Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:39:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_261023APB_FTO_255174
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-19-002-095-001/359
(MANATHA) 		1819002000NRG24251020230400892 26/10/2023 Kashinath Narayan Rawate 1819002WL038894 Kashinath Narayan Rawate 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A313230339332 MR KASHINATH NARAYAN RAVATE STATE BANK OF INDIA(508548)
2 HADGAON MH-19-002-107-001/141
(KOHALI) 		1819002000NRG24261020230401790 26/10/2023 Shanta Dadarao Kadam 1819002WL039035 Shanta Dadarao Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A313230339330 SHANTABAIDADARAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
3 HADGAON MH-19-002-107-001/452
(KOHALI) 		1819002000NRG24261020230401841 26/10/2023 Shankar Sahebrao Kadam 1819002WL039054 Shankar Sahebrao Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A313230347529 SHANKARSAHEBARAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 4914 4914
4 HADGAON MH-19-002-102-001/146
(BHATEGAON) 		1819002000NRG24261020230401772 26/10/2023 Amol Digambar Shinde 1819002WL039028 Amol Digambar Shinde 00165 IBKL0000580 1911 1911 Processed 10/11/2023 A313230347568 Mr. Amol Digambar Shinde MAHARASHTRA GRAMIN BANK(607000)
5 HADGAON MH-19-002-102-001/286
(BHATEGAON) 		1819002000NRG24261020230401773 26/10/2023 Sudarshan Ganesh Jadhav 1819002WL039029 Sudarshan Ganesh Jadhav 00165 IBKL0000580 1638 1638 Processed 10/11/2023 A313230347613 SUDARSHAN GANESHRAO JADHAV IDBI BANK(607095)
6 HADGAON MH-19-002-102-001/370
(BHATEGAON) 		1819002000NRG24261020230401774 26/10/2023 Sharad Devrao Jadhav 1819002WL039029 Sharad Devrao Jadhav 00165 IBKL0000580 1638 1638 Processed 10/11/2023 A313230347525 SHARAD DEVRAO JADHAV IDBI BANK(607095)
7 HADGAON MH-19-002-107-001/101
(KOHALI) 		1819002000NRG24261020230401781 26/10/2023 anusayabai digmber waghmare 1819002WL039031 anusayabai digmber waghmare 00165 IBKL0000580 1638 1638 Processed 10/11/2023 A313230339329 ANUSAYABAI DIGAMBAR WAGHMARE IDBI BANK(607095)
8 HADGAON MH-19-002-107-001/137
(KOHALI) 		1819002000NRG24261020230401786 26/10/2023 Dattarao Laxman Kadam 1819002WL039034 Dattarao Laxman Kadam 00165 IBKL0000580 1638 1638 Processed 10/11/2023 A313230347564 KADAM DATTA LAKSHMAN IDBI BANK(607095)
9 HADGAON MH-19-002-107-001/24
(KOHALI) 		1819002000NRG24261020230401793 26/10/2023 archana aruna chavare 1819002WL039036 archana aruna chavare 00165 IBKL0000580 1638 1638 Processed 10/11/2023 A313230339335 ARCHANA ARUN CHAURE IDBI BANK(607095)
10 HADGAON MH-19-002-107-001/673
(KOHALI) 		1819002000NRG24261020230401791 26/10/2023 hanvanta dadarao kadham 1819002WL039035 hanvanta dadarao kadham 00165 IBKL0000580 1638 1638 Processed 10/11/2023 A313230339331 HANAVANTA DADARAO KADAM IDBI BANK(607095)
11 HADGAON MH-19-002-107-001/715
(KOHALI) 		1819002000NRG24261020230401787 26/10/2023 sainath dattrao kadam 1819002WL039034 sainath dattrao kadam 00165 IBKL0000580 1638 1638 Processed 10/11/2023 A313230347527 SAINATH DATTRAO KADAM IDBI BANK(607095)
12 HADGAON MH-19-002-121-001/662
(NIWAGHA) 		1819002000NRG24261020230401848 26/10/2023 Dalit Ramesh Kamble 1819002WL039056 Dalit Ramesh Kamble 00165 IBKL0000580 1638 1638 Processed 10/11/2023 A313230347612 MR DALIT RAMESH KAMBLE STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-128-001/28
(Matala) 		1819002000NRG24261020230401864 26/10/2023 goraknath bhaurao shinde 1819002WL039063 goraknath bhaurao shinde 00165 IBKL0000580 1638 1638 Processed 10/11/2023 A313230347533 GORKHNATHBHAURAOSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 HADGAON MH-19-002-128-001/28
(Matala) 		1819002000NRG24261020230401863 26/10/2023 sushilabai bhaurao shinde 1819002WL039063 sushilabai bhaurao shinde 00165 IBKL0000580 1638 1638 Processed 10/11/2023 A313230347534 SUSHILABAI BHAURAO SHINDE IDBI BANK(607095)
SubTotal 18291 18291
15 HADGAON MH-19-002-025-001/60
(CHORAMBA BK) 		1819002000NRG24261020230401846 26/10/2023 SYABAI SNTOSH SURYVANSHI 1819002WL039055 SYABAI SNTOSH SURYVANSHI 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230347605 MRS SAYABAI SANTOSH SURYAWANSHI STATE BANK OF INDIA(508548)
16 HADGAON MH-19-002-071-001/149
(SIBDARA (M)) 		1819002000NRG24251020230400168 26/10/2023 LAKSHMAN SBAJI JAHIR 1819002WL038792 LAKSHMAN SBAJI JAHIR 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230347606 RANJANA LAXMAN JAHIR ICICI BANK LTD(508534)
17 HADGAON MH-19-002-095-001/247
(MANATHA) 		1819002000NRG24251020230400885 26/10/2023 PANDIT BABA RATHOD 1819002WL038893 PANDIT BABA RATHOD 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230347610 PANDIT BABA RATHOD ICICI BANK LTD(508534)
18 HADGAON MH-19-002-095-001/247
(MANATHA) 		1819002000NRG24251020230400886 26/10/2023 TAIBAI PANDIT RATHOD 1819002WL038893 TAIBAI PANDIT RATHOD 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230347611 TAIBAI PANDIT RATHOD ICICI BANK LTD(508534)
19 HADGAON MH-19-002-095-001/256
(MANATHA) 		1819002000NRG24261020230401854 26/10/2023 ASHOK SHIVLAL RATHOD 1819002WL039060 ASHOK SHIVLAL RATHOD 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230347609 Mr. ASHOK SHIVLAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
20 HADGAON MH-19-002-095-001/296
(MANATHA) 		1819002000NRG24261020230401858 26/10/2023 SANDEEP SHRIRAM RATHOD 1819002WL039061 SANDEEP SHRIRAM RATHOD 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230339322 Mr. SANDEEP SHRIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
21 HADGAON MH-19-002-095-001/296
(MANATHA) 		1819002000NRG24261020230401857 26/10/2023 SHRIRAM SITARAM RATHOD 1819002WL039061 SHRIRAM SITARAM RATHOD 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230339323 Mr. Shriram Sitaram Rathod MAHARASHTRA GRAMIN BANK(607000)
22 HADGAON MH-19-002-095-001/354
(MANATHA) 		1819002000NRG24251020230401061 26/10/2023 GODAVARI SHANKAR SUROSHE 1819002WL038929 GODAVARI SHANKAR SUROSHE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230339320 Mrs. GODAVARIBAI SHANKAR SUROSHE MAHARASHTRA GRAMIN BANK(607000)
23 HADGAON MH-19-002-095-001/439
(MANATHA) 		1819002000NRG24251020230401065 26/10/2023 BALIRAM TUKARAM JADHAV 1819002WL038930 BALIRAM TUKARAM JADHAV 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230339324 Mr. BALIRAM TUKARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
24 HADGAON MH-19-002-095-001/547
(MANATHA) 		1819002000NRG24251020230401068 26/10/2023 VANDANA KANTRAO RATHOD 1819002WL038931 VANDANA KANTRAO RATHOD 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230347608 Mrs. VANDANA KANTRAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
25 HADGAON MH-19-002-095-001/604
(MANATHA) 		1819002000NRG24251020230401083 26/10/2023 GANESH CHATRU RATHOD 1819002WL038933 GANESH CHATRU RATHOD 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230347607 Mr. Ganesh Chataru Rathod MAHARASHTRA GRAMIN BANK(607000)
26 HADGAON MH-19-002-095-001/639
(MANATHA) 		1819002000NRG24251020230400848 26/10/2023 MAROTI KACHARU SABANE 1819002WL038887 MAROTI KACHARU SABANE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230339321 Mr. MAROTI KACHRU SABANKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
27 HADGAON MH-19-002-124-001/359
(CHORAMBA (NA)) 		1819002000NRG24251020230400204 26/10/2023 Govind Umaji Jadhav 1819002WL038798 Govind Umaji Jadhav 00415 SBIN0005928 1638 1638 Processed 10/11/2023 A313230347526 MR GOVIND UMAJI JADHAV STATE BANK OF INDIA(508548)
28 HADGAON MH-19-002-124-001/359
(CHORAMBA (NA)) 		1819002000NRG24251020230400205 26/10/2023 Latta Govind Jadhav 1819002WL038798 Latta Govind Jadhav 00415 SBIN0005928 1638 1638 Processed 10/11/2023 A313230347563 MRS LATA GOVIND JADHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
29 HADGAON MH-19-002-101-001/191
(NIMGAON) 		1819002000NRG24261020230401818 26/10/2023 Ksantabai Narayan Potole 1819002WL039044 Ksantabai Narayan Potole 00415 SBIN0012482 1638 1638 Processed 10/11/2023 A313230347589 KANTABAI NARAYAN PATOLE HDFC BANK LTD(607152)
30 HADGAON MH-19-002-101-001/376
(NIMGAON) 		1819002000NRG24261020230401817 26/10/2023 Pandurang Baliram Rathod 1819002WL039043 Pandurang Baliram Rathod 00415 SBIN0012482 1638 1638 Processed 10/11/2023 A313230347557 PANDURANGBALIRAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
31 HADGAON MH-19-002-128-001/28
(Matala) 		1819002000NRG24261020230401865 26/10/2023 sangita goraknath shinde 1819002WL039063 sangita goraknath shinde 00415 SBIN0016242 1638 1638 Processed 10/11/2023 A313230347536 MISS SANGETA GORAKNATH SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
32 HADGAON MH-19-002-003-001/148
(KEDARGUDA) 		1819002000NRG24251020230400148 26/10/2023 Santosh Ganpati bhise 1819002WL038789 Santosh Ganpati bhise 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A313230347531 MR SANTOSH GANPATI BHISE STATE BANK OF INDIA(508548)
33 HADGAON MH-19-002-003-001/170
(KEDARGUDA) 		1819002000NRG24251020230400088 26/10/2023 Shivram Shankar Bhise 1819002WL038783 Shivram Shankar Bhise 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A313230339328 MR SHIVRAM SHANKAR BHISE STATE BANK OF INDIA(508548)
34 HADGAON MH-19-002-018-001/118
(WATEGAON) 		1819002000NRG24251020230400520 26/10/2023 Nandabai rameshwar Jadhav 1819002WL038835 Nandabai rameshwar Jadhav 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A313230347556 MRS NANDABAI RAMESHWAR JADHAV STATE BANK OF INDIA(508548)
35 HADGAON MH-19-002-018-001/118
(WATEGAON) 		1819002000NRG24251020230400519 26/10/2023 Rameswar devrao jadhav 1819002WL038835 Rameswar devrao jadhav 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A313230347590 MR RAMESHWAR DEVRAO JADHAV STATE BANK OF INDIA(508548)
36 HADGAON MH-19-002-018-001/189
(WATEGAON) 		1819002000NRG24251020230400522 26/10/2023 kantabai shivaji jadhav 1819002WL038836 kantabai shivaji jadhav 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A313230347551 MR KANTABAI SHIVAJI JADHAV STATE BANK OF INDIA(508548)
37 HADGAON MH-19-002-018-001/464
(WATEGAON) 		1819002000NRG24251020230400521 26/10/2023 Pralhad Rameshwar Jadhav 1819002WL038835 Pralhad Rameshwar Jadhav 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A313230347591 MR PRALHAD RAMESHVAR JADHAV STATE BANK OF INDIA(508548)
38 HADGAON MH-19-002-058-001/530
(KOLGAON) 		1819002000NRG24251020230400787 26/10/2023 Gopalrao Kashinathrao Pawar 1819002WL038873 Gopalrao Kashinathrao Pawar 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A313230347567 MR GOPAL KASHINATH PAWAR STATE BANK OF INDIA(508548)
39 HADGAON MH-19-002-071-001/225
(SIBDARA (M)) 		1819002000NRG24251020230400171 26/10/2023 Devba Shantiram Mukade 1819002WL038792 Devba Shantiram Mukade 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A313230347519 MR DEVBA SHANTIRAM MUKADE STATE BANK OF INDIA(508548)
40 HADGAON MH-19-002-085-001/224
(HARDAF) 		1819002000NRG24251020230400018 26/10/2023 bhagvan kanba wathore 1819002WL038774 bhagvan kanba wathore 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A313230347584 MR BHAGWAN KANBA WATHORE STATE BANK OF INDIA(508548)
41 HADGAON MH-19-002-085-001/60
(HARDAF) 		1819002000NRG24251020230400021 26/10/2023 Rekha Sanjay Wathore 1819002WL038774 Rekha Sanjay Wathore 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A313230347532 MRS REKHA SANJAY VATHORE STATE BANK OF INDIA(508548)
42 HADGAON MH-19-002-095-001/505
(MANATHA) 		1819002000NRG24251020230400856 26/10/2023 Anil 1819002WL038889 Anil 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A313230347572 Mr. Anil Santoji Sonale MAHARASHTRA GRAMIN BANK(607000)
43 HADGAON MH-19-002-095-001/741
(MANATHA) 		1819002000NRG24251020230400799 26/10/2023 Bhimrao Hari Narwade 1819002WL038876 Bhimrao Hari Narwade 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A313230347578 Mr. BHIMRAO HARI NARWADE MAHARASHTRA GRAMIN BANK(607000)
44 HADGAON MH-19-002-107-001/141
(KOHALI) 		1819002000NRG24261020230401789 26/10/2023 Dadarao Kashinath Kadam 1819002WL039035 Dadarao Kashinath Kadam 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A313230347541 DADARAOKASHINATHKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
45 HADGAON MH-19-002-107-001/21
(KOHALI) 		1819002000NRG24261020230401837 26/10/2023 vanita maroti chavare 1819002WL039051 vanita maroti chavare 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A313230347566 MRS VANITA MAROTI CHAURE STATE BANK OF INDIA(508548)
46 HADGAON MH-19-002-107-001/426
(KOHALI) 		1819002000NRG24261020230401782 26/10/2023 sunita Namdev Dondke 1819002WL039032 sunita Namdev Dondke 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A313230347547 MRS SUNITA NAMDEV DODKE STATE BANK OF INDIA(508548)
47 HADGAON MH-19-002-107-001/453
(KOHALI) 		1819002000NRG24261020230401783 26/10/2023 sambha dodke 1819002WL039032 sambha dodke 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A313230347548 MR SAMBHA UKANDAJI DODAKE STATE BANK OF INDIA(508548)
48 HADGAON MH-19-002-107-001/463
(KOHALI) 		1819002000NRG24261020230401784 26/10/2023 Nivarti Tukaram Waghmare 1819002WL039033 Nivarti Tukaram Waghmare 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A313230347520 MR NIVRATI TUKARAM WAGHMARE STATE BANK OF INDIA(508548)
49 HADGAON MH-19-002-107-001/673
(KOHALI) 		1819002000NRG24261020230401792 26/10/2023 punam hanvanta kadham 1819002WL039035 punam hanvanta kadham 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A313230347542 MRS PUNAM HANVANTRAV KADAM STATE BANK OF INDIA(508548)
50 HADGAON MH-19-002-107-001/715
(KOHALI) 		1819002000NRG24261020230401788 26/10/2023 Joyati Sainath Kadam 1819002WL039034 Joyati Sainath Kadam 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A313230347565 Mrs. Jyoti Sainath Kadam MAHARASHTRA GRAMIN BANK(607000)
51 HADGAON MH-19-002-121-001/217
(NIWAGHA) 		1819002000NRG24261020230401847 26/10/2023 Balaji Sakharam Gavhane 1819002WL039056 Balaji Sakharam Gavhane 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A313230339334 MR BALAJI SAKHARAM GAVHANE STATE BANK OF INDIA(508548)
52 HADGAON MH-19-002-128-001/23
(Matala) 		1819002000NRG24261020230401862 26/10/2023 Marotirao Gangaram Shinde 1819002WL039063 Marotirao Gangaram Shinde 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A313230347535 MAROTRAO GANGARAM CHAPAT ICICI BANK LTD(508534)
SubTotal 34398 34398
53 HADGAON MH-19-002-076-001/242
(LOHA) 		1819002000NRG24251020230400057 26/10/2023 Ahileyabai Sanjay Dhole 1819002WL038776 Ahileyabai Sanjay Dhole 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A313230347539 MR AHILYABAI SANJAY DHOLE STATE BANK OF INDIA(508548)
54 HADGAON MH-19-002-076-001/242
(LOHA) 		1819002000NRG24251020230400056 26/10/2023 Sanjay Datta Dhole 1819002WL038776 Sanjay Datta Dhole 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A313230347562 SANJAY DATTARAO DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
55 HADGAON MH-19-002-076-001/30
(LOHA) 		1819002000NRG24251020230400059 26/10/2023 Asha Kachru Wagatkar 1819002WL038776 Asha Kachru Wagatkar 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A313230347586 MRS ASHABAI KACHRAU WAGATAKR STATE BANK OF INDIA(508548)
56 HADGAON MH-19-002-076-001/30
(LOHA) 		1819002000NRG24251020230400058 26/10/2023 Nandu Ramji Wagatkar 1819002WL038776 Nandu Ramji Wagatkar 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A313230347588 MR NANDU RAMJI WAGATKAR STATE BANK OF INDIA(508548)
57 HADGAON MH-19-002-076-001/616
(LOHA) 		1819002000NRG24251020230400071 26/10/2023 santosh raghoji gaykwad 1819002WL038779 santosh raghoji gaykwad 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A313230347592 MR SANTOSH RAGHOJI GAYAKAWAD STATE BANK OF INDIA(508548)
58 HADGAON MH-19-002-076-001/617
(LOHA) 		1819002000NRG24251020230400073 26/10/2023 archana prakash gaykwad 1819002WL038779 archana prakash gaykwad 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A313230347560 MRS ARACHNA PRAKSH GAIKWAD STATE BANK OF INDIA(508548)
59 HADGAON MH-19-002-076-001/617
(LOHA) 		1819002000NRG24251020230400072 26/10/2023 prakash raghoji gaykwad 1819002WL038779 prakash raghoji gaykwad 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A313230347561 MR PRAKASH RAGHOJI GAYAKAWAD STATE BANK OF INDIA(508548)
60 HADGAON MH-19-002-085-001/336
(HARDAF) 		1819002000NRG24251020230400019 26/10/2023 Suresh Gangaram Wathoere 1819002WL038774 Suresh Gangaram Wathoere 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A313230347585 MR SURESH GANGARAM VATHORE STATE BANK OF INDIA(508548)
61 HADGAON MH-19-002-108-001/211
(WALKI KH) 		1819002000NRG24261020230401827 26/10/2023 Govind Sambhaji Topalwad 1819002WL039047 Govind Sambhaji Topalwad 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A313230347530 Mr. Govind Sambhaji Topalwad MAHARASHTRA GRAMIN BANK(607000)
62 HADGAON MH-19-002-125-001/295
(WAYAFANA BK) 		1819002000NRG24261020230401831 26/10/2023 maroti konadaba dugale 1819002WL039049 maroti konadaba dugale 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A313230347555 MR MAROTI KONDABA DUGALE STATE BANK OF INDIA(508548)
63 HADGAON MH-19-002-125-001/309
(WAYAFANA BK) 		1819002000NRG24261020230401832 26/10/2023 Sahrbrao Narayan HUndekar 1819002WL039049 Sahrbrao Narayan HUndekar 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A313230347554 MR SAHEBRAO NARAYAN HUNDEKAR STATE BANK OF INDIA(508548)
SubTotal 18018 18018
64 HADGAON MH-19-002-101-001/110
(NIMGAON) 		1819002000NRG24261020230401810 26/10/2023 vishnunath Gyanuji Gayakwad 1819002WL039041 vishnunath Gyanuji Gayakwad 00415 SBIN0021341 1638 1638 Processed 10/11/2023 A313230347559 MR VISHWANATH GYANOJI GAIKAWAD STATE BANK OF INDIA(508548)
65 HADGAON MH-19-002-101-001/156
(NIMGAON) 		1819002000NRG24261020230401796 26/10/2023 Indu 1819002WL039037 Indu 00415 SBIN0021341 1638 1638 Processed 10/11/2023 A313230347577 INDUBAI PIRAJI DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
66 HADGAON MH-19-002-101-001/624
(NIMGAON) 		1819002000NRG24261020230401861 26/10/2023 Madhukar Amrata Molke 1819002WL039062 Madhukar Amrata Molke 00415 SBIN0021341 1638 1638 Processed 10/11/2023 A313230347558 MADHUKAR AMRATA MOLKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
67 HADGAON MH-19-002-076-001/449
(LOHA) 		1819002000NRG24251020230400074 26/10/2023 Shobha Satypal Aade 1819002WL038780 Shobha Satypal Aade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230339325 MRS SHOBHABAI SATYPAL AADE STATE BANK OF INDIA(508548)
68 HADGAON MH-19-002-102-001/186
(BHATEGAON) 		1819002000NRG24261020230401768 26/10/2023 Gajanan Reshmaji Shnde 1819002WL039027 Gajanan Reshmaji Shnde 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230339319 MR GAJANAN RESHMAJI SHINDE STATE BANK OF INDIA(508548)
69 HADGAON MH-19-002-102-001/186
(BHATEGAON) 		1819002000NRG24261020230401769 26/10/2023 Prti Gajanan Shinde 1819002WL039027 Prti Gajanan Shinde 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230339318 MRS PRITI GAJANAN SHINDE STATE BANK OF INDIA(508548)
70 HADGAON MH-19-002-108-001/468
(WALKI KH) 		1819002000NRG24261020230401824 26/10/2023 Pandurang Bhimrao Kadam 1819002WL039046 Pandurang Bhimrao Kadam 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230347616 MR PANDURANG BHIMRAO KADAM STATE BANK OF INDIA(508548)
71 HADGAON MH-19-002-108-001/468
(WALKI KH) 		1819002000NRG24261020230401823 26/10/2023 Shobhabai Bhimrao Kadam 1819002WL039046 Shobhabai Bhimrao Kadam 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230347617 Shobhabai Bhimrao Kadam INDUSIND BANK(607189)
72 HADGAON MH-19-002-108-001/547
(WALKI KH) 		1819002000NRG24261020230401826 26/10/2023 Gangasagar Sudarshan Kadam 1819002WL039046 Gangasagar Sudarshan Kadam 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230347615 GANGASAGAR SUDARSHAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 HADGAON MH-19-002-108-001/547
(WALKI KH) 		1819002000NRG24261020230401825 26/10/2023 Sudharshan Keshav Kadam 1819002WL039046 Sudharshan Keshav Kadam 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230347614 SUDARSHAN KESHAVRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
74 HADGAON MH-19-002-018-001/94
(WATEGAON) 		1819002000NRG24251020230400524 26/10/2023 Shivaji Bhujangrao Jadhav 1819002WL038836 Shivaji Bhujangrao Jadhav 00741 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A313230347528 MR SHIVAJI BHOJAGRAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
75 HADGAON MH-19-002-050-001/161
(CHABHARA TANDA) 		1819002000NRG24261020230401814 26/10/2023 Satish Shershing Jadhav 1819002WL039042 Satish Shershing Jadhav 1143 MAHG0004127 1638 1638 Processed 10/11/2023 A313230347600 Mr. SATISH SHERSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
76 HADGAON MH-19-002-039-001/202
(KHARBI) 		1819002000NRG24251020230400323 26/10/2023 sharda vikram narwade 1819002WL038811 sharda vikram narwade 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347593 Ms. Sharada Vikram Narwade MAHARASHTRA GRAMIN BANK(607000)
77 HADGAON MH-19-002-094-001/8
(KANAKEWADI) 		1819002000NRG24251020230400084 26/10/2023 Asha Santosh Rathod 1819002WL038782 Asha Santosh Rathod 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347632 ASHATAI SANTOSH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
78 HADGAON MH-19-002-094-001/87
(KANAKEWADI) 		1819002000NRG24251020230400086 26/10/2023 vandana Sakharam sonale 1819002WL038782 vandana Sakharam sonale 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347629 MR INDHIRA TUKARAM RANVEER STATE BANK OF INDIA(508548)
79 HADGAON MH-19-002-095-001/144
(MANATHA) 		1819002000NRG24251020230401296 26/10/2023 Anusayabai Laxamn Wahtore 1819002WL038950 Anusayabai Laxamn Wahtore 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347602 Mrs. ANUSAYA LAXMAN WATHORE MAHARASHTRA GRAMIN BANK(607000)
80 HADGAON MH-19-002-095-001/144
(MANATHA) 		1819002000NRG24251020230401295 26/10/2023 Laxman Datta Wathore 1819002WL038950 Laxman Datta Wathore 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347569 Mr. Laxman Datta Wathore MAHARASHTRA GRAMIN BANK(607000)
81 HADGAON MH-19-002-095-001/153
(MANATHA) 		1819002000NRG24251020230400789 26/10/2023 Prayagbai Gomaji Sonale 1819002WL038874 Prayagbai Gomaji Sonale 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347630 Mrs. PRAYAGBAI GOMAJI SONALE MAHARASHTRA GRAMIN BANK(607000)
82 HADGAON MH-19-002-095-001/154
(MANATHA) 		1819002000NRG24251020230400791 26/10/2023 chandrabhaga 1819002WL038874 chandrabhaga 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347621 Mrs. CHANDRABHAGABAI PUNJAJI SONALE MAHARASHTRA GRAMIN BANK(607000)
83 HADGAON MH-19-002-095-001/154
(MANATHA) 		1819002000NRG24251020230400790 26/10/2023 punjaji 1819002WL038874 punjaji 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347579 PUNJAJI YAMAJI SONALE INDIA POST PAYMENTS BANK LIMITED(508528)
84 HADGAON MH-19-002-095-001/181
(MANATHA) 		1819002000NRG24251020230400786 26/10/2023 Avinash Laxman Sonale 1819002WL038872 Avinash Laxman Sonale 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347633 Mr. AVINASH LAXMAN SONALE MAHARASHTRA GRAMIN BANK(607000)
85 HADGAON MH-19-002-095-001/181
(MANATHA) 		1819002000NRG24251020230400784 26/10/2023 laxman Ganpat Sonale 1819002WL038872 laxman Ganpat Sonale 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347587 MR LAXMAN GANPAT SONALE STATE BANK OF INDIA(508548)
86 HADGAON MH-19-002-095-001/217
(MANATHA) 		1819002000NRG24251020230400811 26/10/2023 godhavari ramrao kawade 1819002WL038879 godhavari ramrao kawade 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347625 Mrs. GODAVARI RAMRAO KAWADE MAHARASHTRA GRAMIN BANK(607000)
87 HADGAON MH-19-002-095-001/217
(MANATHA) 		1819002000NRG24251020230400810 26/10/2023 ramrao kawade 1819002WL038879 ramrao kawade 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347581 Ramrao Gangaram Kawade MAHARASHTRA GRAMIN BANK(607000)
88 HADGAON MH-19-002-095-001/222
(MANATHA) 		1819002000NRG24251020230401444 26/10/2023 santosh kishanrao thorat 1819002WL038967 santosh kishanrao thorat 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347582 Mr. SANTOSH KISHAN THORAT MAHARASHTRA GRAMIN BANK(607000)
89 HADGAON MH-19-002-095-001/232
(MANATHA) 		1819002000NRG24251020230400813 26/10/2023 Sonba Bhujang Sonale 1819002WL038880 Sonba Bhujang Sonale 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347552 Mr. Sonba Bhujjag Sonale MAHARASHTRA GRAMIN BANK(607000)
90 HADGAON MH-19-002-095-001/232
(MANATHA) 		1819002000NRG24251020230400814 26/10/2023 Surekha Sonba Sonale 1819002WL038880 Surekha Sonba Sonale 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347553 SONALE SUREKHABAI SONBA . MAHARASHTRA GRAMIN BANK(607000)
91 HADGAON MH-19-002-095-001/276
(MANATHA) 		1819002000NRG24251020230400847 26/10/2023 Radhabai Sangam Saivdagar 1819002WL038887 Radhabai Sangam Saivdagar 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347580 RADHABAI SANGAM SAUDAGAR ICICI BANK LTD(508534)
92 HADGAON MH-19-002-095-001/276
(MANATHA) 		1819002000NRG24251020230400846 26/10/2023 Sangam Vittal Saivdagar 1819002WL038887 Sangam Vittal Saivdagar 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347575 SANGAM VITTHAL SAUDAGAR ICICI BANK LTD(508534)
93 HADGAON MH-19-002-095-001/335
(MANATHA) 		1819002000NRG24251020230401031 26/10/2023 Nagorao Namdev Ravate 1819002WL038923 Nagorao Namdev Ravate 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347571 Mr. Nagorao Namdev Rawte MAHARASHTRA GRAMIN BANK(607000)
94 HADGAON MH-19-002-095-001/383
(MANATHA) 		1819002000NRG24251020230400850 26/10/2023 Baburao Nandoji Sonale 1819002WL038888 Baburao Nandoji Sonale 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347618 Mr. RAGHO KACHRU SONALE MAHARASHTRA GRAMIN BANK(607000)
95 HADGAON MH-19-002-095-001/383
(MANATHA) 		1819002000NRG24251020230400851 26/10/2023 Rajna Baburao Sonale 1819002WL038888 Rajna Baburao Sonale 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347603 Ms. Ranjana Baburao Sonale MAHARASHTRA GRAMIN BANK(607000)
96 HADGAON MH-19-002-095-001/439
(MANATHA) 		1819002000NRG24251020230401066 26/10/2023 Rajabai Baliram Jadhav 1819002WL038930 Rajabai Baliram Jadhav 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347626 Ms. RAJABAI BALIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
97 HADGAON MH-19-002-095-001/505
(MANATHA) 		1819002000NRG24251020230400857 26/10/2023 Suvarnmala 1819002WL038889 Suvarnmala 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347619 Mrs. SUVARAMALA ANIL SONALE MAHARASHTRA GRAMIN BANK(607000)
98 HADGAON MH-19-002-095-001/521
(MANATHA) 		1819002000NRG24251020230400852 26/10/2023 Maya Khandu Sonale 1819002WL038888 Maya Khandu Sonale 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347604 Ms. MAYABAI KHANDU SONALE MAHARASHTRA GRAMIN BANK(607000)
99 HADGAON MH-19-002-095-001/522
(MANATHA) 		1819002000NRG24251020230400853 26/10/2023 Bebabai Arjun Sonalae 1819002WL038888 Bebabai Arjun Sonalae 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347570 Mrs. Bebabai Arjun Sonale MAHARASHTRA GRAMIN BANK(607000)
100 HADGAON MH-19-002-095-001/541
(MANATHA) 		1819002000NRG24251020230401062 26/10/2023 Mira Bhgvan Surose 1819002WL038929 Mira Bhgvan Surose 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347549 Mrs. MEERABAI BHAGWAN SUROSHE MAHARASHTRA GRAMIN BANK(607000)
101 HADGAON MH-19-002-095-001/604
(MANATHA) 		1819002000NRG24251020230401084 26/10/2023 Sundarbai Ganesh Rathod 1819002WL038933 Sundarbai Ganesh Rathod 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347537 SUNDARBAI GANESH RATHOD ICICI BANK LTD(508534)
102 HADGAON MH-19-002-095-001/623
(MANATHA) 		1819002000NRG24251020230401032 26/10/2023 Hari Maroti Vyvahare 1819002WL038923 Hari Maroti Vyvahare 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347540 Mr. HARI MAROTRAO VYAHARE MAHARASHTRA GRAMIN BANK(607000)
103 HADGAON MH-19-002-095-001/623
(MANATHA) 		1819002000NRG24251020230401033 26/10/2023 Prnita Hari Vyvhare 1819002WL038923 Prnita Hari Vyvhare 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347595 Mrs. Pranita Hari Vyavahare MAHARASHTRA GRAMIN BANK(607000)
104 HADGAON MH-19-002-095-001/639
(MANATHA) 		1819002000NRG24251020230400849 26/10/2023 Rukminbai 1819002WL038887 Rukminbai 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347623 Ms. RUKHMINA MAROTI SABANE MAHARASHTRA GRAMIN BANK(607000)
105 HADGAON MH-19-002-095-001/709
(MANATHA) 		1819002000NRG24251020230400971 26/10/2023 Ukandji HusajiNarwade 1819002WL038916 Ukandji HusajiNarwade 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347544 Mr. Ukandji Hausaji Narwade MAHARASHTRA GRAMIN BANK(607000)
106 HADGAON MH-19-002-095-001/711
(MANATHA) 		1819002000NRG24251020230400972 26/10/2023 Ashok Ukandji Narwade 1819002WL038916 Ashok Ukandji Narwade 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347543 Mr. ASHOK UKANDJI NARWADE MAHARASHTRA GRAMIN BANK(607000)
107 HADGAON MH-19-002-095-001/720
(MANATHA) 		1819002000NRG24251020230400973 26/10/2023 Jagdish Tukaram Thorat 1819002WL038916 Jagdish Tukaram Thorat 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347573 Mr. JAGDISH TUKARAM THORAT MAHARASHTRA GRAMIN BANK(607000)
108 HADGAON MH-19-002-095-001/720
(MANATHA) 		1819002000NRG24251020230400974 26/10/2023 Sunita Jadhshi Thorat 1819002WL038916 Sunita Jadhshi Thorat 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347620 Mrs. SUNITA JAGDISH THORAT MAHARASHTRA GRAMIN BANK(607000)
109 HADGAON MH-19-002-095-001/721
(MANATHA) 		1819002000NRG24251020230400975 26/10/2023 Ambubai Tukaram Thorat 1819002WL038916 Ambubai Tukaram Thorat 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347546 Mrs. Ambubai Tukaram Thorat MAHARASHTRA GRAMIN BANK(607000)
110 HADGAON MH-19-002-095-001/754
(MANATHA) 		1819002000NRG24261020230401851 26/10/2023 shobha 1819002WL039059 shobha 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347574 Mrs. Shobhabai Suresh Thorat MAHARASHTRA GRAMIN BANK(607000)
111 HADGAON MH-19-002-095-001/883
(MANATHA) 		1819002000NRG24251020230400800 26/10/2023 nikita 1819002WL038876 nikita 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347624 MISS NIKITA SAHEBRAO RANAVIR STATE BANK OF INDIA(508548)
112 HADGAON MH-19-002-101-001/110
(NIMGAON) 		1819002000NRG24261020230401811 26/10/2023 sumanabai vishvnath gayakwad 1819002WL039041 sumanabai vishvnath gayakwad 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347598 SUMANBAI VISHWANATH GAYAKWAD HDFC BANK LTD(607152)
113 HADGAON MH-19-002-101-001/156
(NIMGAON) 		1819002000NRG24261020230401795 26/10/2023 Piraji Bhujanga Dhongade 1819002WL039037 Piraji Bhujanga Dhongade 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347601 PIRAJIBHUJANGARAODHONGADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
114 HADGAON MH-19-002-101-001/8
(NIMGAON) 		1819002000NRG24261020230401819 26/10/2023 Lalitabai Suesh kavale 1819002WL039044 Lalitabai Suesh kavale 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347634 Miss. LATABAI SURESH KAMBLE MAHARASHTRA GRAMIN BANK(607000)
115 HADGAON MH-19-002-124-001/94
(CHORAMBA (NA)) 		1819002000NRG24251020230400241 26/10/2023 Bhima bhagwan bahadure 1819002WL038803 Bhima bhagwan bahadure 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A313230347631 Ms. BHIMABAI BHAGWAN BAHADURE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 65520 65520
116 HADGAON MH-19-002-085-001/347
(HARDAF) 		1819002000NRG24251020230400020 26/10/2023 Vinayak Tukaram wathore 1819002WL038774 Vinayak Tukaram wathore 1143 MAHG0004142 1638 1638 Processed 10/11/2023 A313230347628 MR VINAYAK TUKARAM WATHORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
117 HADGAON MH-19-002-102-001/375
(BHATEGAON) 		1819002000NRG24261020230401776 26/10/2023 priyanka dnyaneshwar shinde 1819002WL039029 priyanka dnyaneshwar shinde 1143 MAHG0004147 1638 1638 Processed 10/11/2023 A313230347599 MRS PRIYANKA DNYANESHWAR SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
118 HADGAON MH-19-002-125-001/445
(WAYAFANA BK) 		1819002000NRG24261020230401840 26/10/2023 Gangaram Prmeshvar Shinde 1819002WL039053 Gangaram Prmeshvar Shinde 1143 MAHG0004153 1638 1638 Processed 10/11/2023 A313230347597 SHINDE GANGARAM PERMESHVER THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
SubTotal 1638 1638
119 HADGAON MH-19-002-095-001/222
(MANATHA) 		1819002000NRG24251020230401445 26/10/2023 Amrapali Santosh Thorat 1819002WL038967 Amrapali Santosh Thorat 1143 MAHG0005203 1638 1638 Processed 10/11/2023 A313230347627 Ms. AMRAPALI SANTOSH THORAT MAHARASHTRA GRAMIN BANK(607000)
120 HADGAON MH-19-002-095-001/504
(MANATHA) 		1819002000NRG24251020230400816 26/10/2023 Asha Aagorao Sonale 1819002WL038880 Asha Aagorao Sonale 1143 MAHG0005203 1638 1638 Processed 10/11/2023 A313230347596 Mrs. ASHABAI NAGORAO SONALE MAHARASHTRA GRAMIN BANK(607000)
121 HADGAON MH-19-002-095-001/504
(MANATHA) 		1819002000NRG24251020230400815 26/10/2023 Nagorao Satu Sonale 1819002WL038880 Nagorao Satu Sonale 1143 MAHG0005203 1638 1638 Processed 10/11/2023 A313230347550 Mr. Nagorao Satuji Sonale MAHARASHTRA GRAMIN BANK(607000)
122 HADGAON MH-19-002-095-001/760
(MANATHA) 		1819002000NRG24261020230401852 26/10/2023 Bhagvan Kishan Ranvir 1819002WL039059 Bhagvan Kishan Ranvir 1143 MAHG0005203 1638 1638 Processed 10/11/2023 A313230347576 MR BHAGVAN KISHANRAO RANVIR STATE BANK OF INDIA(508548)
123 HADGAON MH-19-002-095-001/760
(MANATHA) 		1819002000NRG24261020230401853 26/10/2023 Chandrakala Bhagvan Ranvir 1819002WL039059 Chandrakala Bhagvan Ranvir 1143 MAHG0005203 1638 1638 Processed 10/11/2023 A313230347622 Ms. CHANDRAKALA BHAGWANRAO RANVIR MAHARASHTRA GRAMIN BANK(607000)
124 HADGAON MH-19-002-095-001/883
(MANATHA) 		1819002000NRG24251020230400805 26/10/2023 Vikas Bhimrao Narwade 1819002WL038877 Vikas Bhimrao Narwade 1143 MAHG0005203 1638 1638 Processed 10/11/2023 A313230347545 Mr. Vikas Bhimrao Narwade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
125 HADGAON MH-19-002-003-001/153
(KEDARGUDA) 		1819002000NRG24251020230400149 26/10/2023 sitabai laxman wanole 1819002WL038789 sitabai laxman wanole 400001 1638 1638 Processed 10/11/2023 A313230347583 MRS SITABAI LAXMAN WANOLE STATE BANK OF INDIA(508548)
126 HADGAON MH-19-002-076-001/301
(LOHA) 		1819002000NRG24251020230400061 26/10/2023 Maroti Kamaji Gaikwad 1819002WL038777 Maroti Kamaji Gaikwad 400001 1638 1638 Processed 10/11/2023 A313230347635 MR MAROTI KAMAJI GAYAKWAD STATE BANK OF INDIA(508548)
127 HADGAON MH-19-002-076-001/37
(LOHA) 		1819002000NRG24251020230400069 26/10/2023 Ravaji Nagoji Dhole 1819002WL038779 Ravaji Nagoji Dhole 400001 1638 1638 Processed 10/11/2023 A313230347594 MR RAVJI NAGOJI DHOLE STATE BANK OF INDIA(508548)
128 HADGAON MH-19-002-101-001/175
(NIMGAON) 		1819002000NRG24261020230401807 26/10/2023 Kacharabai Munjaji Solnke 1819002WL039040 Kacharabai Munjaji Solnke 400001 1638 1638 Processed 10/11/2023 A313230347523 Miss. KACHURUBAI MUNJAJI SOLANKE MAHARASHTRA GRAMIN BANK(607000)
129 HADGAON MH-19-002-101-001/175
(NIMGAON) 		1819002000NRG24261020230401806 26/10/2023 munjaji Gyanoji Solnke 1819002WL039040 munjaji Gyanoji Solnke 400001 1638 1638 Processed 10/11/2023 A313230347522 Mr. Munjaji Gyanoji Solanke MAHARASHTRA GRAMIN BANK(607000)
130 HADGAON MH-19-002-101-001/175
(NIMGAON) 		1819002000NRG24261020230401808 26/10/2023 Piraji munjaji Solnke 1819002WL039040 Piraji munjaji Solnke 400001 1638 1638 Processed 10/11/2023 A313230347524 MR PIRAJI MUNJAJI SOLANKE STATE BANK OF INDIA(508548)
131 HADGAON MH-19-002-101-001/175
(NIMGAON) 		1819002000NRG24261020230401809 26/10/2023 Shobha Munjaji Solanke 1819002WL039040 Shobha Munjaji Solanke 400001 1638 1638 Processed 10/11/2023 A313230347521 Miss. Shobha Piraji Solanke MAHARASHTRA GRAMIN BANK(607000)
132 HADGAON MH-19-002-101-001/370
(NIMGAON) 		1819002000NRG24261020230401815 26/10/2023 Damodhar Baliram Rathod 1819002WL039043 Damodhar Baliram Rathod 400001 1638 1638 Processed 10/11/2023 A313230339327 MR DAMODAR RATHOD STATE BANK OF INDIA(508548)
133 HADGAON MH-19-002-101-001/370
(NIMGAON) 		1819002000NRG24261020230401816 26/10/2023 Suman Damodar Rathod 1819002WL039043 Suman Damodar Rathod 400001 1638 1638 Processed 10/11/2023 A313230339326 SUMANBAI DAMODHAR RATHOD HDFC BANK LTD(607152)
134 HADGAON MH-19-002-102-001/375
(BHATEGAON) 		1819002000NRG24261020230401775 26/10/2023 Dnyneshor Topaji Shinde 1819002WL039029 Dnyneshor Topaji Shinde 400001 1638 1638 Processed 10/11/2023 A313230347538 DYNANESHVAR TOPAJEE SHINDE IDBI BANK(607095)
135 HADGAON MH-19-002-124-001/48
(CHORAMBA (NA)) 		1819002000NRG24251020230400206 26/10/2023 Mankarnika Gaynoba Sonttke 1819002WL038798 Mankarnika Gaynoba Sonttke 400001 1638 1638 Processed 10/11/2023 A313230339333 Miss. Mankarna Gyanoba Sontakke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
Total 221403 221403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_261023APB_FTO_255174 43170401 11466
2 HADGAON MH1819002999_261023APB_FTO_255174 43171201 1638
3 HADGAON MH1819002999_261023APB_FTO_255174 43171301 3276
4 HADGAON MH1819002999_261023APB_FTO_255174 43174301 1638
5 HADGAON MH1819002999_261023APB_FTO_255174 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 4914
6 HADGAON MH1819002999_261023APB_FTO_255174 IDBI BANK IBKL0000580 NIVGHA 18291
7 HADGAON MH1819002999_261023APB_FTO_255174 ICICI BANK ICIC0000538 ICICI Bank 19656
8 HADGAON MH1819002999_261023APB_FTO_255174 State Bank of India SBIN0005928 DONGARKADA 3276
9 HADGAON MH1819002999_261023APB_FTO_255174 State Bank of India SBIN0012482 ARDHAPUR 3276
10 HADGAON MH1819002999_261023APB_FTO_255174 State Bank of India SBIN0016242 Hadgaon 1638
11 HADGAON MH1819002999_261023APB_FTO_255174 State Bank of India SBIN0020055 HADGAON 34398
12 HADGAON MH1819002999_261023APB_FTO_255174 State Bank of India SBIN0020307 TAMSA 18018
13 HADGAON MH1819002999_261023APB_FTO_255174 State Bank of India SBIN0021341 ARDHAPUR 4914
14 HADGAON MH1819002999_261023APB_FTO_255174 India Post Payments Bank IPOS0000001 NANDED 11466
15 HADGAON MH1819002999_261023APB_FTO_255174 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638
16 HADGAON MH1819002999_261023APB_FTO_255174 Maharashtra Gramin Bank MAHG0004127 LAHAN 1638
17 HADGAON MH1819002999_261023APB_FTO_255174 Maharashtra Gramin Bank MAHG0004133 MANATHA 65520
18 HADGAON MH1819002999_261023APB_FTO_255174 Maharashtra Gramin Bank MAHG0004142 HADGAON 1638
19 HADGAON MH1819002999_261023APB_FTO_255174 Maharashtra Gramin Bank MAHG0004147 TALNI 1638
20 HADGAON MH1819002999_261023APB_FTO_255174 Maharashtra Gramin Bank MAHG0004153 TAMSA 1638
21 HADGAON MH1819002999_261023APB_FTO_255174 Maharashtra Gramin Bank MAHG0005203 MANTHA 9828

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