19/08/2023 DAIVSHALA Suresh Narwade 1819002WL026175 DAIVSHALA Suresh Narwade 431601 1911 1911 Processed 15/09/2023 A258230036955 MRS DAIVASHALI SURESH NARAWADE STATE BANK OF INDIA(508548)
308 HADGAON MH-19-002-032-001/18
(MARDAGA) 		1819002000NRG24190820230312314 19/08/2023 Sushila Uttam Bagate 1819002WL026227 Sushila Uttam Bagate 431601 1638 1638 Processed 15/09/2023 A258230036977 TAI RAMA SASANE ICICI BANK LTD(508534)
309 HADGAON MH-19-002-032-001/286
(MARDAGA) 		1819002000NRG24190820230312101 19/08/2023 Mukinda Sitaram Gajbhare 1819002WL026172 Mukinda Sitaram Gajbhare 431601 1365 1365 Processed 15/09/2023 A258230036956 MR MUKINDA SITARAM GAJBHARE STATE BANK OF INDIA(508548)
310 HADGAON MH-19-002-032-001/286
(MARDAGA) 		1819002000NRG24190820230312102 19/08/2023 Vimal Mukinda Gajbhare 1819002WL026172 Vimal Mukinda Gajbhare 431601 1365 1365 Processed 15/09/2023 A258230037028 MRS VIMALBAI MUKINDA GAJBHARE STATE BANK OF INDIA(508548)
311 HADGAON MH-19-002-032-001/63
(MARDAGA) 		1819002000NRG24190820230312116 19/08/2023 Kailash Konda Narwade 1819002WL026175 Kailash Konda Narwade 431601 1911 1911 Processed 15/09/2023 A258230036953 KALISH KONDBA NARWADE IDBI BANK(607095)
312 HADGAON MH-19-002-036-001/127
(YELAMB) 		1819002000NRG24190820230312144 19/08/2023 Sabrpala Suresh paikrao 1819002WL026183 Sabrpala Suresh paikrao 431601 1911 1911 Processed 15/09/2023 A258230037026 AMRAPALI SURESH PAIKRAO IDBI BANK(607095)
313 HADGAON MH-19-002-036-001/127
(YELAMB) 		1819002000NRG24190820230312143 19/08/2023 Suresh Rajaram paikrao 1819002WL026183 Suresh Rajaram paikrao 431601 1911 1911 Processed 15/09/2023 A258230037027 SARESH RAJARAM PAIKRAO IDBI BANK(607095)
314 HADGAON MH-19-002-036-001/184
(YELAMB) 		1819002000NRG24190820230312135 19/08/2023 Gauittam Ganpat Paikrao 1819002WL026181 Gauittam Ganpat Paikrao 431601 1911 1911 Processed 15/09/2023 A258230037030 PAIKRAO GAUNTAM GANAPATI IDBI BANK(607095)
315 HADGAON MH-19-002-036-001/184
(YELAMB) 		1819002000NRG24190820230312136 19/08/2023 Gayabai Gaivtam Paikrao 1819002WL026181 Gayabai Gaivtam Paikrao 431601 1911 1911 Processed 15/09/2023 A258230037029 GAYABI GAUTAM PAIKRAO IDBI BANK(607095)
316 HADGAON MH-19-002-072-001/301
(PIMPARKHED) 		1819002000NRG24190820230312450 19/08/2023 Nadu Masaji Sasane 1819002WL026260 Nadu Masaji Sasane 431601 1638 1638 Processed 15/09/2023 A258230037025 MR NANDU MASAJI SASANE STATE BANK OF INDIA(508548)
317 HADGAON MH-19-002-097-001/164
(CHAKRI) 		1819002000NRG24190820230312415 19/08/2023 ganpatrao kerba suryavanshi 1819002WL026252 ganpatrao kerba suryavanshi 431601 1911 1911 Processed 15/09/2023 A258230036954 GANPAT KERABA SURYAWANSHI IDBI BANK(607095)
318 HADGAON MH-19-002-101-001/175
(NIMGAON) 		1819002000NRG24190820230312174 19/08/2023 Piraji munjaji Solnke 1819002WL026191 Piraji munjaji Solnke 431601 1911 1911 Processed 15/09/2023 A258230037001 MR PIRAJI MUNJAJI SOLANKE STATE BANK OF INDIA(508548)
319 HADGAON MH-19-002-101-001/175
(NIMGAON) 		1819002000NRG24190820230312175 19/08/2023 Shobha Munjaji Solanke 1819002WL026191 Shobha Munjaji Solanke 431601 1911 1911 Processed 15/09/2023 A258230037002 Miss. Shobha Piraji Solanke MAHARASHTRA GRAMIN BANK(607000)
320 HADGAON MH-19-002-101-001/264
(NIMGAON) 		1819002000NRG24190820230312120 19/08/2023 Shankar Tukaram Mokle 1819002WL026177 Shankar Tukaram Mokle 431601 1911 1911 Processed 15/09/2023 A258230037043 Mr. SHANKAR TUKARAM MOLKE MAHARASHTRA GRAMIN BANK(607000)
321 HADGAON MH-19-002-101-001/272
(NIMGAON) 		1819002000NRG24190820230312194 19/08/2023 KACHARU YESBAJI SOLNKE 1819002WL026196 KACHARU YESBAJI SOLNKE 431601 1911 1911 Processed 15/09/2023 A258230036770 KACHARUYASABAJISOLANKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
322 HADGAON MH-19-002-101-001/275
(NIMGAON) 		1819002000NRG24190820230312198 19/08/2023 Asha Gorkhanath Solanke 1819002WL026196 Asha Gorkhanath Solanke 431601 1911 1911 Processed 15/09/2023 A258230037003 Asha Gorkhanath Solanke IDFC BANK LIMITED(608117)
323 HADGAON MH-19-002-101-001/275
(NIMGAON) 		1819002000NRG24190820230312196 19/08/2023 Gorkhnath Kachru Solanke 1819002WL026196 Gorkhnath Kachru Solanke 431601 1911 1911 Processed 15/09/2023 A258230037004 Gorkhanath Kacharu Solanke IDFC BANK LIMITED(608117)
324 HADGAON MH-19-002-101-001/313
(NIMGAON) 		1819002101NRG24190820230312253 19/08/2023 Ratanbai Gopinath Molke 1819002WL026210 Ratanbai Gopinath Molke 431601 1911 1911 Processed 15/09/2023 A258230036771 Ratnabai Gopinath Molke IDFC BANK LIMITED(608117)
325 HADGAON MH-19-002-108-001/203
(WALKI KH) 		1819002000NRG24190820230312226 19/08/2023 Sadabai Nana Kadam 1819002WL026203 Sadabai Nana Kadam 431601 1638 1638 Processed 15/09/2023 A258230036957 MRS SANDHYA NANA KADAM STATE BANK OF INDIA(508548)
SubTotal 34398 34398
Total 585039 585039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_190823APB_FTO_167830 43170401 13377
2 HADGAON MH1819002999_190823APB_FTO_167830 43171201 3276
3 HADGAON MH1819002999_190823APB_FTO_167830 43174301 17745
4 HADGAON MH1819002999_190823APB_FTO_167830 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 12285
5 HADGAON MH1819002999_190823APB_FTO_167830 IDBI BANK IBKL0000580 NIVGHA 70434
6 HADGAON MH1819002999_190823APB_FTO_167830 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  1911
7 HADGAON MH1819002999_190823APB_FTO_167830 ICICI BANK ICIC0000538 ICICI Bank 12558
8 HADGAON MH1819002999_190823APB_FTO_167830 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1638
9 HADGAON MH1819002999_190823APB_FTO_167830 State Bank of India SBIN0012482 ARDHAPUR 5733
10 HADGAON MH1819002999_190823APB_FTO_167830 State Bank of India SBIN0016242 Hadgaon 26481
11 HADGAON MH1819002999_190823APB_FTO_167830 State Bank of India SBIN0020055 HADGAON 199290
12 HADGAON MH1819002999_190823APB_FTO_167830 State Bank of India SBIN0020307 TAMSA 113295
13 HADGAON MH1819002999_190823APB_FTO_167830 State Bank of India SBIN0021341 ARDHAPUR 1911
14 HADGAON MH1819002999_190823APB_FTO_167830 IDFC Bank IDFB0040101 BKK-Naman 1911
15 HADGAON MH1819002999_190823APB_FTO_167830 India Post Payments Bank IPOS0000001 NANDED 46683
16 HADGAON MH1819002999_190823APB_FTO_167830 Maharashtra Gramin Bank MAHG0004120 KAMARI 5733
17 HADGAON MH1819002999_190823APB_FTO_167830 Maharashtra Gramin Bank MAHG0004133 MANATHA 7098
18 HADGAON MH1819002999_190823APB_FTO_167830 Maharashtra Gramin Bank MAHG0004142 HADGAON 33579
19 HADGAON MH1819002999_190823APB_FTO_167830 Maharashtra Gramin Bank MAHG0004153 TAMSA 3549
20 HADGAON MH1819002999_190823APB_FTO_167830 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 6552

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