Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:04:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_050723APB_FTO_102221
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-19-002-052-001/912
(TALEGAON) 		1819002000NRG24020720230196485 05/07/2023 Dipak Rameshwar Gaykawad 1819002WL014657 Dipak Rameshwar Gaykawad 00032 UTIB0000318 1650 1650 Processed 28/07/2023 A209230075610 MR DIPAK RAMESHWAR GAIKWD STATE BANK OF INDIA(508548)
2 HADGAON MH-19-002-052-001/912
(TALEGAON) 		1819002000NRG24020720230196486 05/07/2023 vaishnavi Dipak Gaykwad 1819002WL014657 vaishnavi Dipak Gaykwad 00032 UTIB0000318 1650 1650 Processed 28/07/2023 A209230075609 VAISHNAVIDIPAKGAIKWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3300 3300
3 HADGAON MH-19-002-087-001/122
(GAWATWADI) 		1819002000NRG24040720230203702 05/07/2023 Sonali Gangadhar Khokale 1819002WL015200 Sonali Gangadhar Khokale 00045 BARB0NANDED 1650 1650 Processed 28/07/2023 A209230075925 SONALI GANGADHAR KHOKALE BANK OF BARODA(606985)
4 HADGAON MH-19-002-087-001/275
(GAWATWADI) 		1819002000NRG24040720230203709 05/07/2023 Ankush Shivaji Mendake 1819002WL015200 Ankush Shivaji Mendake 00045 BARB0NANDED 1650 1650 Processed 28/07/2023 A209230075711 Ankush Shivaji Mendke BANK OF BARODA(606985)
SubTotal 3300 3300
5 HADGAON MH-19-002-087-001/211
(GAWATWADI) 		1819002000NRG24040720230203483 05/07/2023 Premalabai Namdev Bhise 1819002WL015184 Premalabai Namdev Bhise 00051 MAHB0001752 1650 1650 Processed 28/07/2023 A209230075716 Mrs. PREMIKA NAMDEV KAPATE BANK OF MAHARASHTRA(607387)
SubTotal 1650 1650
6 HADGAON MH-19-002-033-001/348
(GURFALI) 		1819002000NRG24050720230212937 05/07/2023 Amrdip Ramesh Dawane 1819002WL015902 Amrdip Ramesh Dawane 00089 CBIN0282925 1911 1911 Processed 29/07/2023 A209230076044 AMARDIP RAMESH DAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
7 HADGAON MH-19-002-010-001/2
(RUI DHA) 		1819002000NRG24050720230214680 05/07/2023 Panjab Ramrao Kadam 1819002WL016036 Panjab Ramrao Kadam 00114 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230075701 MR PANJAB RAMRAO KADAMMOTHA STATE BANK OF INDIA(508548)
8 HADGAON MH-19-002-038-001/300
(HASTARA) 		1819002000NRG24030720230200465 05/07/2023 Dinkar Balbvantrao Solanke 1819002WL014969 Dinkar Balbvantrao Solanke 00114 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230075709 DINKARBALWANTRAOSOLANKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 HADGAON MH-19-002-085-001/13
(HARDAF) 		1819002000NRG24030720230200392 05/07/2023 Aanandrao kishanrao Shuryvanshi 1819002WL014965 Aanandrao kishanrao Shuryvanshi 00114 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230075575 MR ANANDRAO KISHANRAO SURYAWANSHI STATE BANK OF INDIA(508548)
10 HADGAON MH-19-002-085-001/210
(HARDAF) 		1819002000NRG24030720230200377 05/07/2023 Nandabai kishanrao surywanshi 1819002WL014964 Nandabai kishanrao surywanshi 00114 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230075689 NANDABAIKISHANRAOSURYAVANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
11 HADGAON MH-19-002-085-001/310
(HARDAF) 		1819002000NRG24030720230200378 05/07/2023 Ramdas Vithal Suryvanshi 1819002WL014964 Ramdas Vithal Suryvanshi 00114 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230075699 MR RAMDAS VITTHAL SURYAWANSHI STATE BANK OF INDIA(508548)
12 HADGAON MH-19-002-085-001/382
(HARDAF) 		1819002000NRG24030720230200380 05/07/2023 Nagorao Khanderao shuryvanshi 1819002WL014964 Nagorao Khanderao shuryvanshi 00114 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230075698 MR NAGORAO KHANDU SURAYWANSHI STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-085-001/383
(HARDAF) 		1819002000NRG24030720230200382 05/07/2023 Aavinash Khanderao shuryvanshi 1819002WL014964 Aavinash Khanderao shuryvanshi 00114 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230075697 Mr. Avinash Khanderao Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
14 HADGAON MH-19-002-085-001/416
(HARDAF) 		1819002000NRG24030720230200402 05/07/2023 Bhagawat ashokrao more 1819002WL014965 Bhagawat ashokrao more 00114 UTIB0SNDCC1 1650 1650 Processed 29/07/2023 A209230075690 BHAGWAT ASHOK MORE INDIA POST PAYMENTS BANK LIMITED(508528)
15 HADGAON MH-19-002-085-001/442
(HARDAF) 		1819002000NRG24030720230200385 05/07/2023 Mangesh kishanrao surywanshi 1819002WL014964 Mangesh kishanrao surywanshi 00114 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230075583 DNYANESHWARURAFMANGESHSURYA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
16 HADGAON MH-19-002-085-001/447
(HARDAF) 		1819002000NRG24030720230200388 05/07/2023 Laxmibai sankar kadam 1819002WL014964 Laxmibai sankar kadam 00114 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230075693 LAXMIBAISHANKARKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
17 HADGAON MH-19-002-085-001/447
(HARDAF) 		1819002000NRG24030720230200387 05/07/2023 Shankar sahebrao Kadam 1819002WL014964 Shankar sahebrao Kadam 00114 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230075576 MR SHANKAR SAHEBRAO KADAM STATE BANK OF INDIA(508548)
18 HADGAON MH-19-002-085-001/66
(HARDAF) 		1819002000NRG24030720230200428 05/07/2023 Govind babarao pawar 1819002WL014967 Govind babarao pawar 00114 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230075688 MR GOVIND BABURAO PAWAR STATE BANK OF INDIA(508548)
19 HADGAON MH-19-002-113-001/250
(DONGARGAON) 		1819002000NRG24050720230206108 05/07/2023 Bhagyratha Prkash Nile 1819002WL015381 Bhagyratha Prkash Nile 00114 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230075695 MRS BHAGERATHA PRKASH NILE STATE BANK OF INDIA(508548)
20 HADGAON MH-19-002-113-001/250
(DONGARGAON) 		1819002000NRG24050720230206107 05/07/2023 Prakash Rama Bile 1819002WL015381 Prakash Rama Bile 00114 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230075696 MR PRAKASH RAMRAO NILE STATE BANK OF INDIA(508548)
21 HADGAON MH-19-002-113-001/293
(DONGARGAON) 		1819002000NRG24050720230206516 05/07/2023 shantabai pandit potbandhe 1819002WL015400 shantabai pandit potbandhe 00114 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230075694 MRS SHANTABAI PANDIT POTBHANDE STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-113-002/581
(DONGARGAON) 		1819002000NRG24050720230205949 05/07/2023 Manoj Keshavrao Suryavanshi 1819002WL015374 Manoj Keshavrao Suryavanshi 00114 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230075574 MANOJKESHAVRAOSURYAVANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
23 HADGAON MH-19-002-113-002/582
(DONGARGAON) 		1819002000NRG24050720230205951 05/07/2023 Arvind Keshavrao Suryvanshi 1819002WL015374 Arvind Keshavrao Suryvanshi 00114 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230075579 ARVINDKESHAVRAOSURYAWANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 27978 27978
24 HADGAON MH-19-002-074-001/575
(KOLI) 		1819002000NRG24020720230197094 05/07/2023 Annapurna Shivaji Choutmal 1819002WL014711 Annapurna Shivaji Choutmal 00152 HDFC0002522 1638 1638 Processed 28/07/2023 A209230077215 ANNAPURNA SHIVAJI CHAUTMAL HDFC BANK LTD(607152)
SubTotal 1638 1638
25 HADGAON MH-19-002-038-001/11
(HASTARA) 		1819002000NRG24030720230200456 05/07/2023 Rekhabai Ramesh Uamre 1819002WL014969 Rekhabai Ramesh Uamre 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075924 REKHABAI RAMESH UMARE IDBI BANK(607095)
26 HADGAON MH-19-002-038-001/167
(HASTARA) 		1819002000NRG24030720230200457 05/07/2023 Nandabai Prkash Uamre 1819002WL014969 Nandabai Prkash Uamre 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075907 NANDABAI PRAKASH UMARE ICICI BANK LTD(508534)
27 HADGAON MH-19-002-038-001/268
(HASTARA) 		1819002000NRG24030720230200463 05/07/2023 laxman kerba ukande 1819002WL014969 laxman kerba ukande 00165 IBKL0000580 1638 1638 Processed 29/07/2023 A209230075906 LAXMAN KERBA UKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
28 HADGAON MH-19-002-038-001/269
(HASTARA) 		1819002000NRG24030720230200464 05/07/2023 Goutam Kondba Umare 1819002WL014969 Goutam Kondba Umare 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075685 MR GAUTAM KONDABA UMARE STATE BANK OF INDIA(508548)
29 HADGAON MH-19-002-038-001/300
(HASTARA) 		1819002000NRG24030720230200467 05/07/2023 Subhas Dinkar Solanke 1819002WL014969 Subhas Dinkar Solanke 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075915 SHUBHAM DIKARRAO SOLANKE IDBI BANK(607095)
30 HADGAON MH-19-002-038-001/321
(HASTARA) 		1819002000NRG24030720230200470 05/07/2023 Prbhavati Subhas Wankhede 1819002WL014969 Prbhavati Subhas Wankhede 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075909 PRABHAVATI SUBHASHARAV VANAKHEDE IDBI BANK(607095)
31 HADGAON MH-19-002-038-001/321
(HASTARA) 		1819002000NRG24030720230200469 05/07/2023 Subhas Ramrao Wankhede 1819002WL014969 Subhas Ramrao Wankhede 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075631 SUBHASH RAMARAV VANAKHEDE IDBI BANK(607095)
32 HADGAON MH-19-002-038-001/323
(HASTARA) 		1819002000NRG24030720230200474 05/07/2023 Ashvini Sanjay Kadam 1819002WL014969 Ashvini Sanjay Kadam 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075921 ASHVINI SANJAY KADAM IDBI BANK(607095)
33 HADGAON MH-19-002-038-001/323
(HASTARA) 		1819002000NRG24030720230200475 05/07/2023 Daivshala Ravindr Kadam 1819002WL014969 Daivshala Ravindr Kadam 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075916 DAIVSHALA RAVINDRA KADAM IDBI BANK(607095)
34 HADGAON MH-19-002-038-001/323
(HASTARA) 		1819002000NRG24030720230200471 05/07/2023 Ravindr Digambar Kadam 1819002WL014969 Ravindr Digambar Kadam 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075629 KADAM RAVINDRA DIGAMBARRAO IDBI BANK(607095)
35 HADGAON MH-19-002-038-001/323
(HASTARA) 		1819002000NRG24030720230200472 05/07/2023 Sanjay Digambar Kadam 1819002WL014969 Sanjay Digambar Kadam 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075628 KADAM SANJAY DIGAMBARRAO IDBI BANK(607095)
36 HADGAON MH-19-002-038-001/323
(HASTARA) 		1819002000NRG24030720230200476 05/07/2023 Sushma Vijay Kadam 1819002WL014969 Sushma Vijay Kadam 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075920 SUSHMA VIJAY KADAM IDBI BANK(607095)
37 HADGAON MH-19-002-038-001/323
(HASTARA) 		1819002000NRG24030720230200473 05/07/2023 vijay digambr kadam 1819002WL014969 vijay digambr kadam 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075626 KADAM VIJAY DIGAMBAR IDBI BANK(607095)
38 HADGAON MH-19-002-038-001/443
(HASTARA) 		1819002000NRG24030720230200478 05/07/2023 Archana Ganesh Solanke 1819002WL014969 Archana Ganesh Solanke 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075914 ARCHANA GANESHRAO SOLANKE IDBI BANK(607095)
39 HADGAON MH-19-002-038-001/443
(HASTARA) 		1819002000NRG24030720230200477 05/07/2023 Ganesh Bhagvan Solanke 1819002WL014969 Ganesh Bhagvan Solanke 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075910 GANESH BHAGAVANRAV SONLAKE IDBI BANK(607095)
40 HADGAON MH-19-002-038-001/457
(HASTARA) 		1819002000NRG24030720230200479 05/07/2023 shekh bisdmailla sherkh shekhaji 1819002WL014969 shekh bisdmailla sherkh shekhaji 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075684 SHAIKH BISMILLA SHAIKH SHEKHJI IDBI BANK(607095)
41 HADGAON MH-19-002-038-001/46
(HASTARA) 		1819002000NRG24030720230200480 05/07/2023 Subhash Sambhaji Kadam 1819002WL014969 Subhash Sambhaji Kadam 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075923 SUBHASH SAMBHAJI KADAM IDBI BANK(607095)
42 HADGAON MH-19-002-038-001/486
(HASTARA) 		1819002000NRG24030720230200482 05/07/2023 Malhari Nathuram Solanke 1819002WL014969 Malhari Nathuram Solanke 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075627 MALHARI NATHURAM SOLANKE IDBI BANK(607095)
43 HADGAON MH-19-002-038-001/5
(HASTARA) 		1819002000NRG24030720230200483 05/07/2023 Radhabai shyamrao Umare 1819002WL014969 Radhabai shyamrao Umare 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075683 UMARE TAIBAI ALIAS RADHABI SHAM IDBI BANK(607095)
44 HADGAON MH-19-002-038-001/570
(HASTARA) 		1819002000NRG24030720230200484 05/07/2023 Digambr Narayan Waghmare 1819002WL014969 Digambr Narayan Waghmare 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075919 DIGAMBAR NARAYAN WAGHAMARE IDBI BANK(607095)
45 HADGAON MH-19-002-038-001/571
(HASTARA) 		1819002000NRG24030720230200485 05/07/2023 Anil Maroti Dudhe 1819002WL014969 Anil Maroti Dudhe 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075630 DUDHE ANIL MAROTI IDBI BANK(607095)
46 HADGAON MH-19-002-038-001/571
(HASTARA) 		1819002000NRG24030720230200486 05/07/2023 Pandit Maroti Dudhe 1819002WL014969 Pandit Maroti Dudhe 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075922 PANDIT MAROTRAO DUDHE IDBI BANK(607095)
47 HADGAON MH-19-002-038-001/64
(HASTARA) 		1819002000NRG24030720230200487 05/07/2023 sanjay Dingamberrao Solanke 1819002WL014969 sanjay Dingamberrao Solanke 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075908 SOLANKE SANJAY DIGAMBARRAO IDBI BANK(607095)
48 HADGAON MH-19-002-038-001/64
(HASTARA) 		1819002000NRG24030720230200488 05/07/2023 Sharda Sanjay Solake 1819002WL014969 Sharda Sanjay Solake 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075918 SHARADA SANJAY SOLANKE IDBI BANK(607095)
49 HADGAON MH-19-002-038-001/65
(HASTARA) 		1819002000NRG24030720230200490 05/07/2023 Prbhavti Rajeshar Solanke 1819002WL014969 Prbhavti Rajeshar Solanke 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075917 PRABHAVATI RAJESHWAR SOLANKE IDBI BANK(607095)
50 HADGAON MH-19-002-038-001/65
(HASTARA) 		1819002000NRG24030720230200489 05/07/2023 Rajeshwar Dadarao Solanke 1819002WL014969 Rajeshwar Dadarao Solanke 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075905 RAJESHWAR DADARAO SOLANKE IDBI BANK(607095)
51 HADGAON MH-19-002-038-001/65
(HASTARA) 		1819002000NRG24030720230200491 05/07/2023 Sudhkar Dadarao Solanke 1819002WL014969 Sudhkar Dadarao Solanke 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230076106 SUDHAKAR DADARAO SOLANKE IDBI BANK(607095)
52 HADGAON MH-19-002-038-001/71
(HASTARA) 		1819002000NRG24030720230200493 05/07/2023 Aruna Vilas Solanke 1819002WL014969 Aruna Vilas Solanke 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075912 ARUNABAI VILASARAO SOLANKE IDBI BANK(607095)
53 HADGAON MH-19-002-038-001/74
(HASTARA) 		1819002000NRG24030720230200495 05/07/2023 Shobha Satvaji Bhalerao 1819002WL014969 Shobha Satvaji Bhalerao 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230075911 SHOBHA SATWAJI BHALERAO IDBI BANK(607095)
54 HADGAON MH-19-002-074-001/237
(KOLI) 		1819002000NRG24020720230196936 05/07/2023 Sambhaji Devarao Chaitamal 1819002WL014697 Sambhaji Devarao Chaitamal 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230076985 MR SAMBHADEVRAO CHAUTAMAL STATE BANK OF INDIA(508548)
55 HADGAON MH-19-002-074-001/458
(KOLI) 		1819002000NRG24020720230196939 05/07/2023 Rahul Vyankatrao Choutmal 1819002WL014697 Rahul Vyankatrao Choutmal 00165 IBKL0000580 1650 1650 Processed 28/07/2023 A209230075612 CHAUTMAL RAHUL VYAKATRAO IDBI BANK(607095)
56 HADGAON MH-19-002-074-001/903
(KOLI) 		1819002000NRG24020720230197101 05/07/2023 sanjay bhaurao chautmal 1819002WL014711 sanjay bhaurao chautmal 00165 IBKL0000580 1638 1638 Processed 28/07/2023 A209230077219 SANJAY BHAURAO CHOUTMAL IDBI BANK(607095)
57 HADGAON MH-19-002-107-001/458
(KOHALI) 		1819002000NRG24020720230196511 05/07/2023 pradip kahulakar 1819002WL014660 pradip kahulakar 00165 IBKL0000580 1925 1925 Processed 28/07/2023 A209230075913 PRADIP FAKIRAV KAHULKAR IDBI BANK(607095)
58 HADGAON MH-19-002-107-001/462
(KOHALI) 		1819002000NRG24020720230196512 05/07/2023 naneshwer fakirrao kahalukar 1819002WL014660 naneshwer fakirrao kahalukar 00165 IBKL0000580 1925 1925 Processed 28/07/2023 A209230075666 KAHULKAR DNYANESHWAR FAKIRRAO IDBI BANK(607095)
SubTotal 56290 56290
59 HADGAON MH-19-002-049-001/14
(DORALI) 		1819002000NRG24050720230205739 05/07/2023 Asha Mavanjirao Harale 1819002WL015356 Asha Mavanjirao Harale 00165 IBKL0000897 1650 1650 Processed 28/07/2023 A209230075926 ASHA MAVANJIRAO HARALE IDBI BANK(607095)
SubTotal 1650 1650
60 HADGAON MH-19-002-004-001/152
(MALZARA) 		1819002000NRG24050720230211222 05/07/2023 CHANDRAKALABAI SHIVAJI KH 1819002WL015780 CHANDRAKALABAI SHIVAJI KH 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A209230075818 Mrs. CHANDRAKALA SHIVAJI KHOKALE MAHARASHTRA GRAMIN BANK(607000)
61 HADGAON MH-19-002-004-001/152
(MALZARA) 		1819002000NRG24050720230211221 05/07/2023 SHIVAJI NIVRUTTI KHOKALE 1819002WL015780 SHIVAJI NIVRUTTI KHOKALE 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A209230075817 MR SHIVAJI NIVRUTI KHOKLE STATE BANK OF INDIA(508548)
62 HADGAON MH-19-002-004-001/237
(MALZARA) 		1819002000NRG24050720230211227 05/07/2023 MAROTI ANANDRAO POTE 1819002WL015780 MAROTI ANANDRAO POTE 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A209230075816 Mr. MAROTI ANANDRAO POTE MAHARASHTRA GRAMIN BANK(607000)
63 HADGAON MH-19-002-039-001/103
(KHARBI) 		1819002000NRG24030720230198322 05/07/2023 MAROTI BAGAJI NEST 1819002WL014846 MAROTI BAGAJI NEST 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230075823 Mr. MAROTI BHAGAJI POTE MAHARASHTRA GRAMIN BANK(607000)
64 HADGAON MH-19-002-039-001/112
(KHARBI) 		1819002000NRG24030720230198552 05/07/2023 HANWANT HARI DNVE 1819002WL014859 HANWANT HARI DNVE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230075821 MRS PARVATIBAI HANYVATA DHANVE STATE BANK OF INDIA(508548)
65 HADGAON MH-19-002-044-001/241
(AMBALA) 		1819002000NRG24030720230197798 05/07/2023 JIJABI BABUNRAO PAWAR 1819002WL014793 JIJABI BABUNRAO PAWAR 00168 ICIC0000538 1092 1092 Processed 28/07/2023 A209230075806 MS NARAYAN BAPURAO PAWAR STATE BANK OF INDIA(508548)
66 HADGAON MH-19-002-044-001/336
(AMBALA) 		1819002000NRG24030720230197803 05/07/2023 DHRUPTABAI HIRAMN RNVIR 1819002WL014793 DHRUPTABAI HIRAMN RNVIR 00168 ICIC0000538 1092 1092 Processed 28/07/2023 A209230075805 MISS DHURAPATABAI HIRAMAN RANAVIR STATE BANK OF INDIA(508548)
67 HADGAON MH-19-002-046-001/124
(UMARI (J)) 		1819002000NRG24050720230213806 05/07/2023 LILABAI LOMA KAMBLE 1819002WL015970 LILABAI LOMA KAMBLE 00168 ICIC0000538 1911 1911 Processed 28/07/2023 A209230075836 MRS LEELABAI LOMA KAWALE STATE BANK OF INDIA(508548)
68 HADGAON MH-19-002-046-001/124
(UMARI (J)) 		1819002000NRG24050720230213805 05/07/2023 SARIPUT LOCA KAMBLE 1819002WL015970 SARIPUT LOCA KAMBLE 00168 ICIC0000538 1911 1911 Processed 28/07/2023 A209230075834 MR LOMA NAMDEV KAVLE STATE BANK OF INDIA(508548)
69 HADGAON MH-19-002-046-001/218
(UMARI (J)) 		1819002000NRG24050720230214534 05/07/2023 PANDHARINATH GANGAARAAM S 1819002WL016028 PANDHARINATH GANGAARAAM S 00168 ICIC0000538 1650 1650 Processed 29/07/2023 A209230075830 PANDHARINATH GANGARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
70 HADGAON MH-19-002-046-001/240
(UMARI (J)) 		1819002000NRG24050720230214535 05/07/2023 ANITA ANANDRAO SHINDE 1819002WL016028 ANITA ANANDRAO SHINDE 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A209230075831 MR ANANDRAO SHANKAR SHINDE STATE BANK OF INDIA(508548)
71 HADGAON MH-19-002-046-001/26
(UMARI (J)) 		1819002000NRG24050720230212375 05/07/2023 SHIVAJI MAROTRA FIRNGE 1819002WL015869 SHIVAJI MAROTRA FIRNGE 00168 ICIC0000538 1365 1365 Processed 28/07/2023 A209230075902 FIRANGE SHIVAJI MAROTI MAHARASHTRA GRAMIN BANK(607000)
72 HADGAON MH-19-002-046-001/5
(UMARI (J)) 		1819002000NRG24050720230213715 05/07/2023 PANDURNG KISHAN KHANJODE 1819002WL015961 PANDURNG KISHAN KHANJODE 00168 ICIC0000538 1911 1911 Processed 28/07/2023 A209230075832 Mr. Pandurang Kisan Khanjode MAHARASHTRA GRAMIN BANK(607000)
73 HADGAON MH-19-002-046-001/546
(UMARI (J)) 		1819002000NRG24050720230212399 05/07/2023 SITARAM PANDURANGA UMRE 1819002WL015869 SITARAM PANDURANGA UMRE 00168 ICIC0000538 1365 1365 Processed 28/07/2023 A209230075828 SITARAMPANDURANGUMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
74 HADGAON MH-19-002-046-001/626
(UMARI (J)) 		1819002000NRG24050720230214557 05/07/2023 GAJANAN NARAYAN UMATE 1819002WL016029 GAJANAN NARAYAN UMATE 00168 ICIC0000538 1650 1650 Processed 29/07/2023 A209230075829 MANISHA GAJANAN UMATE INDIA POST PAYMENTS BANK LIMITED(508528)
75 HADGAON MH-19-002-049-001/22
(DORALI) 		1819002000NRG24050720230205740 05/07/2023 DEVIDAS KHANDERAO JAVALE 1819002WL015356 DEVIDAS KHANDERAO JAVALE 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A209230075819 MR DEVIDAS KHANDERAO JAWALE STATE BANK OF INDIA(508548)
76 HADGAON MH-19-002-052-001/214
(TALEGAON) 		1819002000NRG24020720230196466 05/07/2023 ASHATAI JAIRAM BANDVLE 1819002WL014656 ASHATAI JAIRAM BANDVLE 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A209230075833 MRS ASHA JAYRAM BHANDAVLE STATE BANK OF INDIA(508548)
77 HADGAON MH-19-002-071-001/184
(SIBDARA (M)) 		1819002000NRG24050720230211466 05/07/2023 UTTAMRAO RAMRAO CHAVAN 1819002WL015807 UTTAMRAO RAMRAO CHAVAN 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230075901 Mr. UTTAMRAO RAMRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
78 HADGAON MH-19-002-076-001/115
(LOHA) 		1819002000NRG24050720230213723 05/07/2023 ASHOK RANBA TIBE 1819002WL015963 ASHOK RANBA TIBE 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A209230075815 MRS CHANDRAKALA ASHOK TIBE STATE BANK OF INDIA(508548)
79 HADGAON MH-19-002-076-001/115
(LOHA) 		1819002000NRG24050720230213722 05/07/2023 CHANDRAKLABAI ASHOK TIBE 1819002WL015963 CHANDRAKLABAI ASHOK TIBE 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A209230075814 MR ASHOK RANBA TIBE STATE BANK OF INDIA(508548)
80 HADGAON MH-19-002-076-001/169
(LOHA) 		1819002000NRG24050720230213599 05/07/2023 REKHABAI VEELAS UMATE 1819002WL015956 REKHABAI VEELAS UMATE 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A209230075835 MRS REKHABAI VILAS UMATE STATE BANK OF INDIA(508548)
81 HADGAON MH-19-002-076-001/187
(LOHA) 		1819002000NRG24050720230213796 05/07/2023 JIJABI PARMESHAR KALYANKR 1819002WL015969 JIJABI PARMESHAR KALYANKR 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A209230075809 PRMESHWAR WYNCOBA KALYANK ICICI BANK LTD(508534)
82 HADGAON MH-19-002-076-001/187
(LOHA) 		1819002000NRG24050720230213797 05/07/2023 PRMESHWAR WYNCOBA KALYANK 1819002WL015969 PRMESHWAR WYNCOBA KALYANK 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A209230075812 JIJABI PARMESHAR KALYANKR ICICI BANK LTD(508534)
83 HADGAON MH-19-002-076-001/316
(LOHA) 		1819002000NRG24050720230213801 05/07/2023 ANUSYABAI UDIA MALKOTE 1819002WL015969 ANUSYABAI UDIA MALKOTE 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A209230075810 MR UDHADAV JALBA MALKOTE STATE BANK OF INDIA(508548)
84 HADGAON MH-19-002-076-001/83
(LOHA) 		1819002000NRG24050720230213556 05/07/2023 RAJARAM DONDBA GAIKWAD 1819002WL015949 RAJARAM DONDBA GAIKWAD 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A209230075903 RAJARAM DONDBA GAIKWAD ICICI BANK LTD(508534)
85 HADGAON MH-19-002-076-002/53
(LOHA) 		1819002000NRG24050720230213484 05/07/2023 SUDHAKAR SRICHANDU RATHOD 1819002WL015941 SUDHAKAR SRICHANDU RATHOD 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A209230075813 MR SUDHAKAR SHRICHAND RATHOD STATE BANK OF INDIA(508548)
86 HADGAON MH-19-002-087-001/12
(GAWATWADI) 		1819002000NRG24040720230203394 05/07/2023 SANGEETA BABAN JKLE 1819002WL015179 SANGEETA BABAN JKLE 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A209230075804 MRS SANGEETA BABAN JHALKE STATE BANK OF INDIA(508548)
87 HADGAON MH-19-002-105-001/244
(BARADSHEWALA) 		1819002000NRG24050720230213622 05/07/2023 GYANOBA SITARAM RNKAMB 1819002WL015957 GYANOBA SITARAM RNKAMB 00168 ICIC0000538 1092 1092 Processed 28/07/2023 A209230075827 Mrs. SHIVGANGA GYANOBA RANKHAMB MAHARASHTRA GRAMIN BANK(607000)
88 HADGAON MH-19-002-105-001/302
(BARADSHEWALA) 		1819002000NRG24050720230213630 05/07/2023 PARVATIBAI MADHAV DHIBATE 1819002WL015957 PARVATIBAI MADHAV DHIBATE 00168 ICIC0000538 1092 1092 Processed 28/07/2023 A209230075820 DAHIBHATEMADHAVMAROTI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
89 HADGAON MH-19-002-105-001/319
(BARADSHEWALA) 		1819002000NRG24050720230213639 05/07/2023 AKASH SAHEBRAO DHIBATE 1819002WL015957 AKASH SAHEBRAO DHIBATE 00168 ICIC0000538 1092 1092 Processed 28/07/2023 A209230075826 AKASH SAHEBRAO DAHIBHATE PAYTM PAYMENTS BANK LTD(608032)
90 HADGAON MH-19-002-105-001/75
(BARADSHEWALA) 		1819002000NRG24050720230213661 05/07/2023 SAHEBRAO MAROTRA DHIANE 1819002WL015957 SAHEBRAO MAROTRA DHIANE 00168 ICIC0000538 1092 1092 Processed 28/07/2023 A209230075824 MR SAHEBRAO MAROTI DAHIBHATE STATE BANK OF INDIA(508548)
91 HADGAON MH-19-002-113-001/173
(DONGARGAON) 		1819002000NRG24050720230206483 05/07/2023 BABY SURESH MORE 1819002WL015398 BABY SURESH MORE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230075822 MRS BEBITAI SURESH MORE STATE BANK OF INDIA(508548)
92 HADGAON MH-19-002-113-001/312
(DONGARGAON) 		1819002000NRG24050720230206518 05/07/2023 SSIKLABAI GANESH RATHOD 1819002WL015400 SSIKLABAI GANESH RATHOD 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230075807 MRS SHASHIKALABAI GANESH RATHOD STATE BANK OF INDIA(508548)
93 HADGAON MH-19-002-113-001/342
(DONGARGAON) 		1819002000NRG24050720230205975 05/07/2023 MOTIRAM KAMAJI KAMBLE 1819002WL015376 MOTIRAM KAMAJI KAMBLE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230075808 ASBAI MOTIRAM KAMBLE ICICI BANK LTD(508534)
94 HADGAON MH-19-002-113-001/6
(DONGARGAON) 		1819002000NRG24050720230206521 05/07/2023 BHIMRAO YADAV SUKAPURE 1819002WL015400 BHIMRAO YADAV SUKAPURE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A209230075825 MRS REKHABAI BHIMRAO SUKAPURE STATE BANK OF INDIA(508548)
95 HADGAON MH-19-002-116-001/2
(RAVANGAON M) 		1819002000NRG24030720230200661 05/07/2023 YADAV MAROTRA DUKRE 1819002WL014981 YADAV MAROTRA DUKRE 00168 ICIC0000538 1650 1650 Processed 28/07/2023 A209230075811 MRS SUSHILABAI YADAV DUKRE STATE BANK OF INDIA(508548)
SubTotal 56181 56181
96 HADGAON MH-19-002-105-001/302
(BARADSHEWALA) 		1819002000NRG24050720230213632 05/07/2023 Santosh Madhav Dahibhate 1819002WL015957 Santosh Madhav Dahibhate 00168 ICIC0006464 1092 1092 Processed 28/07/2023 A209230075803 SANTOSH DAHIBHATE ICICI BANK LTD(508534)
SubTotal 1092 1092
97 HADGAON MH-19-002-087-001/296
(GAWATWADI) 		1819002000NRG24040720230203397 05/07/2023 Bhujangrao Ramchandra bhise 1819002WL015179 Bhujangrao Ramchandra bhise 00415 SBIN0012011 1650 1650 Processed 28/07/2023 A209230075715 MR BHUJANGRAO RAMCHANDRA BHISE STATE BANK OF INDIA(508548)
SubTotal 1650 1650
98 HADGAON MH-19-002-021-001/194
(KOTHALA) 		1819002000NRG24030720230198335 05/07/2023 Anita Vinayk Pawar 1819002WL014847 Anita Vinayk Pawar 00415 SBIN0016242 1638 1638 Processed 29/07/2023 A209230075743 ANITA VINAYAK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 HADGAON MH-19-002-055-001/44
(GOJEGAON) 		1819002000NRG24020720230196729 05/07/2023 pandit Shankar dhage 1819002WL014680 pandit Shankar dhage 00415 SBIN0016242 1638 1638 Processed 28/07/2023 A209230076110 PANDIT SHANKAR DHAGE ICICI BANK LTD(508534)
100 HADGAON MH-19-002-071-001/266
(SIBDARA (M)) 		1819002000NRG24050720230211469 05/07/2023 prbhavti balaji tupkari 1819002WL015807 prbhavti balaji tupkari 00415 SBIN0016242 1638 1638 Processed 28/07/2023 A209230075769 Mrs. PRABHAVATI BALAJI TUPAKARI MAHARASHTRA GRAMIN BANK(607000)
101 HADGAON MH-19-002-085-001/354
(HARDAF) 		1819002000NRG24030720230200395 05/07/2023 Bhagyashali marotrao suryavanshi 1819002WL014965 Bhagyashali marotrao suryavanshi 00415 SBIN0016242 1650 1650 Processed 28/07/2023 A209230075745 MRS BHAGYASHALI MAROTRAO SURYAVANSHI STATE BANK OF INDIA(508548)
102 HADGAON MH-19-002-085-001/359
(HARDAF) 		1819002000NRG24030720230200398 05/07/2023 Bhagwan ramrao suryavanshi 1819002WL014965 Bhagwan ramrao suryavanshi 00415 SBIN0016242 1650 1650 Processed 28/07/2023 A209230075747 MR BHAGWAN RAMRAO SURYAWANSHI STATE BANK OF INDIA(508548)
103 HADGAON MH-19-002-085-001/359
(HARDAF) 		1819002000NRG24030720230200399 05/07/2023 Manglabai bhagwan suryavanshi 1819002WL014965 Manglabai bhagwan suryavanshi 00415 SBIN0016242 1650 1650 Processed 28/07/2023 A209230075746 MRS MANGAL BHAGWAN SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 9864 9864
104 HADGAON MH-19-002-010-001/127
(RUI DHA) 		1819002000NRG24050720230214677 05/07/2023 Ambadas Narayan Ature 1819002WL016036 Ambadas Narayan Ature 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077109 MR AMBADAS NARAYAN ATKURE STATE BANK OF INDIA(508548)
105 HADGAON MH-19-002-010-001/130
(RUI DHA) 		1819002000NRG24050720230214678 05/07/2023 dattrao ganpatrao chvhan 1819002WL016036 dattrao ganpatrao chvhan 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076058 MR DATTRAO GANPATRAO CHAVAN STATE BANK OF INDIA(508548)
106 HADGAON MH-19-002-010-001/167
(RUI DHA) 		1819002000NRG24050720230214679 05/07/2023 Ashok nagorao kadam 1819002WL016036 Ashok nagorao kadam 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077048 MR ASHOK NAGORAO KADAM STATE BANK OF INDIA(508548)
107 HADGAON MH-19-002-010-001/253
(RUI DHA) 		1819002000NRG24050720230214682 05/07/2023 Praful Rangrao Kadam 1819002WL016036 Praful Rangrao Kadam 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075726 MR PRAFUL RANGRAO KADAM STATE BANK OF INDIA(508548)
108 HADGAON MH-19-002-010-001/280
(RUI DHA) 		1819002000NRG24050720230214683 05/07/2023 Shivaji Ganpat Chavan 1819002WL016036 Shivaji Ganpat Chavan 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076972 MR SHIVAJI GANPAT CHAVAN STATE BANK OF INDIA(508548)
109 HADGAON MH-19-002-010-001/43
(RUI DHA) 		1819002000NRG24050720230212738 05/07/2023 Datta Sudam Padghane 1819002WL015882 Datta Sudam Padghane 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230076070 MR DATTA PADGHANE STATE BANK OF INDIA(508548)
110 HADGAON MH-19-002-010-001/43
(RUI DHA) 		1819002000NRG24050720230212737 05/07/2023 Godavari Sudam Padaghane 1819002WL015882 Godavari Sudam Padaghane 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230077270 GODAVARI SUDAM PADGHANE ICICI BANK LTD(508534)
111 HADGAON MH-19-002-010-001/434
(RUI DHA) 		1819002000NRG24050720230212739 05/07/2023 Rekha Datta Padghane 1819002WL015882 Rekha Datta Padghane 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230075772 MS REKH DATTA PADGHANE STATE BANK OF INDIA(508548)
112 HADGAON MH-19-002-010-001/461
(RUI DHA) 		1819002000NRG24050720230214684 05/07/2023 Saiparsad bhimrao Kadam 1819002WL016036 Saiparsad bhimrao Kadam 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077105 MR SAIPRASAD BHIMRAO KADAM STATE BANK OF INDIA(508548)
113 HADGAON MH-19-002-010-001/77
(RUI DHA) 		1819002000NRG24050720230214686 05/07/2023 Prabhakar Sambhaji Kadam 1819002WL016036 Prabhakar Sambhaji Kadam 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077106 MR PRABHAKAR SAMBHAJI KADAM STATE BANK OF INDIA(508548)
114 HADGAON MH-19-002-010-001/855
(RUI DHA) 		1819002000NRG24050720230214687 05/07/2023 padminibai ganeshe kadam 1819002WL016036 padminibai ganeshe kadam 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075738 MR PADMINABAI SHESHRAO KADAM STATE BANK OF INDIA(508548)
115 HADGAON MH-19-002-010-001/863
(RUI DHA) 		1819002000NRG24050720230214688 05/07/2023 Mangesh Balaji Suryvanshi 1819002WL016036 Mangesh Balaji Suryvanshi 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077049 MR MANGESH BALAJIRAO SURYAWANSHI STATE BANK OF INDIA(508548)
116 HADGAON MH-19-002-021-001/163
(KOTHALA) 		1819002000NRG24030720230198332 05/07/2023 Namdev narayan wankhede 1819002WL014847 Namdev narayan wankhede 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230077096 MR NAMDEV NARAYAN WANKHEDE STATE BANK OF INDIA(508548)
117 HADGAON MH-19-002-021-001/169
(KOTHALA) 		1819002000NRG24030720230198333 05/07/2023 Shobha datta harkare 1819002WL014847 Shobha datta harkare 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230076071 MRS SHOBHA DATTARAO HARKARE STATE BANK OF INDIA(508548)
118 HADGAON MH-19-002-021-001/177
(KOTHALA) 		1819002000NRG24030720230198536 05/07/2023 shivaji Anandarao Shinde 1819002WL014855 shivaji Anandarao Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230075712 MR SHIVAJIRAO ANANDRAO SHINDE STATE BANK OF INDIA(508548)
119 HADGAON MH-19-002-021-001/214
(KOTHALA) 		1819002000NRG24030720230198338 05/07/2023 dinesha vishavas vankhede 1819002WL014847 dinesha vishavas vankhede 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230077095 MR DINESH VISHWASRAO VANKHEDE STATE BANK OF INDIA(508548)
120 HADGAON MH-19-002-021-001/214
(KOTHALA) 		1819002000NRG24030720230198337 05/07/2023 Nagesh vishvas wankhede 1819002WL014847 Nagesh vishvas wankhede 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230076108 MR NAGESH VISHWASHRAO WANKHEDE STATE BANK OF INDIA(508548)
121 HADGAON MH-19-002-021-001/227
(KOTHALA) 		1819002000NRG24030720230198339 05/07/2023 Maroti Rangrao Wankhede 1819002WL014847 Maroti Rangrao Wankhede 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230077097 MR MAROTI RANGRAO WANKHEDE STATE BANK OF INDIA(508548)
122 HADGAON MH-19-002-021-001/227
(KOTHALA) 		1819002000NRG24030720230198340 05/07/2023 Sudrshan Rangrao Wankhede 1819002WL014847 Sudrshan Rangrao Wankhede 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230077099 MR SUDARSHAN RANGRAO WANKHEDE STATE BANK OF INDIA(508548)
123 HADGAON MH-19-002-021-001/259
(KOTHALA) 		1819002000NRG24030720230198342 05/07/2023 Dhondba Shankar Wankhede 1819002WL014847 Dhondba Shankar Wankhede 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230077094 MR DHONDBA SHANKARRAO WANKHEDE STATE BANK OF INDIA(508548)
124 HADGAON MH-19-002-021-001/58
(KOTHALA) 		1819002000NRG24030720230198344 05/07/2023 Chandrshekhar Shri Wankhede 1819002WL014847 Chandrshekhar Shri Wankhede 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230076966 MR CHANDRASHEKHAR SHRIRAM WANKHEDE STATE BANK OF INDIA(508548)
125 HADGAON MH-19-002-021-001/58
(KOTHALA) 		1819002000NRG24030720230198345 05/07/2023 Sandip Shriram Wankhede 1819002WL014847 Sandip Shriram Wankhede 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230077098 MR SANDEEP SHRIRAM WANKHEDE STATE BANK OF INDIA(508548)
126 HADGAON MH-19-002-033-001/216
(GURFALI) 		1819002000NRG24050720230212934 05/07/2023 Sahebrao Punjaji Dawane 1819002WL015902 Sahebrao Punjaji Dawane 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230077253 MR SAHEBRAO PUNJARAM DAWANE STATE BANK OF INDIA(508548)
127 HADGAON MH-19-002-033-001/403
(GURFALI) 		1819002000NRG24050720230212938 05/07/2023 Kailas sahebrao Dawane 1819002WL015902 Kailas sahebrao Dawane 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230077254 MR KAILASH SAHEBRAO DAVANE STATE BANK OF INDIA(508548)
128 HADGAON MH-19-002-038-001/225
(HASTARA) 		1819002000NRG24030720230200459 05/07/2023 Sanjay Dajiba Hendre 1819002WL014969 Sanjay Dajiba Hendre 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230075727 MR SANJAY DAJIBA HANDRE STATE BANK OF INDIA(508548)
129 HADGAON MH-19-002-038-001/248
(HASTARA) 		1819002000NRG24030720230200462 05/07/2023 Jagmohan Shankar Mane 1819002WL014969 Jagmohan Shankar Mane 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230075625 MR JAGMOHAN SHANKARRAO MANE STATE BANK OF INDIA(508548)
130 HADGAON MH-19-002-038-001/248
(HASTARA) 		1819002000NRG24030720230200461 05/07/2023 Parvatibai Shankar Mane 1819002WL014969 Parvatibai Shankar Mane 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230076048 PARWATIBAI SHANKARRAO MANE IDBI BANK(607095)
131 HADGAON MH-19-002-038-001/248
(HASTARA) 		1819002000NRG24030720230200460 05/07/2023 Shankar Narayan Mane 1819002WL014969 Shankar Narayan Mane 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230075632 SHANKAR NARAYAN MANE IDBI BANK(607095)
132 HADGAON MH-19-002-038-001/71
(HASTARA) 		1819002000NRG24030720230200494 05/07/2023 Dayaneshvar Vilasrao Solanke 1819002WL014969 Dayaneshvar Vilasrao Solanke 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230076045 MR DNYANESHWAR VILASRAO SOLANKE STATE BANK OF INDIA(508548)
133 HADGAON MH-19-002-039-001/112
(KHARBI) 		1819002000NRG24030720230198551 05/07/2023 hanwanta hari dhanve 1819002WL014859 hanwanta hari dhanve 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230077273 MR HANVATA HARI DHANWE STATE BANK OF INDIA(508548)
134 HADGAON MH-19-002-039-001/142
(KHARBI) 		1819002000NRG24030720230198554 05/07/2023 Parvatibai Tukaram Gavhande 1819002WL014859 Parvatibai Tukaram Gavhande 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230077279 Miss. Parwatibai Tukaram Gavhande MAHARASHTRA GRAMIN BANK(607000)
135 HADGAON MH-19-002-039-001/236
(KHARBI) 		1819002000NRG24030720230198560 05/07/2023 Baburao Namdev Dhale 1819002WL014859 Baburao Namdev Dhale 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230077272 Mr. Baburao Namdev Dhale MAHARASHTRA GRAMIN BANK(607000)
136 HADGAON MH-19-002-039-001/390
(KHARBI) 		1819002000NRG24030720230198328 05/07/2023 Nagorao Khandu Dhumale 1819002WL014846 Nagorao Khandu Dhumale 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230077271 MR NAGORAO KHANDU DHUMALE STATE BANK OF INDIA(508548)
137 HADGAON MH-19-002-044-001/103
(AMBALA) 		1819002000NRG24030720230197776 05/07/2023 Asha Datta Yasvantkar 1819002WL014793 Asha Datta Yasvantkar 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230077054 MRS ASHA DATTA YASHVANTKAR STATE BANK OF INDIA(508548)
138 HADGAON MH-19-002-044-001/103
(AMBALA) 		1819002000NRG24030720230197775 05/07/2023 Dattarao Sambhaji Yasvankar 1819002WL014793 Dattarao Sambhaji Yasvankar 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230077052 MR DATTA SAMBHAJI YASHVANTKAR STATE BANK OF INDIA(508548)
139 HADGAON MH-19-002-044-001/1051
(AMBALA) 		1819002000NRG24030720230197777 05/07/2023 gajanan bapurao kadam 1819002WL014793 gajanan bapurao kadam 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230077073 MR GAJANAN BAPURAO KADAM STATE BANK OF INDIA(508548)
140 HADGAON MH-19-002-044-001/1084
(AMBALA) 		1819002000NRG24030720230197778 05/07/2023 Gunvant Sherao Pawar 1819002WL014793 Gunvant Sherao Pawar 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230077051 MR GUNWANT SHESHERAO PAWAR STATE BANK OF INDIA(508548)
141 HADGAON MH-19-002-044-001/1137
(AMBALA) 		1819002000NRG24030720230197780 05/07/2023 Suresh Kondbarao Pawar 1819002WL014793 Suresh Kondbarao Pawar 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230076980 MR SURESH KONDBARAO PAWAR STATE BANK OF INDIA(508548)
142 HADGAON MH-19-002-044-001/1137
(AMBALA) 		1819002000NRG24030720230197781 05/07/2023 Vashli Suresh Pawar 1819002WL014793 Vashli Suresh Pawar 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230076981 MRS VAISHALISURESH PAWAR STATE BANK OF INDIA(508548)
143 HADGAON MH-19-002-044-001/1139
(AMBALA) 		1819002000NRG24030720230197784 05/07/2023 Laxmibai Marotrao Pawar 1819002WL014793 Laxmibai Marotrao Pawar 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230077075 MRS LAXMIBAI MAROTRAO PAWAR STATE BANK OF INDIA(508548)
144 HADGAON MH-19-002-044-001/1139
(AMBALA) 		1819002000NRG24030720230197783 05/07/2023 Maroti Kondabarao Pawar 1819002WL014793 Maroti Kondabarao Pawar 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230077071 MR MAROTRAO KONDBA PAWAR STATE BANK OF INDIA(508548)
145 HADGAON MH-19-002-044-001/1257
(AMBALA) 		1819002000NRG24030720230197787 05/07/2023 Datta Maroti pawar 1819002WL014793 Datta Maroti pawar 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230077053 MR DATTA MAROTRAO PAWAR STATE BANK OF INDIA(508548)
146 HADGAON MH-19-002-044-001/1289
(AMBALA) 		1819002000NRG24030720230197789 05/07/2023 Champat Diliprao Pawar 1819002WL014793 Champat Diliprao Pawar 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230077067 MR CHAMPAT DILIPRAO PAWAR STATE BANK OF INDIA(508548)
147 HADGAON MH-19-002-044-001/1290
(AMBALA) 		1819002000NRG24030720230197791 05/07/2023 Ujavla Santosh Pawar 1819002WL014793 Ujavla Santosh Pawar 00415 SBIN0020055 1092 1092 Processed 29/07/2023 A209230077167 UJWALA SANTOSH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 HADGAON MH-19-002-044-001/1291
(AMBALA) 		1819002000NRG24030720230197792 05/07/2023 Ganesh Kondaba Pawar 1819002WL014793 Ganesh Kondaba Pawar 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230077069 MR GANESH KONDABA PAWAR STATE BANK OF INDIA(508548)
149 HADGAON MH-19-002-044-001/1293
(AMBALA) 		1819002000NRG24030720230197795 05/07/2023 Sima Yasvant Maske 1819002WL014793 Sima Yasvant Maske 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230075930 MRS SIMA YASHWANT MASKE STATE BANK OF INDIA(508548)
150 HADGAON MH-19-002-044-001/1293
(AMBALA) 		1819002000NRG24030720230197794 05/07/2023 Yaswant Kishan Maske 1819002WL014793 Yaswant Kishan Maske 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230077269 MR YASHVANT KISHAN MASKE STATE BANK OF INDIA(508548)
151 HADGAON MH-19-002-044-001/227
(AMBALA) 		1819002000NRG24030720230197796 05/07/2023 Rajabai Rangrao Pawar 1819002WL014793 Rajabai Rangrao Pawar 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230077074 SUMANBAIRANGRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
152 HADGAON MH-19-002-044-001/235
(AMBALA) 		1819002000NRG24030720230197797 05/07/2023 Sanjay Marotrao Shinde 1819002WL014793 Sanjay Marotrao Shinde 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230076984 MR SANJAY MAROTI SHINDE STATE BANK OF INDIA(508548)
153 HADGAON MH-19-002-044-001/248
(AMBALA) 		1819002000NRG24030720230197800 05/07/2023 Sangita Gajanan kadam 1819002WL014793 Sangita Gajanan kadam 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230076056 MISS SANGITA GAJANAN KADAM STATE BANK OF INDIA(508548)
154 HADGAON MH-19-002-044-001/330
(AMBALA) 		1819002000NRG24030720230197801 05/07/2023 Dilip champat Pawar 1819002WL014793 Dilip champat Pawar 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230077066 DILIPCHAMPATRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
155 HADGAON MH-19-002-044-001/336
(AMBALA) 		1819002000NRG24030720230197804 05/07/2023 Sandip Hiraman Ranvir 1819002WL014793 Sandip Hiraman Ranvir 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230077166 MS SANDIP HIRAMAN RANVIR STATE BANK OF INDIA(508548)
156 HADGAON MH-19-002-044-001/336
(AMBALA) 		1819002000NRG24030720230197805 05/07/2023 Vishal Hiraman Ranvir 1819002WL014793 Vishal Hiraman Ranvir 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230077072 MS VISHAL HIRAMAN RANVIR STATE BANK OF INDIA(508548)
157 HADGAON MH-19-002-044-001/341
(AMBALA) 		1819002000NRG24030720230197807 05/07/2023 Ranjana Sanjay Darne 1819002WL014793 Ranjana Sanjay Darne 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230077070 MR RANJANA SANJAY DARANE STATE BANK OF INDIA(508548)
158 HADGAON MH-19-002-044-001/341
(AMBALA) 		1819002000NRG24030720230197806 05/07/2023 Sanjay Baburao Darane 1819002WL014793 Sanjay Baburao Darane 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230077068 MR SANJAY BAPURAO DARNE STATE BANK OF INDIA(508548)
159 HADGAON MH-19-002-044-001/87
(AMBALA) 		1819002000NRG24030720230197809 05/07/2023 Kavitabai Sanjay Birahade 1819002WL014793 Kavitabai Sanjay Birahade 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230076112 MR KAVITA SANJAY BIRHADE STATE BANK OF INDIA(508548)
160 HADGAON MH-19-002-049-001/108
(DORALI) 		1819002000NRG24050720230205707 05/07/2023 Anita suresh harale 1819002WL015354 Anita suresh harale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076059 MRS ANITABAI SURESHRAO HARALE STATE BANK OF INDIA(508548)
161 HADGAON MH-19-002-049-001/108
(DORALI) 		1819002000NRG24050720230205706 05/07/2023 Suresh punjaram harale 1819002WL015354 Suresh punjaram harale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075770 MR SURESH PUNJARAM HARALE STATE BANK OF INDIA(508548)
162 HADGAON MH-19-002-049-001/110
(DORALI) 		1819002000NRG24050720230205737 05/07/2023 Mandabai Santosh Sangale 1819002WL015356 Mandabai Santosh Sangale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075760 MRS CHANDABAI SANTOSH SANGALE STATE BANK OF INDIA(508548)
163 HADGAON MH-19-002-049-001/110
(DORALI) 		1819002000NRG24040720230204642 05/07/2023 Sandip Madhavrao Sangale 1819002WL015273 Sandip Madhavrao Sangale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075771 MR SANDIP MADHAVRAO SANGALE STATE BANK OF INDIA(508548)
164 HADGAON MH-19-002-049-001/110
(DORALI) 		1819002000NRG24040720230204643 05/07/2023 Varshatai Sandip Sangale 1819002WL015273 Varshatai Sandip Sangale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075758 MRS VARSHATAI SANDIP SANGLE STATE BANK OF INDIA(508548)
165 HADGAON MH-19-002-049-001/123
(DORALI) 		1819002000NRG24050720230205695 05/07/2023 Sanjay Virbhadar Mitkari 1819002WL015353 Sanjay Virbhadar Mitkari 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075786 MR SANJAY VIRBHADRA MITKARI STATE BANK OF INDIA(508548)
166 HADGAON MH-19-002-049-001/130
(DORALI) 		1819002000NRG24040720230204611 05/07/2023 Jayshri Kanba Solanke 1819002WL015269 Jayshri Kanba Solanke 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075759 MS JAYSHRI KANBARAO SOLANKE STATE BANK OF INDIA(508548)
167 HADGAON MH-19-002-049-001/135
(DORALI) 		1819002000NRG24050720230205722 05/07/2023 Mirabai Raju Dhangare 1819002WL015355 Mirabai Raju Dhangare 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075750 MRS MEERABAI RAJU DHANGARE STATE BANK OF INDIA(508548)
168 HADGAON MH-19-002-049-001/135
(DORALI) 		1819002000NRG24050720230205721 05/07/2023 Raju Sakharam Dhangare 1819002WL015355 Raju Sakharam Dhangare 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077121 DHANGARE RAJU SAKHARAM THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
169 HADGAON MH-19-002-049-001/14
(DORALI) 		1819002000NRG24050720230205738 05/07/2023 Mavanji Kanbarao Harale 1819002WL015356 Mavanji Kanbarao Harale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077199 MR MAVANJI KANBARAO HARALE STATE BANK OF INDIA(508548)
170 HADGAON MH-19-002-049-001/162
(DORALI) 		1819002000NRG24050720230205723 05/07/2023 Kanha Devaba Shelake 1819002WL015355 Kanha Devaba Shelake 00415 SBIN0020055 1650 1650 Rejected 28/07/2023 A209230077140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 HADGAON MH-19-002-049-001/162
(DORALI) 		1819002000NRG24050720230205724 05/07/2023 Latta Kanha Shelake 1819002WL015355 Latta Kanha Shelake 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077131 MRS LATABAI KANHA SHELAKE STATE BANK OF INDIA(508548)
172 HADGAON MH-19-002-049-001/164
(DORALI) 		1819002000NRG24050720230205750 05/07/2023 Sarita Balaji Solanke 1819002WL015357 Sarita Balaji Solanke 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075757 MRS SARITA BALAJI SOLANKE STATE BANK OF INDIA(508548)
173 HADGAON MH-19-002-049-001/165
(DORALI) 		1819002000NRG24050720230205751 05/07/2023 Gajanan shankar solnke 1819002WL015357 Gajanan shankar solnke 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077147 MR GAJANAND SHANKARRAO SOLANKE STATE BANK OF INDIA(508548)
174 HADGAON MH-19-002-049-001/168
(DORALI) 		1819002000NRG24040720230204644 05/07/2023 Kailash Balaji Tekale 1819002WL015273 Kailash Balaji Tekale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075767 MR KAILAS BALAJIRAO TEKALE STATE BANK OF INDIA(508548)
175 HADGAON MH-19-002-049-001/18
(DORALI) 		1819002000NRG24050720230205708 05/07/2023 Indirabai kanbarao Harale 1819002WL015354 Indirabai kanbarao Harale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077135 MRS INDIRA KANBARAO HARALE STATE BANK OF INDIA(508548)
176 HADGAON MH-19-002-049-001/194
(DORALI) 		1819002000NRG24050720230205710 05/07/2023 Narayan Kashiba Sirsat 1819002WL015354 Narayan Kashiba Sirsat 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077129 MR NARAYAN KASHIBA SIRSAT STATE BANK OF INDIA(508548)
177 HADGAON MH-19-002-049-001/195
(DORALI) 		1819002000NRG24050720230205711 05/07/2023 Ranjanabai premrao harale 1819002WL015354 Ranjanabai premrao harale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077133 MRS RANJANA PREMRAO HARALE STATE BANK OF INDIA(508548)
178 HADGAON MH-19-002-049-001/2
(DORALI) 		1819002000NRG24050720230205659 05/07/2023 Archana Pandurang Shelke 1819002WL015351 Archana Pandurang Shelke 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076117 MISS ARCHANABAI PANDURANG SHELKE STATE BANK OF INDIA(508548)
179 HADGAON MH-19-002-049-001/20
(DORALI) 		1819002000NRG24050720230205753 05/07/2023 Kantabai shivaji jarnde 1819002WL015357 Kantabai shivaji jarnde 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075751 KANTABAI SHIVAJI JARNDE ICICI BANK LTD(508534)
180 HADGAON MH-19-002-049-001/202
(DORALI) 		1819002000NRG24050720230205660 05/07/2023 anand piraji bamane 1819002WL015351 anand piraji bamane 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077240 MR ANANDA PIRAJI BAMANE STATE BANK OF INDIA(508548)
181 HADGAON MH-19-002-049-001/202
(DORALI) 		1819002000NRG24050720230205661 05/07/2023 Sayabai Ananda Bamne 1819002WL015351 Sayabai Ananda Bamne 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075755 MRS SAYBAI ANANDA BAMNE STATE BANK OF INDIA(508548)
182 HADGAON MH-19-002-049-001/213
(DORALI) 		1819002000NRG24050720230205662 05/07/2023 Annapurna Venkatrao Gavhane 1819002WL015351 Annapurna Venkatrao Gavhane 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075644 MR ANNAPURANA VENKATRAO GAVHANE STATE BANK OF INDIA(508548)
183 HADGAON MH-19-002-049-001/214
(DORALI) 		1819002000NRG24040720230204615 05/07/2023 Kamal Suresh jarande 1819002WL015269 Kamal Suresh jarande 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076993 MRS KAMAL SURESH JARANDE STATE BANK OF INDIA(508548)
184 HADGAON MH-19-002-049-001/215
(DORALI) 		1819002000NRG24040720230204616 05/07/2023 Vishwanath Narayan Jarande 1819002WL015269 Vishwanath Narayan Jarande 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077151 MR VISHWANATH NARAYAN JARANDE STATE BANK OF INDIA(508548)
185 HADGAON MH-19-002-049-001/217
(DORALI) 		1819002000NRG24040720230204646 05/07/2023 Nathu Bhgvan jarande 1819002WL015273 Nathu Bhgvan jarande 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077122 MR NATHU BHAGWAN JARANDE STATE BANK OF INDIA(508548)
186 HADGAON MH-19-002-049-001/218
(DORALI) 		1819002000NRG24050720230205712 05/07/2023 Bhimrao Mahanada Shelake 1819002WL015354 Bhimrao Mahanada Shelake 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076116 MR BHIMRAO MADHAVRAO SHELKE STATE BANK OF INDIA(508548)
187 HADGAON MH-19-002-049-001/222
(DORALI) 		1819002000NRG24050720230205754 05/07/2023 Sarswati Ramrao Gadekar 1819002WL015357 Sarswati Ramrao Gadekar 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076992 MRS SARASWATIBAI RAMRAO GADEKAR STATE BANK OF INDIA(508548)
188 HADGAON MH-19-002-049-001/224
(DORALI) 		1819002000NRG24050720230205755 05/07/2023 Pandurang Jarande 1819002WL015357 Pandurang Jarande 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076991 MR PANDURANG KHANDUJI JARANDE STATE BANK OF INDIA(508548)
189 HADGAON MH-19-002-049-001/224
(DORALI) 		1819002000NRG24050720230205756 05/07/2023 Prtima Pandurang jarande 1819002WL015357 Prtima Pandurang jarande 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076091 MRS PRATIBHA PANDURANG JARNDE STATE BANK OF INDIA(508548)
190 HADGAON MH-19-002-049-001/226
(DORALI) 		1819002000NRG24050720230205714 05/07/2023 Santosh visvanath harale 1819002WL015354 Santosh visvanath harale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076989 SANTOSH VISHWANATH HARALE ICICI BANK LTD(508534)
191 HADGAON MH-19-002-049-001/256
(DORALI) 		1819002000NRG24050720230205715 05/07/2023 Tukaram Dattrao Harale 1819002WL015354 Tukaram Dattrao Harale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077127 Mr. TUKARAM DATTARAO HARALE MAHARASHTRA GRAMIN BANK(607000)
192 HADGAON MH-19-002-049-001/262
(DORALI) 		1819002000NRG24040720230204618 05/07/2023 Sumanbai Laxman jarande 1819002WL015269 Sumanbai Laxman jarande 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077157 MRS SUMANBAI LAXMAN JARANDE STATE BANK OF INDIA(508548)
193 HADGAON MH-19-002-049-001/270
(DORALI) 		1819002000NRG24050720230205665 05/07/2023 Anita Maroti Gavhane 1819002WL015351 Anita Maroti Gavhane 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075761 MRS ANITABAI MAROTI GAVHANE STATE BANK OF INDIA(508548)
194 HADGAON MH-19-002-049-001/270
(DORALI) 		1819002000NRG24050720230205664 05/07/2023 Marotrao Shankar Gavhane 1819002WL015351 Marotrao Shankar Gavhane 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075762 MR MAROTRAO SHANKAR GAVHANE STATE BANK OF INDIA(508548)
195 HADGAON MH-19-002-049-001/270
(DORALI) 		1819002000NRG24050720230205663 05/07/2023 Shivaji Shankar Gagavane 1819002WL015351 Shivaji Shankar Gagavane 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075643 MR SHIVAJI SHANKAR GAVHANE STATE BANK OF INDIA(508548)
196 HADGAON MH-19-002-049-001/283
(DORALI) 		1819002000NRG24040720230204648 05/07/2023 Shilabai Kashinth Mitkari 1819002WL015273 Shilabai Kashinth Mitkari 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077130 MRS SHILABAI KASHINATH MITKARI STATE BANK OF INDIA(508548)
197 HADGAON MH-19-002-049-001/283
(DORALI) 		1819002000NRG24040720230204650 05/07/2023 Shivrani Somnath Mitkari 1819002WL015273 Shivrani Somnath Mitkari 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076050 MRS SHIVRANI SOMNATHAPPA MITKARI STATE BANK OF INDIA(508548)
198 HADGAON MH-19-002-049-001/283
(DORALI) 		1819002000NRG24040720230204649 05/07/2023 Somanath Kashinath Mitkari 1819002WL015273 Somanath Kashinath Mitkari 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076988 MR SOMNATHAPPA KASHINATHAPPA MITKARI STATE BANK OF INDIA(508548)
199 HADGAON MH-19-002-049-001/292
(DORALI) 		1819002000NRG24050720230205726 05/07/2023 Shivraj Vishvnath Mitkari 1819002WL015355 Shivraj Vishvnath Mitkari 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077126 MR SHIVRAJ VISHWANATH MITKARI STATE BANK OF INDIA(508548)
200 HADGAON MH-19-002-049-001/292
(DORALI) 		1819002000NRG24050720230205725 05/07/2023 Sunita Shivaji Mitkari 1819002WL015355 Sunita Shivaji Mitkari 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077132 MISS SUNITA SHIVRAJ MITTKARI STATE BANK OF INDIA(508548)
201 HADGAON MH-19-002-049-001/299
(DORALI) 		1819002000NRG24050720230205697 05/07/2023 vidhya vishambhar 1819002WL015353 vidhya vishambhar 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076095 MRS VIDHYA VISHMBAR JARNDE STATE BANK OF INDIA(508548)
202 HADGAON MH-19-002-049-001/30
(DORALI) 		1819002000NRG24050720230205742 05/07/2023 sarika datta tekale 1819002WL015356 sarika datta tekale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076072 SAREKA DATA TEKADE ICICI BANK LTD(508534)
203 HADGAON MH-19-002-049-001/301
(DORALI) 		1819002000NRG24040720230204652 05/07/2023 Rekhabai Sahebrao Sangade 1819002WL015273 Rekhabai Sahebrao Sangade 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076055 MRS REKHA SAHEBRAO SANGALE STATE BANK OF INDIA(508548)
204 HADGAON MH-19-002-049-001/301
(DORALI) 		1819002000NRG24040720230204651 05/07/2023 Sahebrao Kishan Sangade 1819002WL015273 Sahebrao Kishan Sangade 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077139 MR SAHEBRAO KISAN SANGLE STATE BANK OF INDIA(508548)
205 HADGAON MH-19-002-049-001/311
(DORALI) 		1819002000NRG24040720230204619 05/07/2023 Usha Tukaram Kambale 1819002WL015269 Usha Tukaram Kambale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075753 MRS USHATAI TUKARAM KAMBALE STATE BANK OF INDIA(508548)
206 HADGAON MH-19-002-049-001/319
(DORALI) 		1819002000NRG24050720230205728 05/07/2023 Jayshri Visavbhar Sirsat 1819002WL015355 Jayshri Visavbhar Sirsat 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076137 MRS JAYSHRI VISHWAMBHAR SIRSAT STATE BANK OF INDIA(508548)
207 HADGAON MH-19-002-049-001/319
(DORALI) 		1819002000NRG24050720230205727 05/07/2023 Vishvabhar Kerba Sirsat 1819002WL015355 Vishvabhar Kerba Sirsat 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077123 VISHWAMBAR KERBA SIRSAT ICICI BANK LTD(508534)
208 HADGAON MH-19-002-049-001/330
(DORALI) 		1819002000NRG24040720230204620 05/07/2023 Rangrao tulshiram kambhale 1819002WL015269 Rangrao tulshiram kambhale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077155 MR RANGA TULSHIRAM KAMBLE STATE BANK OF INDIA(508548)
209 HADGAON MH-19-002-049-001/338
(DORALI) 		1819002000NRG24050720230205699 05/07/2023 Jyoti Pandurang Javake 1819002WL015353 Jyoti Pandurang Javake 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075764 MRS JYOTI PANDURANG JAVALE STATE BANK OF INDIA(508548)
210 HADGAON MH-19-002-049-001/344
(DORALI) 		1819002000NRG24050720230205700 05/07/2023 Prushtom Shridhar Mitkari 1819002WL015353 Prushtom Shridhar Mitkari 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077134 MR PUROSHOTTAM SRIDHAR MITKARI STATE BANK OF INDIA(508548)
211 HADGAON MH-19-002-049-001/345
(DORALI) 		1819002000NRG24050720230205701 05/07/2023 Gangadhar Dhondba Topalwad 1819002WL015353 Gangadhar Dhondba Topalwad 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076987 MR GANGADHAR DHONDABA TOPALWAD STATE BANK OF INDIA(508548)
212 HADGAON MH-19-002-049-001/345
(DORALI) 		1819002000NRG24050720230205702 05/07/2023 Vimalbai Gangadhar Topalad 1819002WL015353 Vimalbai Gangadhar Topalad 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075774 MRS VIMALBAI GANGADHAR TOPALWAD STATE BANK OF INDIA(508548)
213 HADGAON MH-19-002-049-001/35
(DORALI) 		1819002000NRG24050720230205731 05/07/2023 Dinkar Hanumantrao Harale 1819002WL015355 Dinkar Hanumantrao Harale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076100 MR DINKAR HANMATRAO HARALE STATE BANK OF INDIA(508548)
214 HADGAON MH-19-002-049-001/412
(DORALI) 		1819002000NRG24050720230205667 05/07/2023 Gangabai Govind Gavhane 1819002WL015351 Gangabai Govind Gavhane 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075646 MISS GANGABAI GOVIND GAVHANE STATE BANK OF INDIA(508548)
215 HADGAON MH-19-002-049-001/412
(DORALI) 		1819002000NRG24050720230205666 05/07/2023 Govind Shankar Gawane 1819002WL015351 Govind Shankar Gawane 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075645 MR GOVIND SHANKAR GAVHANE STATE BANK OF INDIA(508548)
216 HADGAON MH-19-002-049-001/421
(DORALI) 		1819002000NRG24050720230205716 05/07/2023 Panjabrao Vishwnathrao Harale 1819002WL015354 Panjabrao Vishwnathrao Harale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077136 MR PANJAB VISHWANATH HARALE STATE BANK OF INDIA(508548)
217 HADGAON MH-19-002-049-001/434
(DORALI) 		1819002000NRG24050720230205734 05/07/2023 Anita Rangrao Harale 1819002WL015355 Anita Rangrao Harale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077138 MRS ANITA RANGRAO HARALE STATE BANK OF INDIA(508548)
218 HADGAON MH-19-002-049-001/434
(DORALI) 		1819002000NRG24050720230205733 05/07/2023 Rangrao Bhagwanrao Harale 1819002WL015355 Rangrao Bhagwanrao Harale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077125 MR RANGRAO BHAGANRAO HARALE STATE BANK OF INDIA(508548)
219 HADGAON MH-19-002-049-001/437
(DORALI) 		1819002000NRG24050720230205735 05/07/2023 Dinkar Bhagwanrao Harale 1819002WL015355 Dinkar Bhagwanrao Harale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077124 MR DINKAR BHAGAWANRAO HARALE STATE BANK OF INDIA(508548)
220 HADGAON MH-19-002-049-001/438
(DORALI) 		1819002000NRG24050720230205717 05/07/2023 Sunil Vilashrao Harale 1819002WL015354 Sunil Vilashrao Harale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075721 MR SUNIL VILASRAO HARALE STATE BANK OF INDIA(508548)
221 HADGAON MH-19-002-049-001/444
(DORALI) 		1819002000NRG24050720230205703 05/07/2023 Arjun Shridhar mitkari 1819002WL015353 Arjun Shridhar mitkari 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075741 MR ARJUN SHRIDHAR MITKARI STATE BANK OF INDIA(508548)
222 HADGAON MH-19-002-049-001/488
(DORALI) 		1819002000NRG24050720230205746 05/07/2023 Mugaji Khandoji Salve 1819002WL015356 Mugaji Khandoji Salve 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075736 MUGAJI KHANDOJI SALVE ICICI BANK LTD(508534)
223 HADGAON MH-19-002-049-001/533
(DORALI) 		1819002000NRG24050720230205718 05/07/2023 Devidas Baburao Harale 1819002WL015354 Devidas Baburao Harale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075722 HARALE DEVIDAS BABURAO . MAHARASHTRA GRAMIN BANK(607000)
224 HADGAON MH-19-002-049-001/552
(DORALI) 		1819002000NRG24050720230205704 05/07/2023 Sheshikant Ganesh Harale 1819002WL015353 Sheshikant Ganesh Harale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077137 MR SHESHIKANT GANESHRAO HARALE STATE BANK OF INDIA(508548)
225 HADGAON MH-19-002-049-001/554
(DORALI) 		1819002000NRG24040720230204653 05/07/2023 Kisan Sahebrao Sangale 1819002WL015273 Kisan Sahebrao Sangale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076063 MR KISHAN SAHEBRAO SANGLE STATE BANK OF INDIA(508548)
226 HADGAON MH-19-002-049-001/556
(DORALI) 		1819002000NRG24050720230205760 05/07/2023 Vandana Dattarao Solnke 1819002WL015357 Vandana Dattarao Solnke 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077148 MRS VANDANA DATTARAO SOLANKE STATE BANK OF INDIA(508548)
227 HADGAON MH-19-002-049-001/557
(DORALI) 		1819002000NRG24050720230205761 05/07/2023 Sunita Ganeshrao Jarande 1819002WL015357 Sunita Ganeshrao Jarande 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075752 MRS SUNOTA GANESHRAO JARNDE STATE BANK OF INDIA(508548)
228 HADGAON MH-19-002-049-001/568
(DORALI) 		1819002000NRG24040720230204654 05/07/2023 Narayan Gangadhar Topalwad 1819002WL015273 Narayan Gangadhar Topalwad 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076049 MR NARAYAN GANGADHAR TOPALWAD STATE BANK OF INDIA(508548)
229 HADGAON MH-19-002-049-001/61
(DORALI) 		1819002000NRG24040720230204624 05/07/2023 aashabai gotam pandit 1819002WL015269 aashabai gotam pandit 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075754 MRS ASHBAI GOUTAM PANDIT STATE BANK OF INDIA(508548)
230 HADGAON MH-19-002-049-001/61
(DORALI) 		1819002000NRG24040720230204623 05/07/2023 Gotam namdev pandit 1819002WL015269 Gotam namdev pandit 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077154 MR GAUTAM NAMDEV PANDIT STATE BANK OF INDIA(508548)
231 HADGAON MH-19-002-051-001/148
(LYAHARI) 		1819002000NRG24050720230213023 05/07/2023 Gaitam Pandurang Sawatkar 1819002WL015909 Gaitam Pandurang Sawatkar 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230075718 MR GAUTAM PANDURANG SAVATAKAR STATE BANK OF INDIA(508548)
232 HADGAON MH-19-002-051-001/148
(LYAHARI) 		1819002000NRG24050720230213024 05/07/2023 Vijaymala Gaitam Sawatkar 1819002WL015909 Vijaymala Gaitam Sawatkar 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230075719 MRS VIJAYMALA GAUTAM SAWATKAR STATE BANK OF INDIA(508548)
233 HADGAON MH-19-002-051-001/168
(LYAHARI) 		1819002000NRG24050720230213028 05/07/2023 vanita punaram sawatkar 1819002WL015909 vanita punaram sawatkar 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230077255 MRS VANITA PUNJARAM SAWATKAR STATE BANK OF INDIA(508548)
234 HADGAON MH-19-002-051-001/241
(LYAHARI) 		1819002000NRG24050720230213029 05/07/2023 Shidarth Pandurang Sawatkar 1819002WL015909 Shidarth Pandurang Sawatkar 00415 SBIN0020055 1911 1911 Processed 28/07/2023 A209230076119 MR SIDHARTH PANDURANG SAWATKAR STATE BANK OF INDIA(508548)
235 HADGAON MH-19-002-052-001/116
(TALEGAON) 		1819002000NRG24020720230196478 05/07/2023 Manglbai Ashok Sathe 1819002WL014657 Manglbai Ashok Sathe 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075778 MANGAL ASHOK SATHE INDUSIND BANK(607189)
236 HADGAON MH-19-002-055-001/303
(GOJEGAON) 		1819002000NRG24030720230197296 05/07/2023 Mangal Ganeshrao Dhage 1819002WL014723 Mangal Ganeshrao Dhage 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230077268 MR MANGAL DHAGE STATE BANK OF INDIA(508548)
237 HADGAON MH-19-002-055-001/51
(GOJEGAON) 		1819002000NRG24030720230197297 05/07/2023 Ganesh Ramji Dhage 1819002WL014723 Ganesh Ramji Dhage 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230076967 MR GANESH RAMJI DHAGE STATE BANK OF INDIA(508548)
238 HADGAON MH-19-002-055-001/51
(GOJEGAON) 		1819002000NRG24030720230197298 05/07/2023 Ratnmala Ganesh Dhage 1819002WL014723 Ratnmala Ganesh Dhage 00415 SBIN0020055 1638 1638 Rejected 28/07/2023 A209230076968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 HADGAON MH-19-002-055-001/54
(GOJEGAON) 		1819002000NRG24020720230196752 05/07/2023 Subudrabai Anandrao Kadam 1819002WL014682 Subudrabai Anandrao Kadam 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230077275 SUBHADRA ANANTRAO KADAM ICICI BANK LTD(508534)
240 HADGAON MH-19-002-071-001/130
(SIBDARA (M)) 		1819002000NRG24050720230211446 05/07/2023 Prameshwar gyanbarao mirase 1819002WL015803 Prameshwar gyanbarao mirase 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230076132 MR PARMESHWAR GYANOBA MIRASHE STATE BANK OF INDIA(508548)
241 HADGAON MH-19-002-071-001/272
(SIBDARA (M)) 		1819002000NRG24050720230211471 05/07/2023 Shivrani ganesh tupkari 1819002WL015807 Shivrani ganesh tupkari 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230075785 MRS SHIVRANI GANESH TUPAKARI STATE BANK OF INDIA(508548)
242 HADGAON MH-19-002-071-001/30
(SIBDARA (M)) 		1819002000NRG24050720230211451 05/07/2023 Santosh Tanaji Nilewad 1819002WL015803 Santosh Tanaji Nilewad 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230075789 MR SANTOSH TANAJI NILEWAD STATE BANK OF INDIA(508548)
243 HADGAON MH-19-002-071-001/46
(SIBDARA (M)) 		1819002000NRG24050720230211474 05/07/2023 Shesherao Tukaramappa Tupkari 1819002WL015807 Shesherao Tukaramappa Tupkari 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230077091 MR SHESHRAO TUKARAM TUPKARI STATE BANK OF INDIA(508548)
244 HADGAON MH-19-002-074-001/299
(KOLI) 		1819002000NRG24020720230197088 05/07/2023 mankarna Shivaji Choutmal 1819002WL014711 mankarna Shivaji Choutmal 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230077227 MR SUNITA CHOUTHMAL STATE BANK OF INDIA(508548)
245 HADGAON MH-19-002-074-001/355
(KOLI) 		1819002000NRG24020720230196937 05/07/2023 Pranita Dipak Choutmal 1819002WL014697 Pranita Dipak Choutmal 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075779 MRS PRANITA DEEPAK CHAUTMAL STATE BANK OF INDIA(508548)
246 HADGAON MH-19-002-074-001/418
(KOLI) 		1819002000NRG24020720230196938 05/07/2023 Mukinda Kundlik Kadam 1819002WL014697 Mukinda Kundlik Kadam 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075613 MR MUKINDA KUNDALIK KADAM STATE BANK OF INDIA(508548)
247 HADGAON MH-19-002-074-001/460
(KOLI) 		1819002000NRG24020720230196940 05/07/2023 Santosh Baherji Chautmal 1819002WL014697 Santosh Baherji Chautmal 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076133 MR CHOUTMAL SANTOSH BAHIRJI STATE BANK OF INDIA(508548)
248 HADGAON MH-19-002-074-001/607
(KOLI) 		1819002000NRG24020720230196945 05/07/2023 bhagvat balaji choutmal 1819002WL014697 bhagvat balaji choutmal 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076080 MR BHAGWAT BALAJI CHOUTMAL STATE BANK OF INDIA(508548)
249 HADGAON MH-19-002-074-001/637
(KOLI) 		1819002000NRG24020720230196947 05/07/2023 Swarupa Dadarao Kshirsagar 1819002WL014697 Swarupa Dadarao Kshirsagar 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076073 MS SWARUPA DADARAO KSHIRSAGAR STATE BANK OF INDIA(508548)
250 HADGAON MH-19-002-076-001/191
(LOHA) 		1819002000NRG24050720230213705 05/07/2023 Godawari Namdev Mendake 1819002WL015960 Godawari Namdev Mendake 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075797 MRS GOEDVARI NAMDEV MENDHAKE STATE BANK OF INDIA(508548)
251 HADGAON MH-19-002-076-002/11
(LOHA) 		1819002000NRG24050720230213477 05/07/2023 Sayabai Kishan Rathod 1819002WL015941 Sayabai Kishan Rathod 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075790 MISS SAVITRABAI KISHAN RATHOD STATE BANK OF INDIA(508548)
252 HADGAON MH-19-002-076-002/53
(LOHA) 		1819002000NRG24050720230213485 05/07/2023 Sunita Sudhakar Rathod 1819002WL015941 Sunita Sudhakar Rathod 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075781 MRS SUNITABAI SUDHAKR RATHOD STATE BANK OF INDIA(508548)
253 HADGAON MH-19-002-076-002/75
(LOHA) 		1819002000NRG24050720230213486 05/07/2023 Kavita Arvind Jadhav 1819002WL015941 Kavita Arvind Jadhav 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076060 MRS KAVITA ANIL JADHAV STATE BANK OF INDIA(508548)
254 HADGAON MH-19-002-085-001/125
(HARDAF) 		1819002000NRG24030720230200409 05/07/2023 Sanjay Kishanrao Chandrwanshi 1819002WL014966 Sanjay Kishanrao Chandrwanshi 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075725 MR SANJAY KISHANARAO CHANDRAOANSHI STATE BANK OF INDIA(508548)
255 HADGAON MH-19-002-085-001/191
(HARDAF) 		1819002000NRG24030720230200411 05/07/2023 Panditrao Uttamrao Ingale 1819002WL014966 Panditrao Uttamrao Ingale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077116 MR PANDIT UTTAM INGLE STATE BANK OF INDIA(508548)
256 HADGAON MH-19-002-085-001/192
(HARDAF) 		1819002000NRG24030720230200412 05/07/2023 Sahebrao Gyanoba Chavan 1819002WL014966 Sahebrao Gyanoba Chavan 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076104 MR SAHEBRAO GYANOBA CHAVHAN STATE BANK OF INDIA(508548)
257 HADGAON MH-19-002-085-001/198
(HARDAF) 		1819002000NRG24050720230213119 05/07/2023 Sambhaji Nagorao More 1819002WL015914 Sambhaji Nagorao More 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077083 MR SAMBHAJI NAGAORAO MORE STATE BANK OF INDIA(508548)
258 HADGAON MH-19-002-085-001/210
(HARDAF) 		1819002000NRG24030720230200376 05/07/2023 Kishan Chapati Suryvanshi 1819002WL014964 Kishan Chapati Suryvanshi 00415 SBIN0020055 1650 1650 Processed 29/07/2023 A209230075748 KISHANRAO CHANPATI SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 HADGAON MH-19-002-085-001/263
(HARDAF) 		1819002000NRG24050720230213122 05/07/2023 Renuka Namdev Kadam 1819002WL015914 Renuka Namdev Kadam 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075730 MRS RENUKA NAMDEV KADAM STATE BANK OF INDIA(508548)
260 HADGAON MH-19-002-085-001/307
(HARDAF) 		1819002000NRG24030720230200415 05/07/2023 Vilash Motiram 1819002WL014966 Vilash Motiram 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077102 MR VILAS MOTIRAM SURYAWANSHI STATE BANK OF INDIA(508548)
261 HADGAON MH-19-002-085-001/309
(HARDAF) 		1819002000NRG24030720230200416 05/07/2023 Balwant Motiram Suryavanshi 1819002WL014966 Balwant Motiram Suryavanshi 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076139 MR BALWANT MOTIRAM SURYAWANSHI STATE BANK OF INDIA(508548)
262 HADGAON MH-19-002-085-001/31
(HARDAF) 		1819002000NRG24030720230200441 05/07/2023 Yadhv Keshvrao Kadam 1819002WL014968 Yadhv Keshvrao Kadam 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076958 MR YADAV KESHAVRAO KADAM STATE BANK OF INDIA(508548)
263 HADGAON MH-19-002-085-001/354
(HARDAF) 		1819002000NRG24030720230200394 05/07/2023 marotrav ramrao suryavanshi 1819002WL014965 marotrav ramrao suryavanshi 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075744 MAROTRAO RAMRAO SURYAVANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
264 HADGAON MH-19-002-085-001/357
(HARDAF) 		1819002000NRG24030720230200396 05/07/2023 Gajanan anandrao more 1819002WL014965 Gajanan anandrao more 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077119 MR GAJANAN ANANDRAO MORE STATE BANK OF INDIA(508548)
265 HADGAON MH-19-002-085-001/358
(HARDAF) 		1819002000NRG24030720230200397 05/07/2023 Anand Kerba more 1819002WL014965 Anand Kerba more 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077118 MR ANANDRAO KERBARAO MORE STATE BANK OF INDIA(508548)
266 HADGAON MH-19-002-085-001/387
(HARDAF) 		1819002000NRG24030720230200417 05/07/2023 pramod kanbarao shuryvanshi 1819002WL014966 pramod kanbarao shuryvanshi 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077104 MR PRAMOD KANBARAO SURYAWANSHI STATE BANK OF INDIA(508548)
267 HADGAON MH-19-002-085-001/397
(HARDAF) 		1819002000NRG24030720230200425 05/07/2023 Arunabai Kailash Suryvanshi 1819002WL014967 Arunabai Kailash Suryvanshi 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075787 MRS ARUNABAI KAILAS SURYAWANSHI STATE BANK OF INDIA(508548)
268 HADGAON MH-19-002-085-001/397
(HARDAF) 		1819002000NRG24030720230200424 05/07/2023 Kailas Vithal Suryvanshi 1819002WL014967 Kailas Vithal Suryvanshi 00415 SBIN0020055 1650 1650 Processed 29/07/2023 A209230077197 KAILAS VITHALRAO SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
269 HADGAON MH-19-002-085-001/398
(HARDAF) 		1819002000NRG24030720230200426 05/07/2023 Parsram Gynoba Suryvanshi 1819002WL014967 Parsram Gynoba Suryvanshi 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077113 MR PARASARAM GYANOBARAO SURYAWANSHI STATE BANK OF INDIA(508548)
270 HADGAON MH-19-002-085-001/401
(HARDAF) 		1819002000NRG24030720230200418 05/07/2023 Shivshankar kanbarao Suryvanshi 1819002WL014966 Shivshankar kanbarao Suryvanshi 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075742 MR SHIVSHANKAR KANBARAO SURYAWANSHI STATE BANK OF INDIA(508548)
271 HADGAON MH-19-002-085-001/421
(HARDAF) 		1819002000NRG24030720230200442 05/07/2023 Laxman Dadarao Kadam 1819002WL014968 Laxman Dadarao Kadam 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076970 MR LAXMAN DADARAO KADAM STATE BANK OF INDIA(508548)
272 HADGAON MH-19-002-085-001/422
(HARDAF) 		1819002000NRG24030720230200444 05/07/2023 Bapurao Dadarao Kadam 1819002WL014968 Bapurao Dadarao Kadam 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076971 MR BAPURAO DADARAO KADAM STATE BANK OF INDIA(508548)
273 HADGAON MH-19-002-085-001/486
(HARDAF) 		1819002000NRG24030720230200446 05/07/2023 Gajanan Kadam 1819002WL014968 Gajanan Kadam 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076092 MR GAJANAN NAGORAO KADAM STATE BANK OF INDIA(508548)
274 HADGAON MH-19-002-085-001/6
(HARDAF) 		1819002000NRG24050720230213123 05/07/2023 Dilip Sambhaji more 1819002WL015914 Dilip Sambhaji more 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076107 Mr. Dilip Sambhaji More MAHARASHTRA GRAMIN BANK(607000)
275 HADGAON MH-19-002-085-001/6
(HARDAF) 		1819002000NRG24050720230213124 05/07/2023 Kanta Dilip More 1819002WL015914 Kanta Dilip More 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075731 MRS KANTABAI DILIP MORE STATE BANK OF INDIA(508548)
276 HADGAON MH-19-002-085-001/66
(HARDAF) 		1819002000NRG24030720230200429 05/07/2023 Gitabai Govind Pawar 1819002WL014967 Gitabai Govind Pawar 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075740 MISS GITABAI GOVINDRAO PAWAR STATE BANK OF INDIA(508548)
277 HADGAON MH-19-002-085-001/742
(HARDAF) 		1819002000NRG24030720230200421 05/07/2023 Sangita Balaji Kadam 1819002WL014966 Sangita Balaji Kadam 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077196 MRS SANGITA BALAJI KADAM STATE BANK OF INDIA(508548)
278 HADGAON MH-19-002-085-001/743
(HARDAF) 		1819002000NRG24030720230200422 05/07/2023 Sadanand Shyamrao Kadam 1819002WL014966 Sadanand Shyamrao Kadam 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077101 MR SADHANAN SHYAMRAO KADAM STATE BANK OF INDIA(508548)
279 HADGAON MH-19-002-085-001/76
(HARDAF) 		1819002000NRG24050720230213125 05/07/2023 Panjab Sambhaji More 1819002WL015914 Panjab Sambhaji More 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077080 Mr. Panjab Sambhaji More MAHARASHTRA GRAMIN BANK(607000)
280 HADGAON MH-19-002-085-001/788
(HARDAF) 		1819002000NRG24030720230200431 05/07/2023 Vedika Ganesh Surywanshi 1819002WL014967 Vedika Ganesh Surywanshi 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076046 MRS VEDIKA GANESH SURYAWANSHI STATE BANK OF INDIA(508548)
281 HADGAON MH-19-002-085-001/789
(HARDAF) 		1819002000NRG24030720230200433 05/07/2023 Prayagbai Sambharao Suryawanshi 1819002WL014967 Prayagbai Sambharao Suryawanshi 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077114 MRS PRAYAGBAI VINAYAKRAO SURYAVANSHI STATE BANK OF INDIA(508548)
282 HADGAON MH-19-002-085-001/789
(HARDAF) 		1819002000NRG24030720230200432 05/07/2023 Vinayak Sambharao Surywanshi 1819002WL014967 Vinayak Sambharao Surywanshi 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077115 MR VINAYAKRAO SAMBHARAO SURYAWANSHI MOTH STATE BANK OF INDIA(508548)
283 HADGAON MH-19-002-085-001/790
(HARDAF) 		1819002000NRG24030720230200434 05/07/2023 Nagesh Vinayakrao Surywanshi 1819002WL014967 Nagesh Vinayakrao Surywanshi 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075724 MR NAGESH VINAYAKRAO SURYAWANSHI STATE BANK OF INDIA(508548)
284 HADGAON MH-19-002-085-001/790
(HARDAF) 		1819002000NRG24030720230200435 05/07/2023 Sonali Nagesh Surywansahi 1819002WL014967 Sonali Nagesh Surywansahi 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076047 MRS SONALI NAGESH SURYAWANSHI STATE BANK OF INDIA(508548)
285 HADGAON MH-19-002-085-001/86
(HARDAF) 		1819002000NRG24030720230200408 05/07/2023 Tanaji Baburao more 1819002WL014965 Tanaji Baburao more 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075720 MR TANAJI BABURAO MORE STATE BANK OF INDIA(508548)
286 HADGAON MH-19-002-085-001/966
(HARDAF) 		1819002000NRG24030720230200451 05/07/2023 Ambika Sharad Kadam 1819002WL014968 Ambika Sharad Kadam 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076094 MRS AMBIKA SHARAD KADAM STATE BANK OF INDIA(508548)
287 HADGAON MH-19-002-085-001/966
(HARDAF) 		1819002000NRG24030720230200450 05/07/2023 Sharad Nagorao Kadam 1819002WL014968 Sharad Nagorao Kadam 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076975 Mr. SHARAD NAGORAO KADAM MAHARASHTRA GRAMIN BANK(607000)
288 HADGAON MH-19-002-085-001/969
(HARDAF) 		1819002000NRG24030720230200452 05/07/2023 Amol Keshav Kadam 1819002WL014968 Amol Keshav Kadam 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075734 MR AMOL KESHAVRAO KADAM STATE BANK OF INDIA(508548)
289 HADGAON MH-19-002-085-001/971
(HARDAF) 		1819002000NRG24030720230200438 05/07/2023 Lalita Sadashiv Suryvanshi 1819002WL014967 Lalita Sadashiv Suryvanshi 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075784 MRS LALITA SADASHIV SURYAWANSHI STATE BANK OF INDIA(508548)
290 HADGAON MH-19-002-085-001/972
(HARDAF) 		1819002000NRG24030720230200439 05/07/2023 Tukaram Sadashiv Suryavsnhi 1819002WL014967 Tukaram Sadashiv Suryavsnhi 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077117 MR TUKARAM SADASHIV SURAYAWANSHI STATE BANK OF INDIA(508548)
291 HADGAON MH-19-002-085-001/973
(HARDAF) 		1819002000NRG24030720230200453 05/07/2023 Kishor Ganeshrao Chavan 1819002WL014968 Kishor Ganeshrao Chavan 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075768 MR CHAVHAAN KISHOR GANESHERAO STATE BANK OF INDIA(508548)
292 HADGAON MH-19-002-085-001/974
(HARDAF) 		1819002000NRG24030720230200454 05/07/2023 Shankar Anand Suryawanshi 1819002WL014968 Shankar Anand Suryawanshi 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076973 MR SHANKAR ANAND SURYAWANSHI STATE BANK OF INDIA(508548)
293 HADGAON MH-19-002-085-001/978
(HARDAF) 		1819002000NRG24030720230200455 05/07/2023 Sandip Bhimrao Jadhav 1819002WL014968 Sandip Bhimrao Jadhav 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076098 SANDIPBHIMRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
294 HADGAON MH-19-002-085-001/98
(HARDAF) 		1819002000NRG24030720230200423 05/07/2023 Namdev Haribhau Topalwad 1819002WL014966 Namdev Haribhau Topalwad 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077103 MR NAMDEV HARIBHAU TOPALWAD STATE BANK OF INDIA(508548)
295 HADGAON MH-19-002-085-001/993
(HARDAF) 		1819002000NRG24050720230213129 05/07/2023 Amol Baburao More 1819002WL015914 Amol Baburao More 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077081 AMOLBABURAOMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
296 HADGAON MH-19-002-085-001/995
(HARDAF) 		1819002000NRG24050720230213133 05/07/2023 Pandurang Ganpat Kadam 1819002WL015914 Pandurang Ganpat Kadam 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077082 PANDURANGGANPATRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
297 HADGAON MH-19-002-085-001/995
(HARDAF) 		1819002000NRG24050720230213134 05/07/2023 Prnita Pandurang Kadam 1819002WL015914 Prnita Pandurang Kadam 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076057 MRS PRANITA PANDURANG KADAM STATE BANK OF INDIA(508548)
298 HADGAON MH-19-002-087-001/131
(GAWATWADI) 		1819002000NRG24040720230203479 05/07/2023 Rangarao mahadu Zalake 1819002WL015184 Rangarao mahadu Zalake 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075929 MR RANGRAO MADHU ZALKE STATE BANK OF INDIA(508548)
299 HADGAON MH-19-002-087-001/212
(GAWATWADI) 		1819002000NRG24040720230203484 05/07/2023 Sitaram Narayan Bhise 1819002WL015184 Sitaram Narayan Bhise 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076061 MR SITARAM NARAYAN BHISE STATE BANK OF INDIA(508548)
300 HADGAON MH-19-002-087-001/220
(GAWATWADI) 		1819002000NRG24040720230203708 05/07/2023 Rajesh Gangadhar Khokale 1819002WL015200 Rajesh Gangadhar Khokale 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076062 MR RAJESH GANGADHAR KHOKLE STATE BANK OF INDIA(508548)
301 HADGAON MH-19-002-105-001/339
(BARADSHEWALA) 		1819002000NRG24050720230213641 05/07/2023 Dagdu Vithalgir Giri 1819002WL015957 Dagdu Vithalgir Giri 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230077252 MR DAGADU VITTALGIR GIRI STATE BANK OF INDIA(508548)
302 HADGAON MH-19-002-105-001/339
(BARADSHEWALA) 		1819002000NRG24050720230213642 05/07/2023 Parvathi Dagdu Giri 1819002WL015957 Parvathi Dagdu Giri 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230077256 MRS PARWATI DAGADU GIRI STATE BANK OF INDIA(508548)
303 HADGAON MH-19-002-105-001/355
(BARADSHEWALA) 		1819002000NRG24050720230213649 05/07/2023 Pandurang Dhondiba Watane 1819002WL015957 Pandurang Dhondiba Watane 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230077257 MR PANDURANG DHONDABARAO VATANE STATE BANK OF INDIA(508548)
304 HADGAON MH-19-002-105-001/393
(BARADSHEWALA) 		1819002000NRG24050720230213652 05/07/2023 Vijay Sahebrao Dahibhate 1819002WL015957 Vijay Sahebrao Dahibhate 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230075777 MR VIJAY SAHEBRAO DAHIBHATE STATE BANK OF INDIA(508548)
305 HADGAON MH-19-002-105-001/75
(BARADSHEWALA) 		1819002000NRG24050720230213662 05/07/2023 Kamlbai Sahebrao Dahine 1819002WL015957 Kamlbai Sahebrao Dahine 00415 SBIN0020055 1092 1092 Processed 28/07/2023 A209230076120 MRS KAMALBAI SAHEBRAO DAHIBHATE STATE BANK OF INDIA(508548)
306 HADGAON MH-19-002-107-001/462
(KOHALI) 		1819002000NRG24020720230196513 05/07/2023 sunita naneshwer kahalukar 1819002WL014660 sunita naneshwer kahalukar 00415 SBIN0020055 1925 1925 Processed 28/07/2023 A209230075788 MRS SUNITA DNYANESHWAR KAHULAKAR STATE BANK OF INDIA(508548)
307 HADGAON MH-19-002-113-001/175
(DONGARGAON) 		1819002000NRG24050720230205967 05/07/2023 Balaji Ramrao More 1819002WL015376 Balaji Ramrao More 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230077183 MR BALAJI RAMRAO MORE STATE BANK OF INDIA(508548)
308 HADGAON MH-19-002-113-001/175
(DONGARGAON) 		1819002000NRG24050720230205968 05/07/2023 Vidhya Balaji More 1819002WL015376 Vidhya Balaji More 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230077187 VIDYABALAJIMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
309 HADGAON MH-19-002-113-001/25
(DONGARGAON) 		1819002000NRG24050720230206556 05/07/2023 Arunabai Punjaram Salpure 1819002WL015403 Arunabai Punjaram Salpure 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230075737 MRS ARUNABAI PUJARAM SUKAPURE STATE BANK OF INDIA(508548)
310 HADGAON MH-19-002-113-001/25
(DONGARGAON) 		1819002000NRG24050720230206555 05/07/2023 Punjaram Dhondba Sulapure 1819002WL015403 Punjaram Dhondba Sulapure 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230077274 MR PUJARAM DHONDIBA SUKAPURE STATE BANK OF INDIA(508548)
311 HADGAON MH-19-002-113-001/266
(DONGARGAON) 		1819002000NRG24050720230205943 05/07/2023 asvini ramdas ghodekar 1819002WL015374 asvini ramdas ghodekar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230076064 MISS ASHWINI RAMDAS GHODEKAR STATE BANK OF INDIA(508548)
312 HADGAON MH-19-002-113-001/266
(DONGARGAON) 		1819002000NRG24050720230205942 05/07/2023 ramdas namdevrao ghodelakr 1819002WL015374 ramdas namdevrao ghodelakr 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230077168 MR RAMDAS NAMDEO GHODEKAR STATE BANK OF INDIA(508548)
313 HADGAON MH-19-002-113-001/304
(DONGARGAON) 		1819002000NRG24050720230206110 05/07/2023 Nandabai Dasrath Mitkare 1819002WL015381 Nandabai Dasrath Mitkare 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230076976 NANDABAI DASHRATH MITKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
314 HADGAON MH-19-002-113-001/316
(DONGARGAON) 		1819002000NRG24050720230205969 05/07/2023 Gajanan Maroti Shinde 1819002WL015376 Gajanan Maroti Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230075728 MR GAJANAN MAROTI SHINDE STATE BANK OF INDIA(508548)
315 HADGAON MH-19-002-113-001/319
(DONGARGAON) 		1819002000NRG24050720230206111 05/07/2023 Dhurpatbai Bharat Ghunar 1819002WL015381 Dhurpatbai Bharat Ghunar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230075749 MRS DROPADABAI BHARAT GHUNNAR STATE BANK OF INDIA(508548)
316 HADGAON MH-19-002-113-001/330
(DONGARGAON) 		1819002000NRG24050720230205971 05/07/2023 Pandit Shankar Shinde 1819002WL015376 Pandit Shankar Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230077184 MR PANDIT SHANKAR SHINDE STATE BANK OF INDIA(508548)
317 HADGAON MH-19-002-113-001/330
(DONGARGAON) 		1819002000NRG24050720230205972 05/07/2023 Renuka Pandit Shinde 1819002WL015376 Renuka Pandit Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230076054 MRS RENUKA PANDIT SHINDE STATE BANK OF INDIA(508548)
318 HADGAON MH-19-002-113-001/353
(DONGARGAON) 		1819002000NRG24050720230206114 05/07/2023 Archana Bhaurao Halage 1819002WL015381 Archana Bhaurao Halage 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230075732 MRS ARCHNA BHURAO HALGE STATE BANK OF INDIA(508548)
319 HADGAON MH-19-002-113-001/353
(DONGARGAON) 		1819002000NRG24050720230206113 05/07/2023 Bhaurao Madhav Halge 1819002WL015381 Bhaurao Madhav Halge 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230076977 MR BHAURAO MADHAVRAO HALGE STATE BANK OF INDIA(508548)
320 HADGAON MH-19-002-113-001/354
(DONGARGAON) 		1819002000NRG24050720230206560 05/07/2023 Ganesh Kunalik Mulgir 1819002WL015403 Ganesh Kunalik Mulgir 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230075733 GANESH PUNDLIK MULGIRI ICICI BANK LTD(508534)
321 HADGAON MH-19-002-113-001/402
(DONGARGAON) 		1819002000NRG24050720230206117 05/07/2023 Vandna Datta Mamnkar 1819002WL015381 Vandna Datta Mamnkar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230075739 MISS VANDANA DATTA MAMANGAR STATE BANK OF INDIA(508548)
322 HADGAON MH-19-002-113-001/403
(DONGARGAON) 		1819002000NRG24050720230205976 05/07/2023 Sunil Uttamrao More 1819002WL015376 Sunil Uttamrao More 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230075713 MR SUNIL UTTAMRAO MORE STATE BANK OF INDIA(508548)
323 HADGAON MH-19-002-113-001/418
(DONGARGAON) 		1819002000NRG24050720230206562 05/07/2023 Shrikant Amruta Mulgir 1819002WL015403 Shrikant Amruta Mulgir 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230075729 MR SHRIKANT AMRITRAO MULGIR STATE BANK OF INDIA(508548)
324 HADGAON MH-19-002-113-001/607
(DONGARGAON) 		1819002000NRG24050720230205979 05/07/2023 Ganesh Shankar Shinde 1819002WL015376 Ganesh Shankar Shinde 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230077182 MR GANESH SHANKAR SHINDE STATE BANK OF INDIA(508548)
325 HADGAON MH-19-002-113-001/678
(DONGARGAON) 		1819002000NRG24050720230206490 05/07/2023 santosh shankar more 1819002WL015398 santosh shankar more 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230077185 MR SANTOSH SHANKARRAO MORE STATE BANK OF INDIA(508548)
326 HADGAON MH-19-002-113-001/682
(DONGARGAON) 		1819002000NRG24050720230206492 05/07/2023 Rajesh Ganpat More 1819002WL015398 Rajesh Ganpat More 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230077188 MR RAJIV GANPAT MORE STATE BANK OF INDIA(508548)
327 HADGAON MH-19-002-115-001/153
(GORLEGAON) 		1819002000NRG24030720230200645 05/07/2023 Ananta Gangaram Chavhan 1819002WL014980 Ananta Gangaram Chavhan 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076959 MR ANANTA GANGARAM CHAVHAN STATE BANK OF INDIA(508548)
328 HADGAON MH-19-002-115-001/153
(GORLEGAON) 		1819002000NRG24030720230200646 05/07/2023 Kalapana Ananta Chavhan 1819002WL014980 Kalapana Ananta Chavhan 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075714 MRS KALPANA ANANTA CHAVAN STATE BANK OF INDIA(508548)
329 HADGAON MH-19-002-115-001/317
(GORLEGAON) 		1819002000NRG24030720230200651 05/07/2023 shesherao anandrao chavan 1819002WL014980 shesherao anandrao chavan 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077175 MR SHESHRAO ANANDRAO CHAVAN STATE BANK OF INDIA(508548)
330 HADGAON MH-19-002-115-001/317
(GORLEGAON) 		1819002000NRG24030720230200652 05/07/2023 tanaji shesherao chavan 1819002WL014980 tanaji shesherao chavan 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076069 MR TANAJI CHAVAN STATE BANK OF INDIA(508548)
331 HADGAON MH-19-002-115-001/382
(GORLEGAON) 		1819002000NRG24030720230200653 05/07/2023 Pandurang Gangaram Chavan 1819002WL014980 Pandurang Gangaram Chavan 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077250 MR PANDURANG GANGADHAR CHAVAN STATE BANK OF INDIA(508548)
332 HADGAON MH-19-002-115-001/389
(GORLEGAON) 		1819002000NRG24030720230200654 05/07/2023 Sanjay Ganpatrao Thote 1819002WL014980 Sanjay Ganpatrao Thote 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077176 MR SANJU GANPAT THOTE STATE BANK OF INDIA(508548)
333 HADGAON MH-19-002-115-001/389
(GORLEGAON) 		1819002000NRG24030720230200655 05/07/2023 Sawati Sanjay Thote 1819002WL014980 Sawati Sanjay Thote 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076085 MRS SWATI SANJAY THOTE STATE BANK OF INDIA(508548)
334 HADGAON MH-19-002-115-001/452
(GORLEGAON) 		1819002000NRG24030720230200656 05/07/2023 Kailas Balaji Kharate 1819002WL014980 Kailas Balaji Kharate 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077173 Kailas Balaji Kharate FINO PAYMENTS BANK LTD(608001)
335 HADGAON MH-19-002-115-001/452
(GORLEGAON) 		1819002000NRG24030720230200657 05/07/2023 Sangita Kailas Kharate 1819002WL014980 Sangita Kailas Kharate 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230077174 MRS SANGITA KAILAS KHARATE STATE BANK OF INDIA(508548)
336 HADGAON MH-19-002-115-001/467
(GORLEGAON) 		1819002000NRG24030720230200658 05/07/2023 Kapil Sanjay Chavan 1819002WL014980 Kapil Sanjay Chavan 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230075765 MR KAPIL SANJAY CHAVAN STATE BANK OF INDIA(508548)
337 HADGAON MH-19-002-115-001/468
(GORLEGAON) 		1819002000NRG24030720230200659 05/07/2023 Chandrkala prakash Savant 1819002WL014980 Chandrkala prakash Savant 00415 SBIN0020055 1650 1650 Processed 28/07/2023 A209230076093 MRS CHANDRKALA PRAKASH SAVANT STATE BANK OF INDIA(508548)
SubTotal 372524 372524
338 HADGAON MH-19-002-021-001/194
(KOTHALA) 		1819002000NRG24030720230198334 05/07/2023 vinayk Rajaram Pawar 1819002WL014847 vinayk Rajaram Pawar 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230077009 MR VINAYAK RAJARAM PAWAR STATE BANK OF INDIA(508548)
339 HADGAON MH-19-002-039-001/369
(KHARBI) 		1819002000NRG24030720230198325 05/07/2023 Sangita Dilip Pote 1819002WL014846 Sangita Dilip Pote 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230076078 MR SANGITA DILIP POTE STATE BANK OF INDIA(508548)
340 HADGAON MH-19-002-046-001/100
(UMARI (J)) 		1819002000NRG24050720230212349 05/07/2023 Sunil Rajaram Khanjode 1819002WL015869 Sunil Rajaram Khanjode 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077020 MR SUNIL RAJARAM KHANJODE STATE BANK OF INDIA(508548)
341 HADGAON MH-19-002-046-001/104
(UMARI (J)) 		1819002000NRG24050720230212350 05/07/2023 Pandurang Yadhav Khirade 1819002WL015869 Pandurang Yadhav Khirade 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230076964 CHANDRAKANT KISNRAO TOPLV ICICI BANK LTD(508534)
342 HADGAON MH-19-002-046-001/108
(UMARI (J)) 		1819002000NRG24050720230212352 05/07/2023 Nirmal Ganesh Khanjode 1819002WL015869 Nirmal Ganesh Khanjode 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077025 MRS KHANJODE NIRMALA GANESH STATE BANK OF INDIA(508548)
343 HADGAON MH-19-002-046-001/112
(UMARI (J)) 		1819002000NRG24050720230212354 05/07/2023 Vijay Shakoji Khanjode 1819002WL015869 Vijay Shakoji Khanjode 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230075935 MR VIJAY SHEKHAJI KHANJODE STATE BANK OF INDIA(508548)
344 HADGAON MH-19-002-046-001/131
(UMARI (J)) 		1819002000NRG24050720230212356 05/07/2023 Archana Digambar Amrate 1819002WL015869 Archana Digambar Amrate 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077030 MRS ARCHANA DIGAMBAR AMRUTE STATE BANK OF INDIA(508548)
345 HADGAON MH-19-002-046-001/131
(UMARI (J)) 		1819002000NRG24050720230212355 05/07/2023 Digambar Sadashiv Amrate 1819002WL015869 Digambar Sadashiv Amrate 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077000 MR DIGAMBAR SADASHIV AMRUTE STATE BANK OF INDIA(508548)
346 HADGAON MH-19-002-046-001/139
(UMARI (J)) 		1819002000NRG24050720230212358 05/07/2023 Kamalbai Uttam Khanzode 1819002WL015869 Kamalbai Uttam Khanzode 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077023 MRS KAMAL UTTAM KHANJODE STATE BANK OF INDIA(508548)
347 HADGAON MH-19-002-046-001/139
(UMARI (J)) 		1819002000NRG24050720230212357 05/07/2023 Uttam Kashinath Khanzode 1819002WL015869 Uttam Kashinath Khanzode 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077022 MR UTTAM KASHINATH KHANJODE STATE BANK OF INDIA(508548)
348 HADGAON MH-19-002-046-001/148
(UMARI (J)) 		1819002000NRG24050720230212359 05/07/2023 Parmeshwer Nagoba Upalwar 1819002WL015869 Parmeshwer Nagoba Upalwar 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077012 MR PARMESHWAR NAGOBA UPALWAD STATE BANK OF INDIA(508548)
349 HADGAON MH-19-002-046-001/149
(UMARI (J)) 		1819002000NRG24050720230213875 05/07/2023 abedabi ismail shah 1819002WL015983 abedabi ismail shah 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075635 ABYDABI ISHAMAIL SHAHA ICICI BANK LTD(508534)
350 HADGAON MH-19-002-046-001/149
(UMARI (J)) 		1819002000NRG24050720230213874 05/07/2023 ismail miya shah 1819002WL015983 ismail miya shah 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230076066 MR ISMAIL MIYYA SHAH STATE BANK OF INDIA(508548)
351 HADGAON MH-19-002-046-001/155
(UMARI (J)) 		1819002000NRG24050720230212361 05/07/2023 GAnpati Santram Shete 1819002WL015869 GAnpati Santram Shete 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077013 Ganpat Shantram Shete MAHARASHTRA GRAMIN BANK(607000)
352 HADGAON MH-19-002-046-001/169
(UMARI (J)) 		1819002000NRG24050720230212362 05/07/2023 Ananta Ganpat Khanjode 1819002WL015869 Ananta Ganpat Khanjode 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077015 ANANTA GANAPAT KHANZODY ICICI BANK LTD(508534)
353 HADGAON MH-19-002-046-001/169
(UMARI (J)) 		1819002000NRG24050720230212363 05/07/2023 Chayabai Ananta khanjode 1819002WL015869 Chayabai Ananta khanjode 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077028 CHAYA ANATA KHANZODY ICICI BANK LTD(508534)
354 HADGAON MH-19-002-046-001/169
(UMARI (J)) 		1819002000NRG24050720230212364 05/07/2023 minakshi Ananta khanjode 1819002WL015869 minakshi Ananta khanjode 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077024 MISS MINAKSHI ANANTA KHANJODE STATE BANK OF INDIA(508548)
355 HADGAON MH-19-002-046-001/173
(UMARI (J)) 		1819002000NRG24050720230212365 05/07/2023 Devba Vithalrao Amrute 1819002WL015869 Devba Vithalrao Amrute 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077032 Devba Vitthal Amrite MAHARASHTRA GRAMIN BANK(607000)
356 HADGAON MH-19-002-046-001/20
(UMARI (J)) 		1819002000NRG24050720230213858 05/07/2023 Surekha Dhyneshor Khnjode 1819002WL015980 Surekha Dhyneshor Khnjode 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075652 MRS SUREKHA DNYANESHWAR KHANJODE STATE BANK OF INDIA(508548)
357 HADGAON MH-19-002-046-001/203
(UMARI (J)) 		1819002000NRG24050720230213859 05/07/2023 Ramrav Narayan Khanjode 1819002WL015980 Ramrav Narayan Khanjode 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075657 MR RAMDAS NARAYAN KHANJODE STATE BANK OF INDIA(508548)
358 HADGAON MH-19-002-046-001/205
(UMARI (J)) 		1819002000NRG24050720230212367 05/07/2023 Arvind Govind Khanjode 1819002WL015869 Arvind Govind Khanjode 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230076965 MR ARVIND GOVIND KHANJODE STATE BANK OF INDIA(508548)
359 HADGAON MH-19-002-046-001/214
(UMARI (J)) 		1819002000NRG24050720230213878 05/07/2023 ramabai ramaji bharne 1819002WL015983 ramabai ramaji bharne 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230076099 MRS RAMABAI RAMJI BHARANE STATE BANK OF INDIA(508548)
360 HADGAON MH-19-002-046-001/214
(UMARI (J)) 		1819002000NRG24050720230213877 05/07/2023 ramaji bhimrao bharane 1819002WL015983 ramaji bhimrao bharane 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075637 MR RAMJI BHIMARAO BHARANE STATE BANK OF INDIA(508548)
361 HADGAON MH-19-002-046-001/248
(UMARI (J)) 		1819002000NRG24050720230212371 05/07/2023 Manisha Santosh Amrute 1819002WL015869 Manisha Santosh Amrute 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077021 MRS MANISHA SANTOSHRAO AMRUTE STATE BANK OF INDIA(508548)
362 HADGAON MH-19-002-046-001/25
(UMARI (J)) 		1819002000NRG24050720230212373 05/07/2023 Kalavatibai Uttam Finrange 1819002WL015869 Kalavatibai Uttam Finrange 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077011 MRS KAVITABAI UTTAM FIRANGE STATE BANK OF INDIA(508548)
363 HADGAON MH-19-002-046-001/25
(UMARI (J)) 		1819002000NRG24050720230212372 05/07/2023 Uttam Maroti Firange 1819002WL015869 Uttam Maroti Firange 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230076994 MR UTTAM MAROTI FIRANGE STATE BANK OF INDIA(508548)
364 HADGAON MH-19-002-046-001/253
(UMARI (J)) 		1819002000NRG24050720230212374 05/07/2023 LAXMIBAI ASHOK KHANJODE 1819002WL015869 LAXMIBAI ASHOK KHANJODE 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077014 MR DIGAMBER ASHOK KHANJODE STATE BANK OF INDIA(508548)
365 HADGAON MH-19-002-046-001/261
(UMARI (J)) 		1819002000NRG24050720230212376 05/07/2023 Panjabrao kondbarao shinde 1819002WL015869 Panjabrao kondbarao shinde 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077001 Mr. Panjabrao Kondbarao Shinde MAHARASHTRA GRAMIN BANK(607000)
366 HADGAON MH-19-002-046-001/267
(UMARI (J)) 		1819002000NRG24050720230213838 05/07/2023 pandhari sitaram khanjode 1819002WL015975 pandhari sitaram khanjode 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075667 PANDHARI SHETARAM KANZODY ICICI BANK LTD(508534)
367 HADGAON MH-19-002-046-001/274
(UMARI (J)) 		1819002000NRG24050720230212377 05/07/2023 Suresh Sakharam Amrute 1819002WL015869 Suresh Sakharam Amrute 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077034 MR SURESH SAKHARAM AMRUTE STATE BANK OF INDIA(508548)
368 HADGAON MH-19-002-046-001/290
(UMARI (J)) 		1819002000NRG24050720230212380 05/07/2023 MANIKRAO BAPURAO SHINDE 1819002WL015869 MANIKRAO BAPURAO SHINDE 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077019 Mr. MANIKRAO BAPURAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
369 HADGAON MH-19-002-046-001/304
(UMARI (J)) 		1819002000NRG24050720230214536 05/07/2023 Shivaji Pandurang Amrate 1819002WL016028 Shivaji Pandurang Amrate 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077228 MR SHIVAJI PANDURANG AMRUTE STATE BANK OF INDIA(508548)
370 HADGAON MH-19-002-046-001/306
(UMARI (J)) 		1819002000NRG24050720230213812 05/07/2023 Iasatur Baburao Kadam 1819002WL015972 Iasatur Baburao Kadam 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075634 MR ETUSHWAR BABURAO KADAM STATE BANK OF INDIA(508548)
371 HADGAON MH-19-002-046-001/306
(UMARI (J)) 		1819002000NRG24050720230213811 05/07/2023 Shkuntalabai Baburao Kadam 1819002WL015972 Shkuntalabai Baburao Kadam 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230076961 MRS SHAKUNTALA BABURAO KADAM STATE BANK OF INDIA(508548)
372 HADGAON MH-19-002-046-001/307
(UMARI (J)) 		1819002000NRG24050720230214537 05/07/2023 Kashinath Dattaram Phirange 1819002WL016028 Kashinath Dattaram Phirange 00415 SBIN0020307 1650 1650 Processed 29/07/2023 A209230077218 KASHINATH DATTARAO FIRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
373 HADGAON MH-19-002-046-001/315
(UMARI (J)) 		1819002000NRG24050720230214538 05/07/2023 Digambar Govindrao Gudmudke 1819002WL016028 Digambar Govindrao Gudmudke 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077221 DIGAMBHAR GOVINDA GUDAMUD ICICI BANK LTD(508534)
374 HADGAON MH-19-002-046-001/32
(UMARI (J)) 		1819002000NRG24050720230213808 05/07/2023 Sulochana Bhagvan Khanjode 1819002WL015971 Sulochana Bhagvan Khanjode 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075649 MRS SULOCHANABAI BHAGWAN KHANJODE STATE BANK OF INDIA(508548)
375 HADGAON MH-19-002-046-001/323
(UMARI (J)) 		1819002000NRG24050720230212383 05/07/2023 Kamlbai Madhukar Kadam 1819002WL015869 Kamlbai Madhukar Kadam 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077029 MRS KAMLBAI MADHUKAR KADAM STATE BANK OF INDIA(508548)
376 HADGAON MH-19-002-046-001/323
(UMARI (J)) 		1819002000NRG24050720230212382 05/07/2023 Madhukar Nagorao Kadam 1819002WL015869 Madhukar Nagorao Kadam 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077016 MADUKAR NAGORAV KADAM ICICI BANK LTD(508534)
377 HADGAON MH-19-002-046-001/328
(UMARI (J)) 		1819002000NRG24050720230212384 05/07/2023 Ambaji Punjaji Amrute 1819002WL015869 Ambaji Punjaji Amrute 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077031 AMBAJIPUNJAJIAMRUTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
378 HADGAON MH-19-002-046-001/342
(UMARI (J)) 		1819002000NRG24050720230213809 05/07/2023 Kamalbai Maroti Kadam 1819002WL015971 Kamalbai Maroti Kadam 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075776 MRS KAMLBAI MAROTI KADAM STATE BANK OF INDIA(508548)
379 HADGAON MH-19-002-046-001/36
(UMARI (J)) 		1819002000NRG24050720230213847 05/07/2023 Sandip Santu Hatmode 1819002WL015977 Sandip Santu Hatmode 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230076982 MR SANDIP SATU HATMODE STATE BANK OF INDIA(508548)
380 HADGAON MH-19-002-046-001/371
(UMARI (J)) 		1819002000NRG24050720230214550 05/07/2023 Sambhaji Rukhamaji Falake 1819002WL016029 Sambhaji Rukhamaji Falake 00415 SBIN0020307 1650 1650 Processed 29/07/2023 A209230077186 SAMBHAJI RUKHMAJI PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
381 HADGAON MH-19-002-046-001/387
(UMARI (J)) 		1819002000NRG24050720230213810 05/07/2023 Kerba Ranbaji Kadam 1819002WL015971 Kerba Ranbaji Kadam 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075653 MR KERBA RANBAJI KADAM STATE BANK OF INDIA(508548)
382 HADGAON MH-19-002-046-001/394
(UMARI (J)) 		1819002000NRG24050720230212387 05/07/2023 Latabai Gajanan Amrute 1819002WL015869 Latabai Gajanan Amrute 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077018 MRS LATABAI GAJANAN AMRUTE STATE BANK OF INDIA(508548)
383 HADGAON MH-19-002-046-001/395
(UMARI (J)) 		1819002000NRG24050720230213849 05/07/2023 Lakshman Govindrao Uplwar 1819002WL015978 Lakshman Govindrao Uplwar 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075656 MR LAXMAN GOVIND UPALWAR STATE BANK OF INDIA(508548)
384 HADGAON MH-19-002-046-001/395
(UMARI (J)) 		1819002000NRG24050720230213850 05/07/2023 Shakuntla Lakshman Uplwar 1819002WL015978 Shakuntla Lakshman Uplwar 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075650 MRS SHAKUNTALA LAXMAN UPALWAR STATE BANK OF INDIA(508548)
385 HADGAON MH-19-002-046-001/396
(UMARI (J)) 		1819002000NRG24050720230213851 05/07/2023 Sudhakar Lakshman Upalwar 1819002WL015978 Sudhakar Lakshman Upalwar 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075665 Mr. Sudhakar Laxman Uplwar MAHARASHTRA GRAMIN BANK(607000)
386 HADGAON MH-19-002-046-001/397
(UMARI (J)) 		1819002000NRG24050720230213852 05/07/2023 Sandip Lakshman Uplwar 1819002WL015978 Sandip Lakshman Uplwar 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075648 MR SANDEIP LAXMAN UPALWAR STATE BANK OF INDIA(508548)
387 HADGAON MH-19-002-046-001/414
(UMARI (J)) 		1819002000NRG24050720230213839 05/07/2023 Panchshila Anandrao Kalbande 1819002WL015975 Panchshila Anandrao Kalbande 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075669 MRS SHILABAI ANANDRAO KALBANDE STATE BANK OF INDIA(508548)
388 HADGAON MH-19-002-046-001/449
(UMARI (J)) 		1819002000NRG24050720230212388 05/07/2023 Pradeep ashok amrute 1819002WL015869 Pradeep ashok amrute 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077017 MR PRADIP ASHOKRAO AMRUTE STATE BANK OF INDIA(508548)
389 HADGAON MH-19-002-046-001/450
(UMARI (J)) 		1819002000NRG24050720230214540 05/07/2023 Nagreshwar Prameshwar Bogewar 1819002WL016028 Nagreshwar Prameshwar Bogewar 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077223 MR NAGRESHWAR PARMESHWAR BOGEWAR STATE BANK OF INDIA(508548)
390 HADGAON MH-19-002-046-001/5
(UMARI (J)) 		1819002000NRG24050720230213716 05/07/2023 Kaushlyabai Pandurang Khanjode 1819002WL015961 Kaushlyabai Pandurang Khanjode 00415 SBIN0020307 1911 1911 Processed 28/07/2023 A209230076081 MRS KOUSHALYABAI PANDURANG KHANJODE STATE BANK OF INDIA(508548)
391 HADGAON MH-19-002-046-001/505
(UMARI (J)) 		1819002000NRG24050720230214542 05/07/2023 Gajanan Jalbaji Lonare 1819002WL016028 Gajanan Jalbaji Lonare 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077222 MR GAJANAN JALBAJI LONARE STATE BANK OF INDIA(508548)
392 HADGAON MH-19-002-046-001/507
(UMARI (J)) 		1819002000NRG24050720230212395 05/07/2023 Vijaymala Vithal Umre 1819002WL015869 Vijaymala Vithal Umre 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230075931 MRS VIJAYMALA VITTHAL UMARE STATE BANK OF INDIA(508548)
393 HADGAON MH-19-002-046-001/531
(UMARI (J)) 		1819002000NRG24050720230212396 05/07/2023 PANKAJ RAJEDRA SHINDE 1819002WL015869 PANKAJ RAJEDRA SHINDE 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230076134 MR SITARAMSHINDE SATAWAJI STATE BANK OF INDIA(508548)
394 HADGAON MH-19-002-046-001/531
(UMARI (J)) 		1819002000NRG24050720230212397 05/07/2023 Vijaymala Sitaram Shinde 1819002WL015869 Vijaymala Sitaram Shinde 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077010 Miss. Vijaymala Sitaram shinde Shinde MAHARASHTRA GRAMIN BANK(607000)
395 HADGAON MH-19-002-046-001/544
(UMARI (J)) 		1819002000NRG24050720230214543 05/07/2023 Digambar Ramji Shinde 1819002WL016028 Digambar Ramji Shinde 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077216 MR DIGAMBER RAMJI SHINDE STATE BANK OF INDIA(508548)
396 HADGAON MH-19-002-046-001/555
(UMARI (J)) 		1819002000NRG24050720230213840 05/07/2023 Gynoba Ganpati Khanjode 1819002WL015975 Gynoba Ganpati Khanjode 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075668 MR GYANOBA GANPATI KHANJODE STATE BANK OF INDIA(508548)
397 HADGAON MH-19-002-046-001/559
(UMARI (J)) 		1819002000NRG24050720230213848 05/07/2023 Laxmi Vikash Raut 1819002WL015977 Laxmi Vikash Raut 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075636 KAKREM VIKASH RAUT ICICI BANK LTD(508534)
398 HADGAON MH-19-002-046-001/571
(UMARI (J)) 		1819002000NRG24050720230214544 05/07/2023 Jivanrao Irbaji rao Shinde 1819002WL016028 Jivanrao Irbaji rao Shinde 00415 SBIN0020307 1650 1650 Processed 29/07/2023 A209230077229 JIVANRAO ZUBAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
399 HADGAON MH-19-002-046-001/574
(UMARI (J)) 		1819002000NRG24050720230212402 05/07/2023 Chayabai Uttam shete 1819002WL015869 Chayabai Uttam shete 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230075936 MRS CHAYABAI UTTAM SHETE STATE BANK OF INDIA(508548)
400 HADGAON MH-19-002-046-001/60
(UMARI (J)) 		1819002000NRG24050720230213844 05/07/2023 Nilabai Sambha Kalabande 1819002WL015976 Nilabai Sambha Kalabande 00415 SBIN0020307 1638 1638 Processed 29/07/2023 A209230076113 NILABAI SAMBHA KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
401 HADGAON MH-19-002-046-001/601
(UMARI (J)) 		1819002000NRG24050720230213853 05/07/2023 Rajesh Amruta Falke 1819002WL015979 Rajesh Amruta Falke 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075655 MR RAJESH AMRUTRAO FALAKE STATE BANK OF INDIA(508548)
402 HADGAON MH-19-002-046-001/621
(UMARI (J)) 		1819002000NRG24050720230214554 05/07/2023 Gangaram Bhoju Haldekar 1819002WL016029 Gangaram Bhoju Haldekar 00415 SBIN0020307 1650 1650 Processed 29/07/2023 A209230076990 GANGARAM BHOJU HALADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 HADGAON MH-19-002-046-001/682
(UMARI (J)) 		1819002000NRG24050720230212407 05/07/2023 Milind Kondaba Kadam 1819002WL015869 Milind Kondaba Kadam 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077027 MR MILIND MADHUKAR KADAM STATE BANK OF INDIA(508548)
404 HADGAON MH-19-002-046-001/729
(UMARI (J)) 		1819002000NRG24050720230213813 05/07/2023 kiran baburao kadam 1819002WL015972 kiran baburao kadam 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230076960 MR KIRAN BABURAO KADAM STATE BANK OF INDIA(508548)
405 HADGAON MH-19-002-046-001/766
(UMARI (J)) 		1819002000NRG24050720230213814 05/07/2023 madhav baburao kadam 1819002WL015972 madhav baburao kadam 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230076962 MR MADHAV BABURAO KADAM STATE BANK OF INDIA(508548)
406 HADGAON MH-19-002-046-001/856
(UMARI (J)) 		1819002000NRG24050720230213855 05/07/2023 Parwatibai Shankar Rajmane 1819002WL015979 Parwatibai Shankar Rajmane 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075662 Miss. Parvatibai Shankar Rajmane MAHARASHTRA GRAMIN BANK(607000)
407 HADGAON MH-19-002-046-001/856
(UMARI (J)) 		1819002000NRG24050720230213854 05/07/2023 Shankar Nagorao Rajmane 1819002WL015979 Shankar Nagorao Rajmane 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075661 Mr. Shankar Nagorao Rajmane MAHARASHTRA GRAMIN BANK(607000)
408 HADGAON MH-19-002-046-001/86
(UMARI (J)) 		1819002000NRG24050720230212410 05/07/2023 Dipak Sambhaji khanjode 1819002WL015869 Dipak Sambhaji khanjode 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230076974 Mr. Deepak Sambhaji Khanjode . MAHARASHTRA GRAMIN BANK(607000)
409 HADGAON MH-19-002-046-001/863
(UMARI (J)) 		1819002000NRG24050720230212411 05/07/2023 Pravin Shivaji Amrute 1819002WL015869 Pravin Shivaji Amrute 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077033 MR PRAVIN AMRUTE STATE BANK OF INDIA(508548)
410 HADGAON MH-19-002-046-001/865
(UMARI (J)) 		1819002000NRG24050720230212414 05/07/2023 Aruna Vijay Khanjode 1819002WL015869 Aruna Vijay Khanjode 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230075932 MRS ARUNA VIJAY KHANJODE STATE BANK OF INDIA(508548)
411 HADGAON MH-19-002-046-001/868
(UMARI (J)) 		1819002000NRG24050720230212416 05/07/2023 Ashvini Uttam Khanjode 1819002WL015869 Ashvini Uttam Khanjode 00415 SBIN0020307 1365 1365 Processed 28/07/2023 A209230077026 MISS ASHWINI UTTAM KHANJODE STATE BANK OF INDIA(508548)
412 HADGAON MH-19-002-046-001/873
(UMARI (J)) 		1819002000NRG24050720230213717 05/07/2023 Kiran Pandurang Khanjode 1819002WL015961 Kiran Pandurang Khanjode 00415 SBIN0020307 1911 1911 Processed 28/07/2023 A209230075664 MR KIRAN PANDURANG KHANJODE STATE BANK OF INDIA(508548)
413 HADGAON MH-19-002-046-001/874
(UMARI (J)) 		1819002000NRG24050720230213856 05/07/2023 Shriniwas Shankar Rajmane 1819002WL015979 Shriniwas Shankar Rajmane 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075659 MR SHRINIWAS SHANKARRAO RAJMANE STATE BANK OF INDIA(508548)
414 HADGAON MH-19-002-046-001/88
(UMARI (J)) 		1819002000NRG24050720230213841 05/07/2023 Maroti Tukaram Khanjode 1819002WL015975 Maroti Tukaram Khanjode 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075670 Mr. Maroti Tukaram Khanjode . MAHARASHTRA GRAMIN BANK(607000)
415 HADGAON MH-19-002-046-001/9
(UMARI (J)) 		1819002000NRG24050720230213857 05/07/2023 Girjabai Mukinda Firenge 1819002WL015979 Girjabai Mukinda Firenge 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075660 Mrs. GIRJABAI MUKINDA PHIRANGE MAHARASHTRA GRAMIN BANK(607000)
416 HADGAON MH-19-002-046-001/95
(UMARI (J)) 		1819002000NRG24050720230213815 05/07/2023 Gajanan Shekoji Khanjode 1819002WL015973 Gajanan Shekoji Khanjode 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075933 GAJAMAN SHAKAJE KANJODY ICICI BANK LTD(508534)
417 HADGAON MH-19-002-046-001/95
(UMARI (J)) 		1819002000NRG24050720230213816 05/07/2023 Sangita Gajanan Khanjode 1819002WL015973 Sangita Gajanan Khanjode 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075934 MRS SANGITA GAJANAN KHANJODE STATE BANK OF INDIA(508548)
418 HADGAON MH-19-002-046-001/98
(UMARI (J)) 		1819002000NRG24050720230213861 05/07/2023 Panchashila Parmeshwar Khanjode 1819002WL015980 Panchashila Parmeshwar Khanjode 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075651 MS PANCHSHILA PARMESHWAR KHANJODE STATE BANK OF INDIA(508548)
419 HADGAON MH-19-002-046-001/98
(UMARI (J)) 		1819002000NRG24050720230213860 05/07/2023 Parmeshwar Shekoji khanjode 1819002WL015980 Parmeshwar Shekoji khanjode 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075663 Mr. Parmeshwar Shekaji Khanjode MAHARASHTRA GRAMIN BANK(607000)
420 HADGAON MH-19-002-046-001/99
(UMARI (J)) 		1819002000NRG24050720230213818 05/07/2023 Mirabai Shivaji Khanjode 1819002WL015973 Mirabai Shivaji Khanjode 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075658 MRS MIRABAI SHIVAJI KHANJODE STATE BANK OF INDIA(508548)
421 HADGAON MH-19-002-046-001/99
(UMARI (J)) 		1819002000NRG24050720230213817 05/07/2023 Shivaji Shekoji Khanjode 1819002WL015973 Shivaji Shekoji Khanjode 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230075654 Mr. Shivaji Shekoji Khanjode MAHARASHTRA GRAMIN BANK(607000)
422 HADGAON MH-19-002-049-001/20
(DORALI) 		1819002000NRG24050720230205752 05/07/2023 Shivaji Haribhau Jarande 1819002WL015357 Shivaji Haribhau Jarande 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076135 SHEVAJE HARDBHAU JARADY ICICI BANK LTD(508534)
423 HADGAON MH-19-002-049-001/225
(DORALI) 		1819002000NRG24050720230205713 05/07/2023 Vilas Kanbarao Harale 1819002WL015354 Vilas Kanbarao Harale 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076136 MR VILAS KANBARAO HARALE STATE BANK OF INDIA(508548)
424 HADGAON MH-19-002-049-001/338
(DORALI) 		1819002000NRG24050720230205698 05/07/2023 Pandurang Ashok Javale 1819002WL015353 Pandurang Ashok Javale 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077128 MR PANDURANG ASHOK JAVALE STATE BANK OF INDIA(508548)
425 HADGAON MH-19-002-049-001/352
(DORALI) 		1819002000NRG24050720230205743 05/07/2023 Sandip Bhagvan Javale 1819002WL015356 Sandip Bhagvan Javale 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077158 MR SANDIP BHAGWAN JAVALE STATE BANK OF INDIA(508548)
426 HADGAON MH-19-002-049-001/547
(DORALI) 		1819002000NRG24050720230205748 05/07/2023 Sagrbai Khandoji Salve 1819002WL015356 Sagrbai Khandoji Salve 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077156 MRS SAGARBAI KHANDOJI SALVE STATE BANK OF INDIA(508548)
427 HADGAON MH-19-002-049-001/558
(DORALI) 		1819002000NRG24050720230205762 05/07/2023 Gangadhar Sambaji Babhale 1819002WL015357 Gangadhar Sambaji Babhale 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077149 MR GANGADHAR SAMBHAJI BABHALE STATE BANK OF INDIA(508548)
428 HADGAON MH-19-002-052-001/10
(TALEGAON) 		1819002000NRG24020720230196473 05/07/2023 Namdev sheshrav Pawar 1819002WL014657 Namdev sheshrav Pawar 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075608 MR NAMDEV SHESHERAO PAWAR STATE BANK OF INDIA(508548)
429 HADGAON MH-19-002-052-001/106
(TALEGAON) 		1819002000NRG24020720230196474 05/07/2023 Gajanan Madhavrao Savatkar 1819002WL014657 Gajanan Madhavrao Savatkar 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075605 MR GAJANAN MADHAVRAO SAVATKAR STATE BANK OF INDIA(508548)
430 HADGAON MH-19-002-052-001/11
(TALEGAON) 		1819002000NRG24020720230196475 05/07/2023 Kishan Viital Survasnshi 1819002WL014657 Kishan Viital Survasnshi 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075606 MR KISAN VITTHAL SURYAVANSHI STATE BANK OF INDIA(508548)
431 HADGAON MH-19-002-052-001/116
(TALEGAON) 		1819002000NRG24020720230196477 05/07/2023 Ashok RAjaram Sathe 1819002WL014657 Ashok RAjaram Sathe 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076111 MR ASHOK RAJARAM SATHE STATE BANK OF INDIA(508548)
432 HADGAON MH-19-002-052-001/119
(TALEGAON) 		1819002000NRG24020720230196459 05/07/2023 Anusaya Sahebrao Rathod 1819002WL014656 Anusaya Sahebrao Rathod 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075793 MRS ANUSAYABAI SAHEBRAO RATHOD STATE BANK OF INDIA(508548)
433 HADGAON MH-19-002-052-001/119
(TALEGAON) 		1819002000NRG24020720230196460 05/07/2023 Dilip Sahebrao Rathod 1819002WL014656 Dilip Sahebrao Rathod 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075796 MR DILIP SAHEBRAO RATHOD STATE BANK OF INDIA(508548)
434 HADGAON MH-19-002-052-001/119
(TALEGAON) 		1819002000NRG24020720230196458 05/07/2023 Saebrao Shiva Rathod 1819002WL014656 Saebrao Shiva Rathod 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075619 SAHEBRAO SHIVA RATHOD STATE BANK OF INDIA(508548)
435 HADGAON MH-19-002-052-001/119
(TALEGAON) 		1819002000NRG24020720230196461 05/07/2023 Vijay Sahebrao Rathod 1819002WL014656 Vijay Sahebrao Rathod 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075621 MR VIJESH SAHEBARAO RATHOD STATE BANK OF INDIA(508548)
436 HADGAON MH-19-002-052-001/152
(TALEGAON) 		1819002000NRG24020720230196464 05/07/2023 Sanjay dharma Ade 1819002WL014656 Sanjay dharma Ade 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075622 MR SANJAY DHARMA ADE STATE BANK OF INDIA(508548)
437 HADGAON MH-19-002-052-001/214
(TALEGAON) 		1819002000NRG24020720230196465 05/07/2023 jayram Chandu Bhandawale 1819002WL014656 jayram Chandu Bhandawale 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076125 MR JAYRAM CHANDU BHANDAVALE STATE BANK OF INDIA(508548)
438 HADGAON MH-19-002-052-001/245
(TALEGAON) 		1819002000NRG24020720230196467 05/07/2023 Darashing Amas Jadhav 1819002WL014656 Darashing Amas Jadhav 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075623 MR DARASING AMARU JADHAV STATE BANK OF INDIA(508548)
439 HADGAON MH-19-002-052-001/245
(TALEGAON) 		1819002000NRG24020720230196468 05/07/2023 Savita Darasing Jadhav 1819002WL014656 Savita Darasing Jadhav 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075620 MRS SAVITA DARASING JADHAV STATE BANK OF INDIA(508548)
440 HADGAON MH-19-002-052-001/290
(TALEGAON) 		1819002000NRG24020720230196469 05/07/2023 Dilip Tola Rathod 1819002WL014656 Dilip Tola Rathod 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075624 MR DILIP TOLA RATHOD STATE BANK OF INDIA(508548)
441 HADGAON MH-19-002-052-001/290
(TALEGAON) 		1819002000NRG24020720230196470 05/07/2023 Nirmalabai Dilip Rathod 1819002WL014656 Nirmalabai Dilip Rathod 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076089 MR NIRMALABAI DILIP RATHOD STATE BANK OF INDIA(508548)
442 HADGAON MH-19-002-052-001/457
(TALEGAON) 		1819002000NRG24020720230196480 05/07/2023 kanchan tanaji jagtap 1819002WL014657 kanchan tanaji jagtap 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075640 MRS KANCHAN TANAJI JAGTAP STATE BANK OF INDIA(508548)
443 HADGAON MH-19-002-052-001/475
(TALEGAON) 		1819002000NRG24020720230196471 05/07/2023 Fakira Sudam Jadhav 1819002WL014656 Fakira Sudam Jadhav 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075798 MR FAKIRA SUDAM JADHAV STATE BANK OF INDIA(508548)
444 HADGAON MH-19-002-052-001/475
(TALEGAON) 		1819002000NRG24020720230196472 05/07/2023 Jayshri Fakira Jadhav 1819002WL014656 Jayshri Fakira Jadhav 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076051 MRS JAYSHRI FAKIRA JADHAV STATE BANK OF INDIA(508548)
445 HADGAON MH-19-002-052-001/860
(TALEGAON) 		1819002000NRG24020720230196481 05/07/2023 Sachin Khandu Pawade 1819002WL014657 Sachin Khandu Pawade 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075607 MR SACHIN KHANDU PAWDE STATE BANK OF INDIA(508548)
446 HADGAON MH-19-002-052-001/887
(TALEGAON) 		1819002000NRG24020720230196483 05/07/2023 Gajanan Madhav Bhandare 1819002WL014657 Gajanan Madhav Bhandare 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075756 MR GAJANAN MADHAV BHANDARE STATE BANK OF INDIA(508548)
447 HADGAON MH-19-002-052-001/887
(TALEGAON) 		1819002000NRG24020720230196484 05/07/2023 Swati Gajanan Bhandare 1819002WL014657 Swati Gajanan Bhandare 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076090 SWATI GAJANAN BHANDARE INDUSIND BANK(607189)
448 HADGAON MH-19-002-076-001/108
(LOHA) 		1819002000NRG24050720230213720 05/07/2023 Ananda Chandrao Kasare 1819002WL015963 Ananda Chandrao Kasare 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077194 MR ANANDA CHANDU KASARE STATE BANK OF INDIA(508548)
449 HADGAON MH-19-002-076-001/108
(LOHA) 		1819002000NRG24050720230213721 05/07/2023 Kanbtabai Ananda Kasare 1819002WL015963 Kanbtabai Ananda Kasare 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076075 MRS KANTABAI ANANDA KASARE STATE BANK OF INDIA(508548)
450 HADGAON MH-19-002-076-001/124
(LOHA) 		1819002000NRG24050720230213726 05/07/2023 Devarao Laxman Tibe 1819002WL015963 Devarao Laxman Tibe 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077189 MR DEORAO LAXMAN TIBE STATE BANK OF INDIA(508548)
451 HADGAON MH-19-002-076-001/14
(LOHA) 		1819002000NRG24050720230213545 05/07/2023 Sundar Tukaram Dhole 1819002WL015949 Sundar Tukaram Dhole 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075598 MRS SUNDARABAI TUKARAM DHOLE STATE BANK OF INDIA(508548)
452 HADGAON MH-19-002-076-001/14
(LOHA) 		1819002000NRG24050720230213544 05/07/2023 Tukaram Raghoji Dhole 1819002WL015949 Tukaram Raghoji Dhole 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075589 MR TUKARAM RAGHOJI DHOLE STATE BANK OF INDIA(508548)
453 HADGAON MH-19-002-076-001/147
(LOHA) 		1819002000NRG24030720230200634 05/07/2023 Kusum Digamber Wagatkar 1819002WL014979 Kusum Digamber Wagatkar 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076083 MRS KUSMBAI DIGAMBAR WAGATKAR STATE BANK OF INDIA(508548)
454 HADGAON MH-19-002-076-001/149
(LOHA) 		1819002000NRG24050720230213727 05/07/2023 Ganesh Jivan Kasare 1819002WL015963 Ganesh Jivan Kasare 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077190 MR GANESH JIVAN KASARE STATE BANK OF INDIA(508548)
455 HADGAON MH-19-002-076-001/149
(LOHA) 		1819002000NRG24050720230213728 05/07/2023 Uajawala Ganesh Kasare 1819002WL015963 Uajawala Ganesh Kasare 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077192 MRS UJWALA GANESH KASARE STATE BANK OF INDIA(508548)
456 HADGAON MH-19-002-076-001/154
(LOHA) 		1819002000NRG24050720230213546 05/07/2023 Anil Kashiba Gaikwad 1819002WL015949 Anil Kashiba Gaikwad 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076979 MR ANIL KASHIBA GAYAKWAD STATE BANK OF INDIA(508548)
457 HADGAON MH-19-002-076-001/157
(LOHA) 		1819002000NRG24030720230200635 05/07/2023 Babu Sathva Kasare 1819002WL014979 Babu Sathva Kasare 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075671 MR BABU SATWA KASARE STATE BANK OF INDIA(508548)
458 HADGAON MH-19-002-076-001/157
(LOHA) 		1819002000NRG24030720230200636 05/07/2023 Kalpana Babu Kasare 1819002WL014979 Kalpana Babu Kasare 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076068 MISS KALPANA BABURAO KASARE STATE BANK OF INDIA(508548)
459 HADGAON MH-19-002-076-001/178
(LOHA) 		1819002000NRG24050720230213795 05/07/2023 Shesherao Kondba Chintale 1819002WL015969 Shesherao Kondba Chintale 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077225 MR SHESHARAO KONDABA CHINTALE STATE BANK OF INDIA(508548)
460 HADGAON MH-19-002-076-001/188
(LOHA) 		1819002000NRG24050720230213702 05/07/2023 Anil Laxman Kondamang 1819002WL015960 Anil Laxman Kondamang 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075588 MR ANIL LAXMAN KONDAMANGAL STATE BANK OF INDIA(508548)
461 HADGAON MH-19-002-076-001/191
(LOHA) 		1819002000NRG24050720230213704 05/07/2023 Namdev Govind Mendake 1819002WL015960 Namdev Govind Mendake 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075600 MR NAMDEV GOVIND MENDKE STATE BANK OF INDIA(508548)
462 HADGAON MH-19-002-076-001/196
(LOHA) 		1819002000NRG24050720230213601 05/07/2023 Babita Prkash Malkote 1819002WL015956 Babita Prkash Malkote 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075792 MRS KAVITA PRAKSH MALKOTE STATE BANK OF INDIA(508548)
463 HADGAON MH-19-002-076-001/196
(LOHA) 		1819002000NRG24050720230213602 05/07/2023 Vaibhav Prkash Malkote 1819002WL015956 Vaibhav Prkash Malkote 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075602 MR VAIBHAV PRAKASH MALKOTE STATE BANK OF INDIA(508548)
464 HADGAON MH-19-002-076-001/196
(LOHA) 		1819002000NRG24050720230213603 05/07/2023 Vishal Prkash Malkote 1819002WL015956 Vishal Prkash Malkote 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076077 MR VISHAL PRAKASHRAO MALKOTE STATE BANK OF INDIA(508548)
465 HADGAON MH-19-002-076-001/21
(LOHA) 		1819002000NRG24050720230213547 05/07/2023 Anandrao Shivram Zade 1819002WL015949 Anandrao Shivram Zade 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075587 MR ANANDRAO SHIVRAM ZADE STATE BANK OF INDIA(508548)
466 HADGAON MH-19-002-076-001/21
(LOHA) 		1819002000NRG24050720230213548 05/07/2023 Chandrkalabai Anandrao Zade 1819002WL015949 Chandrkalabai Anandrao Zade 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075586 MRS CHANDRAKALA ANANDRAO ZADE STATE BANK OF INDIA(508548)
467 HADGAON MH-19-002-076-001/219
(LOHA) 		1819002000NRG24050720230213729 05/07/2023 Pandurang Mahadu Kasare 1819002WL015963 Pandurang Mahadu Kasare 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077191 KASARE PANDURANG MAHADU THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
468 HADGAON MH-19-002-076-001/242
(LOHA) 		1819002000NRG24050720230213549 05/07/2023 Sanjay Datta Dhole 1819002WL015949 Sanjay Datta Dhole 00415 SBIN0020307 1650 1650 Processed 29/07/2023 A209230075601 SANJAY DATTARAO DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
469 HADGAON MH-19-002-076-001/243
(LOHA) 		1819002000NRG24050720230213798 05/07/2023 Subhash Konidiba Chintale 1819002WL015969 Subhash Konidiba Chintale 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077220 MR SUBHASH KONDBA CHINTLE STATE BANK OF INDIA(508548)
470 HADGAON MH-19-002-076-001/246
(LOHA) 		1819002000NRG24050720230213799 05/07/2023 Sanjay Kanoba Kalyankar 1819002WL015969 Sanjay Kanoba Kalyankar 00415 SBIN0020307 1650 1650 Processed 29/07/2023 A209230077226 SANJAY KANHOBA KALYANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 HADGAON MH-19-002-076-001/250
(LOHA) 		1819002000NRG24050720230213550 05/07/2023 Shyamrao Dattarao Gaikwad 1819002WL015949 Shyamrao Dattarao Gaikwad 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075603 MR SHAMRAO DATTRAO GAIKWAD STATE BANK OF INDIA(508548)
472 HADGAON MH-19-002-076-001/252
(LOHA) 		1819002000NRG24050720230213551 05/07/2023 Ansaji Parsram Gaikwad 1819002WL015949 Ansaji Parsram Gaikwad 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075596 MR ANSAJI PARASRAM GAYAKWAD STATE BANK OF INDIA(508548)
473 HADGAON MH-19-002-076-001/254
(LOHA) 		1819002000NRG24050720230213606 05/07/2023 madhav pandurang umate 1819002WL015956 madhav pandurang umate 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075591 UMATE MADHAV PANDURANG THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
474 HADGAON MH-19-002-076-001/254
(LOHA) 		1819002000NRG24050720230213607 05/07/2023 Surekha Madhav Umate 1819002WL015956 Surekha Madhav Umate 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075801 MRS SUREKHA MADHAV UMATE STATE BANK OF INDIA(508548)
475 HADGAON MH-19-002-076-001/280
(LOHA) 		1819002000NRG24030720230200637 05/07/2023 Madhav Ramchandar Zade 1819002WL014979 Madhav Ramchandar Zade 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076138 MR MADHAV RAMCHANDRA ZADE STATE BANK OF INDIA(508548)
476 HADGAON MH-19-002-076-001/280
(LOHA) 		1819002000NRG24030720230200638 05/07/2023 vimalbai madhav zade 1819002WL014979 vimalbai madhav zade 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075677 MRS VIMAL MADHAV ZADE STATE BANK OF INDIA(508548)
477 HADGAON MH-19-002-076-001/293
(LOHA) 		1819002000NRG24050720230213552 05/07/2023 Gajanan Datta Gaikwad 1819002WL015949 Gajanan Datta Gaikwad 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075595 MR GAJANAN DATTA GAYAKWAD STATE BANK OF INDIA(508548)
478 HADGAON MH-19-002-076-001/30
(LOHA) 		1819002000NRG24050720230213553 05/07/2023 Kachru Ramji Wagtkar 1819002WL015949 Kachru Ramji Wagtkar 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075585 MR KACHRU RAMJI WAGATKAR STATE BANK OF INDIA(508548)
479 HADGAON MH-19-002-076-001/303
(LOHA) 		1819002000NRG24030720230200639 05/07/2023 PUNAJAI SAMBHAJI KALYANKAR 1819002WL014979 PUNAJAI SAMBHAJI KALYANKAR 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075672 PUNJAJISAMBHAJIKALYANKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
480 HADGAON MH-19-002-076-001/303
(LOHA) 		1819002000NRG24030720230200640 05/07/2023 Siyabai Punjaji Kalayankar 1819002WL014979 Siyabai Punjaji Kalayankar 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075673 MRS MIRA PUNJAJI KALYANKAR STATE BANK OF INDIA(508548)
481 HADGAON MH-19-002-076-001/316
(LOHA) 		1819002000NRG24050720230213804 05/07/2023 Jalbaji Udhav Malkote 1819002WL015969 Jalbaji Udhav Malkote 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077224 MR JALBAJI UDHAV MALKOTE STATE BANK OF INDIA(508548)
482 HADGAON MH-19-002-076-001/316
(LOHA) 		1819002000NRG24050720230213803 05/07/2023 Laxmibai Jalba Malkote 1819002WL015969 Laxmibai Jalba Malkote 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075791 MRS LAXMABAI JALBA MALKOTE STATE BANK OF INDIA(508548)
483 HADGAON MH-19-002-076-001/36
(LOHA) 		1819002000NRG24050720230213707 05/07/2023 Laxmibai Shinrayan Sawami 1819002WL015960 Laxmibai Shinrayan Sawami 00415 SBIN0020307 1650 1650 Processed 29/07/2023 A209230075599 LAXMIBAI SHIVNARAYAN SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 HADGAON MH-19-002-076-001/36
(LOHA) 		1819002000NRG24050720230213706 05/07/2023 Shvnarayan Mahadlshing Sawami 1819002WL015960 Shvnarayan Mahadlshing Sawami 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075597 MR SHIVNARAYAN MAHADLING SWAMI STATE BANK OF INDIA(508548)
485 HADGAON MH-19-002-076-001/392
(LOHA) 		1819002000NRG24050720230213708 05/07/2023 Laxman Veykonba mutkulwar 1819002WL015960 Laxman Veykonba mutkulwar 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075590 MR LAXMAN VYANKOBA MUTKULWAR STATE BANK OF INDIA(508548)
486 HADGAON MH-19-002-076-001/392
(LOHA) 		1819002000NRG24050720230213709 05/07/2023 Shivkanta Laxman mutkulwar 1819002WL015960 Shivkanta Laxman mutkulwar 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075592 MRS SHIVKANTA LAXMANRAO MUTKULWAR STATE BANK OF INDIA(508548)
487 HADGAON MH-19-002-076-001/411
(LOHA) 		1819002000NRG24050720230213554 05/07/2023 Datta Shyamrao Murmure 1819002WL015949 Datta Shyamrao Murmure 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075593 MR DATTA SHAMRAO MURMURE STATE BANK OF INDIA(508548)
488 HADGAON MH-19-002-076-001/419
(LOHA) 		1819002000NRG24050720230213610 05/07/2023 Pushpabai Triybak Kalyankar 1819002WL015956 Pushpabai Triybak Kalyankar 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075802 MRS PUSHPABAI TRYAMBAKRAO KALYANKAR STATE BANK OF INDIA(508548)
489 HADGAON MH-19-002-076-001/419
(LOHA) 		1819002000NRG24050720230213609 05/07/2023 Triybak Shyamrao Kalyankar 1819002WL015956 Triybak Shyamrao Kalyankar 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075594 TRYAMBAKRAO SHAMRAO KALYANKAR UCO BANK(607066)
490 HADGAON MH-19-002-076-001/419
(LOHA) 		1819002000NRG24050720230213611 05/07/2023 Yogesh Triybak Klayankar 1819002WL015956 Yogesh Triybak Klayankar 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075584 Mr. YOGESH TRAMBAKRAO KALYANKAR BANK OF MAHARASHTRA(607387)
491 HADGAON MH-19-002-076-001/43
(LOHA) 		1819002000NRG24050720230213614 05/07/2023 Shriram Baloba ubhare 1819002WL015956 Shriram Baloba ubhare 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077236 MR SHRIRAM BALOBA UMATE STATE BANK OF INDIA(508548)
492 HADGAON MH-19-002-076-001/43
(LOHA) 		1819002000NRG24050720230213613 05/07/2023 Taibai Bhimrao ubhare 1819002WL015956 Taibai Bhimrao ubhare 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075795 MRS TAIBAI SHRIRAM UMATE STATE BANK OF INDIA(508548)
493 HADGAON MH-19-002-076-001/44
(LOHA) 		1819002000NRG24050720230213555 05/07/2023 Uttam Tukaram Wathore 1819002WL015949 Uttam Tukaram Wathore 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077235 MR UTTAM TUKARAM WATHORE STATE BANK OF INDIA(508548)
494 HADGAON MH-19-002-076-001/49
(LOHA) 		1819002000NRG24050720230213711 05/07/2023 Namdev shivaji bhise 1819002WL015960 Namdev shivaji bhise 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076084 MR NAMDEV SHIVAJI BHISE STATE BANK OF INDIA(508548)
495 HADGAON MH-19-002-076-001/614
(LOHA) 		1819002000NRG24030720230200611 05/07/2023 Pavan subhas Rathod 1819002WL014977 Pavan subhas Rathod 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075678 MR PAVAN SUBHASHRAO RATHOD STATE BANK OF INDIA(508548)
496 HADGAON MH-19-002-076-001/677
(LOHA) 		1819002000NRG24050720230213731 05/07/2023 Manda Uttamrao Uttarwar 1819002WL015963 Manda Uttamrao Uttarwar 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077193 MR MANDA UTTAMRAO UTTARWAR STATE BANK OF INDIA(508548)
497 HADGAON MH-19-002-076-001/677
(LOHA) 		1819002000NRG24050720230213730 05/07/2023 Prvin Uattamrao Uttarwar 1819002WL015963 Prvin Uattamrao Uttarwar 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077195 MR PRAVIN UTTAM UTTARWAR STATE BANK OF INDIA(508548)
498 HADGAON MH-19-002-076-001/83
(LOHA) 		1819002000NRG24050720230213557 05/07/2023 Laxmibai Rajaram Gaikwad 1819002WL015949 Laxmibai Rajaram Gaikwad 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075773 MRS LAXMIBAI RAJARAM GAYAKWAD STATE BANK OF INDIA(508548)
499 HADGAON MH-19-002-076-001/853
(LOHA) 		1819002000NRG24030720230200641 05/07/2023 Laxmibai Vijay Gaikwad 1819002WL014979 Laxmibai Vijay Gaikwad 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075676 MRS LAXMIBAI VIJAY GAIKWAD STATE BANK OF INDIA(508548)
500 HADGAON MH-19-002-076-001/853
(LOHA) 		1819002000NRG24030720230200642 05/07/2023 Praladh Vijay Gaikwad 1819002WL014979 Praladh Vijay Gaikwad 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075675 MR PRALHAD VIJAY GAIKWAD STATE BANK OF INDIA(508548)
501 HADGAON MH-19-002-076-001/94
(LOHA) 		1819002000NRG24030720230200643 05/07/2023 Ramchandra Govinda kasare 1819002WL014979 Ramchandra Govinda kasare 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075674 MR CHANDRA GOVIND KASARE STATE BANK OF INDIA(508548)
502 HADGAON MH-19-002-076-001/94
(LOHA) 		1819002000NRG24030720230200644 05/07/2023 Shobhabai Ramchandra Kasare 1819002WL014979 Shobhabai Ramchandra Kasare 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076052 MRS SHOBHABAI RAMCHANDRA KASRAE STATE BANK OF INDIA(508548)
503 HADGAON MH-19-002-076-002/103
(LOHA) 		1819002000NRG24030720230200612 05/07/2023 bayjabairangrao aade 1819002WL014977 bayjabairangrao aade 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075782 MRS BAYJABAI RANGRAO ADE STATE BANK OF INDIA(508548)
504 HADGAON MH-19-002-076-002/103
(LOHA) 		1819002000NRG24030720230200613 05/07/2023 Sanjay Aade 1819002WL014977 Sanjay Aade 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075679 MR SANJAY RANGRAO ADE STATE BANK OF INDIA(508548)
505 HADGAON MH-19-002-076-002/104
(LOHA) 		1819002000NRG24030720230200614 05/07/2023 Sushil Mohan Jadhav 1819002WL014977 Sushil Mohan Jadhav 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077008 MR SUSHIL MOHAN JADHAV STATE BANK OF INDIA(508548)
506 HADGAON MH-19-002-076-002/110
(LOHA) 		1819002000NRG24030720230200615 05/07/2023 Dilip Fakira Ade 1819002WL014977 Dilip Fakira Ade 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076128 MR DILIP FAKIRA ADE STATE BANK OF INDIA(508548)
507 HADGAON MH-19-002-076-002/114
(LOHA) 		1819002000NRG24050720230213478 05/07/2023 Avinash Gangaram Pawar 1819002WL015941 Avinash Gangaram Pawar 00415 SBIN0020307 1650 1650 Rejected 28/07/2023 A209230076053 Account closed
508 HADGAON MH-19-002-076-002/115
(LOHA) 		1819002000NRG24050720230213479 05/07/2023 KESHAV NANU RATHOD 1819002WL015941 KESHAV NANU RATHOD 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077163 MR KESHAV NALU RATHOD STATE BANK OF INDIA(508548)
509 HADGAON MH-19-002-076-002/115
(LOHA) 		1819002000NRG24050720230213480 05/07/2023 KISHAN KESHAV RATHOD 1819002WL015941 KISHAN KESHAV RATHOD 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077164 MR KISHAN KESHAV RATHOD STATE BANK OF INDIA(508548)
510 HADGAON MH-19-002-076-002/115
(LOHA) 		1819002000NRG24050720230213481 05/07/2023 SATISH KESHAV RATHOD 1819002WL015941 SATISH KESHAV RATHOD 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075800 MR SATISH KESHAV RATHOD STATE BANK OF INDIA(508548)
511 HADGAON MH-19-002-076-002/129
(LOHA) 		1819002000NRG24030720230200616 05/07/2023 Satubai Sanjay Ade 1819002WL014977 Satubai Sanjay Ade 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075780 MRS SATUBAI SANJAY AADE STATE BANK OF INDIA(508548)
512 HADGAON MH-19-002-076-002/130
(LOHA) 		1819002000NRG24030720230200617 05/07/2023 Ujawala Ashok ade 1819002WL014977 Ujawala Ashok ade 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075783 ADE UJALA BAI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
513 HADGAON MH-19-002-076-002/40
(LOHA) 		1819002000NRG24030720230200618 05/07/2023 Madhukar Dhanaji Jadhav 1819002WL014977 Madhukar Dhanaji Jadhav 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075681 JADHAV MADHUKAR GHANASIRAM THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
514 HADGAON MH-19-002-076-002/45
(LOHA) 		1819002000NRG24030720230200620 05/07/2023 choubhrabai prabhu rathod 1819002WL014977 choubhrabai prabhu rathod 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075680 MRS CHOTHABAI PRABHU RATHOD STATE BANK OF INDIA(508548)
515 HADGAON MH-19-002-076-002/45
(LOHA) 		1819002000NRG24030720230200619 05/07/2023 Prabhu Piraji Rathod 1819002WL014977 Prabhu Piraji Rathod 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075717 MR PRABHU PIRAJI RATHOD STATE BANK OF INDIA(508548)
516 HADGAON MH-19-002-076-002/48
(LOHA) 		1819002000NRG24050720230213483 05/07/2023 SHESHEKALABAI SUBHASH JADHAV 1819002WL015941 SHESHEKALABAI SUBHASH JADHAV 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075799 MRS SHESHABAI SUBASH JADHAV STATE BANK OF INDIA(508548)
517 HADGAON MH-19-002-076-002/48
(LOHA) 		1819002000NRG24050720230213482 05/07/2023 SUBHASH RAGHUNATH JADHAV 1819002WL015941 SUBHASH RAGHUNATH JADHAV 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077007 MR SUBHASH RAGHUNATH JADHAV STATE BANK OF INDIA(508548)
518 HADGAON MH-19-002-076-002/75
(LOHA) 		1819002000NRG24050720230213487 05/07/2023 Anil Harlalal Jadhav 1819002WL015941 Anil Harlalal Jadhav 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077005 JADHAV ANIL HARLAL THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
519 HADGAON MH-19-002-076-002/79
(LOHA) 		1819002000NRG24050720230213488 05/07/2023 sapandev Namdev Jadhav 1819002WL015941 sapandev Namdev Jadhav 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077165 MR SAPANDEV NAMDEV JADHAV STATE BANK OF INDIA(508548)
520 HADGAON MH-19-002-076-002/86
(LOHA) 		1819002000NRG24030720230200621 05/07/2023 Shankar Banshi Aade 1819002WL014977 Shankar Banshi Aade 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075682 AADE SHANKAR BANSI THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
521 HADGAON MH-19-002-076-002/90
(LOHA) 		1819002000NRG24030720230200622 05/07/2023 ASHOK GANPAT RATHOD 1819002WL014977 ASHOK GANPAT RATHOD 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077006 MR ASHOK GANPAT RATHOD STATE BANK OF INDIA(508548)
522 HADGAON MH-19-002-077-001/167
(PANGARI M) 		1819002000NRG24020720230196053 05/07/2023 Sumanbai Datta Tarodkar 1819002WL014628 Sumanbai Datta Tarodkar 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075766 MR SUMANBAI DATTA TORKAD STATE BANK OF INDIA(508548)
523 HADGAON MH-19-002-077-001/186
(PANGARI M) 		1819002000NRG24020720230196055 05/07/2023 Lalita Vikash Rathod 1819002WL014628 Lalita Vikash Rathod 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075642 LLITA VIKAS RATHOD ICICI BANK LTD(508534)
524 HADGAON MH-19-002-077-001/186
(PANGARI M) 		1819002000NRG24020720230196054 05/07/2023 Vikash Kunjilal Rathod 1819002WL014628 Vikash Kunjilal Rathod 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075641 VICAS KUNJILAL RATHOD ICICI BANK LTD(508534)
525 HADGAON MH-19-002-077-001/337
(PANGARI M) 		1819002000NRG24020720230196058 05/07/2023 Sushma Nilesh Rathod 1819002WL014628 Sushma Nilesh Rathod 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076096 MRS SUSHAMA NILESH RATHOD STATE BANK OF INDIA(508548)
526 HADGAON MH-19-002-077-001/42
(PANGARI M) 		1819002000NRG24020720230196060 05/07/2023 Vanita Rama Kamble 1819002WL014628 Vanita Rama Kamble 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075735 MRS VANITA RAMA KAMBLE STATE BANK OF INDIA(508548)
527 HADGAON MH-19-002-077-001/94
(PANGARI M) 		1819002000NRG24020720230196063 05/07/2023 Balu Mohan Rathod 1819002WL014628 Balu Mohan Rathod 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075723 MR BALU MOHAN RATHOD STATE BANK OF INDIA(508548)
528 HADGAON MH-19-002-087-001/100
(GAWATWADI) 		1819002000NRG24040720230203389 05/07/2023 Vishnudas satwaji dokle 1819002WL015179 Vishnudas satwaji dokle 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077142 MR VISHNUDAS SATWAJI DOKHALE STATE BANK OF INDIA(508548)
529 HADGAON MH-19-002-087-001/106
(GAWATWADI) 		1819002000NRG24050720230205197 05/07/2023 anusyabai tikaram zalke 1819002WL015310 anusyabai tikaram zalke 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077180 MRS ANUSAYABAI TIKARAM ZALKE STATE BANK OF INDIA(508548)
530 HADGAON MH-19-002-087-001/106
(GAWATWADI) 		1819002000NRG24050720230205195 05/07/2023 Baburao Tikaram Zalake 1819002WL015310 Baburao Tikaram Zalake 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076114 MR BABURAO TIKARAM ZALKE STATE BANK OF INDIA(508548)
531 HADGAON MH-19-002-087-001/106
(GAWATWADI) 		1819002000NRG24050720230205196 05/07/2023 yeshoda babu zalke 1819002WL015310 yeshoda babu zalke 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076076 MRS YASHODABAI BABU ZHALKE STATE BANK OF INDIA(508548)
532 HADGAON MH-19-002-087-001/119
(GAWATWADI) 		1819002000NRG24050720230205199 05/07/2023 kantabai tukaram khokle 1819002WL015310 kantabai tukaram khokle 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076074 MRS KANTABAI TUKARAM KHOKALE STATE BANK OF INDIA(508548)
533 HADGAON MH-19-002-087-001/12
(GAWATWADI) 		1819002000NRG24040720230203392 05/07/2023 Shankar gangaram zalke 1819002WL015179 Shankar gangaram zalke 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076126 MR SHANKAR GANGARAM JHALAKE STATE BANK OF INDIA(508548)
534 HADGAON MH-19-002-087-001/121
(GAWATWADI) 		1819002000NRG24040720230203699 05/07/2023 Kiashan Satava Khokale 1819002WL015200 Kiashan Satava Khokale 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077242 Mr. Kisan Satwaji Khokale MAHARASHTRA GRAMIN BANK(607000)
535 HADGAON MH-19-002-087-001/121
(GAWATWADI) 		1819002000NRG24040720230203698 05/07/2023 panchfula satwa khokle 1819002WL015200 panchfula satwa khokle 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077246 MRS PANCHFULABAI SATWAJI KHOKALE STATE BANK OF INDIA(508548)
536 HADGAON MH-19-002-087-001/121
(GAWATWADI) 		1819002000NRG24040720230203697 05/07/2023 Satva maroti khokle 1819002WL015200 Satva maroti khokle 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077237 MR SATVA MAROTI KHOKALE STATE BANK OF INDIA(508548)
537 HADGAON MH-19-002-087-001/122
(GAWATWADI) 		1819002000NRG24040720230203700 05/07/2023 Gangadhar Maroti Khokale 1819002WL015200 Gangadhar Maroti Khokale 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077244 MR GANGADHAR MAROTI KHOKLE STATE BANK OF INDIA(508548)
538 HADGAON MH-19-002-087-001/123
(GAWATWADI) 		1819002000NRG24050720230205201 05/07/2023 Shakuntala Tukaram zalke 1819002WL015310 Shakuntala Tukaram zalke 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077177 MRS SHAKUNTALA TUKARAM ZALKE STATE BANK OF INDIA(508548)
539 HADGAON MH-19-002-087-001/131
(GAWATWADI) 		1819002000NRG24040720230203480 05/07/2023 Manukabai Rangrao Zalake 1819002WL015184 Manukabai Rangrao Zalake 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075775 MRS MANUKABAI RANGRAO ZALKE STATE BANK OF INDIA(508548)
540 HADGAON MH-19-002-087-001/143
(GAWATWADI) 		1819002000NRG24040720230203703 05/07/2023 Sarswati Vishwanath Bochare 1819002WL015200 Sarswati Vishwanath Bochare 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077243 MRS SARASWATABAI VISHWANATH BACHORE STATE BANK OF INDIA(508548)
541 HADGAON MH-19-002-087-001/154
(GAWATWADI) 		1819002000NRG24040720230203704 05/07/2023 Devaka Sadashiv Dokhale 1819002WL015200 Devaka Sadashiv Dokhale 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076127 MRS DEVAKABAI SADASHIV DOKHALE STATE BANK OF INDIA(508548)
542 HADGAON MH-19-002-087-001/158
(GAWATWADI) 		1819002000NRG24040720230203395 05/07/2023 Prakash Ramaji Zalake 1819002WL015179 Prakash Ramaji Zalake 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077144 MR PRAKASH RAMJI ZALKE STATE BANK OF INDIA(508548)
543 HADGAON MH-19-002-087-001/169
(GAWATWADI) 		1819002000NRG24050720230205204 05/07/2023 Kishan ramji zalake 1819002WL015310 Kishan ramji zalake 00415 SBIN0020307 1650 1650 Rejected 28/07/2023 A209230076129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 HADGAON MH-19-002-087-001/169
(GAWATWADI) 		1819002000NRG24050720230205205 05/07/2023 Surekha Kishan Zalke 1819002WL015310 Surekha Kishan Zalke 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077170 MRS SUREKHA KISHAN ZALKE STATE BANK OF INDIA(508548)
545 HADGAON MH-19-002-087-001/196
(GAWATWADI) 		1819002000NRG24040720230203705 05/07/2023 nilabai maroti wakode 1819002WL015200 nilabai maroti wakode 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076109 MRS NILABAI MAROTI WAKODE STATE BANK OF INDIA(508548)
546 HADGAON MH-19-002-087-001/2
(GAWATWADI) 		1819002000NRG24050720230205206 05/07/2023 Sugndhabai Shivaji Khokale 1819002WL015310 Sugndhabai Shivaji Khokale 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077169 MRS SUGANDHA SHIVAJI KHOKALE STATE BANK OF INDIA(508548)
547 HADGAON MH-19-002-087-001/20
(GAWATWADI) 		1819002000NRG24040720230203481 05/07/2023 rukhmabai tukaram alke 1819002WL015184 rukhmabai tukaram alke 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077278 MRS RUKHMABAI TUKARAM ZALKE STATE BANK OF INDIA(508548)
548 HADGAON MH-19-002-087-001/233
(GAWATWADI) 		1819002000NRG24050720230205207 05/07/2023 vanmala umaji metkar 1819002WL015310 vanmala umaji metkar 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077178 MRS VANMALA UMAJI METKAR STATE BANK OF INDIA(508548)
549 HADGAON MH-19-002-087-001/270
(GAWATWADI) 		1819002000NRG24040720230203396 05/07/2023 Gangasagar Baban Bhise 1819002WL015179 Gangasagar Baban Bhise 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076086 MRS GANGASAGAR BABAN BHISE STATE BANK OF INDIA(508548)
550 HADGAON MH-19-002-087-001/282
(GAWATWADI) 		1819002000NRG24050720230205208 05/07/2023 anil shivaji lokhande 1819002WL015310 anil shivaji lokhande 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077179 MR ANIL SHIVAJI LOKHANDE STATE BANK OF INDIA(508548)
551 HADGAON MH-19-002-087-001/37
(GAWATWADI) 		1819002000NRG24040720230203711 05/07/2023 Dhurpatabai 1819002WL015200 Dhurpatabai 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077245 MRS DHURPATA MAMTAJI METKAR STATE BANK OF INDIA(508548)
552 HADGAON MH-19-002-087-001/37
(GAWATWADI) 		1819002000NRG24040720230203710 05/07/2023 Mamtaji maroti metkar 1819002WL015200 Mamtaji maroti metkar 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076130 MR MAMTAJI MAROTI METKAR STATE BANK OF INDIA(508548)
553 HADGAON MH-19-002-087-001/4
(GAWATWADI) 		1819002000NRG24040720230203398 05/07/2023 Ramdas Hiraman Zalake 1819002WL015179 Ramdas Hiraman Zalake 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077143 MR RAMDAS HIRAMAN ZALKE STATE BANK OF INDIA(508548)
554 HADGAON MH-19-002-087-001/52
(GAWATWADI) 		1819002000NRG24040720230203399 05/07/2023 Shivram Sahebrao Wakode 1819002WL015179 Shivram Sahebrao Wakode 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076123 MR SHIVRAM SAHEBRAO VAKODE STATE BANK OF INDIA(508548)
555 HADGAON MH-19-002-087-001/52
(GAWATWADI) 		1819002000NRG24040720230203400 05/07/2023 Sunita Shivram Wakode 1819002WL015179 Sunita Shivram Wakode 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077181 MRS SUNITA SHIVRAM WAKODE STATE BANK OF INDIA(508548)
556 HADGAON MH-19-002-087-001/59
(GAWATWADI) 		1819002000NRG24040720230203401 05/07/2023 Sanjay mahiadu khokle 1819002WL015179 Sanjay mahiadu khokle 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076065 MR SANJAY MAHADU KHOKALE STATE BANK OF INDIA(508548)
557 HADGAON MH-19-002-087-001/6
(GAWATWADI) 		1819002000NRG24040720230203712 05/07/2023 Shivaji Bapurao Mendake 1819002WL015200 Shivaji Bapurao Mendake 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075687 MR SHIVAJI BAPURAO MENDKE STATE BANK OF INDIA(508548)
558 HADGAON MH-19-002-087-001/68
(GAWATWADI) 		1819002000NRG24040720230203402 05/07/2023 Sakharam Somaji Kale 1819002WL015179 Sakharam Somaji Kale 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076087 MR SAKHARAM SAMAJI KALE STATE BANK OF INDIA(508548)
559 HADGAON MH-19-002-087-001/70
(GAWATWADI) 		1819002000NRG24040720230203403 05/07/2023 Baban Ladaba Bhise 1819002WL015179 Baban Ladaba Bhise 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077145 MR BABAN LADBAJI BHISE STATE BANK OF INDIA(508548)
560 HADGAON MH-19-002-087-001/73
(GAWATWADI) 		1819002000NRG24040720230203714 05/07/2023 Anita pundlik bhochare 1819002WL015200 Anita pundlik bhochare 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076067 MRS ANITA PUNDLIK BOCHARE STATE BANK OF INDIA(508548)
561 HADGAON MH-19-002-087-001/8
(GAWATWADI) 		1819002000NRG24040720230203715 05/07/2023 Kondiba motiram wagatkar 1819002WL015200 Kondiba motiram wagatkar 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077239 MR KONDIBA MOTIRAM WAGATKAR STATE BANK OF INDIA(508548)
562 HADGAON MH-19-002-092-001/118
(EKRALA) 		1819002000NRG24050720230214662 05/07/2023 avdhut namdev ghuse 1819002WL016035 avdhut namdev ghuse 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077057 MR AVDHOOT NAMDEO GHUSE STATE BANK OF INDIA(508548)
563 HADGAON MH-19-002-092-001/141
(EKRALA) 		1819002000NRG24050720230214663 05/07/2023 Digambar Namdev Ghuse 1819002WL016035 Digambar Namdev Ghuse 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077063 MR DIGAMBAR NAMDEV GHUSE STATE BANK OF INDIA(508548)
564 HADGAON MH-19-002-092-001/141
(EKRALA) 		1819002000NRG24050720230214665 05/07/2023 Gajanan Digambar Ghuse 1819002WL016035 Gajanan Digambar Ghuse 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077060 GAJANAN DIGAMBAR GHUSE ICICI BANK LTD(508534)
565 HADGAON MH-19-002-092-001/141
(EKRALA) 		1819002000NRG24050720230214664 05/07/2023 Vimalbai Digambar Ghuse 1819002WL016035 Vimalbai Digambar Ghuse 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230075794 MRS VIMLABAI DIGAMBAR GHUSE STATE BANK OF INDIA(508548)
566 HADGAON MH-19-002-092-001/173
(EKRALA) 		1819002000NRG24050720230214666 05/07/2023 Rameshwar Sambhaji ghuse 1819002WL016035 Rameshwar Sambhaji ghuse 00415 SBIN0020307 1650 1650 Processed 29/07/2023 A209230075763 RAMESHWAR SAMBHAJI GHUSE INDIA POST PAYMENTS BANK LIMITED(508528)
567 HADGAON MH-19-002-092-001/173
(EKRALA) 		1819002000NRG24050720230214668 05/07/2023 Sambhaji Wamn Ghuse 1819002WL016035 Sambhaji Wamn Ghuse 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077064 MR SAMBHAJI WAMAN GHUSE STATE BANK OF INDIA(508548)
568 HADGAON MH-19-002-092-001/173
(EKRALA) 		1819002000NRG24050720230214667 05/07/2023 Savita Rameshvar Ghuse 1819002WL016035 Savita Rameshvar Ghuse 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076079 MRS SAVITA RAMESHWWAR GHUSE STATE BANK OF INDIA(508548)
569 HADGAON MH-19-002-092-001/176
(EKRALA) 		1819002000NRG24050720230214669 05/07/2023 Devidas Dattarav Chandapure 1819002WL016035 Devidas Dattarav Chandapure 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077059 MR DEVIDAS DATTRAV CHANDAPURE STATE BANK OF INDIA(508548)
570 HADGAON MH-19-002-092-001/185
(EKRALA) 		1819002000NRG24050720230214670 05/07/2023 Santosh Shivaji Halge 1819002WL016035 Santosh Shivaji Halge 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077062 MR SANTOSH SHIVAJI HALAGE STATE BANK OF INDIA(508548)
571 HADGAON MH-19-002-092-001/192
(EKRALA) 		1819002000NRG24050720230214671 05/07/2023 Ganpat Dattarao Chandapure 1819002WL016035 Ganpat Dattarao Chandapure 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077058 MR GANPAT DATTARAM CHANDAPURE STATE BANK OF INDIA(508548)
572 HADGAON MH-19-002-092-001/220
(EKRALA) 		1819002000NRG24050720230214673 05/07/2023 Amol Dattrao Chandapure 1819002WL016035 Amol Dattrao Chandapure 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076082 MR AMOL DATTRAV CHANDAPURE STATE BANK OF INDIA(508548)
573 HADGAON MH-19-002-092-001/220
(EKRALA) 		1819002000NRG24050720230214672 05/07/2023 Tukaram Dattrao Chandapure 1819002WL016035 Tukaram Dattrao Chandapure 00415 SBIN0020307 1650 1650 Processed 29/07/2023 A209230077061 TUKARAM DATTARAO CHANDAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
574 HADGAON MH-19-002-092-001/71
(EKRALA) 		1819002000NRG24050720230214674 05/07/2023 Gajanan Maroti Dorale 1819002WL016035 Gajanan Maroti Dorale 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077065 MR GAJANAN MAROTI DOARLE STATE BANK OF INDIA(508548)
575 HADGAON MH-19-002-092-001/90
(EKRALA) 		1819002000NRG24050720230214676 05/07/2023 Rushikesh Shiraj Halge 1819002WL016035 Rushikesh Shiraj Halge 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077055 RUSHIKESH SHIVRAJ HALGE ICICI BANK LTD(508534)
576 HADGAON MH-19-002-092-001/90
(EKRALA) 		1819002000NRG24050720230214675 05/07/2023 Shivraj Dattrao Halge 1819002WL016035 Shivraj Dattrao Halge 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077056 MR SHIVRAJ DATTARAO HALGE STATE BANK OF INDIA(508548)
577 HADGAON MH-19-002-096-001/543
(MALEGAON) 		1819002000NRG24050720230214610 05/07/2023 Santosh Laxman Bhise 1819002WL016033 Santosh Laxman Bhise 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230077276 MR SANTOSH LAXMAN BHISE STATE BANK OF INDIA(508548)
578 HADGAON MH-19-002-096-001/592
(MALEGAON) 		1819002000NRG24050720230214611 05/07/2023 Prmeshvar Pandurang Gayake 1819002WL016033 Prmeshvar Pandurang Gayake 00415 SBIN0020307 1638 1638 Processed 28/07/2023 A209230077277 MR PARMESHWAR PANDURANG GAYAKE STATE BANK OF INDIA(508548)
579 HADGAON MH-19-002-096-001/592
(MALEGAON) 		1819002000NRG24050720230214612 05/07/2023 Renuka Prmeshvar Gayake 1819002WL016033 Renuka Prmeshvar Gayake 00415 SBIN0020307 1638 1638 Processed 29/07/2023 A209230076088 RENUKA PRAMESHWAR GAYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
580 HADGAON MH-19-002-116-001/2
(RAVANGAON M) 		1819002000NRG24030720230200660 05/07/2023 Yadav Maroti dukare 1819002WL014981 Yadav Maroti dukare 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077238 MR YADAV MAROTI DUKRE STATE BANK OF INDIA(508548)
581 HADGAON MH-19-002-116-001/285
(RAVANGAON M) 		1819002000NRG24030720230200663 05/07/2023 Khandu Narayan Kadbe 1819002WL014981 Khandu Narayan Kadbe 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077241 MR KHANDU NARAYAN KADABE STATE BANK OF INDIA(508548)
582 HADGAON MH-19-002-116-001/82
(RAVANGAON M) 		1819002000NRG24030720230200665 05/07/2023 Devkabai Ramrao Tarfe 1819002WL014981 Devkabai Ramrao Tarfe 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077003 MRS DEVAKABAI RAMRAO TARFE STATE BANK OF INDIA(508548)
583 HADGAON MH-19-002-116-001/82
(RAVANGAON M) 		1819002000NRG24030720230200664 05/07/2023 Ramrao Tukaram Tarfe 1819002WL014981 Ramrao Tukaram Tarfe 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077004 MR RAMRAO TUKARAM TARPE STATE BANK OF INDIA(508548)
584 HADGAON MH-19-002-125-001/306
(WAYAFANA BK) 		1819002000NRG24050720230213914 05/07/2023 Balasaheb Vanytrao Dugale 1819002WL015989 Balasaheb Vanytrao Dugale 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077108 MR BALASAHEB VYANKTRAO DUGALE STATE BANK OF INDIA(508548)
585 HADGAON MH-19-002-125-001/306
(WAYAFANA BK) 		1819002000NRG24050720230213913 05/07/2023 Keshrbai Vnaytrao Dugale 1819002WL015989 Keshrbai Vnaytrao Dugale 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230076097 MRS KESHARBAI VYANKATRAO DUGALE STATE BANK OF INDIA(508548)
586 HADGAON MH-19-002-125-001/306
(WAYAFANA BK) 		1819002000NRG24050720230213912 05/07/2023 Vanytrao Kishan Dugale 1819002WL015989 Vanytrao Kishan Dugale 00415 SBIN0020307 1650 1650 Processed 28/07/2023 A209230077107 MR VYANKATRAO KISHANRAO DUGALE STATE BANK OF INDIA(508548)
SubTotal 400632 400632
587 HADGAON MH-19-002-049-001/164
(DORALI) 		1819002000NRG24050720230205749 05/07/2023 Balaji Shnakrao Solanke 1819002WL015357 Balaji Shnakrao Solanke 00666 IDFB0040101 1650 1650 Processed 28/07/2023 A209230075572 MR BALAJI SHANKARRAO SOLANKE STATE BANK OF INDIA(508548)
588 HADGAON MH-19-002-049-001/18
(DORALI) 		1819002000NRG24050720230205709 05/07/2023 Machidr Kanbarao Harale 1819002WL015354 Machidr Kanbarao Harale 00666 IDFB0040101 1650 1650 Processed 28/07/2023 A209230075573 MR MACHHINDRA KANBARAO HARALE STATE BANK OF INDIA(508548)
589 HADGAON MH-19-002-049-001/211
(DORALI) 		1819002000NRG24040720230204612 05/07/2023 Keshav Vittal Narote 1819002WL015269 Keshav Vittal Narote 00666 IDFB0040101 1650 1650 Processed 28/07/2023 A209230075571 Mr. KESHAV VITHALRAO NAROTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4950 4950
590 HADGAON MH-19-002-010-001/461
(RUI DHA) 		1819002000NRG24050720230214685 05/07/2023 Sangita Saiprasad kadam 1819002WL016036 Sangita Saiprasad kadam 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230075876 SANGEETA SAIPRASAD KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
591 HADGAON MH-19-002-021-001/177
(KOTHALA) 		1819002000NRG24030720230198539 05/07/2023 Charushila Raju Shinde 1819002WL014855 Charushila Raju Shinde 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230075839 CHARUSHILA MANGESHRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
592 HADGAON MH-19-002-021-001/177
(KOTHALA) 		1819002000NRG24030720230198537 05/07/2023 kaushlya Shivaji Shinde 1819002WL014855 kaushlya Shivaji Shinde 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230075841 SHINDE KAUSHALYABAI SHIVAJIRAV INDIA POST PAYMENTS BANK LIMITED(508528)
593 HADGAON MH-19-002-021-001/259
(KOTHALA) 		1819002000NRG24030720230198343 05/07/2023 Jyoti Dhondba Wankhede 1819002WL014847 Jyoti Dhondba Wankhede 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230075886 JYOTI DHONDBA WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
594 HADGAON MH-19-002-039-001/217
(KHARBI) 		1819002000NRG24030720230198323 05/07/2023 Sambhaji rama Wanole 1819002WL014846 Sambhaji rama Wanole 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230075872 MR SAMBHAJI RAMA WANOLE STATE BANK OF INDIA(508548)
595 HADGAON MH-19-002-039-001/389
(KHARBI) 		1819002000NRG24030720230198327 05/07/2023 Santosh Madhav Pote 1819002WL014846 Santosh Madhav Pote 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230075875 MR SANTOSH MADHAV POTE STATE BANK OF INDIA(508548)
596 HADGAON MH-19-002-039-001/389
(KHARBI) 		1819002000NRG24030720230198326 05/07/2023 Sonu Santosh Pote 1819002WL014846 Sonu Santosh Pote 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230075874 MISS SONU RAMDAS BHISE STATE BANK OF INDIA(508548)
597 HADGAON MH-19-002-039-001/75
(KHARBI) 		1819002000NRG24030720230198331 05/07/2023 gangasagar Vilas Dhumale 1819002WL014846 gangasagar Vilas Dhumale 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230075871 MRS GANGASAGAR VILAS DHUMALE STATE BANK OF INDIA(508548)
598 HADGAON MH-19-002-039-001/75
(KHARBI) 		1819002000NRG24030720230198330 05/07/2023 Vilas Khanduji Dhumale 1819002WL014846 Vilas Khanduji Dhumale 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230075873 MR VILASH KHANDU DHUMALE STATE BANK OF INDIA(508548)
599 HADGAON MH-19-002-046-001/143
(UMARI (J)) 		1819002000NRG24050720230214547 05/07/2023 Godawari Sanjay Falake 1819002WL016029 Godawari Sanjay Falake 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230075879 GODAVARIBAI SANJAY PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
600 HADGAON MH-19-002-046-001/143
(UMARI (J)) 		1819002000NRG24050720230214546 05/07/2023 Sanjay Amrata Falake 1819002WL016029 Sanjay Amrata Falake 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230075878 SANJAY AMRUTRAO PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
601 HADGAON MH-19-002-046-001/146
(UMARI (J)) 		1819002000NRG24050720230213843 05/07/2023 Babarao Sambhaji Kalbande 1819002WL015976 Babarao Sambhaji Kalbande 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230075869 BABARAOSAMBHAJIKALBANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
602 HADGAON MH-19-002-046-001/288
(UMARI (J)) 		1819002000NRG24050720230212379 05/07/2023 shantabai bapurao shinde 1819002WL015869 shantabai bapurao shinde 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A209230075842 SHANTABAI BAPURAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
603 HADGAON MH-19-002-046-001/294
(UMARI (J)) 		1819002000NRG24050720230214548 05/07/2023 Narendr Ramrao Tapare 1819002WL016029 Narendr Ramrao Tapare 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230075862 NARENDRA RAMRAO TAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
604 HADGAON MH-19-002-046-001/294
(UMARI (J)) 		1819002000NRG24050720230214549 05/07/2023 surendar Ramrao Tapare 1819002WL016029 surendar Ramrao Tapare 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230075860 SURENDRA RAMRAO TAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
605 HADGAON MH-19-002-046-001/517
(UMARI (J)) 		1819002000NRG24050720230214552 05/07/2023 Nitin Panditrao Falke 1819002WL016029 Nitin Panditrao Falke 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230075858 NITIN PANDITRAO PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
606 HADGAON MH-19-002-046-001/517
(UMARI (J)) 		1819002000NRG24050720230214551 05/07/2023 Sachin Panditrao Falke 1819002WL016029 Sachin Panditrao Falke 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230075864 SACHIN PANDITRAO PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
607 HADGAON MH-19-002-046-001/520
(UMARI (J)) 		1819002000NRG24050720230214553 05/07/2023 Shivaji Baburao Falke 1819002WL016029 Shivaji Baburao Falke 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230075859 SHIVAJI BABURAO PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
608 HADGAON MH-19-002-046-001/621
(UMARI (J)) 		1819002000NRG24050720230214555 05/07/2023 Laxmibai Gangadhar Haldkar 1819002WL016029 Laxmibai Gangadhar Haldkar 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230075861 LAXMIBAI GANGARAM HALADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
609 HADGAON MH-19-002-046-001/626
(UMARI (J)) 		1819002000NRG24050720230214556 05/07/2023 Gajanan Narayan Uamte 1819002WL016029 Gajanan Narayan Uamte 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230075863 GAJANAN NARAYAN UMATE INDIA POST PAYMENTS BANK LIMITED(508528)
610 HADGAON MH-19-002-046-001/763
(UMARI (J)) 		1819002000NRG24050720230214558 05/07/2023 Sandip Shriniwas Shinde 1819002WL016029 Sandip Shriniwas Shinde 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230075877 SANDIP SHRINIWAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
611 HADGAON MH-19-002-046-001/860
(UMARI (J)) 		1819002000NRG24050720230214559 05/07/2023 Gajanan Ganpat Falake 1819002WL016029 Gajanan Ganpat Falake 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230075880 GAJANAN GANPATRAO PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
612 HADGAON MH-19-002-049-001/304
(DORALI) 		1819002000NRG24040720230204593 05/07/2023 Manesh Gopalrao Haralre 1819002WL015265 Manesh Gopalrao Haralre 00691 IPOS0000001 1911 1911 Processed 28/07/2023 A209230075868 HARALEMANESHGOPALRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
613 HADGAON MH-19-002-049-001/568
(DORALI) 		1819002000NRG24040720230204655 05/07/2023 Vaishnavi Narayan Topalwad 1819002WL015273 Vaishnavi Narayan Topalwad 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075866 MRS VAISHNAVI NARAYAN TOPALWAD STATE BANK OF INDIA(508548)
614 HADGAON MH-19-002-052-001/860
(TALEGAON) 		1819002000NRG24020720230196482 05/07/2023 Durga Sachin Pawade 1819002WL014657 Durga Sachin Pawade 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075855 DURGA RAMDAS KAWAANE IDBI BANK(607095)
615 HADGAON MH-19-002-055-001/2
(GOJEGAON) 		1819002000NRG24020720230196751 05/07/2023 Karuna Tanaji Pawar 1819002WL014682 Karuna Tanaji Pawar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230075840 KARUNA TANAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
616 HADGAON MH-19-002-055-001/2
(GOJEGAON) 		1819002000NRG24020720230196748 05/07/2023 Tukaram Jagderao Pawar 1819002WL014682 Tukaram Jagderao Pawar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230075837 TUKARAM JAGDEVRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 HADGAON MH-19-002-055-001/44
(GOJEGAON) 		1819002000NRG24020720230196730 05/07/2023 Lalitabai Pandit dhage 1819002WL014680 Lalitabai Pandit dhage 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230075928 LALITABAI PANDIT DHAGE ICICI BANK LTD(508534)
618 HADGAON MH-19-002-055-001/73
(GOJEGAON) 		1819002000NRG24030720230197299 05/07/2023 gajanan tukaram bhalerao 1819002WL014723 gajanan tukaram bhalerao 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230075927 MR GAJANAN TUKARAM BHALERAO STATE BANK OF INDIA(508548)
619 HADGAON MH-19-002-074-001/490
(KOLI) 		1819002000NRG24020720230197091 05/07/2023 Rangrao Manikrao Choutmal 1819002WL014711 Rangrao Manikrao Choutmal 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230075890 RANGRAO MANIK CHOUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
620 HADGAON MH-19-002-074-001/817
(KOLI) 		1819002000NRG24020720230196948 05/07/2023 nanda Narayan Shinde 1819002WL014697 nanda Narayan Shinde 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075867 MS NANDANARAYAN SHINDE STATE BANK OF INDIA(508548)
621 HADGAON MH-19-002-076-001/172
(LOHA) 		1819002000NRG24050720230213699 05/07/2023 Ramrao Digambar Mendake 1819002WL015960 Ramrao Digambar Mendake 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075895 MR RAMRAO DIGAMBAR MENDKE STATE BANK OF INDIA(508548)
622 HADGAON MH-19-002-076-001/172
(LOHA) 		1819002000NRG24050720230213700 05/07/2023 Sunita Ramrao Mendake 1819002WL015960 Sunita Ramrao Mendake 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075896 MRS SUNITA RAMRAO MENDKE STATE BANK OF INDIA(508548)
623 HADGAON MH-19-002-076-001/188
(LOHA) 		1819002000NRG24050720230213703 05/07/2023 Nanda Anil Kondamangal 1819002WL015960 Nanda Anil Kondamangal 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075897 MRS NANDABAI ANIL KONDAMNGAL STATE BANK OF INDIA(508548)
624 HADGAON MH-19-002-076-001/392
(LOHA) 		1819002000NRG24050720230213710 05/07/2023 Rajeshvar Laxman Mutkulwar 1819002WL015960 Rajeshvar Laxman Mutkulwar 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075904 Mr. RAJESHWAR LAXMAN MUTKULWAR BANK OF MAHARASHTRA(607387)
625 HADGAON MH-19-002-076-001/49
(LOHA) 		1819002000NRG24050720230213712 05/07/2023 Surekha Namdev Bhise 1819002WL015960 Surekha Namdev Bhise 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075894 MRS SUREKHA NAMDEV BHISE STATE BANK OF INDIA(508548)
626 HADGAON MH-19-002-076-001/677
(LOHA) 		1819002000NRG24050720230213732 05/07/2023 Prti Prvin Uttarwar 1819002WL015963 Prti Prvin Uttarwar 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075865 MRS PRITI PRAVIN UTTARWAR STATE BANK OF INDIA(508548)
627 HADGAON MH-19-002-076-001/72
(LOHA) 		1819002000NRG24050720230213714 05/07/2023 Prvatibai Rangrao Gaikwad 1819002WL015960 Prvatibai Rangrao Gaikwad 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075893 MRS PARWATI RANGRAO GAIKWAD STATE BANK OF INDIA(508548)
628 HADGAON MH-19-002-076-001/72
(LOHA) 		1819002000NRG24050720230213713 05/07/2023 Rangrao Parsram Gaikwad 1819002WL015960 Rangrao Parsram Gaikwad 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075892 MR RANGRAO PARASRAM GAIKWAD STATE BANK OF INDIA(508548)
629 HADGAON MH-19-002-076-002/90
(LOHA) 		1819002000NRG24030720230200623 05/07/2023 Anita Ashok Rathod 1819002WL014977 Anita Ashok Rathod 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075870 MRS ANITA ASHOK RATHOD STATE BANK OF INDIA(508548)
630 HADGAON MH-19-002-077-001/203
(PANGARI M) 		1819002000NRG24020720230196057 05/07/2023 anapurna arvind rathod 1819002WL014628 anapurna arvind rathod 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075899 MRS ANNAPURNA ARVIND ADE STATE BANK OF INDIA(508548)
631 HADGAON MH-19-002-077-001/203
(PANGARI M) 		1819002000NRG24020720230196056 05/07/2023 arvind balaji rathod 1819002WL014628 arvind balaji rathod 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075898 MR ARVIND BALU ADE STATE BANK OF INDIA(508548)
632 HADGAON MH-19-002-085-001/22
(HARDAF) 		1819002000NRG24030720230200413 05/07/2023 Anil ashok panchal 1819002WL014966 Anil ashok panchal 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075848 Mr. Anil Ashok Panchal MAHARASHTRA GRAMIN BANK(607000)
633 HADGAON MH-19-002-085-001/393
(HARDAF) 		1819002000NRG24030720230200400 05/07/2023 Prbhu Shankarrao Suryvanshi 1819002WL014965 Prbhu Shankarrao Suryvanshi 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075845 PRABHUSHANKARAOSURAYAWANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
634 HADGAON MH-19-002-085-001/413
(HARDAF) 		1819002000NRG24030720230200401 05/07/2023 Savitabai vinaykrao kadam 1819002WL014965 Savitabai vinaykrao kadam 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075843 SAVITABAIVINAYAKRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
635 HADGAON MH-19-002-085-001/415
(HARDAF) 		1819002000NRG24030720230200383 05/07/2023 Madhavi sheserao kadam 1819002WL014964 Madhavi sheserao kadam 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075844 MADHAVISHESHERAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
636 HADGAON MH-19-002-085-001/425
(HARDAF) 		1819002000NRG24030720230200404 05/07/2023 Ashabai shankarao suryavanshi 1819002WL014965 Ashabai shankarao suryavanshi 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075847 MRS ASHABAI SHANKAR SURYAWANSHI STATE BANK OF INDIA(508548)
637 HADGAON MH-19-002-085-001/425
(HARDAF) 		1819002000NRG24030720230200403 05/07/2023 shankar ramrao suryavanshi 1819002WL014965 shankar ramrao suryavanshi 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075846 MR SHANKARRAO RAMRAO SURVYAWANSI STATE BANK OF INDIA(508548)
638 HADGAON MH-19-002-085-001/486
(HARDAF) 		1819002000NRG24030720230200447 05/07/2023 Sarikha Gajanan Kadam 1819002WL014968 Sarikha Gajanan Kadam 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230075882 SARIKA GAJANAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
639 HADGAON MH-19-002-085-001/51
(HARDAF) 		1819002000NRG24030720230200405 05/07/2023 Baburao kondbarao chavan 1819002WL014965 Baburao kondbarao chavan 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075849 MR BABURAO KONDABA CHAVAN STATE BANK OF INDIA(508548)
640 HADGAON MH-19-002-085-001/51
(HARDAF) 		1819002000NRG24030720230200406 05/07/2023 Sunita baburao chavan 1819002WL014965 Sunita baburao chavan 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075850 MRS SUNITA BABURAO CHAVAN STATE BANK OF INDIA(508548)
641 HADGAON MH-19-002-085-001/77
(HARDAF) 		1819002000NRG24030720230200407 05/07/2023 sayabai baliram mokale 1819002WL014965 sayabai baliram mokale 00691 IPOS0000001 1650 1650 Processed 28/07/2023 A209230075852 MRS SAYABAI BALIRAM MOKALE STATE BANK OF INDIA(508548)
642 HADGAON MH-19-002-085-001/793
(HARDAF) 		1819002000NRG24030720230200449 05/07/2023 Jayshri Amol Kadam 1819002WL014968 Jayshri Amol Kadam 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230075885 JAYASHRI AMOL KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
643 HADGAON MH-19-002-085-001/993
(HARDAF) 		1819002000NRG24050720230213130 05/07/2023 Priyanka Amol More 1819002WL015914 Priyanka Amol More 00691 IPOS0000001 1650 1650 Processed 29/07/2023 A209230075891 PRIYANKA AMOL MORE INDIA POST PAYMENTS BANK LIMITED(508528)
644 HADGAON MH-19-002-096-001/184
(MALEGAON) 		1819002000NRG24050720230214609 05/07/2023 Hnumanta Shamrao Bodkhe 1819002WL016033 Hnumanta Shamrao Bodkhe 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230075853 HANUMANT SHAMRAO BODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
645 HADGAON MH-19-002-113-001/291
(DONGARGAON) 		1819002000NRG24050720230205945 05/07/2023 Laxmibai Sunil Dhule 1819002WL015374 Laxmibai Sunil Dhule 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230075887 LAXIMI SUNIL DHULE INDIA POST PAYMENTS BANK LIMITED(508528)
646 HADGAON MH-19-002-113-001/312
(DONGARGAON) 		1819002000NRG24050720230206517 05/07/2023 Ganesh Lachiram Rathod 1819002WL015400 Ganesh Lachiram Rathod 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230075851 GANESH LCHCIRAM RATHOD ICICI BANK LTD(508534)
647 HADGAON MH-19-002-113-001/316
(DONGARGAON) 		1819002000NRG24050720230205970 05/07/2023 Kalinda Gajanan Shinde 1819002WL015376 Kalinda Gajanan Shinde 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230075884 KALINDA GAJANAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
648 HADGAON MH-19-002-113-001/320
(DONGARGAON) 		1819002000NRG24050720230206558 05/07/2023 Gajanan Sanjy Mulgir 1819002WL015403 Gajanan Sanjy Mulgir 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230075856 GAJANAN SANJAY MULGIR INDIA POST PAYMENTS BANK LIMITED(508528)
649 HADGAON MH-19-002-113-001/410
(DONGARGAON) 		1819002000NRG24050720230205978 05/07/2023 Vanita Balaji Kadam 1819002WL015376 Vanita Balaji Kadam 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230075883 VANITA BALAJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
650 HADGAON MH-19-002-113-001/430
(DONGARGAON) 		1819002000NRG24050720230206519 05/07/2023 Punaji Ganesh Rathod 1819002WL015400 Punaji Ganesh Rathod 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230075854 Punaji Ganesh Rathod FINO PAYMENTS BANK LTD(608001)
651 HADGAON MH-19-002-113-001/473
(DONGARGAON) 		1819002000NRG24050720230206487 05/07/2023 Savita Sainath Dongardive 1819002WL015398 Savita Sainath Dongardive 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230075900 Savita Sainath Dongardive FINO PAYMENTS BANK LTD(608001)
652 HADGAON MH-19-002-113-001/508
(DONGARGAON) 		1819002000NRG24050720230206563 05/07/2023 shilpa ramrao mulgir 1819002WL015403 shilpa ramrao mulgir 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230075857 Shilpa Ramrao Mulgir FINO PAYMENTS BANK LTD(608001)
653 HADGAON MH-19-002-113-001/555
(DONGARGAON) 		1819002000NRG24050720230206488 05/07/2023 Puja Anil Bomshete 1819002WL015398 Puja Anil Bomshete 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230075838 MISS POOJA SANTRAM HORE STATE BANK OF INDIA(508548)
654 HADGAON MH-19-002-113-001/617
(DONGARGAON) 		1819002000NRG24050720230206489 05/07/2023 Rangnath Raghoji Tivahale 1819002WL015398 Rangnath Raghoji Tivahale 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230075881 RANGNATH RAGHOJI TIVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
655 HADGAON MH-19-002-113-002/581
(DONGARGAON) 		1819002000NRG24050720230205950 05/07/2023 Sarika Manij Suryavanshi 1819002WL015374 Sarika Manij Suryavanshi 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230075888 SARIKA MANOJ SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
656 HADGAON MH-19-002-113-002/582
(DONGARGAON) 		1819002000NRG24050720230205952 05/07/2023 Jyoti Arvind Suryvanshi 1819002WL015374 Jyoti Arvind Suryvanshi 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230075889 JYOTI ARVIND SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110202 110202
657 HADGAON MH-19-002-038-001/225
(HASTARA) 		1819002000NRG24030720230200458 05/07/2023 Dajiba Shivaji hendre 1819002WL014969 Dajiba Shivaji hendre 00741 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230075710 HENDRE DAJIBA RAVJI IDBI BANK(607095)
658 HADGAON MH-19-002-038-001/305
(HASTARA) 		1819002000NRG24030720230200468 05/07/2023 Vishnu Maroti Kadam 1819002WL014969 Vishnu Maroti Kadam 00741 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230075708 KADAM VISHNU MAROTRAO IDBI BANK(607095)
659 HADGAON MH-19-002-049-001/215
(DORALI) 		1819002000NRG24040720230204617 05/07/2023 Renukabai Vishwnath Jarande 1819002WL015269 Renukabai Vishwnath Jarande 00741 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230075703 RENUKABAIVISHWNATHJARANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
660 HADGAON MH-19-002-049-001/297
(DORALI) 		1819002000NRG24050720230205696 05/07/2023 subash Ranba Jarande 1819002WL015353 subash Ranba Jarande 00741 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230075706 SUBHASHRANBAJARANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
661 HADGAON MH-19-002-049-001/536
(DORALI) 		1819002000NRG24050720230205736 05/07/2023 Anusaya Raghoji Tagalwad 1819002WL015355 Anusaya Raghoji Tagalwad 00741 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230075704 ANUSAYBAI RAGHOJI TANGALW ICICI BANK LTD(508534)
662 HADGAON MH-19-002-049-001/555
(DORALI) 		1819002000NRG24050720230205758 05/07/2023 Sudhatai Balasaheb Solnke 1819002WL015357 Sudhatai Balasaheb Solnke 00741 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230075707 MRS SUDHATAI BALAJI SOLANKE STATE BANK OF INDIA(508548)
663 HADGAON MH-19-002-049-001/559
(DORALI) 		1819002000NRG24050720230205763 05/07/2023 Ashvini Gajanan Solanke 1819002WL015357 Ashvini Gajanan Solanke 00741 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230075705 ASHVINIGAJANANSOLANKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
664 HADGAON MH-19-002-085-001/382
(HARDAF) 		1819002000NRG24030720230200379 05/07/2023 Archana Nagorao Surywanshi 1819002WL014964 Archana Nagorao Surywanshi 00741 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230075700 MRS ARCHANA NAGORAO SURYAWANSHI STATE BANK OF INDIA(508548)
665 HADGAON MH-19-002-085-001/383
(HARDAF) 		1819002000NRG24030720230200381 05/07/2023 Ranjana Avinash Suryawanshi 1819002WL014964 Ranjana Avinash Suryawanshi 00741 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230075702 MRS RANJANA AVINASH SURYAWANSHI STATE BANK OF INDIA(508548)
666 HADGAON MH-19-002-085-001/398
(HARDAF) 		1819002000NRG24030720230200427 05/07/2023 Rukhaminbai Parasram Syrawanshi 1819002WL014967 Rukhaminbai Parasram Syrawanshi 00741 UTIB0SNDCC1 1650 1650 Processed 29/07/2023 A209230075577 RUKHAMINBAI PARASRAM SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
667 HADGAON MH-19-002-085-001/415
(HARDAF) 		1819002000NRG24030720230200384 05/07/2023 Shesherao Bamnaji Kadam 1819002WL014964 Shesherao Bamnaji Kadam 00741 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230075578 Mr. SHESHRAO BABHANAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
668 HADGAON MH-19-002-085-001/478
(HARDAF) 		1819002000NRG24030720230200419 05/07/2023 Sahebrao Bhaurao More 1819002WL014966 Sahebrao Bhaurao More 00741 UTIB0SNDCC1 1650 1650 Processed 28/07/2023 A209230075581 MR SAHEBRAO BHAURAO MORE STATE BANK OF INDIA(508548)
669 HADGAON MH-19-002-085-001/882
(HARDAF) 		1819002000NRG24030720230200390 05/07/2023 Balaji Dattarao Kadam 1819002WL014964 Balaji Dattarao Kadam 00741 UTIB0SNDCC1 1650 1650 Processed 29/07/2023 A209230075582 BALAJI DATTARAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
670 HADGAON MH-19-002-085-001/948
(HARDAF) 		1819002000NRG24030720230200391 05/07/2023 Dinesh Dattarao Kadam 1819002WL014964 Dinesh Dattarao Kadam 00741 UTIB0SNDCC1 1650 1650 Processed 29/07/2023 A209230075691 DINESH DATTRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
671 HADGAON MH-19-002-085-001/961
(HARDAF) 		1819002000NRG24030720230200436 05/07/2023 Seema Bhashkar Surywanshi 1819002WL014967 Seema Bhashkar Surywanshi 00741 UTIB0SNDCC1 1650 1650 Processed 29/07/2023 A209230075692 SEEMA BHASKAR SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
672 HADGAON MH-19-002-113-002/580
(DONGARGAON) 		1819002000NRG24050720230205947 05/07/2023 Madhav Keshavrao Suryvanshi 1819002WL015374 Madhav Keshavrao Suryvanshi 00741 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A209230075580 MADHAVRAVKESHAVRASURYVANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 26364 26364
673 HADGAON MH-19-002-071-001/190
(SIBDARA (M)) 		1819002000NRG24050720230211447 05/07/2023 subhash vaynktrao chavan 1819002WL015803 subhash vaynktrao chavan 1143 MAHG0004115 1638 1638 Processed 28/07/2023 A209230076969 Mr. SUBHASH VENKATRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
674 HADGAON MH-19-002-004-001/128
(MALZARA) 		1819002000NRG24050720230211219 05/07/2023 Laximan baburao deshmukh 1819002WL015780 Laximan baburao deshmukh 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230076115 MR LAXMAN BABURAO DESHMUKH STATE BANK OF INDIA(508548)
675 HADGAON MH-19-002-004-001/156
(MALZARA) 		1819002000NRG24050720230211224 05/07/2023 Rekha vikram khokle 1819002WL015780 Rekha vikram khokle 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230076101 Mrs. REKHA VIKRAM KHOKALE MAHARASHTRA GRAMIN BANK(607000)
676 HADGAON MH-19-002-004-001/156
(MALZARA) 		1819002000NRG24050720230211223 05/07/2023 Vikaram nathu khokle 1819002WL015780 Vikaram nathu khokle 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230077076 Mr. VIKRAM NATHURAM KHOKALE MAHARASHTRA GRAMIN BANK(607000)
677 HADGAON MH-19-002-004-001/237
(MALZARA) 		1819002000NRG24050720230211228 05/07/2023 Vandana Anadrao Pote 1819002WL015780 Vandana Anadrao Pote 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230077077 Ms. VANDANA MAROTI POTE MAHARASHTRA GRAMIN BANK(607000)
678 HADGAON MH-19-002-004-001/309
(MALZARA) 		1819002000NRG24050720230211229 05/07/2023 Sarsawatabai anandrao dhole 1819002WL015780 Sarsawatabai anandrao dhole 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230077078 Ms. SARSWATI ANANDRAO DHOLE MAHARASHTRA GRAMIN BANK(607000)
679 HADGAON MH-19-002-004-001/424
(MALZARA) 		1819002000NRG24050720230211230 05/07/2023 Tukaram Anandrao Pote 1819002WL015780 Tukaram Anandrao Pote 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230077079 Mr. TUKARAM ANANDRAO POTE MAHARASHTRA GRAMIN BANK(607000)
680 HADGAON MH-19-002-005-001/1-A
(KUSALWADI) 		1819002000NRG24050720230213890 05/07/2023 Ramrao Bhujaji Dukare 1819002WL015987 Ramrao Bhujaji Dukare 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230077202 MR RAMRAO BHUJAJI DUKARE STATE BANK OF INDIA(508548)
681 HADGAON MH-19-002-005-001/115
(KUSALWADI) 		1819002000NRG24050720230213891 05/07/2023 Govind Motiram Bhurake 1819002WL015987 Govind Motiram Bhurake 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230077198 MR GOVIND MOTIRAM BHURKE STATE BANK OF INDIA(508548)
682 HADGAON MH-19-002-005-001/115
(KUSALWADI) 		1819002000NRG24050720230213892 05/07/2023 Sayabai Govind Bhurake 1819002WL015987 Sayabai Govind Bhurake 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230077208 Ms. SAYABAI GOVIND BHURKE MAHARASHTRA GRAMIN BANK(607000)
683 HADGAON MH-19-002-005-001/141
(KUSALWADI) 		1819002000NRG24050720230213862 05/07/2023 Nadeshvar Nivarti Bhurake 1819002WL015981 Nadeshvar Nivarti Bhurake 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230077212 MR NANDESHWAR NIVRYTI BHURKE STATE BANK OF INDIA(508548)
684 HADGAON MH-19-002-005-001/149
(KUSALWADI) 		1819002000NRG24050720230213893 05/07/2023 Tukaram Vithal Chibhade 1819002WL015987 Tukaram Vithal Chibhade 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230077211 MR TUKARAM VITTHAL CHIBHADE STATE BANK OF INDIA(508548)
685 HADGAON MH-19-002-005-001/165
(KUSALWADI) 		1819002000NRG24050720230213864 05/07/2023 Anita Naraya Bhurke 1819002WL015981 Anita Naraya Bhurke 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230077207 Mrs. ANITA NARAYAN BHURKE MAHARASHTRA GRAMIN BANK(607000)
686 HADGAON MH-19-002-005-001/174
(KUSALWADI) 		1819002000NRG24050720230213894 05/07/2023 Kalpana Namdev Potare 1819002WL015987 Kalpana Namdev Potare 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230077214 Miss. Kalpana Namdevrao Potre MAHARASHTRA GRAMIN BANK(607000)
687 HADGAON MH-19-002-005-001/220
(KUSALWADI) 		1819002000NRG24050720230213865 05/07/2023 Yshoda Madhav Bhurake 1819002WL015981 Yshoda Madhav Bhurake 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230077209 Ms. YASHODA MADHAV BHURKE MAHARASHTRA GRAMIN BANK(607000)
688 HADGAON MH-19-002-005-001/221
(KUSALWADI) 		1819002000NRG24050720230213866 05/07/2023 Manisha Champati Rajane 1819002WL015981 Manisha Champati Rajane 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230077213 MS MANISHA BHARAT BHURKE STATE BANK OF INDIA(508548)
689 HADGAON MH-19-002-005-001/223
(KUSALWADI) 		1819002000NRG24050720230213867 05/07/2023 Kavita Gajanan Bhurake 1819002WL015981 Kavita Gajanan Bhurake 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230077206 Mrs. KAVITA GAJANAN BHURKE MAHARASHTRA GRAMIN BANK(607000)
690 HADGAON MH-19-002-005-001/43
(KUSALWADI) 		1819002000NRG24050720230213896 05/07/2023 Girmaji Bhuraji Dukare 1819002WL015987 Girmaji Bhuraji Dukare 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230077200 GIRMAJIBHUJAJIDUKARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
691 HADGAON MH-19-002-005-001/44
(KUSALWADI) 		1819002000NRG24050720230213897 05/07/2023 Sarsapati Bharat Bhise 1819002WL015987 Sarsapati Bharat Bhise 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230077201 Mrs. SARASWATIBAI BHARAT BHISE MAHARASHTRA GRAMIN BANK(607000)
692 HADGAON MH-19-002-005-001/54
(KUSALWADI) 		1819002000NRG24050720230213898 05/07/2023 Namdev Nagorao Potare 1819002WL015987 Namdev Nagorao Potare 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230077204 Mr. NAMDEV NAGORAO POTRE MAHARASHTRA GRAMIN BANK(607000)
693 HADGAON MH-19-002-005-001/57
(KUSALWADI) 		1819002000NRG24050720230213869 05/07/2023 Anusaya Rayaji Bhurake 1819002WL015981 Anusaya Rayaji Bhurake 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230077210 Mrs. Anusaya Rayaji Burke MAHARASHTRA GRAMIN BANK(607000)
694 HADGAON MH-19-002-005-001/57
(KUSALWADI) 		1819002000NRG24050720230213868 05/07/2023 Rayaji Yadav Bhurake 1819002WL015981 Rayaji Yadav Bhurake 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230077205 Mr. RAYAJI YADAV BHURKE MAHARASHTRA GRAMIN BANK(607000)
695 HADGAON MH-19-002-005-001/65
(KUSALWADI) 		1819002000NRG24050720230213870 05/07/2023 Gajanan Sudhakar Bhurake 1819002WL015981 Gajanan Sudhakar Bhurake 1143 MAHG0004133 1650 1650 Processed 28/07/2023 A209230077203 MR GAJANAN SUDHAKAR BHURKE STATE BANK OF INDIA(508548)
696 HADGAON MH-19-002-039-001/142
(KHARBI) 		1819002000NRG24030720230198553 05/07/2023 Tukaram Ramji Gvahande 1819002WL014859 Tukaram Ramji Gvahande 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230077283 MR TUKARAM RAMAJI GAVHANDE STATE BANK OF INDIA(508548)
697 HADGAON MH-19-002-039-001/200
(KHARBI) 		1819002000NRG24030720230198555 05/07/2023 Devidas Narayan Dhanve 1819002WL014859 Devidas Narayan Dhanve 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230077282 Mr. DEVIDAS NARAYAN DHANVE MAHARASHTRA GRAMIN BANK(607000)
698 HADGAON MH-19-002-039-001/200
(KHARBI) 		1819002000NRG24030720230198556 05/07/2023 Yoshoda Devidas Dhanve 1819002WL014859 Yoshoda Devidas Dhanve 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230077285 MRS YASHODA DEVIDAS DHANWE STATE BANK OF INDIA(508548)
699 HADGAON MH-19-002-039-001/210
(KHARBI) 		1819002000NRG24030720230198557 05/07/2023 Ramrav Baburao Dhole 1819002WL014859 Ramrav Baburao Dhole 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230077280 Mr. Ramrao Baburao Dhale MAHARASHTRA GRAMIN BANK(607000)
700 HADGAON MH-19-002-039-001/210
(KHARBI) 		1819002000NRG24030720230198558 05/07/2023 Surekha Ramrao Dhole 1819002WL014859 Surekha Ramrao Dhole 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230077281 Miss. Surekha Ramrao Dhale MAHARASHTRA GRAMIN BANK(607000)
701 HADGAON MH-19-002-039-001/217
(KHARBI) 		1819002000NRG24030720230198559 05/07/2023 Godawari sambhaji vanole 1819002WL014859 Godawari sambhaji vanole 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230077160 Ms. GODAVARI SAMBHAJI VANOLE MAHARASHTRA GRAMIN BANK(607000)
702 HADGAON MH-19-002-039-001/240
(KHARBI) 		1819002000NRG24030720230198562 05/07/2023 Kanhopatra Rangarao Dhale 1819002WL014859 Kanhopatra Rangarao Dhale 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230077284 MRS KANHOPATRA RANGARAO DHOLE STATE BANK OF INDIA(508548)
703 HADGAON MH-19-002-039-001/247
(KHARBI) 		1819002000NRG24030720230198563 05/07/2023 Maroti Raghoji Khandode 1819002WL014859 Maroti Raghoji Khandode 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230077161 MR MAROTI RAGHOJI KHANDODE STATE BANK OF INDIA(508548)
704 HADGAON MH-19-002-039-001/369
(KHARBI) 		1819002000NRG24030720230198324 05/07/2023 DilipSudam Pote 1819002WL014846 DilipSudam Pote 1143 MAHG0004133 1638 1638 Processed 28/07/2023 A209230077286 MR DILIP SUDAM POTE STATE BANK OF INDIA(508548)
SubTotal 51042 51042
705 HADGAON MH-19-002-010-001/2
(RUI DHA) 		1819002000NRG24050720230214681 05/07/2023 Girjabai Panjab Kadam 1819002WL016036 Girjabai Panjab Kadam 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230077050 MISS GIRJABAI PANJABRAO KADAM STATE BANK OF INDIA(508548)
706 HADGAON MH-19-002-021-001/194
(KOTHALA) 		1819002000NRG24030720230198336 05/07/2023 Govind Vinayak Pawar 1819002WL014847 Govind Vinayak Pawar 1143 MAHG0004142 1638 1638 Processed 29/07/2023 A209230076983 GOVIND VINAYAK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
707 HADGAON MH-19-002-038-001/300
(HASTARA) 		1819002000NRG24030720230200466 05/07/2023 Vijay Dinkarrao Solanke 1819002WL014969 Vijay Dinkarrao Solanke 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230075633 MR VIJAY DINKARRAO SOLANKE STATE BANK OF INDIA(508548)
708 HADGAON MH-19-002-049-001/544
(DORALI) 		1819002000NRG24050720230205757 05/07/2023 Gangadhar Pandurang Jarande 1819002WL015357 Gangadhar Pandurang Jarande 1143 MAHG0004142 1650 1650 Processed 29/07/2023 A209230077150 GANGADHAR PANDURANG JARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
709 HADGAON MH-19-002-071-001/208
(SIBDARA (M)) 		1819002000NRG24050720230211449 05/07/2023 nandkishor chandrao chavan 1819002WL015803 nandkishor chandrao chavan 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230076105 Mr. Nandkumar Chandrao Chavan MAHARASHTRA GRAMIN BANK(607000)
710 HADGAON MH-19-002-071-001/236
(SIBDARA (M)) 		1819002000NRG24050720230211450 05/07/2023 malkarjun shitaram sonarkar 1819002WL015803 malkarjun shitaram sonarkar 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230077002 Mr. MALKARJUN SITARAM SONARKAR MAHARASHTRA GRAMIN BANK(607000)
711 HADGAON MH-19-002-071-001/266
(SIBDARA (M)) 		1819002000NRG24050720230211468 05/07/2023 balaji tukaram tupakari 1819002WL015807 balaji tukaram tupakari 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230076102 Mr. BALAJI TUKARAM TUPAKARI MAHARASHTRA GRAMIN BANK(607000)
712 HADGAON MH-19-002-071-001/272
(SIBDARA (M)) 		1819002000NRG24050720230211470 05/07/2023 Ganesh Banduappa Tupkari 1819002WL015807 Ganesh Banduappa Tupkari 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230077110 MR GANESH BANDUAPPA TUPKARI STATE BANK OF INDIA(508548)
713 HADGAON MH-19-002-071-001/315
(SIBDARA (M)) 		1819002000NRG24050720230211453 05/07/2023 Asha Gajanan Zade 1819002WL015803 Asha Gajanan Zade 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230077092 Mrs. Asha Ashok Zade MAHARASHTRA GRAMIN BANK(607000)
714 HADGAON MH-19-002-071-001/315
(SIBDARA (M)) 		1819002000NRG24050720230211452 05/07/2023 Ashok Gajanan Zade 1819002WL015803 Ashok Gajanan Zade 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230077090 Mr. Ashok GaJanan Zade MAHARASHTRA GRAMIN BANK(607000)
715 HADGAON MH-19-002-071-001/387
(SIBDARA (M)) 		1819002000NRG24050720230211473 05/07/2023 Lalita Prbhakar Tupkari 1819002WL015807 Lalita Prbhakar Tupkari 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230077111 Miss. Lalita Prabhakar Tupkari MAHARASHTRA GRAMIN BANK(607000)
716 HADGAON MH-19-002-071-001/5
(SIBDARA (M)) 		1819002000NRG24050720230211454 05/07/2023 Umakant Sambhaji Mirase 1819002WL015803 Umakant Sambhaji Mirase 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230076986 Mr. Umakant Sambhaji Mirashe MAHARASHTRA GRAMIN BANK(607000)
717 HADGAON MH-19-002-071-001/56
(SIBDARA (M)) 		1819002000NRG24050720230211455 05/07/2023 Datta Laxmanrao Durape 1819002WL015803 Datta Laxmanrao Durape 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230077093 Mr. Datta Laxmanrao Durafe MAHARASHTRA GRAMIN BANK(607000)
718 HADGAON MH-19-002-071-001/91
(SIBDARA (M)) 		1819002000NRG24050720230211456 05/07/2023 Vinayak Narayan Chavhan 1819002WL015803 Vinayak Narayan Chavhan 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230076103 Mr. VINAYAKRAO NARAYANRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
719 HADGAON MH-19-002-085-001/155
(HARDAF) 		1819002000NRG24030720230200375 05/07/2023 Shivaji Narayan Narwade 1819002WL014964 Shivaji Narayan Narwade 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230077231 MR SHIVAJI NARAYAN NARWADE STATE BANK OF INDIA(508548)
720 HADGAON MH-19-002-085-001/198
(HARDAF) 		1819002000NRG24050720230213120 05/07/2023 Renuka Sambhaji More 1819002WL015914 Renuka Sambhaji More 1143 MAHG0004142 1650 1650 Processed 29/07/2023 A209230077086 RENUKABAI SAMBHAJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
721 HADGAON MH-19-002-085-001/263
(HARDAF) 		1819002000NRG24050720230213121 05/07/2023 Namdev Kondba Kadam 1819002WL015914 Namdev Kondba Kadam 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230077085 MR NAMDEV KONDABA KADAM STATE BANK OF INDIA(508548)
722 HADGAON MH-19-002-085-001/272
(HARDAF) 		1819002000NRG24030720230200393 05/07/2023 Balaji Ramrao Suryvanshi 1819002WL014965 Balaji Ramrao Suryvanshi 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230077162 BALAJIRAMRAOSURYVANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
723 HADGAON MH-19-002-085-001/289
(HARDAF) 		1819002000NRG24030720230200414 05/07/2023 Punyratha Namdev Surywanshi 1819002WL014966 Punyratha Namdev Surywanshi 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230077100 Mrs. Punyaratha Namdevrao Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
724 HADGAON MH-19-002-085-001/76
(HARDAF) 		1819002000NRG24050720230213126 05/07/2023 Shkuntala Panjab More 1819002WL015914 Shkuntala Panjab More 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230077084 Mrs. Shakuntala Panjabrao More MAHARASHTRA GRAMIN BANK(607000)
725 HADGAON MH-19-002-085-001/971
(HARDAF) 		1819002000NRG24030720230200437 05/07/2023 Sadashiv Tukaram Surywanshi 1819002WL014967 Sadashiv Tukaram Surywanshi 1143 MAHG0004142 1650 1650 Processed 29/07/2023 A209230077112 SADASHIV TUKARAM SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
726 HADGAON MH-19-002-085-001/992
(HARDAF) 		1819002000NRG24050720230213127 05/07/2023 Balaji Baburao More 1819002WL015914 Balaji Baburao More 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230077087 MR BALAJI BABURAO MORE STATE BANK OF INDIA(508548)
727 HADGAON MH-19-002-085-001/992
(HARDAF) 		1819002000NRG24050720230213128 05/07/2023 Kalpana Balaji More 1819002WL015914 Kalpana Balaji More 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230077089 Mrs. Kalpanabai Balaji More MAHARASHTRA GRAMIN BANK(607000)
728 HADGAON MH-19-002-085-001/994
(HARDAF) 		1819002000NRG24050720230213131 05/07/2023 Jaywantrao Baburao More 1819002WL015914 Jaywantrao Baburao More 1143 MAHG0004142 1650 1650 Processed 28/07/2023 A209230077088 Mr. Jayvantarao Baburao More MAHARASHTRA GRAMIN BANK(607000)
729 HADGAON MH-19-002-105-001/187
(BARADSHEWALA) 		1819002000NRG24050720230213616 05/07/2023 anusaya gajanan narote 1819002WL015957 anusaya gajanan narote 1143 MAHG0004142 1092 1092 Processed 28/07/2023 A209230077265 Mrs. Anusaya Gajanan Narote MAHARASHTRA GRAMIN BANK(607000)
730 HADGAON MH-19-002-105-001/187
(BARADSHEWALA) 		1819002000NRG24050720230213615 05/07/2023 gajanan bhimrao narote 1819002WL015957 gajanan bhimrao narote 1143 MAHG0004142 1092 1092 Processed 28/07/2023 A209230077259 Mr. GAJANAN BHIMRAO NAROTE MAHARASHTRA GRAMIN BANK(607000)
731 HADGAON MH-19-002-105-001/244
(BARADSHEWALA) 		1819002000NRG24050720230213621 05/07/2023 Gaynoba Sitaram Rankhamb 1819002WL015957 Gaynoba Sitaram Rankhamb 1143 MAHG0004142 1092 1092 Processed 28/07/2023 A209230076118 Mr. GYANOBA SITARAM RANKHAMB MAHARASHTRA GRAMIN BANK(607000)
732 HADGAON MH-19-002-105-001/286
(BARADSHEWALA) 		1819002000NRG24050720230213623 05/07/2023 Sanjay Purbhaji Savant 1819002WL015957 Sanjay Purbhaji Savant 1143 MAHG0004142 1092 1092 Processed 28/07/2023 A209230077267 MR SANJAY PURBHAJI SAWANT STATE BANK OF INDIA(508548)
733 HADGAON MH-19-002-105-001/302
(BARADSHEWALA) 		1819002000NRG24050720230213631 05/07/2023 Parvati Madhav Dahibhate 1819002WL015957 Parvati Madhav Dahibhate 1143 MAHG0004142 1092 1092 Processed 28/07/2023 A209230077251 DAHIBHATE PARWATI . MAHARASHTRA GRAMIN BANK(607000)
734 HADGAON MH-19-002-105-001/312
(BARADSHEWALA) 		1819002000NRG24050720230213633 05/07/2023 Narayan Kishan Shinde 1819002WL015957 Narayan Kishan Shinde 1143 MAHG0004142 1092 1092 Processed 28/07/2023 A209230077258 SHINDENARAYANKISHANRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
735 HADGAON MH-19-002-105-001/319
(BARADSHEWALA) 		1819002000NRG24050720230213640 05/07/2023 vinita akash dahibhate 1819002WL015957 vinita akash dahibhate 1143 MAHG0004142 1092 1092 Processed 28/07/2023 A209230077263 Mrs. Vinita Akash Dahibhate MAHARASHTRA GRAMIN BANK(607000)
736 HADGAON MH-19-002-105-001/339
(BARADSHEWALA) 		1819002000NRG24050720230213643 05/07/2023 Dyneshor Dagadu Giri 1819002WL015957 Dyneshor Dagadu Giri 1143 MAHG0004142 1092 1092 Processed 28/07/2023 A209230077261 Mr. DNYANESHWAR DAGDUGIR GIRI MAHARASHTRA GRAMIN BANK(607000)
737 HADGAON MH-19-002-105-001/355
(BARADSHEWALA) 		1819002000NRG24050720230213650 05/07/2023 Surekha Pandurang Watane 1819002WL015957 Surekha Pandurang Watane 1143 MAHG0004142 1092 1092 Processed 28/07/2023 A209230077262 SUREKHA PANDURANG VATANE INDUSIND BANK(607189)
738 HADGAON MH-19-002-105-001/393
(BARADSHEWALA) 		1819002000NRG24050720230213651 05/07/2023 Anita Sahebrao Dihibhate 1819002WL015957 Anita Sahebrao Dihibhate 1143 MAHG0004142 1092 1092 Processed 28/07/2023 A209230077264 MISS ANITA KAILASH KESGIR STATE BANK OF INDIA(508548)
739 HADGAON MH-19-002-105-001/393
(BARADSHEWALA) 		1819002000NRG24050720230213654 05/07/2023 Chakula Nitesah Dahibhate 1819002WL015957 Chakula Nitesah Dahibhate 1143 MAHG0004142 1092 1092 Processed 28/07/2023 A209230077266 CHAKULI KEJGIR PUNJAB NATIONAL BANK(508568)
740 HADGAON MH-19-002-105-001/393
(BARADSHEWALA) 		1819002000NRG24050720230213653 05/07/2023 Nitesh Sahebrao Dahibhate 1819002WL015957 Nitesh Sahebrao Dahibhate 1143 MAHG0004142 1092 1092 Processed 28/07/2023 A209230077260 MASTER NITESH SAHEBRAO DAHIBHATE STATE BANK OF INDIA(508548)
741 HADGAON MH-19-002-113-001/124
(DONGARGAON) 		1819002000NRG24050720230206106 05/07/2023 Sangita Ganesh Hingade 1819002WL015381 Sangita Ganesh Hingade 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230076978 MRS SANGITA GANESH HINGADE STATE BANK OF INDIA(508548)
742 HADGAON MH-19-002-113-001/291
(DONGARGAON) 		1819002000NRG24050720230205944 05/07/2023 Sunil Gyanoba Dhule 1819002WL015374 Sunil Gyanoba Dhule 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230077172 MR SUNIL GYANOBA DHULE STATE BANK OF INDIA(508548)
743 HADGAON MH-19-002-113-001/354
(DONGARGAON) 		1819002000NRG24050720230206561 05/07/2023 Yogesh Kundalik Mulgir 1819002WL015403 Yogesh Kundalik Mulgir 1143 MAHG0004142 1638 1638 Processed 28/07/2023 A209230076963 MR YOGESH KUNDALIK MULGIR STATE BANK OF INDIA(508548)
SubTotal 57474 57474
744 HADGAON MH-19-002-074-001/225
(KOLI) 		1819002000NRG24020720230196935 05/07/2023 Sangita Shivaji Chatamal 1819002WL014697 Sangita Shivaji Chatamal 1143 MAHG0004147 1650 1650 Processed 28/07/2023 A209230075616 Mr. Sangita Shivaji Choutmal MAHARASHTRA GRAMIN BANK(607000)
745 HADGAON MH-19-002-074-001/225
(KOLI) 		1819002000NRG24020720230196934 05/07/2023 Shivaji Madhav Chatamal 1819002WL014697 Shivaji Madhav Chatamal 1143 MAHG0004147 1650 1650 Processed 28/07/2023 A209230075611 Mr. Shivaji Madhavrao Choutmal MAHARASHTRA GRAMIN BANK(607000)
746 HADGAON MH-19-002-074-001/511
(KOLI) 		1819002000NRG24020720230196941 05/07/2023 Bhujbal Dinaji Vishvas 1819002WL014697 Bhujbal Dinaji Vishvas 1143 MAHG0004147 1650 1650 Processed 28/07/2023 A209230075615 MR DINAJI VISHWANATH BHUJBAL STATE BANK OF INDIA(508548)
747 HADGAON MH-19-002-074-001/528
(KOLI) 		1819002000NRG24020720230196942 05/07/2023 Laxmibai Shivaji Chutalmal 1819002WL014697 Laxmibai Shivaji Chutalmal 1143 MAHG0004147 1650 1650 Processed 28/07/2023 A209230076131 Mrs. Laxmibai Shivaji Choutmal MAHARASHTRA GRAMIN BANK(607000)
748 HADGAON MH-19-002-074-001/607
(KOLI) 		1819002000NRG24020720230196943 05/07/2023 Balaji Vithalrao Chutmal 1819002WL014697 Balaji Vithalrao Chutmal 1143 MAHG0004147 1650 1650 Processed 28/07/2023 A209230075614 MR BALAJI VITTHALRAO CHOUTMAL STATE BANK OF INDIA(508548)
749 HADGAON MH-19-002-074-001/607
(KOLI) 		1819002000NRG24020720230196946 05/07/2023 Ramchandra Balaji Choutmal 1819002WL014697 Ramchandra Balaji Choutmal 1143 MAHG0004147 1650 1650 Processed 28/07/2023 A209230075618 Mr. Ramchandra Balaji Choutmal MAHARASHTRA GRAMIN BANK(607000)
750 HADGAON MH-19-002-074-001/607
(KOLI) 		1819002000NRG24020720230196944 05/07/2023 Sunita Balaji Chutmal 1819002WL014697 Sunita Balaji Chutmal 1143 MAHG0004147 1650 1650 Processed 28/07/2023 A209230075617 Sunita Balaji Choutmal FINCARE SMALL FINANCE BANK LTD(608304)
751 HADGAON MH-19-002-074-001/656
(KOLI) 		1819002000NRG24020720230197095 05/07/2023 Avinash Vitthalrao Chautmal 1819002WL014711 Avinash Vitthalrao Chautmal 1143 MAHG0004147 1638 1638 Processed 28/07/2023 A209230077230 Mr. Avinash Vitthal Choutmal MAHARASHTRA GRAMIN BANK(607000)
752 HADGAON MH-19-002-074-001/657
(KOLI) 		1819002000NRG24020720230197098 05/07/2023 Gunfa Anandrao Choutmal 1819002WL014711 Gunfa Anandrao Choutmal 1143 MAHG0004147 1638 1638 Processed 28/07/2023 A209230077171 Ms. CHAUTMAL GUNFABAI ANANDRAO MAHARASHTRA GRAMIN BANK(607000)
753 HADGAON MH-19-002-074-001/860
(KOLI) 		1819002000NRG24020720230197100 05/07/2023 sapna ramdas choutmal 1819002WL014711 sapna ramdas choutmal 1143 MAHG0004147 1638 1638 Processed 28/07/2023 A209230077233 Mrs. Sapna Ramdas Chautmal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16464 16464
754 HADGAON MH-19-002-046-001/108
(UMARI (J)) 		1819002000NRG24050720230212353 05/07/2023 Pradeep Ganesh Khanjode 1819002WL015869 Pradeep Ganesh Khanjode 1143 MAHG0004153 1365 1365 Processed 28/07/2023 A209230077047 Mr. Pradip Ganesh Khanjode MAHARASHTRA GRAMIN BANK(607000)
755 HADGAON MH-19-002-046-001/148
(UMARI (J)) 		1819002000NRG24050720230212360 05/07/2023 Ranjna Parmeshwer Upalwar 1819002WL015869 Ranjna Parmeshwer Upalwar 1143 MAHG0004153 1365 1365 Processed 28/07/2023 A209230077043 RANJANA PARAMERUAR APALVA ICICI BANK LTD(508534)
756 HADGAON MH-19-002-046-001/149
(UMARI (J)) 		1819002000NRG24050720230213876 05/07/2023 shnbir ismail shah 1819002WL015983 shnbir ismail shah 1143 MAHG0004153 1638 1638 Processed 28/07/2023 A209230075638 Mr. SHABBIR ISMAIL SHAHA MAHARASHTRA GRAMIN BANK(607000)
757 HADGAON MH-19-002-046-001/206
(UMARI (J)) 		1819002000NRG24050720230212369 05/07/2023 Bebinana Pandurang Shinde 1819002WL015869 Bebinana Pandurang Shinde 1143 MAHG0004153 1365 1365 Processed 28/07/2023 A209230077036 Mrs. BEBINANDA PANDURANG SHINDE MAHARASHTRA GRAMIN BANK(607000)
758 HADGAON MH-19-002-046-001/206
(UMARI (J)) 		1819002000NRG24050720230212368 05/07/2023 Pandurang Satavarao Shinde 1819002WL015869 Pandurang Satavarao Shinde 1143 MAHG0004153 1365 1365 Processed 28/07/2023 A209230076997 SHNDE PANDURANG SATWA MAHARASHTRA GRAMIN BANK(607000)
759 HADGAON MH-19-002-046-001/248
(UMARI (J)) 		1819002000NRG24050720230212370 05/07/2023 Santsoh Bhaurao Amrute 1819002WL015869 Santsoh Bhaurao Amrute 1143 MAHG0004153 1365 1365 Processed 28/07/2023 A209230076998 MR SANTOSHRAO BHAURAO AMRUTE STATE BANK OF INDIA(508548)
760 HADGAON MH-19-002-046-001/274
(UMARI (J)) 		1819002000NRG24050720230212378 05/07/2023 Savita Suresh Amrute 1819002WL015869 Savita Suresh Amrute 1143 MAHG0004153 1365 1365 Processed 28/07/2023 A209230077038 Mrs. Savita Sureshrao Amrute MAHARASHTRA GRAMIN BANK(607000)
761 HADGAON MH-19-002-046-001/318
(UMARI (J)) 		1819002000NRG24050720230212381 05/07/2023 Digambar bhagwan shinde 1819002WL015869 Digambar bhagwan shinde 1143 MAHG0004153 1365 1365 Processed 28/07/2023 A209230077035 DIGAMBR BGWANRAO SHINDE ICICI BANK LTD(508534)
762 HADGAON MH-19-002-046-001/330
(UMARI (J)) 		1819002000NRG24050720230213846 05/07/2023 Anusayabai Bhimrao Ade 1819002WL015977 Anusayabai Bhimrao Ade 1143 MAHG0004153 1638 1638 Processed 28/07/2023 A209230075639 Mrs. Anusayabai Bhimrao Aade MAHARASHTRA GRAMIN BANK(607000)
763 HADGAON MH-19-002-046-001/380
(UMARI (J)) 		1819002000NRG24050720230214539 05/07/2023 Narayan Jaywantrao Amrate 1819002WL016028 Narayan Jaywantrao Amrate 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230077232 NARAYANJAIWANTRAOAMRUTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
764 HADGAON MH-19-002-046-001/449
(UMARI (J)) 		1819002000NRG24050720230212389 05/07/2023 Jaishree Pradeep Amrute 1819002WL015869 Jaishree Pradeep Amrute 1143 MAHG0004153 1365 1365 Processed 28/07/2023 A209230077041 JAYSHRIPRADIPAMRUTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
765 HADGAON MH-19-002-046-001/451
(UMARI (J)) 		1819002000NRG24050720230212391 05/07/2023 Gangabai Yadav Firange 1819002WL015869 Gangabai Yadav Firange 1143 MAHG0004153 1365 1365 Processed 28/07/2023 A209230077248 GANGA YADAV FIRANGE ICICI BANK LTD(508534)
766 HADGAON MH-19-002-046-001/451
(UMARI (J)) 		1819002000NRG24050720230212390 05/07/2023 Yadav Gangaram Firange 1819002WL015869 Yadav Gangaram Firange 1143 MAHG0004153 1365 1365 Processed 28/07/2023 A209230077247 MR YADAVRAO GANGARAM FIRANGE STATE BANK OF INDIA(508548)
767 HADGAON MH-19-002-046-001/494
(UMARI (J)) 		1819002000NRG24050720230214541 05/07/2023 Gangadhar Kondba Barbade 1819002WL016028 Gangadhar Kondba Barbade 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230077234 MR GANGADHAR KONDBA BARBADE STATE BANK OF INDIA(508548)
768 HADGAON MH-19-002-046-001/497
(UMARI (J)) 		1819002000NRG24050720230212393 05/07/2023 Mahananda Prbhu Pawar 1819002WL015869 Mahananda Prbhu Pawar 1143 MAHG0004153 1365 1365 Processed 28/07/2023 A209230076122 MRS MAHANANDABAI PRABHAKAR PAWAR STATE BANK OF INDIA(508548)
769 HADGAON MH-19-002-046-001/497
(UMARI (J)) 		1819002000NRG24050720230212392 05/07/2023 Prbhu Jijaji Pawar 1819002WL015869 Prbhu Jijaji Pawar 1143 MAHG0004153 1365 1365 Processed 28/07/2023 A209230076121 Mr. PRABHAKAR JIJOJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
770 HADGAON MH-19-002-046-001/535
(UMARI (J)) 		1819002000NRG24050720230212398 05/07/2023 Vinod bhagwan amrate 1819002WL015869 Vinod bhagwan amrate 1143 MAHG0004153 1365 1365 Processed 28/07/2023 A209230076995 Mr. VINOD BHAGWANRAO AMRATE MAHARASHTRA GRAMIN BANK(607000)
771 HADGAON MH-19-002-046-001/547
(UMARI (J)) 		1819002000NRG24050720230212401 05/07/2023 Kusum Vihavnath Umre 1819002WL015869 Kusum Vihavnath Umre 1143 MAHG0004153 1365 1365 Processed 28/07/2023 A209230077045 MRS KUSUMBAI VISHVANATH UMARE STATE BANK OF INDIA(508548)
772 HADGAON MH-19-002-046-001/547
(UMARI (J)) 		1819002000NRG24050720230212400 05/07/2023 Vishavnath Pandurang Umre 1819002WL015869 Vishavnath Pandurang Umre 1143 MAHG0004153 1365 1365 Processed 28/07/2023 A209230076996 Vishwanath Pandurang Umare MAHARASHTRA GRAMIN BANK(607000)
773 HADGAON MH-19-002-046-001/598
(UMARI (J)) 		1819002000NRG24050720230212403 05/07/2023 Balaji Limbaji Shete 1819002WL015869 Balaji Limbaji Shete 1143 MAHG0004153 1365 1365 Processed 28/07/2023 A209230077039 MR BALAJI LIMBAJI SHETE STATE BANK OF INDIA(508548)
774 HADGAON MH-19-002-046-001/598
(UMARI (J)) 		1819002000NRG24050720230212404 05/07/2023 Shivnand Balaji Shete 1819002WL015869 Shivnand Balaji Shete 1143 MAHG0004153 1365 1365 Processed 28/07/2023 A209230077040 Mrs. Shivnanda Balaji Shete MAHARASHTRA GRAMIN BANK(607000)
775 HADGAON MH-19-002-046-001/682
(UMARI (J)) 		1819002000NRG24050720230212408 05/07/2023 Ramabai Milind Kadam 1819002WL015869 Ramabai Milind Kadam 1143 MAHG0004153 1365 1365 Processed 28/07/2023 A209230077042 Mrs. Ramabai Milind Kadam BANK OF MAHARASHTRA(607387)
776 HADGAON MH-19-002-046-001/693
(UMARI (J)) 		1819002000NRG24050720230214545 05/07/2023 Trambak vinayak shinde 1819002WL016028 Trambak vinayak shinde 1143 MAHG0004153 1650 1650 Processed 29/07/2023 A209230077217 TRYAMBAK VINAYAKRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
777 HADGAON MH-19-002-046-001/75
(UMARI (J)) 		1819002000NRG24050720230212409 05/07/2023 Shivaji Sadashiv Amrute 1819002WL015869 Shivaji Sadashiv Amrute 1143 MAHG0004153 1365 1365 Processed 28/07/2023 A209230076999 AMRUTE SHIVAJI SADHSHIV . MAHARASHTRA GRAMIN BANK(607000)
778 HADGAON MH-19-002-046-001/863
(UMARI (J)) 		1819002000NRG24050720230212412 05/07/2023 Deepali Pravin Amrute 1819002WL015869 Deepali Pravin Amrute 1143 MAHG0004153 1365 1365 Processed 28/07/2023 A209230077037 Mrs. Dipali Pravin Amrute MAHARASHTRA GRAMIN BANK(607000)
779 HADGAON MH-19-002-046-001/864
(UMARI (J)) 		1819002000NRG24050720230212413 05/07/2023 Balaji Kerba Umre 1819002WL015869 Balaji Kerba Umre 1143 MAHG0004153 1365 1365 Processed 29/07/2023 A209230077046 BALAJI KERBA UMARE INDIA POST PAYMENTS BANK LIMITED(508528)
780 HADGAON MH-19-002-046-001/866
(UMARI (J)) 		1819002000NRG24050720230212415 05/07/2023 Ganesh Vishavnath Umre 1819002WL015869 Ganesh Vishavnath Umre 1143 MAHG0004153 1365 1365 Processed 28/07/2023 A209230077044 MR GANESH VISHWANATH UMARE STATE BANK OF INDIA(508548)
781 HADGAON MH-19-002-049-001/214
(DORALI) 		1819002000NRG24040720230204614 05/07/2023 Shivkanta Dashrath Jarande 1819002WL015269 Shivkanta Dashrath Jarande 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230077153 Mrs. Shivkanta Dashrath Jarnde MAHARASHTRA GRAMIN BANK(607000)
782 HADGAON MH-19-002-049-001/341
(DORALI) 		1819002000NRG24050720230205730 05/07/2023 kavita mangesh javle 1819002WL015355 kavita mangesh javle 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230077141 JAVALE KAVITA MANGESH MAHARASHTRA GRAMIN BANK(607000)
783 HADGAON MH-19-002-049-001/341
(DORALI) 		1819002000NRG24050720230205729 05/07/2023 Mangesh Bhagvan Javale 1819002WL015355 Mangesh Bhagvan Javale 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230077120 Mangesh Bhagwanrao Javale MAHARASHTRA GRAMIN BANK(607000)
784 HADGAON MH-19-002-049-001/41
(DORALI) 		1819002000NRG24040720230204622 05/07/2023 Anusya Pandharinath Tirampalle 1819002WL015269 Anusya Pandharinath Tirampalle 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230077159 MRS ANUSAYA PANDHARINATH TIRAMPALLE STATE BANK OF INDIA(508548)
785 HADGAON MH-19-002-049-001/41
(DORALI) 		1819002000NRG24040720230204621 05/07/2023 Pandhari Kanha Tirmapalle 1819002WL015269 Pandhari Kanha Tirmapalle 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230077152 TIRMALE PANDHARINATH KANBA MAHARASHTRA GRAMIN BANK(607000)
786 HADGAON MH-19-002-049-001/556
(DORALI) 		1819002000NRG24050720230205759 05/07/2023 Dattarao Marotrao solnke 1819002WL015357 Dattarao Marotrao solnke 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230077146 BALASAHEB MAROTRAO SOLANKE HDFC BANK LTD(607152)
787 HADGAON MH-19-002-076-001/419
(LOHA) 		1819002000NRG24050720230213612 05/07/2023 Narayan Triybak Kalyankar 1819002WL015956 Narayan Triybak Kalyankar 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230075604 Mr. Kalyankar Narayan Tryambakrao MAHARASHTRA GRAMIN BANK(607000)
788 HADGAON MH-19-002-087-001/215
(GAWATWADI) 		1819002000NRG24040720230203706 05/07/2023 Maroti Mahadu Wakode 1819002WL015200 Maroti Mahadu Wakode 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230075686 MRS MAROTI MAHADU WAKODE STATE BANK OF INDIA(508548)
789 HADGAON MH-19-002-087-001/218
(GAWATWADI) 		1819002000NRG24040720230203707 05/07/2023 ARJUN VISHVNATH BOCHARE 1819002WL015200 ARJUN VISHVNATH BOCHARE 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230077249 Mr. Arjun Vishvanath Bochare MAHARASHTRA GRAMIN BANK(607000)
790 HADGAON MH-19-002-087-001/73
(GAWATWADI) 		1819002000NRG24040720230203713 05/07/2023 pundlik viswantah bhochare 1819002WL015200 pundlik viswantah bhochare 1143 MAHG0004153 1650 1650 Processed 28/07/2023 A209230076124 MR PUNDLIK VISHVANATH BOCHARE STATE BANK OF INDIA(508548)
SubTotal 54756 54756
791 HADGAON MH-19-002-049-001/566
(DORALI) 		1819002000NRG24050720230205668 05/07/2023 Usha Sanjay Gavhane 1819002WL015351 Usha Sanjay Gavhane 1143 MAHG0005138 1650 1650 Processed 28/07/2023 A209230075647 Usha Sanjay Gavhane AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1650 1650
Total 1264200 1264200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_050723APB_FTO_102221 AXIS BANK UTIB0000318 NANDED [MAHARASHTRA] 3300
2 HADGAON MH1819002999_050723APB_FTO_102221 Bank of Baroda BARB0NANDED NANDED 3300
3 HADGAON MH1819002999_050723APB_FTO_102221 Bank of Maharastra MAHB0001752 KALAMNURI 1650
4 HADGAON MH1819002999_050723APB_FTO_102221 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 1911
5 HADGAON MH1819002999_050723APB_FTO_102221 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 27978
6 HADGAON MH1819002999_050723APB_FTO_102221 HDFC Bank HDFC0002522 NANDED 1638
7 HADGAON MH1819002999_050723APB_FTO_102221 IDBI BANK IBKL0000580 NIVGHA 56290
8 HADGAON MH1819002999_050723APB_FTO_102221 IDBI BANK IBKL0000897 THAKUR VILLAGE, KANDIVALI 1650
9 HADGAON MH1819002999_050723APB_FTO_102221 ICICI BANK ICIC0000538 ICICI Bank 56181
10 HADGAON MH1819002999_050723APB_FTO_102221 ICICI BANK ICIC0006464 NANDED 1092
11 HADGAON MH1819002999_050723APB_FTO_102221 State Bank of India SBIN0012011 GADGE NAGAR, AMRAVATI 1650
12 HADGAON MH1819002999_050723APB_FTO_102221 State Bank of India SBIN0016242 Hadgaon 9864
13 HADGAON MH1819002999_050723APB_FTO_102221 State Bank of India SBIN0020055 HADGAON 372524
14 HADGAON MH1819002999_050723APB_FTO_102221 State Bank of India SBIN0020307 TAMSA 400632
15 HADGAON MH1819002999_050723APB_FTO_102221 IDFC Bank IDFB0040101 BKK-Naman 4950
16 HADGAON MH1819002999_050723APB_FTO_102221 India Post Payments Bank IPOS0000001 NANDED 110202
17 HADGAON MH1819002999_050723APB_FTO_102221 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 26364
18 HADGAON MH1819002999_050723APB_FTO_102221 Maharashtra Gramin Bank MAHG0004115 HANEGAON 1638
19 HADGAON MH1819002999_050723APB_FTO_102221 Maharashtra Gramin Bank MAHG0004133 MANATHA 51042
20 HADGAON MH1819002999_050723APB_FTO_102221 Maharashtra Gramin Bank MAHG0004142 HADGAON 57474
21 HADGAON MH1819002999_050723APB_FTO_102221 Maharashtra Gramin Bank MAHG0004147 TALNI 16464
22 HADGAON MH1819002999_050723APB_FTO_102221 Maharashtra Gramin Bank MAHG0004153 TAMSA 54756
23 HADGAON MH1819002999_050723APB_FTO_102221 Maharashtra Gramin Bank MAHG0005138 RANJANGAON 1650

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