Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:23:44 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_071223APB_FTO_308229
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-19-002-074-001/575
(KOLI) 		1819002000NRG24061220230452501 07/12/2023 Annapurna Shivaji Choutmal 1819002WL045188 Annapurna Shivaji Choutmal 00152 HDFC0002522 1656 1656 Processed 20/02/2024 A050240146892 ANNAPURNA SHIVAJI CHAUTMAL HDFC BANK LTD(607152)
SubTotal 1656 1656
2 HADGAON MH-19-002-074-001/884
(KOLI) 		1819002000NRG24061220230452629 07/12/2023 Arti Prdip Dhengale 1819002WL045212 Arti Prdip Dhengale 00165 IBKL0000580 1662 1662 Processed 20/02/2024 A050240146866 ARATI PRADIP DHENGALE IDBI BANK(607095)
3 HADGAON MH-19-002-074-001/903
(KOLI) 		1819002000NRG24061220230452507 07/12/2023 sanjay bhaurao chautmal 1819002WL045188 sanjay bhaurao chautmal 00165 IBKL0000580 1656 1656 Processed 20/02/2024 A050240146906 SANJAY BHAURAO CHOUTMAL IDBI BANK(607095)
4 HADGAON MH-19-002-074-001/947
(KOLI) 		1819002000NRG24061220230452429 07/12/2023 Eknath Devrao Kshirsagar 1819002WL045185 Eknath Devrao Kshirsagar 00165 IBKL0000580 1698 1698 Processed 20/02/2024 A050240146907 MR EKNATH DEVRAO KSHIRSAGAR STATE BANK OF INDIA(508548)
5 HADGAON MH-19-002-121-001/211
(NIWAGHA) 		1819002000NRG24061220230451941 07/12/2023 Santosh bhagvan Sawate 1819002WL045141 Santosh bhagvan Sawate 00165 IBKL0000580 1638 1638 Processed 20/02/2024 A050240147000 SANTOSH BHAGWAN SAAVTE IDBI BANK(607095)
6 HADGAON MH-19-002-121-001/6
(NIWAGHA) 		1819002000NRG24061220230451856 07/12/2023 Prmeshor Ukandji Pareghane 1819002WL045131 Prmeshor Ukandji Pareghane 00165 IBKL0000580 1638 1638 Processed 20/02/2024 A050240146905 PARAMESHWAR UKANDAJI PARGHANE IDBI BANK(607095)
7 HADGAON MH-19-002-121-001/6
(NIWAGHA) 		1819002000NRG24061220230451858 07/12/2023 Prmeshor Ukandji Pareghane 1819002WL045131 Prmeshor Ukandji Pareghane 00165 IBKL0000580 1911 1911 Processed 20/02/2024 A050240146904 PARAMESHWAR UKANDAJI PARGHANE IDBI BANK(607095)
SubTotal 10203 10203
8 HADGAON MH-19-002-080-001/29
(RODAGI) 		1819002000NRG24071220230453928 07/12/2023 SOBABAI BALAJI KAKADE 1819002WL045353 SOBABAI BALAJI KAKADE 00168 ICIC0000538 1365 1365 Processed 20/02/2024 A050240146857 MR BALJAI SHIVRAM KAKDE STATE BANK OF INDIA(508548)
9 HADGAON MH-19-002-080-001/8
(RODAGI) 		1819002000NRG24071220230453935 07/12/2023 SUNITABAI BALAJI LONE 1819002WL045353 SUNITABAI BALAJI LONE 00168 ICIC0000538 1365 1365 Processed 20/02/2024 A050240146856 Ms. SUNITA BALAJI LONE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
10 HADGAON MH-19-002-080-001/95
(RODAGI) 		1819002000NRG24071220230453936 07/12/2023 Digambar Maroti Kakade 1819002WL045353 Digambar Maroti Kakade 00354 PUNB0036700 1365 1365 Processed 20/02/2024 A050240146865 MR DIGAMBAR MAROTI KAKADE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
11 HADGAON MH-19-002-080-001/16
(RODAGI) 		1819002000NRG24071220230453920 07/12/2023 Tukaram Maroti Kakade 1819002WL045353 Tukaram Maroti Kakade 00415 SBIN0012482 1365 1365 Processed 20/02/2024 A050240146915 Mr. TUKARAM MAROTI KAKDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
12 HADGAON MH-19-002-072-001/476
(PIMPARKHED) 		1819002000NRG24041220230445030 07/12/2023 asha shankar wakode 1819002WL044376 asha shankar wakode 00415 SBIN0016242 1638 1638 Processed 20/02/2024 A050240146871 MRS ASHA SHANKAR WAKODE STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-072-001/476
(PIMPARKHED) 		1819002000NRG24041220230445029 07/12/2023 shankar ramchandra wakode 1819002WL044376 shankar ramchandra wakode 00415 SBIN0016242 1638 1638 Processed 20/02/2024 A050240146872 SHANKAR RAMCHANDRA WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
14 HADGAON MH-19-002-010-001/754
(RUI DHA) 		1819002000NRG24041220230444879 07/12/2023 Anusayabai Sahebrao Kadam 1819002WL044360 Anusayabai Sahebrao Kadam 00415 SBIN0020055 1911 1911 Processed 20/02/2024 A050240146889 MRS ANUSAYA SAHEBRAO KADAM STATE BANK OF INDIA(508548)
15 HADGAON MH-19-002-018-001/118
(WATEGAON) 		1819002000NRG24061220230450657 07/12/2023 Nandabai rameshwar Jadhav 1819002WL044958 Nandabai rameshwar Jadhav 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146991 MRS NANDABAI RAMESHWAR JADHAV STATE BANK OF INDIA(508548)
16 HADGAON MH-19-002-018-001/118
(WATEGAON) 		1819002000NRG24061220230450656 07/12/2023 Rameswar devrao jadhav 1819002WL044958 Rameswar devrao jadhav 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146987 MR RAMESHWAR DEVRAO JADHAV STATE BANK OF INDIA(508548)
17 HADGAON MH-19-002-018-001/189
(WATEGAON) 		1819002000NRG24061220230450653 07/12/2023 kantabai shivaji jadhav 1819002WL044957 kantabai shivaji jadhav 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146986 KANTABAI SHIVAJIRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 HADGAON MH-19-002-018-001/390
(WATEGAON) 		1819002000NRG24061220230450647 07/12/2023 balaji sahebrao jadhav 1819002WL044953 balaji sahebrao jadhav 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146908 MR BALAJI SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
19 HADGAON MH-19-002-018-001/390
(WATEGAON) 		1819002000NRG24061220230450648 07/12/2023 shilpa balaki jadhav 1819002WL044953 shilpa balaki jadhav 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146996 MRS SHILPABAI BALAJI JADHAV STATE BANK OF INDIA(508548)
20 HADGAON MH-19-002-033-001/158
(GURFALI) 		1819002000NRG24041220230444983 07/12/2023 Kaluram Kachru Davne 1819002WL044371 Kaluram Kachru Davne 00415 SBIN0020055 1911 1911 Processed 20/02/2024 A050240146922 MR KALURAM KACHARU DAVNE STATE BANK OF INDIA(508548)
21 HADGAON MH-19-002-033-001/246
(GURFALI) 		1819002000NRG24041220230444985 07/12/2023 Balaji Bhimrao Sontakke 1819002WL044371 Balaji Bhimrao Sontakke 00415 SBIN0020055 1911 1911 Processed 20/02/2024 A050240146869 MR BALAJI BHIMRAO SONATAKKE STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-033-001/246
(GURFALI) 		1819002000NRG24041220230444984 07/12/2023 Bhimrao Ganpati Sontakke 1819002WL044371 Bhimrao Ganpati Sontakke 00415 SBIN0020055 1911 1911 Processed 20/02/2024 A050240146909 MR BHIMRAO GANPATI SONTAKKE STATE BANK OF INDIA(508548)
23 HADGAON MH-19-002-033-001/310
(GURFALI) 		1819002000NRG24041220230444986 07/12/2023 Bhagvan Gunaji Sontakke 1819002WL044371 Bhagvan Gunaji Sontakke 00415 SBIN0020055 1911 1911 Rejected 19/02/2024 A050240146887 invalid Bank Identifier
24 HADGAON MH-19-002-033-001/55
(GURFALI) 		1819002000NRG24041220230444989 07/12/2023 Govind Tulshiram Davane 1819002WL044372 Govind Tulshiram Davane 00415 SBIN0020055 1911 1911 Processed 20/02/2024 A050240146997 MR GOVIND TULSHIRAM DAVANE STATE BANK OF INDIA(508548)
25 HADGAON MH-19-002-033-001/55
(GURFALI) 		1819002000NRG24041220230444990 07/12/2023 Govind Tulshiram Davane 1819002WL044372 Govind Tulshiram Davane 00415 SBIN0020055 1911 1911 Processed 20/02/2024 A050240146998 MR GOVIND TULSHIRAM DAVANE STATE BANK OF INDIA(508548)
26 HADGAON MH-19-002-040-001/112
(DHOTARA) 		1819002000NRG24061220230452379 07/12/2023 Vaishali Madhav Khanjode 1819002WL045180 Vaishali Madhav Khanjode 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146870 MRS VAISHALI MADHAV KHANJODE STATE BANK OF INDIA(508548)
27 HADGAON MH-19-002-044-001/1023
(AMBALA) 		1819002000NRG24061220230450830 07/12/2023 Sandip Dattrao Pawar 1819002WL044967 Sandip Dattrao Pawar 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146917 SANDIP DATTA PAWAR STATE BANK OF INDIA(508548)
28 HADGAON MH-19-002-044-001/1023
(AMBALA) 		1819002000NRG24071220230452802 07/12/2023 Sandip Dattrao Pawar 1819002WL045239 Sandip Dattrao Pawar 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146918 SANDIP DATTA PAWAR STATE BANK OF INDIA(508548)
29 HADGAON MH-19-002-044-001/1096
(AMBALA) 		1819002000NRG24071220230452803 07/12/2023 Vilas Dattarao Pawar 1819002WL045239 Vilas Dattarao Pawar 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146921 VILAS DATTARAO PAWAR STATE BANK OF INDIA(508548)
30 HADGAON MH-19-002-044-001/1096
(AMBALA) 		1819002000NRG24061220230450831 07/12/2023 Vilas Dattarao Pawar 1819002WL044967 Vilas Dattarao Pawar 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146920 VILAS DATTARAO PAWAR STATE BANK OF INDIA(508548)
31 HADGAON MH-19-002-044-001/1103
(AMBALA) 		1819002000NRG24061220230450833 07/12/2023 Dilip Ram Pawar 1819002WL044967 Dilip Ram Pawar 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146890 PAWAR DIPALI RAMRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
32 HADGAON MH-19-002-044-001/1103
(AMBALA) 		1819002000NRG24071220230452805 07/12/2023 Dilip Ram Pawar 1819002WL045239 Dilip Ram Pawar 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146891 PAWAR DIPALI RAMRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
33 HADGAON MH-19-002-044-001/1103
(AMBALA) 		1819002000NRG24061220230450832 07/12/2023 Ram Sahebrao Pawar 1819002WL044967 Ram Sahebrao Pawar 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146886 PAWAR RAM SAHEBRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
34 HADGAON MH-19-002-044-001/1103
(AMBALA) 		1819002000NRG24071220230452804 07/12/2023 Ram Sahebrao Pawar 1819002WL045239 Ram Sahebrao Pawar 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146885 PAWAR RAM SAHEBRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
35 HADGAON MH-19-002-044-001/337
(AMBALA) 		1819002000NRG24071220230452791 07/12/2023 Vijaymala Madhav Pawar 1819002WL045237 Vijaymala Madhav Pawar 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146884 MRS VIJAYMALA MADHAVRAO PAWAR STATE BANK OF INDIA(508548)
36 HADGAON MH-19-002-044-001/337
(AMBALA) 		1819002000NRG24061220230451192 07/12/2023 Vijaymala Madhav Pawar 1819002WL045027 Vijaymala Madhav Pawar 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146883 MRS VIJAYMALA MADHAVRAO PAWAR STATE BANK OF INDIA(508548)
37 HADGAON MH-19-002-044-001/82
(AMBALA) 		1819002000NRG24061220230451193 07/12/2023 Shivaji Samrao Pawar 1819002WL045027 Shivaji Samrao Pawar 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146934 MR SHIVAJI SHAMRAO PAWAR STATE BANK OF INDIA(508548)
38 HADGAON MH-19-002-044-001/82
(AMBALA) 		1819002000NRG24071220230452792 07/12/2023 Shivaji Samrao Pawar 1819002WL045237 Shivaji Samrao Pawar 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146933 MR SHIVAJI SHAMRAO PAWAR STATE BANK OF INDIA(508548)
39 HADGAON MH-19-002-060-001/120
(RAVANGAON TA) 		1819002000NRG24061220230452235 07/12/2023 Datta Bhijang Waghmare 1819002WL045163 Datta Bhijang Waghmare 00415 SBIN0020055 1638 1638 Rejected 19/02/2024 A050240146895 invalid Bank Identifier
40 HADGAON MH-19-002-072-001/129
(PIMPARKHED) 		1819002000NRG24041220230445059 07/12/2023 sanjay nivarti paikrao 1819002WL044382 sanjay nivarti paikrao 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146873 MR SANJAY NIVRUTI PAIKRAO STATE BANK OF INDIA(508548)
41 HADGAON MH-19-002-072-001/958
(PIMPARKHED) 		1819002000NRG24041220230445061 07/12/2023 Rajratna Parsram Pradhan 1819002WL044382 Rajratna Parsram Pradhan 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146999 MR RAJRATAN PARASRAM PRADHAN STATE BANK OF INDIA(508548)
42 HADGAON MH-19-002-072-001/97
(PIMPARKHED) 		1819002000NRG24041220230445034 07/12/2023 Mdhukar Nagorao Paikrao 1819002WL044377 Mdhukar Nagorao Paikrao 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146882 MR MADHUKAR NAGORAO PAIKRAO STATE BANK OF INDIA(508548)
43 HADGAON MH-19-002-074-001/19
(KOLI) 		1819002000NRG24061220230452571 07/12/2023 Kamalbai bhimrao raut 1819002WL045199 Kamalbai bhimrao raut 00415 SBIN0020055 1692 1692 Processed 20/02/2024 A050240146923 MRS KAMALABAI BHIMARAV RAUT STATE BANK OF INDIA(508548)
44 HADGAON MH-19-002-074-001/209
(KOLI) 		1819002000NRG24061220230452416 07/12/2023 tryambak 1819002WL045185 tryambak 00415 SBIN0020055 1698 1698 Processed 20/02/2024 A050240146911 MR TRIMBAK KASHINATHA PATANGE STATE BANK OF INDIA(508548)
45 HADGAON MH-19-002-074-001/219
(KOLI) 		1819002000NRG24061220230452493 07/12/2023 Chandarakalabai Devrao 1819002WL045188 Chandarakalabai Devrao 00415 SBIN0020055 1656 1656 Processed 20/02/2024 A050240146927 CHANDRKALA DEVARAO CHOUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 HADGAON MH-19-002-074-001/219
(KOLI) 		1819002000NRG24061220230452492 07/12/2023 Devrao Anadrao 1819002WL045188 Devrao Anadrao 00415 SBIN0020055 1656 1656 Processed 20/02/2024 A050240146926 DEVARAO ANANDRAO CHOUTAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 HADGAON MH-19-002-074-001/257
(KOLI) 		1819002000NRG24061220230452574 07/12/2023 sujata vinod kadam 1819002WL045199 sujata vinod kadam 00415 SBIN0020055 1692 1692 Processed 20/02/2024 A050240146990 MS SUJATAVINOD KADAM STATE BANK OF INDIA(508548)
48 HADGAON MH-19-002-074-001/299
(KOLI) 		1819002000NRG24061220230452495 07/12/2023 mankarna Shivaji Choutmal 1819002WL045188 mankarna Shivaji Choutmal 00415 SBIN0020055 1656 1656 Processed 20/02/2024 A050240146925 MR SUNITA CHOUTHMAL STATE BANK OF INDIA(508548)
49 HADGAON MH-19-002-074-001/423
(KOLI) 		1819002000NRG24061220230452420 07/12/2023 Ujavala Sudhakar Hanwate 1819002WL045185 Ujavala Sudhakar Hanwate 00415 SBIN0020055 1698 1698 Processed 20/02/2024 A050240146932 MRS UJWALA SUDHAKAR HANWATE STATE BANK OF INDIA(508548)
50 HADGAON MH-19-002-074-001/475
(KOLI) 		1819002000NRG24061220230452615 07/12/2023 Sunita Santosh Kadam 1819002WL045212 Sunita Santosh Kadam 00415 SBIN0020055 1662 1662 Processed 20/02/2024 A050240146914 MRS SUNITA SANTOSH KADAM STATE BANK OF INDIA(508548)
51 HADGAON MH-19-002-074-001/701
(KOLI) 		1819002000NRG24061220230452425 07/12/2023 Santsoh Ramji Kadam 1819002WL045185 Santsoh Ramji Kadam 00415 SBIN0020055 1698 1698 Processed 20/02/2024 A050240146910 MR SANTOSH RAMJI KADAM STATE BANK OF INDIA(508548)
52 HADGAON MH-19-002-113-001/42
(DONGARGAON) 		1819002000NRG24061220230451978 07/12/2023 Aruna Baliram Tivahale 1819002WL045146 Aruna Baliram Tivahale 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146868 MR ARUN BALIRAM TIVHALE STATE BANK OF INDIA(508548)
53 HADGAON MH-19-002-113-001/420
(DONGARGAON) 		1819002000NRG24061220230451409 07/12/2023 Anita Ramesh Rathod 1819002WL045085 Anita Ramesh Rathod 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146876 MRS ANITA RAMESH RATHOD STATE BANK OF INDIA(508548)
54 HADGAON MH-19-002-113-001/420
(DONGARGAON) 		1819002000NRG24061220230452052 07/12/2023 Anita Ramesh Rathod 1819002WL045150 Anita Ramesh Rathod 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146875 MRS ANITA RAMESH RATHOD STATE BANK OF INDIA(508548)
55 HADGAON MH-19-002-121-001/6
(NIWAGHA) 		1819002000NRG24061220230451859 07/12/2023 mandabai parmeshwer parghane 1819002WL045131 mandabai parmeshwer parghane 00415 SBIN0020055 1911 1911 Processed 20/02/2024 A050240146880 MRS MANDA PARMESHWAR PARGHANE STATE BANK OF INDIA(508548)
56 HADGAON MH-19-002-121-001/6
(NIWAGHA) 		1819002000NRG24061220230451857 07/12/2023 mandabai parmeshwer parghane 1819002WL045131 mandabai parmeshwer parghane 00415 SBIN0020055 1638 1638 Processed 20/02/2024 A050240146881 MRS MANDA PARMESHWAR PARGHANE STATE BANK OF INDIA(508548)
SubTotal 72984 72984
57 HADGAON MH-19-002-033-001/112
(GURFALI) 		1819002000NRG24041220230444987 07/12/2023 Kantabai Bhimrao Agirkar 1819002WL044372 Kantabai Bhimrao Agirkar 00415 SBIN0020307 1911 1911 Processed 20/02/2024 A050240146878 MRS KANTABAI BHIMRAO AGIRKAR STATE BANK OF INDIA(508548)
58 HADGAON MH-19-002-033-001/112
(GURFALI) 		1819002000NRG24041220230444988 07/12/2023 Kantabai Bhimrao Agirkar 1819002WL044372 Kantabai Bhimrao Agirkar 00415 SBIN0020307 1911 1911 Processed 20/02/2024 A050240146877 MRS KANTABAI BHIMRAO AGIRKAR STATE BANK OF INDIA(508548)
59 HADGAON MH-19-002-046-001/692
(UMARI (J)) 		1819002000NRG24061220230451304 07/12/2023 pundlik sitaram khanjode 1819002WL045051 pundlik sitaram khanjode 00415 SBIN0020307 1365 1365 Processed 20/02/2024 A050240146912 MR PUNDLIK SITARAM KHANJODE STATE BANK OF INDIA(508548)
60 HADGAON MH-19-002-054-001/23
(PIMPARALA) 		1819002000NRG24061220230452092 07/12/2023 Keshav Maroti Hundekar 1819002WL045154 Keshav Maroti Hundekar 00415 SBIN0020307 1638 1638 Processed 20/02/2024 A050240146919 MR KESHAV MAROTI HUNDEKAR STATE BANK OF INDIA(508548)
61 HADGAON MH-19-002-054-001/7
(PIMPARALA) 		1819002000NRG24061220230452095 07/12/2023 Madhav Maroti Hundekar 1819002WL045154 Madhav Maroti Hundekar 00415 SBIN0020307 1638 1638 Processed 20/02/2024 A050240146879 MR MADHAV MAROTI HUNDEKAR STATE BANK OF INDIA(508548)
62 HADGAON MH-19-002-060-001/177
(RAVANGAON TA) 		1819002000NRG24061220230452228 07/12/2023 Uttam Gangaram Dangat 1819002WL045160 Uttam Gangaram Dangat 00415 SBIN0020307 1638 1638 Processed 20/02/2024 A050240146924 MR UTTAM GANGARAM DANGAT STATE BANK OF INDIA(508548)
63 HADGAON MH-19-002-069-001/150
(CHIKALA) 		1819002000NRG24061220230451160 07/12/2023 Khandu vishvnath shirgire 1819002WL045015 Khandu vishvnath shirgire 00415 SBIN0020307 1638 1638 Processed 20/02/2024 A050240146992 MR KHANDU VISHVNATH SHIRGIRE STATE BANK OF INDIA(508548)
64 HADGAON MH-19-002-069-001/150
(CHIKALA) 		1819002000NRG24061220230451161 07/12/2023 Surkha Khandu Shirgire 1819002WL045015 Surkha Khandu Shirgire 00415 SBIN0020307 1638 1638 Processed 20/02/2024 A050240146931 MRS SUREKHA KHANDU SHIRGIRE STATE BANK OF INDIA(508548)
65 HADGAON MH-19-002-069-001/214
(CHIKALA) 		1819002000NRG24061220230451465 07/12/2023 Shubhangi Vittal Kadam 1819002WL045093 Shubhangi Vittal Kadam 00415 SBIN0020307 1638 1638 Processed 20/02/2024 A050240146874 MS SHUBHANGI VITTHAL KADAM STATE BANK OF INDIA(508548)
66 HADGAON MH-19-002-069-001/214
(CHIKALA) 		1819002000NRG24061220230451464 07/12/2023 Vittal Maroti Kadam 1819002WL045093 Vittal Maroti Kadam 00415 SBIN0020307 1638 1638 Processed 20/02/2024 A050240146916 MR VITHAL MAROTI KADAM STATE BANK OF INDIA(508548)
67 HADGAON MH-19-002-069-001/247
(CHIKALA) 		1819002000NRG24061220230452116 07/12/2023 Dipak Nivrti Barude 1819002WL045156 Dipak Nivrti Barude 00415 SBIN0020307 1638 1638 Processed 20/02/2024 A050240146988 MR DEEPAK NIVRUTTI BARUDE STATE BANK OF INDIA(508548)
68 HADGAON MH-19-002-069-001/247
(CHIKALA) 		1819002000NRG24061220230452115 07/12/2023 Dwarkabai Nivrti Barude 1819002WL045156 Dwarkabai Nivrti Barude 00415 SBIN0020307 1638 1638 Processed 20/02/2024 A050240146930 DWARKABAI NIVRTI BRUDE ICICI BANK LTD(508534)
69 HADGAON MH-19-002-069-001/262
(CHIKALA) 		1819002000NRG24061220230452169 07/12/2023 Madhav Limbaji Tupekar 1819002WL045158 Madhav Limbaji Tupekar 00415 SBIN0020307 1638 1638 Processed 20/02/2024 A050240146929 MADHAV LINBAJI TUPKAR ICICI BANK LTD(508534)
70 HADGAON MH-19-002-069-001/368
(CHIKALA) 		1819002000NRG24061220230452170 07/12/2023 Gajann Madhav Tupakr 1819002WL045158 Gajann Madhav Tupakr 00415 SBIN0020307 1638 1638 Processed 20/02/2024 A050240146888 GAJANAN MADHAV TUPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 HADGAON MH-19-002-069-001/53
(CHIKALA) 		1819002000NRG24061220230452172 07/12/2023 Maroti sathva mekhale 1819002WL045158 Maroti sathva mekhale 00415 SBIN0020307 1638 1638 Processed 20/02/2024 A050240146893 MEKALE MAROTI SATWARAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
72 HADGAON MH-19-002-069-001/53
(CHIKALA) 		1819002000NRG24061220230452171 07/12/2023 Sathva Damaji mekale 1819002WL045158 Sathva Damaji mekale 00415 SBIN0020307 1638 1638 Rejected 19/02/2024 A050240146928 invalid Bank Identifier
73 HADGAON MH-19-002-069-001/69
(CHIKALA) 		1819002000NRG24061220230451467 07/12/2023 Rukhmina Vittal Mane 1819002WL045093 Rukhmina Vittal Mane 00415 SBIN0020307 1638 1638 Processed 20/02/2024 A050240146989 RUKMINBAI VITTL MANE ICICI BANK LTD(508534)
SubTotal 28119 28119
74 HADGAON MH-19-002-060-001/102
(RAVANGAON TA) 		1819002000NRG24061220230452225 07/12/2023 Shalu Rajesh datgat 1819002WL045160 Shalu Rajesh datgat 00666 IDFB0040101 1638 1638 Processed 20/02/2024 A050240146867 Shalu Rajesh Dangat IDFC BANK LIMITED(608117)
SubTotal 1638 1638
75 HADGAON MH-19-002-048-001/264
(SHIRAD) 		1819002000NRG24061220230450630 07/12/2023 Sandeep Sangam Paikrao 1819002WL044948 Sandeep Sangam Paikrao 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240146858 SANDEEP SANGAM PAIKARAO IDBI BANK(607095)
76 HADGAON MH-19-002-048-001/264
(SHIRAD) 		1819002000NRG24061220230450631 07/12/2023 Sunanda Sagam Paikrao 1819002WL044948 Sunanda Sagam Paikrao 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240146859 PAIKRAO SUNANDA SANGAM IDBI BANK(607095)
77 HADGAON MH-19-002-048-001/666
(SHIRAD) 		1819002000NRG24061220230450637 07/12/2023 lalita chavre 1819002WL044948 lalita chavre 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240146860 LALITA SAMADHAN CHAURE IDBI BANK(607095)
78 HADGAON MH-19-002-048-001/666
(SHIRAD) 		1819002000NRG24061220230450636 07/12/2023 samadhan laxman chavre 1819002WL044948 samadhan laxman chavre 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240147001 CHOURE SAMADHAN LAXMAN IDBI BANK(607095)
79 HADGAON MH-19-002-048-001/670
(SHIRAD) 		1819002000NRG24061220230450639 07/12/2023 arvind sangam paikrao 1819002WL044948 arvind sangam paikrao 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240147003 MR ARVIND SANGAM PAIKRAO STATE BANK OF INDIA(508548)
80 HADGAON MH-19-002-048-001/670
(SHIRAD) 		1819002000NRG24061220230450640 07/12/2023 priya arvind paikrao 1819002WL044948 priya arvind paikrao 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240147002 Mrs. Priya Arvind Paikrao MAHARASHTRA GRAMIN BANK(607000)
81 HADGAON MH-19-002-074-001/209
(KOLI) 		1819002000NRG24061220230452417 07/12/2023 surekha tribank patange 1819002WL045185 surekha tribank patange 00691 IPOS0000001 1698 1698 Processed 20/02/2024 A050240146861 MR SUREKHA TRIMBAK PATANGE STATE BANK OF INDIA(508548)
82 HADGAON MH-19-002-074-001/490
(KOLI) 		1819002000NRG24061220230452498 07/12/2023 Rangrao Manikrao Choutmal 1819002WL045188 Rangrao Manikrao Choutmal 00691 IPOS0000001 1656 1656 Processed 20/02/2024 A050240146864 RANGRAO MANIK CHOUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 HADGAON MH-19-002-074-001/701
(KOLI) 		1819002000NRG24061220230452426 07/12/2023 Mandakini Santsoh Kadam 1819002WL045185 Mandakini Santsoh Kadam 00691 IPOS0000001 1698 1698 Processed 20/02/2024 A050240146862 MANDAKINI SANTOSH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 HADGAON MH-19-002-074-001/947
(KOLI) 		1819002000NRG24061220230452430 07/12/2023 Trishela Eknath Kshirsagar 1819002WL045185 Trishela Eknath Kshirsagar 00691 IPOS0000001 1698 1698 Processed 20/02/2024 A050240146863 TRISHAILA EKNATH KSHIRASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16578 16578
85 HADGAON MH-19-002-060-001/128
(RAVANGAON TA) 		1819002000NRG24061220230452227 07/12/2023 pryagbai santosh dangat 1819002WL045160 pryagbai santosh dangat 1143 MAHG0004120 1638 1638 Processed 20/02/2024 A050240146978 Mrs. Priyag Santosh Dangat MAHARASHTRA GRAMIN BANK(607000)
86 HADGAON MH-19-002-060-001/128
(RAVANGAON TA) 		1819002000NRG24061220230452226 07/12/2023 Santosh Uttamrao Dangat 1819002WL045160 Santosh Uttamrao Dangat 1143 MAHG0004120 1638 1638 Processed 20/02/2024 A050240146943 Mr. SANTOSH UTTAM DANGAT MAHARASHTRA GRAMIN BANK(607000)
87 HADGAON MH-19-002-060-001/177
(RAVANGAON TA) 		1819002000NRG24061220230452229 07/12/2023 Shantabai Uttamrao Dangat 1819002WL045160 Shantabai Uttamrao Dangat 1143 MAHG0004120 1638 1638 Processed 20/02/2024 A050240146896 Mrs. SHANTABAI UTTAMRAO DANGAT MAHARASHTRA GRAMIN BANK(607000)
88 HADGAON MH-19-002-060-001/266
(RAVANGAON TA) 		1819002000NRG24061220230451114 07/12/2023 devidas khanduji pawade 1819002WL045010 devidas khanduji pawade 1143 MAHG0004120 1638 1638 Processed 20/02/2024 A050240146942 MR DEVIDAS KHANDUJI PAWADE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
89 HADGAON MH-19-002-027-001/110
(WARWANT) 		1819002000NRG24061220230452257 07/12/2023 Shkuntala Subhas Karahale 1819002WL045167 Shkuntala Subhas Karahale 1143 MAHG0004133 1638 1638 Processed 20/02/2024 A050240146970 Miss. Shakuntala Subhash Karhale MAHARASHTRA GRAMIN BANK(607000)
90 HADGAON MH-19-002-027-001/276
(WARWANT) 		1819002000NRG24061220230452237 07/12/2023 Bhagavan Shyam Dakhote 1819002WL045164 Bhagavan Shyam Dakhote 1143 MAHG0004133 1638 1638 Processed 20/02/2024 A050240146945 Mr. BHAGWAN SHAMRAO DAKHORE MAHARASHTRA GRAMIN BANK(607000)
91 HADGAON MH-19-002-027-001/276
(WARWANT) 		1819002000NRG24061220230452238 07/12/2023 Shobhatai Bhgvan Dakhote 1819002WL045164 Shobhatai Bhgvan Dakhote 1143 MAHG0004133 1638 1638 Processed 20/02/2024 A050240146957 Ms. SHOBHABAI BHAGWAN DAKHORE MAHARASHTRA GRAMIN BANK(607000)
92 HADGAON MH-19-002-027-001/89
(WARWANT) 		1819002000NRG24061220230452259 07/12/2023 Sanjiv Datta Khatwade 1819002WL045167 Sanjiv Datta Khatwade 1143 MAHG0004133 1638 1638 Processed 20/02/2024 A050240146899 SANJAY DATTA KHARODE MAHARASHTRA GRAMIN BANK(607000)
93 HADGAON MH-19-002-027-001/90
(WARWANT) 		1819002000NRG24061220230452260 07/12/2023 Prakash Datta Khatawade 1819002WL045167 Prakash Datta Khatawade 1143 MAHG0004133 1638 1638 Processed 20/02/2024 A050240146938 Mr. Prakash Datta Kharode MAHARASHTRA GRAMIN BANK(607000)
94 HADGAON MH-19-002-027-001/90
(WARWANT) 		1819002000NRG24061220230452261 07/12/2023 Santabai Prakash Khadwade 1819002WL045167 Santabai Prakash Khadwade 1143 MAHG0004133 1638 1638 Processed 20/02/2024 A050240146956 SHANTABAI PRAKASH KHARODE INDIA POST PAYMENTS BANK LIMITED(508528)
95 HADGAON MH-19-002-080-001/1
(RODAGI) 		1819002000NRG24071220230453914 07/12/2023 Santosh Vishvnath 1819002WL045353 Santosh Vishvnath 1143 MAHG0004133 1365 1365 Processed 20/02/2024 A050240146894 Mr. SANTOSH VISHWANATH KADAM MAHARASHTRA GRAMIN BANK(607000)
96 HADGAON MH-19-002-080-001/18
(RODAGI) 		1819002000NRG24071220230453922 07/12/2023 Satish Shiivram Kakde 1819002WL045353 Satish Shiivram Kakde 1143 MAHG0004133 1365 1365 Processed 20/02/2024 A050240146961 Mr. SATISH SHIVRAM KAKADE MAHARASHTRA GRAMIN BANK(607000)
97 HADGAON MH-19-002-080-001/4
(RODAGI) 		1819002000NRG24071220230453930 07/12/2023 Madhukar jalbaji kokre 1819002WL045353 Madhukar jalbaji kokre 1143 MAHG0004133 1365 1365 Processed 20/02/2024 A050240146958 Mr. MADHUKAR JALBAJI KOKARE MAHARASHTRA GRAMIN BANK(607000)
98 HADGAON MH-19-002-080-001/5
(RODAGI) 		1819002000NRG24071220230453933 07/12/2023 Ranjana Sanjay Lone 1819002WL045353 Ranjana Sanjay Lone 1143 MAHG0004133 1365 1365 Processed 20/02/2024 A050240146962 Ms. RANJANA SANJAY LONE MAHARASHTRA GRAMIN BANK(607000)
99 HADGAON MH-19-002-080-001/5
(RODAGI) 		1819002000NRG24071220230453932 07/12/2023 Sanjay hari lone 1819002WL045353 Sanjay hari lone 1143 MAHG0004133 1365 1365 Processed 20/02/2024 A050240146960 Mr. SANJAY HARI LONE MAHARASHTRA GRAMIN BANK(607000)
100 HADGAON MH-19-002-094-001/78
(KANAKEWADI) 		1819002000NRG24061220230450753 07/12/2023 Sarjabai Tukaram Rathod 1819002WL044965 Sarjabai Tukaram Rathod 1143 MAHG0004133 1638 1638 Processed 20/02/2024 A050240146971 Miss. Sarjabai Tukaram Rathod MAHARASHTRA GRAMIN BANK(607000)
101 HADGAON MH-19-002-095-001/22
(MANATHA) 		1819002000NRG24041220230446939 07/12/2023 amol maroti suryavanshi 1819002WL044559 amol maroti suryavanshi 1143 MAHG0004133 1519 1519 Processed 20/02/2024 A050240146898 AMOL MAROTI SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
102 HADGAON MH-19-002-095-001/22
(MANATHA) 		1819002000NRG24041220230446938 07/12/2023 Anil maroti suryavanshi 1819002WL044559 Anil maroti suryavanshi 1143 MAHG0004133 1911 1911 Processed 20/02/2024 A050240146900 Mr. ANIL MAROTI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
103 HADGAON MH-19-002-095-001/22
(MANATHA) 		1819002000NRG24041220230446937 07/12/2023 maroti ganpat suryavanshi 1819002WL044559 maroti ganpat suryavanshi 1143 MAHG0004133 1911 1911 Processed 20/02/2024 A050240146897 SURYAWANSHI MAROTI GANPATI . MAHARASHTRA GRAMIN BANK(607000)
104 HADGAON MH-19-002-095-001/238
(MANATHA) 		1819002000NRG24041220230446941 07/12/2023 Shahinab Shekh Mainodin 1819002WL044559 Shahinab Shekh Mainodin 1143 MAHG0004133 1302 1302 Processed 20/02/2024 A050240146982 Shahinab Shekh Mainodin INDUSIND BANK(607189)
105 HADGAON MH-19-002-095-001/238
(MANATHA) 		1819002000NRG24041220230446940 07/12/2023 SHEkh Mainodin Shekh Nijamodin 1819002WL044559 SHEkh Mainodin Shekh Nijamodin 1143 MAHG0004133 1519 1519 Processed 20/02/2024 A050240146983 MR SHAIKH MAIMODDIN S NIJAMODDIN STATE BANK OF INDIA(508548)
106 HADGAON MH-19-002-095-001/241
(MANATHA) 		1819002000NRG24041220230446943 07/12/2023 Akabar kha Sardar kha Pathan 1819002WL044559 Akabar kha Sardar kha Pathan 1143 MAHG0004133 1302 1302 Processed 20/02/2024 A050240146947 Mr. AKBARKHA SADARKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27755 27755
107 HADGAON MH-19-002-072-001/129
(PIMPARKHED) 		1819002000NRG24041220230445028 07/12/2023 Rajiv Nivarti Paikrao 1819002WL044376 Rajiv Nivarti Paikrao 1143 MAHG0004142 1638 1638 Processed 20/02/2024 A050240146950 Mr. RAJU NIVRUTTI PAIKARAO MAHARASHTRA GRAMIN BANK(607000)
108 HADGAON MH-19-002-072-001/158
(PIMPARKHED) 		1819002000NRG24041220230445031 07/12/2023 Milind Ashok Kadam 1819002WL044377 Milind Ashok Kadam 1143 MAHG0004142 1638 1638 Processed 20/02/2024 A050240146994 Mr. Milind Ashok Kadam MAHARASHTRA GRAMIN BANK(607000)
109 HADGAON MH-19-002-072-001/217
(PIMPARKHED) 		1819002000NRG24041220230445049 07/12/2023 Sandip Kishan Rathod 1819002WL044380 Sandip Kishan Rathod 1143 MAHG0004142 1638 1638 Processed 20/02/2024 A050240146974 MR SANDIP KISAN RATHOD STATE BANK OF INDIA(508548)
110 HADGAON MH-19-002-072-001/35
(PIMPARKHED) 		1819002000NRG24041220230445037 07/12/2023 Surekha Sanjay Rathod 1819002WL044378 Surekha Sanjay Rathod 1143 MAHG0004142 1638 1638 Processed 20/02/2024 A050240146967 Mrs. Surekha Sanjay Rathod MAHARASHTRA GRAMIN BANK(607000)
111 HADGAON MH-19-002-072-001/435
(PIMPARKHED) 		1819002000NRG24041220230445038 07/12/2023 panjasb shitaram paikrao 1819002WL044378 panjasb shitaram paikrao 1143 MAHG0004142 1638 1638 Processed 20/02/2024 A050240146939 Mr. PANJAB SITARAM PAIKRAO MAHARASHTRA GRAMIN BANK(607000)
112 HADGAON MH-19-002-072-001/62
(PIMPARKHED) 		1819002000NRG24041220230445039 07/12/2023 Bhagvan Madhav Paikrao 1819002WL044378 Bhagvan Madhav Paikrao 1143 MAHG0004142 1638 1638 Processed 20/02/2024 A050240146969 MR BHAGWAN MADHAV PAIKARAO STATE BANK OF INDIA(508548)
113 HADGAON MH-19-002-072-001/777
(PIMPARKHED) 		1819002000NRG24041220230445060 07/12/2023 Sanjay Sakharam Paikrao 1819002WL044382 Sanjay Sakharam Paikrao 1143 MAHG0004142 1638 1638 Processed 20/02/2024 A050240146968 Mr. Sanjay Sakharam Paikarav MAHARASHTRA GRAMIN BANK(607000)
114 HADGAON MH-19-002-072-001/959
(PIMPARKHED) 		1819002000NRG24041220230445050 07/12/2023 Mnorama Vaghaji Paikrao 1819002WL044380 Mnorama Vaghaji Paikrao 1143 MAHG0004142 1638 1638 Processed 20/02/2024 A050240146976 MRS MANORAMA VAGHOJI PAIKRAO STATE BANK OF INDIA(508548)
115 HADGAON MH-19-002-072-001/96
(PIMPARKHED) 		1819002000NRG24041220230445052 07/12/2023 Suresh Shankar Paikrao 1819002WL044381 Suresh Shankar Paikrao 1143 MAHG0004142 1638 1638 Processed 20/02/2024 A050240146979 Mr. Suresh Shankar Paikrao MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
116 HADGAON MH-19-002-074-001/257
(KOLI) 		1819002000NRG24061220230452573 07/12/2023 Vinod shivajirao kadam 1819002WL045199 Vinod shivajirao kadam 1143 MAHG0004147 1692 1692 Processed 20/02/2024 A050240146993 VINAYAK SHIVAJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 HADGAON MH-19-002-074-001/28
(KOLI) 		1819002000NRG24061220230452576 07/12/2023 Bebi Kailash Marotrao 1819002WL045199 Bebi Kailash Marotrao 1143 MAHG0004147 1692 1692 Processed 20/02/2024 A050240146965 Ms. Bebi Kailas Bhujbal MAHARASHTRA GRAMIN BANK(607000)
118 HADGAON MH-19-002-074-001/28
(KOLI) 		1819002000NRG24061220230452575 07/12/2023 Bhujbal Kailash Marotrao 1819002WL045199 Bhujbal Kailash Marotrao 1143 MAHG0004147 1692 1692 Processed 20/02/2024 A050240146953 Mr. Kailas Maroti Bhujbal MAHARASHTRA GRAMIN BANK(607000)
119 HADGAON MH-19-002-074-001/384
(KOLI) 		1819002000NRG24061220230452419 07/12/2023 Anita Pradip Kshirsagar 1819002WL045185 Anita Pradip Kshirsagar 1143 MAHG0004147 1698 1698 Processed 20/02/2024 A050240146972 Mrs. Anita Pradip Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
120 HADGAON MH-19-002-074-001/44
(KOLI) 		1819002000NRG24061220230452578 07/12/2023 devidas rajaram jagtap 1819002WL045199 devidas rajaram jagtap 1143 MAHG0004147 1692 1692 Processed 20/02/2024 A050240146946 DEVIDAS RAJARAM JAGTAP MAHARASHTRA GRAMIN BANK(607000)
121 HADGAON MH-19-002-074-001/44
(KOLI) 		1819002000NRG24061220230452579 07/12/2023 Shantabai Devidas Jagtap 1819002WL045199 Shantabai Devidas Jagtap 1143 MAHG0004147 1692 1692 Processed 20/02/2024 A050240146948 Mrs. SHANTABAI DEVIDAS JAGTAP MAHARASHTRA GRAMIN BANK(607000)
122 HADGAON MH-19-002-074-001/513
(KOLI) 		1819002000NRG24061220230452421 07/12/2023 Panjab Ramrao Kadam 1819002WL045185 Panjab Ramrao Kadam 1143 MAHG0004147 1698 1698 Processed 20/02/2024 A050240146949 MR PANJAB RAMRAO KADAM STATE BANK OF INDIA(508548)
123 HADGAON MH-19-002-074-001/656
(KOLI) 		1819002000NRG24061220230452502 07/12/2023 Avinash Vitthalrao Chautmal 1819002WL045188 Avinash Vitthalrao Chautmal 1143 MAHG0004147 1656 1656 Processed 20/02/2024 A050240146940 Mr. Avinash Vitthal Choutmal MAHARASHTRA GRAMIN BANK(607000)
124 HADGAON MH-19-002-074-001/657
(KOLI) 		1819002000NRG24061220230452505 07/12/2023 Gunfa Anandrao Choutmal 1819002WL045188 Gunfa Anandrao Choutmal 1143 MAHG0004147 1656 1656 Processed 20/02/2024 A050240146964 Ms. CHAUTMAL GUNFABAI ANANDRAO MAHARASHTRA GRAMIN BANK(607000)
125 HADGAON MH-19-002-074-001/663
(KOLI) 		1819002000NRG24061220230452424 07/12/2023 Chanda Chandrashekhar 1819002WL045185 Chanda Chandrashekhar 1143 MAHG0004147 1698 1698 Processed 20/02/2024 A050240146902 Mrs. Chanda chandrashekhar Kadam MAHARASHTRA GRAMIN BANK(607000)
126 HADGAON MH-19-002-074-001/663
(KOLI) 		1819002000NRG24061220230452423 07/12/2023 Chandrashekhar Rajaram Kadam 1819002WL045185 Chandrashekhar Rajaram Kadam 1143 MAHG0004147 1698 1698 Processed 20/02/2024 A050240146901 KADAM CHANDRASHEKHAR RAJARAM IDBI BANK(607095)
127 HADGAON MH-19-002-074-001/679
(KOLI) 		1819002000NRG24061220230452616 07/12/2023 Ravi Vijay Devmane 1819002WL045212 Ravi Vijay Devmane 1143 MAHG0004147 1662 1662 Processed 20/02/2024 A050240146955 Mr. Ravi Vijay Devmane MAHARASHTRA GRAMIN BANK(607000)
128 HADGAON MH-19-002-074-001/8
(KOLI) 		1819002000NRG24061220230452620 07/12/2023 Shvaji Dhondbarao Kadam 1819002WL045212 Shvaji Dhondbarao Kadam 1143 MAHG0004147 1662 1662 Processed 20/02/2024 A050240146903 Mr. Shivaji Dhondabarao Kadam MAHARASHTRA GRAMIN BANK(607000)
129 HADGAON MH-19-002-074-001/8
(KOLI) 		1819002000NRG24061220230452621 07/12/2023 Sulochana Shivaji Kadam 1819002WL045212 Sulochana Shivaji Kadam 1143 MAHG0004147 1662 1662 Processed 20/02/2024 A050240146941 Mrs. Sulochana Shivaji Kadam MAHARASHTRA GRAMIN BANK(607000)
130 HADGAON MH-19-002-074-001/822
(KOLI) 		1819002000NRG24061220230452625 07/12/2023 sindhutai 1819002WL045212 sindhutai 1143 MAHG0004147 1662 1662 Processed 20/02/2024 A050240146913 MRS SINDHUBAI NATHURAM KADAM STATE BANK OF INDIA(508548)
131 HADGAON MH-19-002-074-001/850
(KOLI) 		1819002000NRG24061220230452428 07/12/2023 Manisha Nitesh Kshirsagar 1819002WL045185 Manisha Nitesh Kshirsagar 1143 MAHG0004147 1698 1698 Processed 20/02/2024 A050240146977 Manisha Nitesh Kshisagar IDFC BANK LIMITED(608117)
132 HADGAON MH-19-002-074-001/850
(KOLI) 		1819002000NRG24061220230452427 07/12/2023 Nitesh Nathuram Kshirsagar 1819002WL045185 Nitesh Nathuram Kshirsagar 1143 MAHG0004147 1698 1698 Processed 20/02/2024 A050240146966 KSHIRSAGAR NITESHKUMAR NATHARAO IDBI BANK(607095)
133 HADGAON MH-19-002-074-001/860
(KOLI) 		1819002000NRG24061220230452506 07/12/2023 sapna ramdas choutmal 1819002WL045188 sapna ramdas choutmal 1143 MAHG0004147 1656 1656 Processed 20/02/2024 A050240146975 Mrs. Sapna Ramdas Chautmal MAHARASHTRA GRAMIN BANK(607000)
134 HADGAON MH-19-002-074-001/887
(KOLI) 		1819002000NRG24061220230452584 07/12/2023 subhash 1819002WL045199 subhash 1143 MAHG0004147 1692 1692 Processed 20/02/2024 A050240146963 Mr. KORDE SUBHASH MAROTRAO MAHARASHTRA GRAMIN BANK(607000)
135 HADGAON MH-19-002-074-001/950
(KOLI) 		1819002000NRG24061220230452431 07/12/2023 Gajanan Natharav Kshirsagar 1819002WL045185 Gajanan Natharav Kshirsagar 1143 MAHG0004147 1698 1698 Processed 20/02/2024 A050240146954 KSHIRSAGAR GAJANAN NATHRAO IDBI BANK(607095)
SubTotal 33654 33654
136 HADGAON MH-19-002-027-001/110
(WARWANT) 		1819002000NRG24061220230452256 07/12/2023 Subhash Tukaram Karahle 1819002WL045167 Subhash Tukaram Karahle 1143 MAHG0004153 1638 1638 Processed 20/02/2024 A050240146944 Mr. Subhash Tukaram Karhale MAHARASHTRA GRAMIN BANK(607000)
137 HADGAON MH-19-002-080-001/22
(RODAGI) 		1819002000NRG24071220230453927 07/12/2023 Arunabai Shamarao Kakade 1819002WL045353 Arunabai Shamarao Kakade 1143 MAHG0004153 1365 1365 Processed 20/02/2024 A050240146980 ARUNA SHAMRAO KAKDE BANK OF INDIA(508505)
138 HADGAON MH-19-002-080-001/22
(RODAGI) 		1819002000NRG24071220230453926 07/12/2023 Shamarao Dhondiba Kakade 1819002WL045353 Shamarao Dhondiba Kakade 1143 MAHG0004153 1365 1365 Processed 20/02/2024 A050240146981 Mr. SHAMRAO DHONDIBA KAKADE MAHARASHTRA GRAMIN BANK(607000)
139 HADGAON MH-19-002-080-001/8
(RODAGI) 		1819002000NRG24071220230453934 07/12/2023 Balaji datta lone 1819002WL045353 Balaji datta lone 1143 MAHG0004153 1365 1365 Processed 20/02/2024 A050240146959 MR BALAJI DATTA LONE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
140 HADGAON MH-19-002-095-001/1108
(MANATHA) 		1819002000NRG24041220230446930 07/12/2023 saber himaytali shaikh 1819002WL044559 saber himaytali shaikh 1143 MAHG0005203 1911 1911 Processed 20/02/2024 A050240146952 Mr. SABER HIMAYATALI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
141 HADGAON MH-19-002-095-001/1108
(MANATHA) 		1819002000NRG24041220230446931 07/12/2023 Shekh Maulana Himayat Ali 1819002WL044559 Shekh Maulana Himayat Ali 1143 MAHG0005203 1911 1911 Processed 20/02/2024 A050240147004 Mr. Shaikh Maullana Shaikh Himayatalli MAHARASHTRA GRAMIN BANK(607000)
142 HADGAON MH-19-002-095-001/1262
(MANATHA) 		1819002000NRG24041220230446932 07/12/2023 shekh umer shaikh 1819002WL044559 shekh umer shaikh 1143 MAHG0005203 1911 1911 Processed 20/02/2024 A050240146973 SHAIKH UMER SHAIKH HIMAYATALI INDIA POST PAYMENTS BANK LIMITED(508528)
143 HADGAON MH-19-002-095-001/242
(MANATHA) 		1819002000NRG24041220230446944 07/12/2023 purjanbee shaikh rauf 1819002WL044559 purjanbee shaikh rauf 1143 MAHG0005203 1519 1519 Processed 20/02/2024 A050240146951 Mrs. FARJANABEE RAUF SHAIKH MAHARASHTRA GRAMIN BANK(607000)
144 HADGAON MH-19-002-095-001/367
(MANATHA) 		1819002000NRG24041220230446946 07/12/2023 kausar pirsab shaikh 1819002WL044559 kausar pirsab shaikh 1143 MAHG0005203 1519 1519 Processed 20/02/2024 A050240146995 Shekh Kaisar Pirbakas MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8771 8771
145 HADGAON MH-19-002-074-001/19
(KOLI) 		1819002000NRG24061220230452570 07/12/2023 Bhimarao Sakharam Raut 1819002WL045199 Bhimarao Sakharam Raut 400001 1692 1692 Processed 20/02/2024 A050240146935 MR BHIMRAO SAKHARAM RAUT STATE BANK OF INDIA(508548)
146 HADGAON MH-19-002-113-001/112
(DONGARGAON) 		1819002000NRG24061220230451977 07/12/2023 Maroti Namdev Tivhale 1819002WL045146 Maroti Namdev Tivhale 400001 1638 1638 Processed 20/02/2024 A050240146936 MR MAROTI NAMDEV TIWHALE STATE BANK OF INDIA(508548)
147 HADGAON MH-19-002-113-001/42
(DONGARGAON) 		1819002000NRG24061220230451979 07/12/2023 Dhurpatbai Baliram Tivhale 1819002WL045146 Dhurpatbai Baliram Tivhale 400001 1638 1638 Processed 20/02/2024 A050240146937 Mrs. Dhurapatabai Baliram Tivhale MAHARASHTRA GRAMIN BANK(607000)
148 HADGAON MH-19-002-113-001/84
(DONGARGAON) 		1819002000NRG24061220230452053 07/12/2023 Yeshodabai Uttam Mulagir 1819002WL045150 Yeshodabai Uttam Mulagir 400001 1638 1638 Processed 20/02/2024 A050240146985 MRS YASHODHA UTTAM MULGIR STATE BANK OF INDIA(508548)
149 HADGAON MH-19-002-113-001/84
(DONGARGAON) 		1819002000NRG24061220230451410 07/12/2023 Yeshodabai Uttam Mulagir 1819002WL045085 Yeshodabai Uttam Mulagir 431601 1638 1638 Processed 20/02/2024 A050240146984 MRS YASHODHA UTTAM MULGIR STATE BANK OF INDIA(508548)
SubTotal 8244 8244
Total 245365 245365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_071223APB_FTO_308229 43171201 6552
2 HADGAON MH1819002999_071223APB_FTO_308229 43174301 1692
3 HADGAON MH1819002999_071223APB_FTO_308229 HDFC Bank HDFC0002522 NANDED 1656
4 HADGAON MH1819002999_071223APB_FTO_308229 IDBI BANK IBKL0000580 NIVGHA 10203
5 HADGAON MH1819002999_071223APB_FTO_308229 ICICI BANK ICIC0000538 ICICI Bank 2730
6 HADGAON MH1819002999_071223APB_FTO_308229 Punjab National Bank PUNB0036700 NANDED 1365
7 HADGAON MH1819002999_071223APB_FTO_308229 State Bank of India SBIN0012482 ARDHAPUR 1365
8 HADGAON MH1819002999_071223APB_FTO_308229 State Bank of India SBIN0016242 Hadgaon 3276
9 HADGAON MH1819002999_071223APB_FTO_308229 State Bank of India SBIN0020055 HADGAON 72984
10 HADGAON MH1819002999_071223APB_FTO_308229 State Bank of India SBIN0020307 TAMSA 28119
11 HADGAON MH1819002999_071223APB_FTO_308229 IDFC Bank IDFB0040101 BKK-Naman 1638
12 HADGAON MH1819002999_071223APB_FTO_308229 India Post Payments Bank IPOS0000001 NANDED 16578
13 HADGAON MH1819002999_071223APB_FTO_308229 Maharashtra Gramin Bank MAHG0004120 KAMARI 6552
14 HADGAON MH1819002999_071223APB_FTO_308229 Maharashtra Gramin Bank MAHG0004133 MANATHA 27755
15 HADGAON MH1819002999_071223APB_FTO_308229 Maharashtra Gramin Bank MAHG0004142 HADGAON 14742
16 HADGAON MH1819002999_071223APB_FTO_308229 Maharashtra Gramin Bank MAHG0004147 TALNI 33654
17 HADGAON MH1819002999_071223APB_FTO_308229 Maharashtra Gramin Bank MAHG0004153 TAMSA 5733
18 HADGAON MH1819002999_071223APB_FTO_308229 Maharashtra Gramin Bank MAHG0005203 MANTHA 8771

Download In Excel