Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:12:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_170324APB_FTO_427616
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-19-002-074-001/881
(KOLI) 		1819002000NRG24170320240787103 17/03/2024 sandip 1819002WL071766 sandip 00032 UTIB0000318 1638 1638 Processed 25/04/2024 A115240563717 SANDEEP SAMBHAJI JADHAV IDBI BANK(607095)
SubTotal 1638 1638
2 HADGAON MH-19-002-074-001/1005
(KOLI) 		1819002000NRG24170320240787131 17/03/2024 Sumit Shirimant Choutmal 1819002WL071769 Sumit Shirimant Choutmal 00089 CBIN0280683 1638 1638 Processed 25/04/2024 A115240564213 Mr. SUMIT SHRIRAM CHOUTMAL CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 HADGAON MH-19-002-002-001/160
(NEWARWADI) 		1819002000NRG24170320240787241 17/03/2024 Datta Shivaji Bodkhe 1819002WL071780 Datta Shivaji Bodkhe 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115240564196 DATTA SHIVAJI BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
4 HADGAON MH-19-002-002-001/160
(NEWARWADI) 		1819002000NRG24170320240787254 17/03/2024 Datta Shivaji Bodkhe 1819002WL071781 Datta Shivaji Bodkhe 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115240564197 DATTA SHIVAJI BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
5 HADGAON MH-19-002-020-001/301
(BHANEGAON) 		1819002000NRG24170320240787054 17/03/2024 Sachin santosh ingale 1819002WL071759 Sachin santosh ingale 00114 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115240564192 MR SACHIN SANTOSH INGALE STATE BANK OF INDIA(508548)
6 HADGAON MH-19-002-097-001/218
(CHAKRI) 		1819002000NRG24170320240786910 17/03/2024 ACHYUTA PANJABRAO MIRASE 1819002WL071745 ACHYUTA PANJABRAO MIRASE 00114 UTIB0SNDCC1 1092 1092 Processed 25/04/2024 A115240564195 ACHUT PUNJARAM MIRASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
7 HADGAON MH-19-002-074-001/227
(KOLI) 		1819002000NRG24170320240787136 17/03/2024 Ravsaheb Dantrao Choutmal 1819002WL071769 Ravsaheb Dantrao Choutmal 00165 IBKL0000580 1638 1638 Processed 25/04/2024 A115240563774 RAVASAHEB DATTARAV CHAUTMAL IDBI BANK(607095)
8 HADGAON MH-19-002-074-001/380
(KOLI) 		1819002000NRG24170320240787120 17/03/2024 Dipak Dattarao Shirsagar 1819002WL071768 Dipak Dattarao Shirsagar 00165 IBKL0000580 1638 1638 Processed 25/04/2024 A115240564283 Mr. DEEPAK DATTRAO KHISAGAR MAHARASHTRA GRAMIN BANK(607000)
9 HADGAON MH-19-002-074-001/381
(KOLI) 		1819002000NRG24170320240787121 17/03/2024 Sandip Dattarao Shirsagar 1819002WL071768 Sandip Dattarao Shirsagar 00165 IBKL0000580 1638 1638 Processed 25/04/2024 A115240564285 KSHIRSAGAR SANDIP DATTARAO IDBI BANK(607095)
10 HADGAON MH-19-002-074-001/396
(KOLI) 		1819002000NRG24170320240787063 17/03/2024 Kailash Baburao Paikrao 1819002WL071760 Kailash Baburao Paikrao 00165 IBKL0000580 1638 1638 Processed 25/04/2024 A115240564282 KAILAS BABURAO PAIKRAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 HADGAON MH-19-002-074-001/546
(KOLI) 		1819002000NRG24170320240787095 17/03/2024 shivaji 1819002WL071766 shivaji 00165 IBKL0000580 1638 1638 Processed 25/04/2024 A115240564280 JADAHV SHIVAJIRAO NANARAO IDBI BANK(607095)
12 HADGAON MH-19-002-074-001/680
(KOLI) 		1819002000NRG24170320240787084 17/03/2024 Dipak Madhavrao Suryvanshi 1819002WL071765 Dipak Madhavrao Suryvanshi 00165 IBKL0000580 1638 1638 Processed 25/04/2024 A115240564279 SURYAWANSHI DEEPAK MADHAVRAO IDBI BANK(607095)
13 HADGAON MH-19-002-074-001/805
(KOLI) 		1819002000NRG24170320240787158 17/03/2024 dattaprasad namdev kshirsagar 1819002WL071770 dattaprasad namdev kshirsagar 00165 IBKL0000580 1638 1638 Processed 25/04/2024 A115240564366 KSHIRSAGAR DATTPRASAD NAMDEO IDBI BANK(607095)
14 HADGAON MH-19-002-074-001/821
(KOLI) 		1819002000NRG24170320240787112 17/03/2024 dilip 1819002WL071767 dilip 00165 IBKL0000580 1638 1638 Processed 25/04/2024 A115240564284 DILIP MAROTRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 HADGAON MH-19-002-097-001/190
(CHAKRI) 		1819002000NRG24170320240786930 17/03/2024 Pravin Devrao Thosare 1819002WL071748 Pravin Devrao Thosare 00165 IBKL0000580 1365 1365 Processed 25/04/2024 A115240564281 THOSRE PRAVIN DEORAO IDBI BANK(607095)
16 HADGAON MH-19-002-097-001/190
(CHAKRI) 		1819002000NRG24170320240786931 17/03/2024 Renuka Pravin Thosare 1819002WL071748 Renuka Pravin Thosare 00165 IBKL0000580 1365 1365 Processed 25/04/2024 A115240563777 RENUKA PRAVIN THOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
17 HADGAON MH-19-002-097-001/193
(CHAKRI) 		1819002000NRG24170320240786932 17/03/2024 Sambhaji Devrao Thosare 1819002WL071748 Sambhaji Devrao Thosare 00165 IBKL0000580 1365 1365 Processed 25/04/2024 A115240564277 THOSARE SAMBHAJI DEVRAO IDBI BANK(607095)
18 HADGAON MH-19-002-097-001/311
(CHAKRI) 		1819002000NRG24170320240786923 17/03/2024 gangabai 1819002WL071747 gangabai 00165 IBKL0000580 1365 1365 Processed 25/04/2024 A115240564278 GANGABAI TUKARAM KADAM IDBI BANK(607095)
19 HADGAON MH-19-002-097-001/311
(CHAKRI) 		1819002000NRG24170320240786922 17/03/2024 tukaram 1819002WL071747 tukaram 00165 IBKL0000580 1365 1365 Processed 25/04/2024 A115240563776 TUKARAM BHIMARAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 HADGAON MH-19-002-097-001/321
(CHAKRI) 		1819002000NRG24170320240786937 17/03/2024 Sandhyatai sandip suryawanshi 1819002WL071748 Sandhyatai sandip suryawanshi 00165 IBKL0000580 1365 1365 Processed 25/04/2024 A115240563780 SANDHYATAI SANDIP SURYAVANSHI IDBI BANK(607095)
21 HADGAON MH-19-002-097-001/358
(CHAKRI) 		1819002000NRG24170320240786925 17/03/2024 Janavi Vishanudas Suryavanshi 1819002WL071747 Janavi Vishanudas Suryavanshi 00165 IBKL0000580 1365 1365 Processed 25/04/2024 A115240563779 MRS JANAVI VISHNUDAS SURYWANSHI STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-097-001/358
(CHAKRI) 		1819002000NRG24170320240786924 17/03/2024 Vishnudas Anandrao Suryavanshi 1819002WL071747 Vishnudas Anandrao Suryavanshi 00165 IBKL0000580 1365 1365 Processed 25/04/2024 A115240563775 MR VISHNUDAS ANANDRAO SURYWANSHI STATE BANK OF INDIA(508548)
23 HADGAON MH-19-002-097-001/398
(CHAKRI) 		1819002000NRG24170320240786920 17/03/2024 nagesh ganpatrao suryanshi 1819002WL071746 nagesh ganpatrao suryanshi 00165 IBKL0000580 1365 1365 Processed 25/04/2024 A115240563778 NAGESH GANPATHRAO SURYAWANSHI IDBI BANK(607095)
SubTotal 25389 25389
24 HADGAON MH-19-002-002-001/129
(NEWARWADI) 		1819002000NRG24170320240787237 17/03/2024 DONDBA ABANI MIJAGR 1819002WL071780 DONDBA ABANI MIJAGR 00168 ICIC0000538 1638 1638 Processed 25/04/2024 A115240563718 DONDBA ABANI MIJAGR ICICI BANK LTD(508534)
25 HADGAON MH-19-002-002-001/129
(NEWARWADI) 		1819002000NRG24170320240787250 17/03/2024 DONDBA ABANI MIJAGR 1819002WL071781 DONDBA ABANI MIJAGR 00168 ICIC0000538 1638 1638 Processed 25/04/2024 A115240563719 DONDBA ABANI MIJAGR ICICI BANK LTD(508534)
26 HADGAON MH-19-002-002-001/51
(NEWARWADI) 		1819002000NRG24170320240787259 17/03/2024 SOBABAI MADHAV MAMNAGR 1819002WL071781 SOBABAI MADHAV MAMNAGR 00168 ICIC0000538 1638 1638 Processed 25/04/2024 A115240563720 BHIMRAO MADHAV MAMANGAR IDBI BANK(607095)
27 HADGAON MH-19-002-002-001/51
(NEWARWADI) 		1819002000NRG24170320240787246 17/03/2024 SOBABAI MADHAV MAMNAGR 1819002WL071780 SOBABAI MADHAV MAMNAGR 00168 ICIC0000538 1638 1638 Processed 25/04/2024 A115240563721 BHIMRAO MADHAV MAMANGAR IDBI BANK(607095)
28 HADGAON MH-19-002-002-001/62
(NEWARWADI) 		1819002000NRG24170320240787274 17/03/2024 SULOCHANA DUTTRAO NILE 1819002WL071782 SULOCHANA DUTTRAO NILE 00168 ICIC0000538 1638 1638 Processed 25/04/2024 A115240563726 KUSHEBA DATTA NILE AIRTEL PAYMENTS BANK LIMITED(990288)
29 HADGAON MH-19-002-002-001/80
(NEWARWADI) 		1819002000NRG24170320240787260 17/03/2024 PARVATIBAI ROHIDAS MIJAGR 1819002WL071781 PARVATIBAI ROHIDAS MIJAGR 00168 ICIC0000538 1638 1638 Processed 25/04/2024 A115240563723 Mr. Santosh Rohidas Mijgar MAHARASHTRA GRAMIN BANK(607000)
30 HADGAON MH-19-002-002-001/80
(NEWARWADI) 		1819002000NRG24170320240787247 17/03/2024 PARVATIBAI ROHIDAS MIJAGR 1819002WL071780 PARVATIBAI ROHIDAS MIJAGR 00168 ICIC0000538 1638 1638 Processed 25/04/2024 A115240563722 Mr. Santosh Rohidas Mijgar MAHARASHTRA GRAMIN BANK(607000)
31 HADGAON MH-19-002-047-001/285
(SAWARGAON) 		1819002000NRG24170320240787007 17/03/2024 NANDAKUMAR MADHAV METKA 1819002WL071755 NANDAKUMAR MADHAV METKA 00168 ICIC0000538 1638 1638 Processed 25/04/2024 A115240563724 MADHAV SHANKAR METAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 HADGAON MH-19-002-047-001/285
(SAWARGAON) 		1819002000NRG24170320240787008 17/03/2024 SULOCHANA MADHAV METKA 1819002WL071755 SULOCHANA MADHAV METKA 00168 ICIC0000538 1638 1638 Processed 25/04/2024 A115240563725 SULOCHANA MADHAV METKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 HADGAON MH-19-002-047-001/566
(SAWARGAON) 		1819002000NRG24170320240786977 17/03/2024 SUSEELABAI SHAMA PAWAR 1819002WL071753 SUSEELABAI SHAMA PAWAR 00168 ICIC0000538 1638 1638 Processed 25/04/2024 A115240563728 SEVA SHAMA PAWAR ICICI BANK LTD(508534)
34 HADGAON MH-19-002-071-001/247
(SIBDARA (M)) 		1819002000NRG24170320240787630 17/03/2024 SHANKAR PUJAJI WAGHMARE 1819002WL071806 SHANKAR PUJAJI WAGHMARE 00168 ICIC0000538 1638 1638 Processed 25/04/2024 A115240563727 SHANKAR PUNJAJI VAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
35 HADGAON MH-19-002-083-001/48
(GHOGRI) 		1819002000NRG24170320240787188 17/03/2024 CHANDABAI CHANDU CHAVAN 1819002WL071774 CHANDABAI CHANDU CHAVAN 00168 ICIC0000538 1638 1638 Processed 25/04/2024 A115240563730 CHANDRAO DUTTA CHAVAN ICICI BANK LTD(508534)
36 HADGAON MH-19-002-083-001/66
(GHOGRI) 		1819002000NRG24170320240787189 17/03/2024 MDHUKR MANIKA JADHAV 1819002WL071774 MDHUKR MANIKA JADHAV 00168 ICIC0000538 1638 1638 Processed 25/04/2024 A115240563729 MR MADHUKAR MANIKRAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 21294 21294
37 HADGAON MH-19-002-031-001/64
(BAMANI TANDA) 		1819002000NRG24170320240787213 17/03/2024 Datta Rajaram Chavan 1819002WL071777 Datta Rajaram Chavan 00415 SBIN0016242 1638 1638 Processed 25/04/2024 A115240564206 MR DATTA RAJARAM CHAVAN STATE BANK OF INDIA(508548)
38 HADGAON MH-19-002-031-001/64
(BAMANI TANDA) 		1819002000NRG24170320240787214 17/03/2024 Panchfulabai Datta Chavan 1819002WL071777 Panchfulabai Datta Chavan 00415 SBIN0016242 1638 1638 Processed 25/04/2024 A115240564207 PANCHAFULA DATTA CHAVAN ICICI BANK LTD(508534)
SubTotal 3276 3276
39 HADGAON MH-19-002-002-001/152
(NEWARWADI) 		1819002000NRG24170320240787252 17/03/2024 sagrabai gangdhar holkar 1819002WL071781 sagrabai gangdhar holkar 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564287 SAGARBAI GANGADHAR HOLKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
40 HADGAON MH-19-002-002-001/152
(NEWARWADI) 		1819002000NRG24170320240787239 17/03/2024 sagrabai gangdhar holkar 1819002WL071780 sagrabai gangdhar holkar 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564288 SAGARBAI GANGADHAR HOLKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
41 HADGAON MH-19-002-002-001/169
(NEWARWADI) 		1819002000NRG24170320240787263 17/03/2024 Naryan Dattrao Nile 1819002WL071782 Naryan Dattrao Nile 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564227 MR NARAYAN DATTARAO NILE STATE BANK OF INDIA(508548)
42 HADGAON MH-19-002-002-001/66
(NEWARWADI) 		1819002000NRG24170320240787275 17/03/2024 Datta Madhav Sadgar 1819002WL071782 Datta Madhav Sadgar 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564202 Mr. Dattrao Madhavrao Sadgar MAHARASHTRA GRAMIN BANK(607000)
43 HADGAON MH-19-002-020-001/123
(BHANEGAON) 		1819002000NRG24170320240787047 17/03/2024 Baban Laxman Faltankar 1819002WL071759 Baban Laxman Faltankar 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564201 BABAN LAXMAN PHAKHAKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
44 HADGAON MH-19-002-020-001/431
(BHANEGAON) 		1819002000NRG24170320240787057 17/03/2024 Sanjay Laxman Akkalwad 1819002WL071759 Sanjay Laxman Akkalwad 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564286 MR SANJAY LAXMANRAO AKALAVAD STATE BANK OF INDIA(508548)
45 HADGAON MH-19-002-031-001/101
(BAMANI TANDA) 		1819002000NRG24170320240787190 17/03/2024 Ashwani Sainath Pawar 1819002WL071775 Ashwani Sainath Pawar 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564217 MRS ASHVINI SAINATH PAWAR STATE BANK OF INDIA(508548)
46 HADGAON MH-19-002-031-001/13
(BAMANI TANDA) 		1819002000NRG24170320240787208 17/03/2024 Kamlbai Mohan Chavan 1819002WL071777 Kamlbai Mohan Chavan 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564209 KAMALABAI MOHAN CHAVAN ICICI BANK LTD(508534)
47 HADGAON MH-19-002-031-001/13
(BAMANI TANDA) 		1819002000NRG24170320240787207 17/03/2024 Mohan Harshing Chavan 1819002WL071777 Mohan Harshing Chavan 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564212 MOHAN HARISING CHAVAN ICICI BANK LTD(508534)
48 HADGAON MH-19-002-031-001/2
(BAMANI TANDA) 		1819002000NRG24170320240787209 17/03/2024 Bharta Bansi Rathod 1819002WL071777 Bharta Bansi Rathod 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564211 MR BHARAT BANSHI RATHOD STATE BANK OF INDIA(508548)
49 HADGAON MH-19-002-031-001/2
(BAMANI TANDA) 		1819002000NRG24170320240787210 17/03/2024 Mirabai Bharat Rathod 1819002WL071777 Mirabai Bharat Rathod 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564375 MRS MIRABAI BHARAT RATHOD STATE BANK OF INDIA(508548)
50 HADGAON MH-19-002-031-001/3
(BAMANI TANDA) 		1819002000NRG24170320240787211 17/03/2024 Jayoti Vakil Rathod 1819002WL071777 Jayoti Vakil Rathod 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564208 JYOTI VAKIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
51 HADGAON MH-19-002-031-001/3
(BAMANI TANDA) 		1819002000NRG24170320240787212 17/03/2024 Vakil Bansi Rathod 1819002WL071777 Vakil Bansi Rathod 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564376 VAKIL BANSI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
52 HADGAON MH-19-002-031-001/39
(BAMANI TANDA) 		1819002000NRG24170320240787192 17/03/2024 Ganesh Harshing Ade 1819002WL071775 Ganesh Harshing Ade 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564362 MR GANESH HARSING ADE STATE BANK OF INDIA(508548)
53 HADGAON MH-19-002-031-001/39
(BAMANI TANDA) 		1819002000NRG24170320240787193 17/03/2024 Sushila Ganesh Ade 1819002WL071775 Sushila Ganesh Ade 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564381 MRS SUSHILA GANESH ADE STATE BANK OF INDIA(508548)
54 HADGAON MH-19-002-031-001/53
(BAMANI TANDA) 		1819002000NRG24170320240787195 17/03/2024 Anusyabai Madan Rathod 1819002WL071775 Anusyabai Madan Rathod 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564380 MRS ANUSAYA MADAN RATHOD STATE BANK OF INDIA(508548)
55 HADGAON MH-19-002-031-001/53
(BAMANI TANDA) 		1819002000NRG24170320240787194 17/03/2024 madan dhanshing rathod 1819002WL071775 madan dhanshing rathod 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564377 MADAN DHANSING RATHOD ICICI BANK LTD(508534)
56 HADGAON MH-19-002-031-001/68
(BAMANI TANDA) 		1819002000NRG24170320240787216 17/03/2024 shalu balaji Ade 1819002WL071777 shalu balaji Ade 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564224 MRS SHALU PANDIT RATHOD STATE BANK OF INDIA(508548)
57 HADGAON MH-19-002-031-001/69
(BAMANI TANDA) 		1819002000NRG24170320240787217 17/03/2024 Bamnaji Amru Ade 1819002WL071777 Bamnaji Amru Ade 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564378 MR BAMNAJI AMARU ADE STATE BANK OF INDIA(508548)
58 HADGAON MH-19-002-031-001/77
(BAMANI TANDA) 		1819002000NRG24170320240787199 17/03/2024 Lalita Murlidhar Jadhav 1819002WL071775 Lalita Murlidhar Jadhav 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564205 MRS LALITA MURALIDHAR JADHAV STATE BANK OF INDIA(508548)
59 HADGAON MH-19-002-031-001/77
(BAMANI TANDA) 		1819002000NRG24170320240787198 17/03/2024 Murlidhar Haridas Jadhav 1819002WL071775 Murlidhar Haridas Jadhav 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564309 MR MURLIDHAR HARIDAS JADHAV STATE BANK OF INDIA(508548)
60 HADGAON MH-19-002-031-001/97
(BAMANI TANDA) 		1819002000NRG24170320240787201 17/03/2024 dhrmibai pavan ade 1819002WL071775 dhrmibai pavan ade 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564203 DHARMABAI PAWAN AADE ICICI BANK LTD(508534)
61 HADGAON MH-19-002-031-001/97
(BAMANI TANDA) 		1819002000NRG24170320240787200 17/03/2024 pavan ashoke ade 1819002WL071775 pavan ashoke ade 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564204 MR PAVAN ASHOK ADE STATE BANK OF INDIA(508548)
62 HADGAON MH-19-002-047-001/917
(SAWARGAON) 		1819002000NRG24170320240787017 17/03/2024 nandkumar 1819002WL071755 nandkumar 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564220 NANDAKUMAR MADHAV METKA ICICI BANK LTD(508534)
63 HADGAON MH-19-002-047-001/917
(SAWARGAON) 		1819002000NRG24170320240787018 17/03/2024 nandkumar 1819002WL071755 nandkumar 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564221 NANDAKUMAR MADHAV METKA ICICI BANK LTD(508534)
64 HADGAON MH-19-002-074-001/106
(KOLI) 		1819002000NRG24170320240787203 17/03/2024 milind madhavrao paikrao 1819002WL071776 milind madhavrao paikrao 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564308 MR MILIND MADHAVRAO PAIKRAO STATE BANK OF INDIA(508548)
65 HADGAON MH-19-002-074-001/22
(KOLI) 		1819002000NRG24170320240787116 17/03/2024 sonba kashiba borkhe 1819002WL071768 sonba kashiba borkhe 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564297 MR SONABA KASHIBA BODAKHE STATE BANK OF INDIA(508548)
66 HADGAON MH-19-002-074-001/30
(KOLI) 		1819002000NRG24170320240787062 17/03/2024 Gajanan tukaram chotmal 1819002WL071760 Gajanan tukaram chotmal 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564293 GAJANAN TUKARAM CHAUTMAL MAHARASHTRA GRAMIN BANK(607000)
67 HADGAON MH-19-002-074-001/355
(KOLI) 		1819002000NRG24170320240787139 17/03/2024 Pranita Dipak Choutmal 1819002WL071769 Pranita Dipak Choutmal 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564216 PRANITA DEEPAK CHOUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 HADGAON MH-19-002-074-001/475
(KOLI) 		1819002000NRG24170320240787106 17/03/2024 Sunita Santosh Kadam 1819002WL071767 Sunita Santosh Kadam 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564365 MRS SUNITA SANTOSH KADAM STATE BANK OF INDIA(508548)
69 HADGAON MH-19-002-074-001/507
(KOLI) 		1819002000NRG24170320240787140 17/03/2024 Shriram Gangaram Choutmal 1819002WL071769 Shriram Gangaram Choutmal 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564296 MR SHIRAM GANGAIDAR CHUOTMAL STATE BANK OF INDIA(508548)
70 HADGAON MH-19-002-074-001/518
(KOLI) 		1819002000NRG24170320240787079 17/03/2024 Dinesh punam karande 1819002WL071764 Dinesh punam karande 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564301 MR DINESH POONAM KARANDE STATE BANK OF INDIA(508548)
71 HADGAON MH-19-002-074-001/518
(KOLI) 		1819002000NRG24170320240787080 17/03/2024 Dinesh punam karande 1819002WL071764 Dinesh punam karande 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564302 MR DINESH POONAM KARANDE STATE BANK OF INDIA(508548)
72 HADGAON MH-19-002-074-001/71
(KOLI) 		1819002000NRG24170320240787123 17/03/2024 Amol subhash bodkhe 1819002WL071768 Amol subhash bodkhe 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564303 AMOL SUBHASH BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
73 HADGAON MH-19-002-074-001/72
(KOLI) 		1819002000NRG24170320240787144 17/03/2024 keshav devidas bodkhe 1819002WL071769 keshav devidas bodkhe 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564222 MR KESHAV DEVIDAS BODAKHE STATE BANK OF INDIA(508548)
74 HADGAON MH-19-002-074-001/72
(KOLI) 		1819002000NRG24170320240787142 17/03/2024 Madhav devidas bodkhe 1819002WL071769 Madhav devidas bodkhe 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564295 MR MADHAV DEVIDAS BODKHE STATE BANK OF INDIA(508548)
75 HADGAON MH-19-002-074-001/72
(KOLI) 		1819002000NRG24170320240787143 17/03/2024 Ravita madhav bodkhe 1819002WL071769 Ravita madhav bodkhe 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564304 RAVITA MADHAV BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
76 HADGAON MH-19-002-074-001/796
(KOLI) 		1819002000NRG24170320240787152 17/03/2024 amol trimbak patange 1819002WL071770 amol trimbak patange 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564200 MR AMOL TRAMBAKRAO PATANGE STATE BANK OF INDIA(508548)
77 HADGAON MH-19-002-074-001/796
(KOLI) 		1819002000NRG24170320240787153 17/03/2024 vedika amol patange 1819002WL071770 vedika amol patange 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564226 VEDIKA AMOL PATANGE INDIA POST PAYMENTS BANK LIMITED(508528)
78 HADGAON MH-19-002-074-001/802
(KOLI) 		1819002000NRG24170320240787154 17/03/2024 digambar namdevrao kshirsagar 1819002WL071770 digambar namdevrao kshirsagar 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564298 MR DIGAMBERNAMADEV KSHRISAGAR STATE BANK OF INDIA(508548)
79 HADGAON MH-19-002-074-001/84
(KOLI) 		1819002000NRG24170320240787115 17/03/2024 Thitubai uttam giramkar 1819002WL071767 Thitubai uttam giramkar 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564300 MS INDUBAI UTTAM GIRAMKAR STATE BANK OF INDIA(508548)
80 HADGAON MH-19-002-074-001/84
(KOLI) 		1819002000NRG24170320240787114 17/03/2024 uttam 1819002WL071767 uttam 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564299 MR UTTAMSAMBHAJI GIRAMAKAR STATE BANK OF INDIA(508548)
81 HADGAON MH-19-002-074-001/880
(KOLI) 		1819002000NRG24170320240787101 17/03/2024 Prakash 1819002WL071766 Prakash 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564223 MR PRAKASH SAMBHAJI JADHAV STATE BANK OF INDIA(508548)
82 HADGAON MH-19-002-074-001/958
(KOLI) 		1819002000NRG24170320240787170 17/03/2024 Jyoti Dilip Bhagat 1819002WL071771 Jyoti Dilip Bhagat 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564294 MRS JOTIBAI DILIP BHAGAT STATE BANK OF INDIA(508548)
83 HADGAON MH-19-002-083-001/191
(GHOGRI) 		1819002000NRG24170320240787179 17/03/2024 Sulochana Sanjay Bhoskar 1819002WL071774 Sulochana Sanjay Bhoskar 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564310 SULOCHANA SANJAY BHOSKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
84 HADGAON MH-19-002-083-001/193
(GHOGRI) 		1819002000NRG24170320240787181 17/03/2024 Kamalbai Bhujangrao bhosakar 1819002WL071774 Kamalbai Bhujangrao bhosakar 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564218 MRS KAMALBAI BHUJANGRAO BHOSKAR STATE BANK OF INDIA(508548)
85 HADGAON MH-19-002-083-001/238
(GHOGRI) 		1819002000NRG24170320240787184 17/03/2024 rupali 1819002WL071774 rupali 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564228 MRS RUPALI SOMNATH BHOSKAR STATE BANK OF INDIA(508548)
86 HADGAON MH-19-002-083-001/238
(GHOGRI) 		1819002000NRG24170320240787183 17/03/2024 somnath 1819002WL071774 somnath 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564219 MR SOMNATH BHUJANGARAO BHOSKAR STATE BANK OF INDIA(508548)
87 HADGAON MH-19-002-083-001/239
(GHOGRI) 		1819002000NRG24170320240787185 17/03/2024 gangadhar 1819002WL071774 gangadhar 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564306 MR GANGADHAR MADHAV BHOSKAR STATE BANK OF INDIA(508548)
88 HADGAON MH-19-002-083-001/239
(GHOGRI) 		1819002000NRG24170320240787186 17/03/2024 godawari 1819002WL071774 godawari 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564307 MR GODAVARI GANGADHAR BHOSKAR STATE BANK OF INDIA(508548)
89 HADGAON MH-19-002-097-001/392
(CHAKRI) 		1819002000NRG24170320240786938 17/03/2024 Vishvnbhar Sanbhaji Thosare 1819002WL071748 Vishvnbhar Sanbhaji Thosare 00415 SBIN0020055 1365 1365 Processed 25/04/2024 A115240564198 MR VISHWAMBHAR SAMBHAJI THOSARE STATE BANK OF INDIA(508548)
90 HADGAON MH-19-002-097-001/441
(CHAKRI) 		1819002000NRG24170320240786914 17/03/2024 nagorao punjarao mirase 1819002WL071745 nagorao punjarao mirase 00415 SBIN0020055 1092 1092 Processed 25/04/2024 A115240564214 MR NAGORAO PUNJARAM MIRASHE STATE BANK OF INDIA(508548)
91 HADGAON MH-19-002-113-001/286
(DONGARGAON) 		1819002113NRG24170320240787068 17/03/2024 Ganpat Hari Kale 1819002113WL071762 Ganpat Hari Kale 00415 SBIN0020055 1911 1911 Processed 25/04/2024 A115240564291 MR GANPAT HARI KALE STATE BANK OF INDIA(508548)
92 HADGAON MH-19-002-113-001/516
(DONGARGAON) 		1819002113NRG24170320240787067 17/03/2024 Baburao shankarao shinde 1819002113WL071761 Baburao shankarao shinde 00415 SBIN0020055 1911 1911 Processed 25/04/2024 A115240564199 MR BABURAV SHANKAR SHINDE STATE BANK OF INDIA(508548)
93 HADGAON MH-19-002-113-002/385
(DONGARGAON) 		1819002113NRG24170320240787071 17/03/2024 ramdas narayn jadhav 1819002113WL071763 ramdas narayn jadhav 00415 SBIN0020055 1638 1638 Rejected 24/04/2024 A115240564364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 HADGAON MH-19-002-113-002/385
(DONGARGAON) 		1819002113NRG24170320240787072 17/03/2024 sangita ramdas jadhav 1819002113WL071763 sangita ramdas jadhav 00415 SBIN0020055 1638 1638 Processed 25/04/2024 A115240564363 MRS SANGITA RAMDAS JADHAV STATE BANK OF INDIA(508548)
SubTotal 91455 91455
95 HADGAON MH-19-002-020-001/204
(BHANEGAON) 		1819002000NRG24170320240787051 17/03/2024 Narayan Shivaji Doke 1819002WL071759 Narayan Shivaji Doke 00415 SBIN0020307 1638 1638 Processed 25/04/2024 A115240564215 NARAYAN SHIVAJI DOKE INDIA POST PAYMENTS BANK LIMITED(508528)
96 HADGAON MH-19-002-077-001/167
(PANGARI M) 		1819002000NRG24170320240787219 17/03/2024 Sumanbai Datta Tarodkar 1819002WL071778 Sumanbai Datta Tarodkar 00415 SBIN0020307 1638 1638 Processed 25/04/2024 A115240564210 MR SUMANBAI DATTA TORKAD STATE BANK OF INDIA(508548)
97 HADGAON MH-19-002-083-001/193
(GHOGRI) 		1819002000NRG24170320240787180 17/03/2024 Bhujangrao Mahadu Bhosakar 1819002WL071774 Bhujangrao Mahadu Bhosakar 00415 SBIN0020307 1638 1638 Processed 25/04/2024 A115240564289 MR BHUJANGRAO MAHADU BHOSKAR STATE BANK OF INDIA(508548)
98 HADGAON MH-19-002-120-001/107
(ASHTI) 		1819002000NRG24170320240786942 17/03/2024 Sankar 1819002WL071750 Sankar 00415 SBIN0020307 1638 1638 Processed 25/04/2024 A115240564290 SHANKAR KISHANRAO MATHALKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
99 HADGAON MH-19-002-125-001/242
(WAYAFANA BK) 		1819002000NRG24170320240787173 17/03/2024 Sadhana Rajkumar Shinde 1819002WL071773 Sadhana Rajkumar Shinde 00415 SBIN0020307 1638 1638 Processed 25/04/2024 A115240564374 MS SADHNA RAJKUMAR SHINDE STATE BANK OF INDIA(508548)
100 HADGAON MH-19-002-125-001/487
(WAYAFANA BK) 		1819002000NRG24170320240787176 17/03/2024 Rajkumar Iraba Shinde 1819002WL071773 Rajkumar Iraba Shinde 00415 SBIN0020307 1638 1638 Processed 25/04/2024 A115240564305 MR RAJKUMAR IRBA SHINDE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
101 HADGAON MH-19-002-015-001/1313
(TALANI) 		1819002000NRG24170320240786851 17/03/2024 Omkar Kashinath Jadhav 1819002WL071740 Omkar Kashinath Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563749 Mr. Omkar Kashinth Jadav MAHARASHTRA GRAMIN BANK(607000)
102 HADGAON MH-19-002-015-001/1313
(TALANI) 		1819002000NRG24170320240786852 17/03/2024 Omkar Kashinath Jadhav 1819002WL071740 Omkar Kashinath Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563750 Mr. Omkar Kashinth Jadav MAHARASHTRA GRAMIN BANK(607000)
103 HADGAON MH-19-002-047-001/18
(SAWARGAON) 		1819002000NRG24170320240787026 17/03/2024 sundrabbai 1819002WL071756 sundrabbai 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563761 SUNDRABAI UMAJI YELNE INDIA POST PAYMENTS BANK LIMITED(508528)
104 HADGAON MH-19-002-047-001/18
(SAWARGAON) 		1819002000NRG24170320240787025 17/03/2024 umaji 1819002WL071756 umaji 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563758 UMAJI GOMAJI YELNE INDIA POST PAYMENTS BANK LIMITED(508528)
105 HADGAON MH-19-002-047-001/334
(SAWARGAON) 		1819002000NRG24170320240786996 17/03/2024 dipali datta bembarkar 1819002WL071754 dipali datta bembarkar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563759 DIPAL DATTA BEMBARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 HADGAON MH-19-002-047-001/740
(SAWARGAON) 		1819002000NRG24170320240786999 17/03/2024 balaji bapurao kshirsaga 1819002WL071754 balaji bapurao kshirsaga 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563763 BALAJI BAPURAO KSHIRASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 HADGAON MH-19-002-047-001/749
(SAWARGAON) 		1819002000NRG24170320240787033 17/03/2024 dhananjay 1819002WL071756 dhananjay 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563760 DHANANJAY BALAJI MULE INDIA POST PAYMENTS BANK LIMITED(508528)
108 HADGAON MH-19-002-047-001/749
(SAWARGAON) 		1819002000NRG24170320240787034 17/03/2024 rushikesh 1819002WL071756 rushikesh 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563772 RUSHIKESH BALAJI MULE INDIA POST PAYMENTS BANK LIMITED(508528)
109 HADGAON MH-19-002-047-001/949
(SAWARGAON) 		1819002000NRG24170320240787019 17/03/2024 minakshi 1819002WL071755 minakshi 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563768 MEENA MADHAV KHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
110 HADGAON MH-19-002-047-001/949
(SAWARGAON) 		1819002000NRG24170320240787020 17/03/2024 minakshi 1819002WL071755 minakshi 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563769 MEENA MADHAV KHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
111 HADGAON MH-19-002-047-001/954
(SAWARGAON) 		1819002000NRG24170320240787021 17/03/2024 mukteshwar mahadev khakare 1819002WL071755 mukteshwar mahadev khakare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563770 MUKTESHWAR MAHADEV KHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
112 HADGAON MH-19-002-047-001/954
(SAWARGAON) 		1819002000NRG24170320240787023 17/03/2024 mukteshwar mahadev khakare 1819002WL071755 mukteshwar mahadev khakare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563771 MUKTESHWAR MAHADEV KHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
113 HADGAON MH-19-002-047-001/954
(SAWARGAON) 		1819002000NRG24170320240787024 17/03/2024 shubhangi mukteshwar khakare 1819002WL071755 shubhangi mukteshwar khakare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563767 SHUBHANGI MUKTESHWAR KHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
114 HADGAON MH-19-002-047-001/954
(SAWARGAON) 		1819002000NRG24170320240787022 17/03/2024 shubhangi mukteshwar khakare 1819002WL071755 shubhangi mukteshwar khakare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563766 SHUBHANGI MUKTESHWAR KHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
115 HADGAON MH-19-002-074-001/1007
(KOLI) 		1819002000NRG24170320240787133 17/03/2024 Prasad Ravsaheb Choutmal 1819002WL071769 Prasad Ravsaheb Choutmal 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563764 PRASAD RAOSAHEB CHAUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 HADGAON MH-19-002-074-001/1008
(KOLI) 		1819002000NRG24170320240787134 17/03/2024 Archana Vinshnu Choutmal 1819002WL071769 Archana Vinshnu Choutmal 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563762 ARCHANA VISHNU CHAUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 HADGAON MH-19-002-074-001/1009
(KOLI) 		1819002000NRG24170320240787135 17/03/2024 Omkar Gulab Choutmal 1819002WL071769 Omkar Gulab Choutmal 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563732 OMKAR GULAB CHOUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 HADGAON MH-19-002-074-001/103
(KOLI) 		1819002000NRG24170320240787060 17/03/2024 archna digmber paikrao 1819002WL071760 archna digmber paikrao 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563744 Miss. Archana Digambar Paikrao MAHARASHTRA GRAMIN BANK(607000)
119 HADGAON MH-19-002-074-001/103
(KOLI) 		1819002000NRG24170320240787059 17/03/2024 Digambar Vithal Paikrao 1819002WL071760 Digambar Vithal Paikrao 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563731 Digambar Vitthal Paikrao IDFC BANK LIMITED(608117)
120 HADGAON MH-19-002-074-001/106
(KOLI) 		1819002000NRG24170320240787202 17/03/2024 nilabai madhavrao paikrao 1819002WL071776 nilabai madhavrao paikrao 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563757 NILAVATI MADHAVRAO PAIKRAO INDIA POST PAYMENTS BANK LIMITED(508528)
121 HADGAON MH-19-002-074-001/201
(KOLI) 		1819002000NRG24170320240787061 17/03/2024 Tanabai Baburao Gaikwad 1819002WL071760 Tanabai Baburao Gaikwad 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563742 MRS TANABAI BABURAO KAYAKWAD STATE BANK OF INDIA(508548)
122 HADGAON MH-19-002-074-001/227
(KOLI) 		1819002000NRG24170320240787137 17/03/2024 Saraswati Ravsaheb Choutmal 1819002WL071769 Saraswati Ravsaheb Choutmal 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563765 SARASWATIBAI RAVSAHEB CHAUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 HADGAON MH-19-002-074-001/307
(KOLI) 		1819002000NRG24170320240787094 17/03/2024 Bhagirath Digambar Kadam 1819002WL071766 Bhagirath Digambar Kadam 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563746 BHAGYARATHABAI DIGAMBAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 HADGAON MH-19-002-074-001/475
(KOLI) 		1819002000NRG24170320240787105 17/03/2024 Santosh Kashinath Kadam 1819002WL071767 Santosh Kashinath Kadam 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563740 SANTOS KASHINATH KADAM MAHARASHTRA GRAMIN BANK(607000)
125 HADGAON MH-19-002-074-001/601
(KOLI) 		1819002000NRG24170320240787065 17/03/2024 latabai shesherao hupade 1819002WL071760 latabai shesherao hupade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563743 Mr. Latabai Sheshrao Hupade MAHARASHTRA GRAMIN BANK(607000)
126 HADGAON MH-19-002-074-001/639
(KOLI) 		1819002000NRG24170320240787149 17/03/2024 haridas subhasrao kshirsagar 1819002WL071770 haridas subhasrao kshirsagar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563754 HARIDAS SUBHASRAO KSHIRASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 HADGAON MH-19-002-074-001/668
(KOLI) 		1819002000NRG24170320240787066 17/03/2024 dipali umaji paikrao 1819002WL071760 dipali umaji paikrao 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563745 Mr. Deepali Umaji Paikrao MAHARASHTRA GRAMIN BANK(607000)
128 HADGAON MH-19-002-074-001/732
(KOLI) 		1819002000NRG24170320240787097 17/03/2024 baliram atmaram khodke 1819002WL071766 baliram atmaram khodke 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563748 BALIRAM ATMARAM KHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
129 HADGAON MH-19-002-074-001/732
(KOLI) 		1819002000NRG24170320240787098 17/03/2024 godavari baliram khodke 1819002WL071766 godavari baliram khodke 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563747 Mrs. Godavari Balu Khodake MAHARASHTRA GRAMIN BANK(607000)
130 HADGAON MH-19-002-074-001/880
(KOLI) 		1819002000NRG24170320240787102 17/03/2024 godavri 1819002WL071766 godavri 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563756 GODAVARI PRAKASH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
131 HADGAON MH-19-002-074-001/881
(KOLI) 		1819002000NRG24170320240787104 17/03/2024 ashwini 1819002WL071766 ashwini 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563752 MRS ASHWINI SANDIP JADHAV STATE BANK OF INDIA(508548)
132 HADGAON MH-19-002-074-001/966
(KOLI) 		1819002000NRG24170320240787130 17/03/2024 nanda sanbhaji jagtap 1819002WL071768 nanda sanbhaji jagtap 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240563753 NANDA SAMBHAJI JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
133 HADGAON MH-19-002-097-001/189
(CHAKRI) 		1819002000NRG24170320240786928 17/03/2024 Bhimrao Devrao Thosare 1819002WL071748 Bhimrao Devrao Thosare 00691 IPOS0000001 1365 1365 Processed 25/04/2024 A115240563733 THOSARE BHIMARAV DEVARAV IDBI BANK(607095)
134 HADGAON MH-19-002-097-001/189
(CHAKRI) 		1819002000NRG24170320240786929 17/03/2024 Shilabai Bhimarao Thosare 1819002WL071748 Shilabai Bhimarao Thosare 00691 IPOS0000001 1365 1365 Processed 25/04/2024 A115240563737 SHILABAI BHIMRAO THOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
135 HADGAON MH-19-002-097-001/218
(CHAKRI) 		1819002000NRG24170320240786911 17/03/2024 Anjali Achyut Mirase 1819002WL071745 Anjali Achyut Mirase 00691 IPOS0000001 1092 1092 Processed 25/04/2024 A115240563734 MRS ANJALI ACHUT MIRASHE STATE BANK OF INDIA(508548)
136 HADGAON MH-19-002-097-001/218
(CHAKRI) 		1819002000NRG24170320240786912 17/03/2024 Nada Madhavrao Mirse 1819002WL071745 Nada Madhavrao Mirse 00691 IPOS0000001 1092 1092 Processed 25/04/2024 A115240563736 NANDA MADHAVRAO MIRASHE INDIA POST PAYMENTS BANK LIMITED(508528)
137 HADGAON MH-19-002-097-001/284
(CHAKRI) 		1819002000NRG24170320240786933 17/03/2024 bapurao topaji khodke 1819002WL071748 bapurao topaji khodke 00691 IPOS0000001 1365 1365 Processed 25/04/2024 A115240563738 BAPURAO TOPAJI KHODAKE IDBI BANK(607095)
138 HADGAON MH-19-002-097-001/284
(CHAKRI) 		1819002000NRG24170320240786934 17/03/2024 sushila bapurao khodeke 1819002WL071748 sushila bapurao khodeke 00691 IPOS0000001 1365 1365 Processed 25/04/2024 A115240563735 SUSHILA BAPURAO KHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
139 HADGAON MH-19-002-097-001/392
(CHAKRI) 		1819002000NRG24170320240786939 17/03/2024 Sanvjivani Vishambar Thosre 1819002WL071748 Sanvjivani Vishambar Thosre 00691 IPOS0000001 1365 1365 Processed 25/04/2024 A115240563741 SANJIVANI VISHWAMBHAR THOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
140 HADGAON MH-19-002-097-001/439
(CHAKRI) 		1819002000NRG24170320240786926 17/03/2024 dnyaneshwar 1819002WL071747 dnyaneshwar 00691 IPOS0000001 1365 1365 Processed 25/04/2024 A115240563739 DYNANESHVAR TUKARAM KADAM IDBI BANK(607095)
141 HADGAON MH-19-002-097-001/439
(CHAKRI) 		1819002000NRG24170320240786927 17/03/2024 sonali 1819002WL071747 sonali 00691 IPOS0000001 1365 1365 Processed 25/04/2024 A115240563755 SONALI DNYANESHWAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 HADGAON MH-19-002-097-001/440
(CHAKRI) 		1819002000NRG24170320240786913 17/03/2024 atul madhavrao mirase 1819002WL071745 atul madhavrao mirase 00691 IPOS0000001 1092 1092 Processed 25/04/2024 A115240563751 ATUL MADHAVRAO MIRASHE INDIA POST PAYMENTS BANK LIMITED(508528)
143 HADGAON MH-19-002-097-001/441
(CHAKRI) 		1819002000NRG24170320240786915 17/03/2024 mudrika nagorao mirase 1819002WL071745 mudrika nagorao mirase 00691 IPOS0000001 1092 1092 Processed 25/04/2024 A115240563773 MUDRIKA NAGORAO MIRASHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66339 66339
144 HADGAON MH-19-002-020-001/190
(BHANEGAON) 		1819002000NRG24170320240787048 17/03/2024 Madhav Surybhan Gore 1819002WL071759 Madhav Surybhan Gore 00741 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115240564194 MR MADHAV SURYBHAN GORE STATE BANK OF INDIA(508548)
145 HADGAON MH-19-002-020-001/304
(BHANEGAON) 		1819002000NRG24170320240787055 17/03/2024 Santosh Laxman Akalwad 1819002WL071759 Santosh Laxman Akalwad 00741 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115240563781 Mr. Santosh Laxman Akkalwad MAHARASHTRA GRAMIN BANK(607000)
146 HADGAON MH-19-002-020-001/380
(BHANEGAON) 		1819002000NRG24170320240787056 17/03/2024 Ratnmala Pandurang Doke 1819002WL071759 Ratnmala Pandurang Doke 00741 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115240563782 RATNAMALA PANDURANG DOKE ICICI BANK LTD(508534)
147 HADGAON MH-19-002-020-001/440
(BHANEGAON) 		1819002000NRG24170320240787058 17/03/2024 Gajanan Balaji Doke 1819002WL071759 Gajanan Balaji Doke 00741 UTIB0SNDCC1 1638 1638 Processed 25/04/2024 A115240564193 Mr. Gajanan Balajirao Doke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
148 HADGAON MH-19-002-027-001/127
(WARWANT) 		1819002000NRG24170320240787040 17/03/2024 Bebi Sanjay Narwade 1819002WL071757 Bebi Sanjay Narwade 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564314 Mrs. BEBIBAI SANJAY NARWADE MAHARASHTRA GRAMIN BANK(607000)
149 HADGAON MH-19-002-027-001/127
(WARWANT) 		1819002000NRG24170320240787039 17/03/2024 Sanjay Khandoji Narwade 1819002WL071757 Sanjay Khandoji Narwade 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240563695 MR SANJAY KHANDOJI NARWADE STATE BANK OF INDIA(508548)
150 HADGAON MH-19-002-027-001/130
(WARWANT) 		1819002000NRG24170320240787041 17/03/2024 Bhagvan Wavan Gadekar 1819002WL071757 Bhagvan Wavan Gadekar 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564242 Mr. BHAGWAN WAMAN GADEKAR MAHARASHTRA GRAMIN BANK(607000)
151 HADGAON MH-19-002-027-001/170
(WARWANT) 		1819002000NRG24170320240787043 17/03/2024 savita taterao dhodage 1819002WL071757 savita taterao dhodage 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240563623 Ms. SAVITA TATERAO DHODGE MAHARASHTRA GRAMIN BANK(607000)
152 HADGAON MH-19-002-027-001/170
(WARWANT) 		1819002000NRG24170320240787042 17/03/2024 taterao chokhaji dhodge 1819002WL071757 taterao chokhaji dhodge 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564355 TATERAO CHOKHAJI DHONDGE ICICI BANK LTD(508534)
153 HADGAON MH-19-002-047-001/182
(SAWARGAON) 		1819002000NRG24170320240787027 17/03/2024 Masaji Ganpat Mulekar 1819002WL071756 Masaji Ganpat Mulekar 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564231 MASAJI GANPATI MULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 HADGAON MH-19-002-047-001/221
(SAWARGAON) 		1819002000NRG24170320240787029 17/03/2024 prayagbai Parayagbai Narayan Mulekar 1819002WL071756 prayagbai Parayagbai Narayan Mulekar 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240563621 PRAYAGBAI NARAYAN MULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 HADGAON MH-19-002-047-001/235
(SAWARGAON) 		1819002000NRG24170320240787003 17/03/2024 Ramrao Pandoji Shrisagar 1819002WL071755 Ramrao Pandoji Shrisagar 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564243 Mr. Shamrao Panduji Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
156 HADGAON MH-19-002-047-001/235
(SAWARGAON) 		1819002000NRG24170320240787004 17/03/2024 Shobha Ramrao Shrisagar 1819002WL071755 Shobha Ramrao Shrisagar 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240563662 Mrs. Shobhabai Shamrao Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
157 HADGAON MH-19-002-047-001/240
(SAWARGAON) 		1819002000NRG24170320240786988 17/03/2024 Laxmibai Pandurang Pundakr 1819002WL071754 Laxmibai Pandurang Pundakr 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564357 Ms. LAXMIBAI PANDURANG PUNDKAR MAHARASHTRA GRAMIN BANK(607000)
158 HADGAON MH-19-002-047-001/240
(SAWARGAON) 		1819002000NRG24170320240786987 17/03/2024 Pandurang Tukaram Pundarkar 1819002WL071754 Pandurang Tukaram Pundarkar 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564371 PANDURANG TUKARAM PUNDKAR MAHARASHTRA GRAMIN BANK(607000)
159 HADGAON MH-19-002-047-001/273
(SAWARGAON) 		1819002000NRG24170320240786990 17/03/2024 Pandurang Ramesh Bombale 1819002WL071754 Pandurang Ramesh Bombale 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240563610 PANDURANG RAMESH BOMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
160 HADGAON MH-19-002-047-001/280
(SAWARGAON) 		1819002000NRG24170320240787006 17/03/2024 Tejashvina Vijay Khakare 1819002WL071755 Tejashvina Vijay Khakare 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564335 TEJASHWINI VIJAYKUMAR KHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
161 HADGAON MH-19-002-047-001/280
(SAWARGAON) 		1819002000NRG24170320240787005 17/03/2024 Vijay Shivsh khakare 1819002WL071755 Vijay Shivsh khakare 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564234 VIJAYKUMAR SHANKAR EKLARE INDIA POST PAYMENTS BANK LIMITED(508528)
162 HADGAON MH-19-002-047-001/30
(SAWARGAON) 		1819002000NRG24170320240786991 17/03/2024 Yurbha Ramrao Jadhav 1819002WL071754 Yurbha Ramrao Jadhav 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564334 PURBHAJI RAMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
163 HADGAON MH-19-002-047-001/308
(SAWARGAON) 		1819002000NRG24170320240786994 17/03/2024 Mandabai Umakant Eklare 1819002WL071754 Mandabai Umakant Eklare 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240563620 Mandabai Umakant Eklare INDUSIND BANK(607189)
164 HADGAON MH-19-002-047-001/308
(SAWARGAON) 		1819002000NRG24170320240786993 17/03/2024 Umakant Shankarappa Eklare 1819002WL071754 Umakant Shankarappa Eklare 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564229 Mr. Umkant Shankar Eklare MAHARASHTRA GRAMIN BANK(607000)
165 HADGAON MH-19-002-047-001/334
(SAWARGAON) 		1819002000NRG24170320240786995 17/03/2024 Datta sheserao Bebarkar 1819002WL071754 Datta sheserao Bebarkar 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564354 DATTA SHESHERAO BEMBARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 HADGAON MH-19-002-047-001/343
(SAWARGAON) 		1819002000NRG24170320240787009 17/03/2024 vishvnath dabha karode 1819002WL071755 vishvnath dabha karode 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564236 VISHVNATH SAMBHAPPA KARKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
167 HADGAON MH-19-002-047-001/396
(SAWARGAON) 		1819002000NRG24170320240786998 17/03/2024 Savita Shivram Khakare 1819002WL071754 Savita Shivram Khakare 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564373 SAVITA SHIVRAJ KHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
168 HADGAON MH-19-002-047-001/396
(SAWARGAON) 		1819002000NRG24170320240786997 17/03/2024 Shivram Baburao Khakare 1819002WL071754 Shivram Baburao Khakare 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564233 SHIVRAJ BABUAPPA KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
169 HADGAON MH-19-002-047-001/541
(SAWARGAON) 		1819002000NRG24170320240786973 17/03/2024 Ramrao Shyam Pawar 1819002WL071753 Ramrao Shyam Pawar 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564232 Mr. Ramrao Shama Pawar MAHARASHTRA GRAMIN BANK(607000)
170 HADGAON MH-19-002-047-001/541
(SAWARGAON) 		1819002000NRG24170320240786974 17/03/2024 Yamunabai Ramrao Pawar 1819002WL071753 Yamunabai Ramrao Pawar 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564356 Mr. Yamunabai Ramrao Pawar MAHARASHTRA GRAMIN BANK(607000)
171 HADGAON MH-19-002-047-001/548
(SAWARGAON) 		1819002000NRG24170320240786975 17/03/2024 raju somala pawar 1819002WL071753 raju somala pawar 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564343 Mr. Raju Somala Pawar MAHARASHTRA GRAMIN BANK(607000)
172 HADGAON MH-19-002-047-001/548
(SAWARGAON) 		1819002000NRG24170320240786976 17/03/2024 yashwadabai raju pawar 1819002WL071753 yashwadabai raju pawar 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564344 Ms. YASHODA RAJU PAWAR MAHARASHTRA GRAMIN BANK(607000)
173 HADGAON MH-19-002-047-001/571
(SAWARGAON) 		1819002000NRG24170320240786978 17/03/2024 Subhash Somala 1819002WL071753 Subhash Somala 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564379 SUBHASH SOMALA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
174 HADGAON MH-19-002-047-001/593
(SAWARGAON) 		1819002000NRG24170320240786979 17/03/2024 subhash khuba rathod 1819002WL071753 subhash khuba rathod 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564370 RATHOD SUBHASH K . MAHARASHTRA GRAMIN BANK(607000)
175 HADGAON MH-19-002-047-001/593
(SAWARGAON) 		1819002000NRG24170320240786980 17/03/2024 vimal subhash rathod 1819002WL071753 vimal subhash rathod 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564347 Ms. VIMALBAI SUBHASH RATHOD MAHARASHTRA GRAMIN BANK(607000)
176 HADGAON MH-19-002-047-001/599
(SAWARGAON) 		1819002000NRG24170320240786982 17/03/2024 kalpana raju rathod 1819002WL071753 kalpana raju rathod 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564345 Ms. KALPANA RAJU RATHOD MAHARASHTRA GRAMIN BANK(607000)
177 HADGAON MH-19-002-047-001/599
(SAWARGAON) 		1819002000NRG24170320240786981 17/03/2024 raju ganshyam rathod 1819002WL071753 raju ganshyam rathod 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564346 Mr. Raju Ghansham Rathod MAHARASHTRA GRAMIN BANK(607000)
178 HADGAON MH-19-002-047-001/600
(SAWARGAON) 		1819002000NRG24170320240786983 17/03/2024 savitabai vasant rathod 1819002WL071753 savitabai vasant rathod 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564358 Ms. SAVITABAI VASANT RATHOD MAHARASHTRA GRAMIN BANK(607000)
179 HADGAON MH-19-002-047-001/601
(SAWARGAON) 		1819002000NRG24170320240786985 17/03/2024 jaishiri parkash ratkod 1819002WL071753 jaishiri parkash ratkod 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564353 Ms. Jayshree Prakash Rathod MAHARASHTRA GRAMIN BANK(607000)
180 HADGAON MH-19-002-047-001/601
(SAWARGAON) 		1819002000NRG24170320240786984 17/03/2024 parkash chatru rathod 1819002WL071753 parkash chatru rathod 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564230 Mr. Prakash Chatru Rathod MAHARASHTRA GRAMIN BANK(607000)
181 HADGAON MH-19-002-047-001/602
(SAWARGAON) 		1819002000NRG24170320240786986 17/03/2024 ramrao chatru rathod 1819002WL071753 ramrao chatru rathod 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564240 Mr. Ramrao Chataru Rathod MAHARASHTRA GRAMIN BANK(607000)
182 HADGAON MH-19-002-047-001/651
(SAWARGAON) 		1819002000NRG24170320240787010 17/03/2024 mahadev nagnath pod 1819002WL071755 mahadev nagnath pod 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564235 Mr. Mahadev Nagnath Padre MAHARASHTRA GRAMIN BANK(607000)
183 HADGAON MH-19-002-047-001/651
(SAWARGAON) 		1819002000NRG24170320240787011 17/03/2024 parwati mahadev pade 1819002WL071755 parwati mahadev pade 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240563640 Miss. PARVATI MAHADEV PADRE MAHARASHTRA GRAMIN BANK(607000)
184 HADGAON MH-19-002-047-001/681
(SAWARGAON) 		1819002000NRG24170320240787013 17/03/2024 Ganesh Shyamrao Shrisagar 1819002WL071755 Ganesh Shyamrao Shrisagar 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240563618 GANESH SHAMRAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 HADGAON MH-19-002-047-001/681
(SAWARGAON) 		1819002000NRG24170320240787014 17/03/2024 Ganesh Shyamrao Shrisagar 1819002WL071755 Ganesh Shyamrao Shrisagar 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240563619 GANESH SHAMRAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 HADGAON MH-19-002-047-001/681
(SAWARGAON) 		1819002000NRG24170320240787012 17/03/2024 Jeatan Shyamrao Shrisagar 1819002WL071755 Jeatan Shyamrao Shrisagar 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564359 SHAMRAO KSHIRSAGAR JETAN BANK OF INDIA(508505)
187 HADGAON MH-19-002-047-001/740
(SAWARGAON) 		1819002000NRG24170320240787000 17/03/2024 anita balaji kshirsagar 1819002WL071754 anita balaji kshirsagar 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240563622 Ms. ANITA BALAJI KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
188 HADGAON MH-19-002-047-001/747
(SAWARGAON) 		1819002000NRG24170320240787002 17/03/2024 Kavita Subhas mule 1819002WL071754 Kavita Subhas mule 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240563630 KAVITA SUBHASH MULE INDIA POST PAYMENTS BANK LIMITED(508528)
189 HADGAON MH-19-002-047-001/747
(SAWARGAON) 		1819002000NRG24170320240787001 17/03/2024 Subhash Ganpati Mule 1819002WL071754 Subhash Ganpati Mule 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564241 SUBHASH GANPATI MULE INDIA POST PAYMENTS BANK LIMITED(508528)
190 HADGAON MH-19-002-047-001/749
(SAWARGAON) 		1819002000NRG24170320240787031 17/03/2024 Balaji Kishanrao Mule 1819002WL071756 Balaji Kishanrao Mule 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240563657 BALAJI KISHANRAO MULE INDIA POST PAYMENTS BANK LIMITED(508528)
191 HADGAON MH-19-002-047-001/750
(SAWARGAON) 		1819002000NRG24170320240787036 17/03/2024 Vidhya Vishal Mule 1819002WL071756 Vidhya Vishal Mule 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240563673 Miss. Vidhya Vishal Mule MAHARASHTRA GRAMIN BANK(607000)
192 HADGAON MH-19-002-047-001/750
(SAWARGAON) 		1819002000NRG24170320240787035 17/03/2024 Vishal Shyamrao Mule 1819002WL071756 Vishal Shyamrao Mule 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564237 VISHAL SHAMRAO MULE INDIA POST PAYMENTS BANK LIMITED(508528)
193 HADGAON MH-19-002-047-001/753
(SAWARGAON) 		1819002000NRG24170320240787037 17/03/2024 Sandeep Malikarjun mule 1819002WL071756 Sandeep Malikarjun mule 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240563612 SANDIP MALKARJUN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
194 HADGAON MH-19-002-047-001/753
(SAWARGAON) 		1819002000NRG24170320240787038 17/03/2024 Vidhya Sandeep Mule 1819002WL071756 Vidhya Sandeep Mule 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240563611 VIDYA SANDIP MULE INDIA POST PAYMENTS BANK LIMITED(508528)
195 HADGAON MH-19-002-047-001/851
(SAWARGAON) 		1819002000NRG24170320240787015 17/03/2024 Navnath Nagnath Padre 1819002WL071755 Navnath Nagnath Padre 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564238 NAVNATH NAGNATH PADRE AIRTEL PAYMENTS BANK LIMITED(990288)
196 HADGAON MH-19-002-047-001/851
(SAWARGAON) 		1819002000NRG24170320240787016 17/03/2024 Navnath Nagnath Padre 1819002WL071755 Navnath Nagnath Padre 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564239 NAVNATH NAGNATH PADRE AIRTEL PAYMENTS BANK LIMITED(990288)
197 HADGAON MH-19-002-094-001/83
(KANAKEWADI) 		1819002000NRG24170320240786954 17/03/2024 Chayabai Shivaji Ballal 1819002WL071751 Chayabai Shivaji Ballal 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564361 Mrs. Chhaybai Shivaji Balhal MAHARASHTRA GRAMIN BANK(607000)
198 HADGAON MH-19-002-094-001/83
(KANAKEWADI) 		1819002000NRG24170320240786953 17/03/2024 Shivaji ramrao balhal 1819002WL071751 Shivaji ramrao balhal 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564339 Mr. Shivaji Ramrao Balhal MAHARASHTRA GRAMIN BANK(607000)
199 HADGAON MH-19-002-095-001/964
(MANATHA) 		1819002000NRG24170320240786970 17/03/2024 Dhanshri Sonba Suroshe 1819002WL071752 Dhanshri Sonba Suroshe 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564342 Ms. DHANASHRI SONABA SUROSHE MAHARASHTRA GRAMIN BANK(607000)
200 HADGAON MH-19-002-095-001/984
(MANATHA) 		1819002000NRG24170320240786971 17/03/2024 Banabai Rama Suroshe 1819002WL071752 Banabai Rama Suroshe 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564341 Ms. BANABAI RAMA SUROSHE MAHARASHTRA GRAMIN BANK(607000)
201 HADGAON MH-19-002-095-001/996
(MANATHA) 		1819002000NRG24170320240786972 17/03/2024 Gajanan Bhaurao Tarte 1819002WL071752 Gajanan Bhaurao Tarte 1143 MAHG0004133 1638 1638 Processed 25/04/2024 A115240564372 Mr. Gajanan Bhaurao Tarte MAHARASHTRA GRAMIN BANK(607000)
SubTotal 88452 88452
202 HADGAON MH-19-002-002-001/121
(NEWARWADI) 		1819002000NRG24170320240787236 17/03/2024 devidas shamrao mulgir 1819002WL071780 devidas shamrao mulgir 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563711 MULGIR DEVIDAS SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 HADGAON MH-19-002-002-001/121
(NEWARWADI) 		1819002000NRG24170320240787249 17/03/2024 devidas shamrao mulgir 1819002WL071781 devidas shamrao mulgir 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563710 MULGIR DEVIDAS SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 HADGAON MH-19-002-002-001/129
(NEWARWADI) 		1819002000NRG24170320240787251 17/03/2024 chandrakala dhondba mijgar 1819002WL071781 chandrakala dhondba mijgar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563701 MRS CHANDRAKALA DHONDBA MIJGAR STATE BANK OF INDIA(508548)
205 HADGAON MH-19-002-002-001/129
(NEWARWADI) 		1819002000NRG24170320240787238 17/03/2024 chandrakala dhondba mijgar 1819002WL071780 chandrakala dhondba mijgar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563702 MRS CHANDRAKALA DHONDBA MIJGAR STATE BANK OF INDIA(508548)
206 HADGAON MH-19-002-002-001/136
(NEWARWADI) 		1819002000NRG24170320240787262 17/03/2024 keshav dhondiba sadgar 1819002WL071782 keshav dhondiba sadgar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563706 Mr. Keshav Dhondaba Sadagar MAHARASHTRA GRAMIN BANK(607000)
207 HADGAON MH-19-002-002-001/152
(NEWARWADI) 		1819002000NRG24170320240787240 17/03/2024 shankar ganghadhar holkar 1819002WL071780 shankar ganghadhar holkar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240564246 MR SHANKAR GANGADHAR HOLKAR STATE BANK OF INDIA(508548)
208 HADGAON MH-19-002-002-001/152
(NEWARWADI) 		1819002000NRG24170320240787253 17/03/2024 shankar ganghadhar holkar 1819002WL071781 shankar ganghadhar holkar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240564245 MR SHANKAR GANGADHAR HOLKAR STATE BANK OF INDIA(508548)
209 HADGAON MH-19-002-002-001/180
(NEWARWADI) 		1819002000NRG24170320240787264 17/03/2024 laxman shankar birangane 1819002WL071782 laxman shankar birangane 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563709 Mr. Laxman Shankar Birangane MAHARASHTRA GRAMIN BANK(607000)
210 HADGAON MH-19-002-002-001/186
(NEWARWADI) 		1819002000NRG24170320240787255 17/03/2024 vikas pratap mijagar 1819002WL071781 vikas pratap mijagar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563625 VIKAS PRATAPRAO MIJGAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 HADGAON MH-19-002-002-001/186
(NEWARWADI) 		1819002000NRG24170320240787242 17/03/2024 vikas pratap mijagar 1819002WL071780 vikas pratap mijagar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563624 VIKAS PRATAPRAO MIJGAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 HADGAON MH-19-002-002-001/204
(NEWARWADI) 		1819002000NRG24170320240787265 17/03/2024 santosh baburao kore 1819002WL071782 santosh baburao kore 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563708 Mr. Santosh Baburao Kore MAHARASHTRA GRAMIN BANK(607000)
213 HADGAON MH-19-002-002-001/22
(NEWARWADI) 		1819002000NRG24170320240787266 17/03/2024 khandu shankar sadgar 1819002WL071782 khandu shankar sadgar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240564313 KHANDU SHANKAR SADAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 HADGAON MH-19-002-002-001/252
(NEWARWADI) 		1819002000NRG24170320240787267 17/03/2024 bajirao vitthal karvar 1819002WL071782 bajirao vitthal karvar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563716 MR BAJIRAO VITHAL KARWAR STATE BANK OF INDIA(508548)
215 HADGAON MH-19-002-002-001/258
(NEWARWADI) 		1819002000NRG24170320240787256 17/03/2024 shivaji namdev sonar 1819002WL071781 shivaji namdev sonar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563713 Mr. Shivaji Namdev Solnur MAHARASHTRA GRAMIN BANK(607000)
216 HADGAON MH-19-002-002-001/258
(NEWARWADI) 		1819002000NRG24170320240787243 17/03/2024 shivaji namdev sonar 1819002WL071780 shivaji namdev sonar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563712 Mr. Shivaji Namdev Solnur MAHARASHTRA GRAMIN BANK(607000)
217 HADGAON MH-19-002-002-001/276
(NEWARWADI) 		1819002000NRG24170320240787244 17/03/2024 shivaji ramchandr mijgar 1819002WL071780 shivaji ramchandr mijgar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563685 MR SHIVAJI RAMACHANDR MIJAGAR STATE BANK OF INDIA(508548)
218 HADGAON MH-19-002-002-001/276
(NEWARWADI) 		1819002000NRG24170320240787257 17/03/2024 shivaji ramchandr mijgar 1819002WL071781 shivaji ramchandr mijgar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563684 MR SHIVAJI RAMACHANDR MIJAGAR STATE BANK OF INDIA(508548)
219 HADGAON MH-19-002-002-001/288
(NEWARWADI) 		1819002000NRG24170320240787268 17/03/2024 vinod nathu garade 1819002WL071782 vinod nathu garade 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563705 MR VINOD NATHU GARDE STATE BANK OF INDIA(508548)
220 HADGAON MH-19-002-002-001/291
(NEWARWADI) 		1819002000NRG24170320240787269 17/03/2024 pravin dilip hulgir 1819002WL071782 pravin dilip hulgir 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563696 PARVIN DELIP DULGIR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
221 HADGAON MH-19-002-002-001/337
(NEWARWADI) 		1819002000NRG24170320240787270 17/03/2024 dnyaneshwar madhavrao sadagar 1819002WL071782 dnyaneshwar madhavrao sadagar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563707 DHAYNESHOR MADHAV SDGR ICICI BANK LTD(508534)
222 HADGAON MH-19-002-002-001/341
(NEWARWADI) 		1819002000NRG24170320240787271 17/03/2024 vyankat laxman mamangar 1819002WL071782 vyankat laxman mamangar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563703 Mr. VYANKAT LAXMAN MAMNAGAR BANK OF MAHARASHTRA(607387)
223 HADGAON MH-19-002-002-001/349
(NEWARWADI) 		1819002000NRG24170320240787272 17/03/2024 sadashiv gangaram deshmukh 1819002WL071782 sadashiv gangaram deshmukh 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240564276 SADASIW GANGARAM DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
224 HADGAON MH-19-002-002-001/43
(NEWARWADI) 		1819002000NRG24170320240787273 17/03/2024 fakir devji mamanagar 1819002WL071782 fakir devji mamanagar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563688 Mr. Fakir Devji Mamnagar MAHARASHTRA GRAMIN BANK(607000)
225 HADGAON MH-19-002-002-001/51
(NEWARWADI) 		1819002000NRG24170320240787258 17/03/2024 shobhabai madhav mamngar 1819002WL071781 shobhabai madhav mamngar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240564248 SHOBHA MADHAV MAMNAGAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
226 HADGAON MH-19-002-002-001/51
(NEWARWADI) 		1819002000NRG24170320240787245 17/03/2024 shobhabai madhav mamngar 1819002WL071780 shobhabai madhav mamngar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240564247 SHOBHA MADHAV MAMNAGAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
227 HADGAON MH-19-002-002-001/80
(NEWARWADI) 		1819002000NRG24170320240787248 17/03/2024 rajeshwari santosh mijgar 1819002WL071780 rajeshwari santosh mijgar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563715 RAJESHVRI SANTOSH MIJAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 HADGAON MH-19-002-002-001/80
(NEWARWADI) 		1819002000NRG24170320240787261 17/03/2024 rajeshwari santosh mijgar 1819002WL071781 rajeshwari santosh mijgar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563714 RAJESHVRI SANTOSH MIJAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 HADGAON MH-19-002-002-001/92
(NEWARWADI) 		1819002000NRG24170320240787276 17/03/2024 sumanbai ganesh tekwar 1819002WL071782 sumanbai ganesh tekwar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563690 TEKNUR SUMAN GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 HADGAON MH-19-002-015-001/1067
(TALANI) 		1819002000NRG24170320240786787 17/03/2024 Vishnu Ghanshyam Khamkar 1819002WL071738 Vishnu Ghanshyam Khamkar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240564251 VISHNU GHAMSHYAM KHAMKAR MAHARASHTRA GRAMIN BANK(607000)
231 HADGAON MH-19-002-015-001/1067
(TALANI) 		1819002000NRG24170320240786788 17/03/2024 Vishnu Ghanshyam Khamkar 1819002WL071738 Vishnu Ghanshyam Khamkar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240564252 VISHNU GHAMSHYAM KHAMKAR MAHARASHTRA GRAMIN BANK(607000)
232 HADGAON MH-19-002-015-001/1336
(TALANI) 		1819002000NRG24170320240786805 17/03/2024 Vilas nanarao Tawade 1819002WL071738 Vilas nanarao Tawade 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240564263 VILAS NANARAO TAWDE IDBI BANK(607095)
233 HADGAON MH-19-002-015-001/1336
(TALANI) 		1819002000NRG24170320240786806 17/03/2024 Vilas nanarao Tawade 1819002WL071738 Vilas nanarao Tawade 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240564264 VILAS NANARAO TAWDE IDBI BANK(607095)
234 HADGAON MH-19-002-015-001/419
(TALANI) 		1819002000NRG24170320240786780 17/03/2024 Suryakantabai Raju Tawade 1819002WL071737 Suryakantabai Raju Tawade 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563629 PANJABRAO DEVRAO SHINDE AND SAU SURYAKAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
235 HADGAON MH-19-002-031-001/35
(BAMANI TANDA) 		1819002000NRG24170320240787191 17/03/2024 Vinod Sahebrao Pawar 1819002WL071775 Vinod Sahebrao Pawar 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240564360 Mr. VINOD SAHEBRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
236 HADGAON MH-19-002-031-001/68
(BAMANI TANDA) 		1819002000NRG24170320240787215 17/03/2024 balaji mohan ade 1819002WL071777 balaji mohan ade 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563689 Mr. BALAJI MOHAN AADE BANK OF MAHARASHTRA(607387)
237 HADGAON MH-19-002-047-001/349
(SAWARGAON) 		1819002000NRG24170320240787030 17/03/2024 Kishan Govind Potre 1819002WL071756 Kishan Govind Potre 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240564244 KISHAN GOVIND POTRE INDIA POST PAYMENTS BANK LIMITED(508528)
238 HADGAON MH-19-002-071-001/125
(SIBDARA (M)) 		1819002000NRG24170320240787631 17/03/2024 Diksha Ramesh Kambale 1819002WL071807 Diksha Ramesh Kambale 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563681 DEEKSHA RAMESH KAMBALE ICICI BANK LTD(508534)
239 HADGAON MH-19-002-071-001/127
(SIBDARA (M)) 		1819002000NRG24170320240787628 17/03/2024 Radhabai Madhukar Kambale 1819002WL071806 Radhabai Madhukar Kambale 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563663 Mrs. RADHABAI MADHUKAR KAMBLE MAHARASHTRA GRAMIN BANK(607000)
240 HADGAON MH-19-002-071-001/128
(SIBDARA (M)) 		1819002000NRG24170320240787629 17/03/2024 Vaishali Shelendra Waghmare 1819002WL071806 Vaishali Shelendra Waghmare 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563656 VAISHALI SHAILENDRA WAGHM ICICI BANK LTD(508534)
241 HADGAON MH-19-002-071-001/137
(SIBDARA (M)) 		1819002000NRG24170320240787632 17/03/2024 Dipak Sambhaji Parghane 1819002WL071807 Dipak Sambhaji Parghane 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563680 Mr. Dipak Sambhaji Parghane MAHARASHTRA GRAMIN BANK(607000)
242 HADGAON MH-19-002-071-001/285
(SIBDARA (M)) 		1819002000NRG24170320240787633 17/03/2024 Prkash Mukindrao Chavan 1819002WL071807 Prkash Mukindrao Chavan 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240564369 MR PRAKASH MUKINDRAO CHAVAN STATE BANK OF INDIA(508548)
243 HADGAON MH-19-002-071-001/393
(SIBDARA (M)) 		1819002000NRG24170320240787634 17/03/2024 Shilvant Kachru Waghmare 1819002WL071807 Shilvant Kachru Waghmare 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563698 Mr. Shilvant Kachru Waghmare MAHARASHTRA GRAMIN BANK(607000)
244 HADGAON MH-19-002-072-001/1034
(PIMPARKHED) 		1819002000NRG24170320240787044 17/03/2024 balaji vijay paikrao 1819002WL071758 balaji vijay paikrao 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563676 MR BALAJI VIJAY PAIKARAO STATE BANK OF INDIA(508548)
245 HADGAON MH-19-002-072-001/1034
(PIMPARKHED) 		1819002000NRG24170320240787045 17/03/2024 samata balaji paikrao 1819002WL071758 samata balaji paikrao 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563687 MRS SAMATHA LOKHANDE STATE BANK OF INDIA(508548)
246 HADGAON MH-19-002-072-001/961
(PIMPARKHED) 		1819002000NRG24170320240787046 17/03/2024 rupali nagorao paikrao 1819002WL071758 rupali nagorao paikrao 1143 MAHG0004142 1638 1638 Processed 25/04/2024 A115240563700 Mrs. Rupali Nagorao Paikrao MAHARASHTRA GRAMIN BANK(607000)
SubTotal 73710 73710
247 HADGAON MH-19-002-015-001/1009
(TALANI) 		1819002000NRG24170320240786896 17/03/2024 vinayak shankar tawade 1819002WL071744 vinayak shankar tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564267 VINAYAK SHANKARRAO TAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
248 HADGAON MH-19-002-015-001/1016
(TALANI) 		1819002000NRG24170320240786833 17/03/2024 Nagesh Chandrshekhar raut 1819002WL071740 Nagesh Chandrshekhar raut 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563642 NAGESH CHANDRASHEKHAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
249 HADGAON MH-19-002-015-001/1016
(TALANI) 		1819002000NRG24170320240786837 17/03/2024 Nagesh Chandrshekhar raut 1819002WL071740 Nagesh Chandrshekhar raut 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563641 NAGESH CHANDRASHEKHAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
250 HADGAON MH-19-002-015-001/1016
(TALANI) 		1819002000NRG24170320240786836 17/03/2024 sangita 1819002WL071740 sangita 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564317 SANGITA CHANDRASHEKHAR RAUT MAHARASHTRA GRAMIN BANK(607000)
251 HADGAON MH-19-002-015-001/1016
(TALANI) 		1819002000NRG24170320240786840 17/03/2024 sangita 1819002WL071740 sangita 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564316 SANGITA CHANDRASHEKHAR RAUT MAHARASHTRA GRAMIN BANK(607000)
252 HADGAON MH-19-002-015-001/1016
(TALANI) 		1819002000NRG24170320240786834 17/03/2024 Tarabai Vijay raut 1819002WL071740 Tarabai Vijay raut 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563675 Mrs. Tarabai Vijay Raut MAHARASHTRA GRAMIN BANK(607000)
253 HADGAON MH-19-002-015-001/1016
(TALANI) 		1819002000NRG24170320240786838 17/03/2024 Tarabai Vijay raut 1819002WL071740 Tarabai Vijay raut 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563674 Mrs. Tarabai Vijay Raut MAHARASHTRA GRAMIN BANK(607000)
254 HADGAON MH-19-002-015-001/1016
(TALANI) 		1819002000NRG24170320240786835 17/03/2024 vijay 1819002WL071740 vijay 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564274 Mr. Vijay Vitthalrao Raut MAHARASHTRA GRAMIN BANK(607000)
255 HADGAON MH-19-002-015-001/1016
(TALANI) 		1819002000NRG24170320240786839 17/03/2024 vijay 1819002WL071740 vijay 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564275 Mr. Vijay Vitthalrao Raut MAHARASHTRA GRAMIN BANK(607000)
256 HADGAON MH-19-002-015-001/1017
(TALANI) 		1819002000NRG24170320240786841 17/03/2024 Prshan Bharat Sataw 1819002WL071740 Prshan Bharat Sataw 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563637 PRASANN BHARAT SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
257 HADGAON MH-19-002-015-001/1017
(TALANI) 		1819002000NRG24170320240786842 17/03/2024 Prshan Bharat Sataw 1819002WL071740 Prshan Bharat Sataw 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563638 PRASANN BHARAT SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
258 HADGAON MH-19-002-015-001/1058
(TALANI) 		1819002000NRG24170320240786897 17/03/2024 pandhurang anadrao tawde 1819002WL071744 pandhurang anadrao tawde 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564329 Mr. Pandurang Anadrao Tawde MAHARASHTRA GRAMIN BANK(607000)
259 HADGAON MH-19-002-015-001/1073
(TALANI) 		1819002000NRG24170320240786898 17/03/2024 suryakant sadashiv patle 1819002WL071744 suryakant sadashiv patle 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564265 MR SURYAKANT SADASHIV PATALE STATE BANK OF INDIA(508548)
260 HADGAON MH-19-002-015-001/1093
(TALANI) 		1819002000NRG24170320240786792 17/03/2024 Manju Vishnu Tawade 1819002WL071738 Manju Vishnu Tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564333 Mrs. Manju Vishnu Tawde MAHARASHTRA GRAMIN BANK(607000)
261 HADGAON MH-19-002-015-001/1093
(TALANI) 		1819002000NRG24170320240786790 17/03/2024 Manju Vishnu Tawade 1819002WL071738 Manju Vishnu Tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564332 Mrs. Manju Vishnu Tawde MAHARASHTRA GRAMIN BANK(607000)
262 HADGAON MH-19-002-015-001/1093
(TALANI) 		1819002000NRG24170320240786791 17/03/2024 Vihshnu Devrao Twade 1819002WL071738 Vihshnu Devrao Twade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564319 Mr. Vishnu Devrao Tawde MAHARASHTRA GRAMIN BANK(607000)
263 HADGAON MH-19-002-015-001/1093
(TALANI) 		1819002000NRG24170320240786789 17/03/2024 Vihshnu Devrao Twade 1819002WL071738 Vihshnu Devrao Twade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564320 Mr. Vishnu Devrao Tawde MAHARASHTRA GRAMIN BANK(607000)
264 HADGAON MH-19-002-015-001/1137
(TALANI) 		1819002000NRG24170320240786884 17/03/2024 sangita dharrao magar 1819002WL071743 sangita dharrao magar 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564272 Mr. Sangitabai Dhararav Magar MAHARASHTRA GRAMIN BANK(607000)
265 HADGAON MH-19-002-015-001/1183
(TALANI) 		1819002000NRG24170320240786812 17/03/2024 pramila sudarshan tawade 1819002WL071739 pramila sudarshan tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563669 Mrs. Premila Sudarshan Tawde MAHARASHTRA GRAMIN BANK(607000)
266 HADGAON MH-19-002-015-001/1183
(TALANI) 		1819002000NRG24170320240786814 17/03/2024 pramila sudarshan tawade 1819002WL071739 pramila sudarshan tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563668 Mrs. Premila Sudarshan Tawde MAHARASHTRA GRAMIN BANK(607000)
267 HADGAON MH-19-002-015-001/1183
(TALANI) 		1819002000NRG24170320240786813 17/03/2024 sudarshan brabhakar tawade 1819002WL071739 sudarshan brabhakar tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564269 SUDRASHAN PRABHAKAR TAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
268 HADGAON MH-19-002-015-001/1183
(TALANI) 		1819002000NRG24170320240786811 17/03/2024 sudarshan brabhakar tawade 1819002WL071739 sudarshan brabhakar tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564268 SUDRASHAN PRABHAKAR TAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
269 HADGAON MH-19-002-015-001/1191
(TALANI) 		1819002000NRG24170320240786857 17/03/2024 bhagawat balaji bhene 1819002WL071741 bhagawat balaji bhene 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563686 Mr. Bagwat Balaji Bhene MAHARASHTRA GRAMIN BANK(607000)
270 HADGAON MH-19-002-015-001/1191
(TALANI) 		1819002000NRG24170320240786858 17/03/2024 priyanka bhagawat bhene 1819002WL071741 priyanka bhagawat bhene 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563694 MISS PRIYANKA BHAGWAN PARADE STATE BANK OF INDIA(508548)
271 HADGAON MH-19-002-015-001/13011
(TALANI) 		1819002000NRG24170320240786843 17/03/2024 Dnyaneshwar 1819002WL071740 Dnyaneshwar 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563667 Master Dnyaneshwar Ashok Somvanshi MAHARASHTRA GRAMIN BANK(607000)
272 HADGAON MH-19-002-015-001/13011
(TALANI) 		1819002000NRG24170320240786846 17/03/2024 Dnyaneshwar 1819002WL071740 Dnyaneshwar 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563666 Master Dnyaneshwar Ashok Somvanshi MAHARASHTRA GRAMIN BANK(607000)
273 HADGAON MH-19-002-015-001/13011
(TALANI) 		1819002000NRG24170320240786848 17/03/2024 sadanand 1819002WL071740 sadanand 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564326 SADANAND ASHOK SOMVANSHI IDBI BANK(607095)
274 HADGAON MH-19-002-015-001/13011
(TALANI) 		1819002000NRG24170320240786845 17/03/2024 sadanand 1819002WL071740 sadanand 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564325 SADANAND ASHOK SOMVANSHI IDBI BANK(607095)
275 HADGAON MH-19-002-015-001/13011
(TALANI) 		1819002000NRG24170320240786847 17/03/2024 vivekanand 1819002WL071740 vivekanand 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563652 VIVEKANAND ASHOK SOMWANSHI IDBI BANK(607095)
276 HADGAON MH-19-002-015-001/13011
(TALANI) 		1819002000NRG24170320240786844 17/03/2024 vivekanand 1819002WL071740 vivekanand 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563651 VIVEKANAND ASHOK SOMWANSHI IDBI BANK(607095)
277 HADGAON MH-19-002-015-001/13012
(TALANI) 		1819002000NRG24170320240786849 17/03/2024 vikas 1819002WL071740 vikas 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563664 Mr. Vikas Shankararav Satav MAHARASHTRA GRAMIN BANK(607000)
278 HADGAON MH-19-002-015-001/13012
(TALANI) 		1819002000NRG24170320240786850 17/03/2024 vikas 1819002WL071740 vikas 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563665 Mr. Vikas Shankararav Satav MAHARASHTRA GRAMIN BANK(607000)
279 HADGAON MH-19-002-015-001/1306
(TALANI) 		1819002000NRG24170320240786904 17/03/2024 ushatai vishwanath kakde 1819002WL071744 ushatai vishwanath kakde 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564266 Mrs. Ushatai Vishwanath Kakde MAHARASHTRA GRAMIN BANK(607000)
280 HADGAON MH-19-002-015-001/1306
(TALANI) 		1819002000NRG24170320240786903 17/03/2024 vishwanath dattarao kakde 1819002WL071744 vishwanath dattarao kakde 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564255 KAKDE VISHWANATH DATTARAV IDBI BANK(607095)
281 HADGAON MH-19-002-015-001/1333
(TALANI) 		1819002000NRG24170320240786770 17/03/2024 Deepak Kondbarao Chavan 1819002WL071737 Deepak Kondbarao Chavan 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563659 Mr. Dipak Kondbarao Chavhan MAHARASHTRA GRAMIN BANK(607000)
282 HADGAON MH-19-002-015-001/140
(TALANI) 		1819002000NRG24170320240786853 17/03/2024 Ashitosh Vithal Korade 1819002WL071740 Ashitosh Vithal Korade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563677 Mr. Ashitosh Vitthalrao Korde MAHARASHTRA GRAMIN BANK(607000)
283 HADGAON MH-19-002-015-001/140
(TALANI) 		1819002000NRG24170320240786854 17/03/2024 Ashitosh Vithal Korade 1819002WL071740 Ashitosh Vithal Korade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563678 Mr. Ashitosh Vitthalrao Korde MAHARASHTRA GRAMIN BANK(607000)
284 HADGAON MH-19-002-015-001/181
(TALANI) 		1819002000NRG24170320240786774 17/03/2024 Panjab Tukaram Tawade 1819002WL071737 Panjab Tukaram Tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564321 Mr. Panjab Tukaram Tawde MAHARASHTRA GRAMIN BANK(607000)
285 HADGAON MH-19-002-015-001/197
(TALANI) 		1819002000NRG24170320240786776 17/03/2024 Uttam Dattrao Tawade 1819002WL071737 Uttam Dattrao Tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564261 Mr. UTTAMRAV DATTARAV TAWDE MAHARASHTRA GRAMIN BANK(607000)
286 HADGAON MH-19-002-015-001/197
(TALANI) 		1819002000NRG24170320240786777 17/03/2024 Uttam Dattrao Tawade 1819002WL071737 Uttam Dattrao Tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564262 Mr. UTTAMRAV DATTARAV TAWDE MAHARASHTRA GRAMIN BANK(607000)
287 HADGAON MH-19-002-015-001/216
(TALANI) 		1819002000NRG24170320240786905 17/03/2024 Gajanan parasram sontakke 1819002WL071744 Gajanan parasram sontakke 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564270 Mr. Gajanan Parasram Sontakke MAHARASHTRA GRAMIN BANK(607000)
288 HADGAON MH-19-002-015-001/216
(TALANI) 		1819002000NRG24170320240786906 17/03/2024 mala gajanan sontakke 1819002WL071744 mala gajanan sontakke 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563626 Mrs. SONTAKKE MAYA GAJANAN MAHARASHTRA GRAMIN BANK(607000)
289 HADGAON MH-19-002-015-001/218
(TALANI) 		1819002000NRG24170320240786808 17/03/2024 Kamalbai Ramrao Tawade 1819002WL071738 Kamalbai Ramrao Tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564340 Mrs. TAWADE KAMALBAI RAMRAO MAHARASHTRA GRAMIN BANK(607000)
290 HADGAON MH-19-002-015-001/218
(TALANI) 		1819002000NRG24170320240786807 17/03/2024 Ramrao Sambhaji Tawade 1819002WL071738 Ramrao Sambhaji Tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564250 RAMRAO SAMBHAJI TADWE MAHARASHTRA GRAMIN BANK(607000)
291 HADGAON MH-19-002-015-001/281
(TALANI) 		1819002000NRG24170320240786876 17/03/2024 Marti Kishan Sataw 1819002WL071742 Marti Kishan Sataw 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564331 Marti Kishan Sataw INDUSIND BANK(607189)
292 HADGAON MH-19-002-015-001/293
(TALANI) 		1819002000NRG24170320240786778 17/03/2024 Kailash Nanarao Tawade 1819002WL071737 Kailash Nanarao Tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564368 TAWDE KAILSAH NANARAO MAHARASHTRA GRAMIN BANK(607000)
293 HADGAON MH-19-002-015-001/293
(TALANI) 		1819002000NRG24170320240786779 17/03/2024 Kailash Nanarao Tawade 1819002WL071737 Kailash Nanarao Tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564367 TAWDE KAILSAH NANARAO MAHARASHTRA GRAMIN BANK(607000)
294 HADGAON MH-19-002-015-001/381
(TALANI) 		1819002000NRG24170320240786817 17/03/2024 Prbhakar Surybhan Tawade 1819002WL071739 Prbhakar Surybhan Tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564323 PRABHAKARRAO SUYRBHAN TAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
295 HADGAON MH-19-002-015-001/381
(TALANI) 		1819002000NRG24170320240786815 17/03/2024 Prbhakar Surybhan Tawade 1819002WL071739 Prbhakar Surybhan Tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564322 PRABHAKARRAO SUYRBHAN TAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
296 HADGAON MH-19-002-015-001/381
(TALANI) 		1819002000NRG24170320240786816 17/03/2024 Pushpa Prbhakar Tawade 1819002WL071739 Pushpa Prbhakar Tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563628 PUSHPA PRABHAKARRAV TAWDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
297 HADGAON MH-19-002-015-001/381
(TALANI) 		1819002000NRG24170320240786818 17/03/2024 Pushpa Prbhakar Tawade 1819002WL071739 Pushpa Prbhakar Tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563627 PUSHPA PRABHAKARRAV TAWDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
298 HADGAON MH-19-002-015-001/55
(TALANI) 		1819002000NRG24170320240786819 17/03/2024 Sangita Sheshrao Tawade 1819002WL071739 Sangita Sheshrao Tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564253 Mr. Santosh Sheshrao Tawde MAHARASHTRA GRAMIN BANK(607000)
299 HADGAON MH-19-002-015-001/55
(TALANI) 		1819002000NRG24170320240786821 17/03/2024 Sangita Sheshrao Tawade 1819002WL071739 Sangita Sheshrao Tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564254 Mr. Santosh Sheshrao Tawde MAHARASHTRA GRAMIN BANK(607000)
300 HADGAON MH-19-002-015-001/55
(TALANI) 		1819002000NRG24170320240786822 17/03/2024 Sarita Santosh Tawade 1819002WL071739 Sarita Santosh Tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564337 SARITA SANTOSHRAO TAWADE MAHARASHTRA GRAMIN BANK(607000)
301 HADGAON MH-19-002-015-001/55
(TALANI) 		1819002000NRG24170320240786820 17/03/2024 Sarita Santosh Tawade 1819002WL071739 Sarita Santosh Tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564338 SARITA SANTOSHRAO TAWADE MAHARASHTRA GRAMIN BANK(607000)
302 HADGAON MH-19-002-015-001/583
(TALANI) 		1819002000NRG24170320240786907 17/03/2024 rangrao madhavrao thadke 1819002WL071744 rangrao madhavrao thadke 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564256 Mr. Rangrao Madhavrao Thadke MAHARASHTRA GRAMIN BANK(607000)
303 HADGAON MH-19-002-015-001/583
(TALANI) 		1819002000NRG24170320240786908 17/03/2024 vaibhav rangrao thadke 1819002WL071744 vaibhav rangrao thadke 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564324 Mr. Vaibhav Rangrao Thadke MAHARASHTRA GRAMIN BANK(607000)
304 HADGAON MH-19-002-015-001/712
(TALANI) 		1819002000NRG24170320240786881 17/03/2024 mina arvind tawade 1819002WL071742 mina arvind tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563658 TAVADE MINA ARVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 HADGAON MH-19-002-015-001/712
(TALANI) 		1819002000NRG24170320240786880 17/03/2024 nilawati dattarao tawade 1819002WL071742 nilawati dattarao tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563654 MRS NILAWATI DATTARAO TAWADE STATE BANK OF INDIA(508548)
306 HADGAON MH-19-002-015-001/733
(TALANI) 		1819002000NRG24170320240786786 17/03/2024 Viday Vedparsad Sataw 1819002WL071737 Viday Vedparsad Sataw 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563660 Ms. VIDHYA VEDPRASAD SATAV MAHARASHTRA GRAMIN BANK(607000)
307 HADGAON MH-19-002-015-001/749
(TALANI) 		1819002000NRG24170320240786909 17/03/2024 subhash anandrao tawade 1819002WL071744 subhash anandrao tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564330 Mr. Subhash Anandrao Tawde MAHARASHTRA GRAMIN BANK(607000)
308 HADGAON MH-19-002-015-001/798
(TALANI) 		1819002000NRG24170320240786855 17/03/2024 Dipak Shantisagar Sataw 1819002WL071740 Dipak Shantisagar Sataw 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563643 DEEPAK SHNTISAGAR SATAV MAHARASHTRA GRAMIN BANK(607000)
309 HADGAON MH-19-002-015-001/798
(TALANI) 		1819002000NRG24170320240786856 17/03/2024 Dipak Shantisagar Sataw 1819002WL071740 Dipak Shantisagar Sataw 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563644 DEEPAK SHNTISAGAR SATAV MAHARASHTRA GRAMIN BANK(607000)
310 HADGAON MH-19-002-015-001/847
(TALANI) 		1819002000NRG24170320240786809 17/03/2024 Blasaheb Namderao Satav 1819002WL071738 Blasaheb Namderao Satav 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564271 BALASAHEB NAMDEV SATAV MAHARASHTRA GRAMIN BANK(607000)
311 HADGAON MH-19-002-015-001/847
(TALANI) 		1819002000NRG24170320240786810 17/03/2024 vandana Balasebrao Satav 1819002WL071738 vandana Balasebrao Satav 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564336 Mrs. Vandana Balasaheb Satav MAHARASHTRA GRAMIN BANK(607000)
312 HADGAON MH-19-002-015-001/867
(TALANI) 		1819002000NRG24170320240786823 17/03/2024 shankarrao tukaram tawade 1819002WL071739 shankarrao tukaram tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564259 SHANKAR TUKARAM TAWDE IDBI BANK(607095)
313 HADGAON MH-19-002-015-001/867
(TALANI) 		1819002000NRG24170320240786825 17/03/2024 shankarrao tukaram tawade 1819002WL071739 shankarrao tukaram tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564260 SHANKAR TUKARAM TAWDE IDBI BANK(607095)
314 HADGAON MH-19-002-015-001/867
(TALANI) 		1819002000NRG24170320240786826 17/03/2024 vandana shankar tawde 1819002WL071739 vandana shankar tawde 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563648 Mrs. VANDANA SHANKARRAO TAWADE MAHARASHTRA GRAMIN BANK(607000)
315 HADGAON MH-19-002-015-001/867
(TALANI) 		1819002000NRG24170320240786824 17/03/2024 vandana shankar tawde 1819002WL071739 vandana shankar tawde 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563649 Mrs. VANDANA SHANKARRAO TAWADE MAHARASHTRA GRAMIN BANK(607000)
316 HADGAON MH-19-002-015-001/902
(TALANI) 		1819002000NRG24170320240786872 17/03/2024 Sundabai taterao tawade 1819002WL071741 Sundabai taterao tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564273 Mrs. Sunandabai Tateraw Tawde MAHARASHTRA GRAMIN BANK(607000)
317 HADGAON MH-19-002-015-001/902
(TALANI) 		1819002000NRG24170320240786871 17/03/2024 taterao dagadu tawade 1819002WL071741 taterao dagadu tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564249 Mr. Tateraw Dagadu Tawde MAHARASHTRA GRAMIN BANK(607000)
318 HADGAON MH-19-002-015-001/938
(TALANI) 		1819002000NRG24170320240786882 17/03/2024 Nmadev Ganpati Tawade 1819002WL071742 Nmadev Ganpati Tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564258 Mr. NAMDEV GANPATRAO TAWDE MAHARASHTRA GRAMIN BANK(607000)
319 HADGAON MH-19-002-015-001/938
(TALANI) 		1819002000NRG24170320240786883 17/03/2024 Omkar Namdev Tawade 1819002WL071742 Omkar Namdev Tawade 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563655 Mr. OMKAR NAMDEVRAO TAWDE MAHARASHTRA GRAMIN BANK(607000)
320 HADGAON MH-19-002-074-001/1007
(KOLI) 		1819002000NRG24170320240787132 17/03/2024 ansaji ravsaheb chautamal 1819002WL071769 ansaji ravsaheb chautamal 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563683 Mr. Ansaji Raosaheb Chautmal MAHARASHTRA GRAMIN BANK(607000)
321 HADGAON MH-19-002-074-001/22
(KOLI) 		1819002000NRG24170320240787117 17/03/2024 arunabai sonba borkhe 1819002WL071768 arunabai sonba borkhe 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563650 ARUNA SONBA BODKHE MAHARASHTRA GRAMIN BANK(607000)
322 HADGAON MH-19-002-074-001/376
(KOLI) 		1819002000NRG24170320240787119 17/03/2024 nilawati shivaji chotmal 1819002WL071768 nilawati shivaji chotmal 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563639 Mrs. Nilabai Shivaji Choutamal MAHARASHTRA GRAMIN BANK(607000)
323 HADGAON MH-19-002-074-001/376
(KOLI) 		1819002000NRG24170320240787118 17/03/2024 shivaji vitthal chaotmal 1819002WL071768 shivaji vitthal chaotmal 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563670 Mr. Shivaji Vitthal Choutamal MAHARASHTRA GRAMIN BANK(607000)
324 HADGAON MH-19-002-074-001/381
(KOLI) 		1819002000NRG24170320240787122 17/03/2024 Ravita Sandeep Shrisagar 1819002WL071768 Ravita Sandeep Shrisagar 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563682 RAVITA SANDEEP KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 HADGAON MH-19-002-074-001/396
(KOLI) 		1819002000NRG24170320240787064 17/03/2024 bebabai kailas 1819002WL071760 bebabai kailas 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563633 Mrs. Sarika Kailas Paikrao MAHARASHTRA GRAMIN BANK(607000)
326 HADGAON MH-19-002-074-001/507
(KOLI) 		1819002000NRG24170320240787141 17/03/2024 Nanda Shriram Choutmal 1819002WL071769 Nanda Shriram Choutmal 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563692 Mr. Nandabai Shriram Choutmal MAHARASHTRA GRAMIN BANK(607000)
327 HADGAON MH-19-002-074-001/517
(KOLI) 		1819002000NRG24170320240787076 17/03/2024 mahananda vikas karande 1819002WL071764 mahananda vikas karande 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563635 MAHANANDA VIKAS KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
328 HADGAON MH-19-002-074-001/517
(KOLI) 		1819002000NRG24170320240787074 17/03/2024 mahananda vikas karande 1819002WL071764 mahananda vikas karande 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563636 MAHANANDA VIKAS KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
329 HADGAON MH-19-002-074-001/517
(KOLI) 		1819002000NRG24170320240787078 17/03/2024 mahananda vikas karande 1819002WL071764 mahananda vikas karande 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563634 MAHANANDA VIKAS KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
330 HADGAON MH-19-002-074-001/517
(KOLI) 		1819002000NRG24170320240787073 17/03/2024 Vikas Punam Karande 1819002WL071764 Vikas Punam Karande 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563613 VIKAS PUNAMARAV KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
331 HADGAON MH-19-002-074-001/517
(KOLI) 		1819002000NRG24170320240787075 17/03/2024 Vikas Punam Karande 1819002WL071764 Vikas Punam Karande 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563614 VIKAS PUNAMARAV KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
332 HADGAON MH-19-002-074-001/517
(KOLI) 		1819002000NRG24170320240787077 17/03/2024 Vikas Punam Karande 1819002WL071764 Vikas Punam Karande 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563615 VIKAS PUNAMARAV KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
333 HADGAON MH-19-002-074-001/546
(KOLI) 		1819002000NRG24170320240787096 17/03/2024 asha 1819002WL071766 asha 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563679 Mrs. Ashatai Shivaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
334 HADGAON MH-19-002-074-001/677
(KOLI) 		1819002000NRG24170320240787083 17/03/2024 Kamlbai Kondbarao Kshirsagar 1819002WL071764 Kamlbai Kondbarao Kshirsagar 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564350 Mrs. KSHIRSAGAR KAMALBAI KONDABARAO MAHARASHTRA GRAMIN BANK(607000)
335 HADGAON MH-19-002-074-001/677
(KOLI) 		1819002000NRG24170320240787081 17/03/2024 Kamlbai Kondbarao Kshirsagar 1819002WL071764 Kamlbai Kondbarao Kshirsagar 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564348 Mrs. KSHIRSAGAR KAMALBAI KONDABARAO MAHARASHTRA GRAMIN BANK(607000)
336 HADGAON MH-19-002-074-001/677
(KOLI) 		1819002000NRG24170320240787082 17/03/2024 Kamlbai Kondbarao Kshirsagar 1819002WL071764 Kamlbai Kondbarao Kshirsagar 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564349 Mrs. KSHIRSAGAR KAMALBAI KONDABARAO MAHARASHTRA GRAMIN BANK(607000)
337 HADGAON MH-19-002-074-001/679
(KOLI) 		1819002000NRG24170320240787107 17/03/2024 Ravi Vijay Devmane 1819002WL071767 Ravi Vijay Devmane 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564351 Mr. Ravi Vijay Devmane MAHARASHTRA GRAMIN BANK(607000)
338 HADGAON MH-19-002-074-001/696
(KOLI) 		1819002000NRG24170320240787108 17/03/2024 kqailash 1819002WL071767 kqailash 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564315 Mr. Kailas Sambhaji Kadam MAHARASHTRA GRAMIN BANK(607000)
339 HADGAON MH-19-002-074-001/751
(KOLI) 		1819002000NRG24170320240787151 17/03/2024 jayshree santosh kadam 1819002WL071770 jayshree santosh kadam 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563631 Jayshri Santosh Kadam AIRTEL PAYMENTS BANK LIMITED(990288)
340 HADGAON MH-19-002-074-001/803
(KOLI) 		1819002000NRG24170320240787156 17/03/2024 ashok namdevrao kshirsagar 1819002WL071770 ashok namdevrao kshirsagar 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563691 KSHIRSAGAR ASHOK NAMDEORAO IDBI BANK(607095)
341 HADGAON MH-19-002-074-001/805
(KOLI) 		1819002000NRG24170320240787159 17/03/2024 Anitabai dattprasad kshirsagar 1819002WL071770 Anitabai dattprasad kshirsagar 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563632 MRS ANITA DATTAPRASAD KSHIRSAGAR STATE BANK OF INDIA(508548)
342 HADGAON MH-19-002-074-001/822
(KOLI) 		1819002000NRG24170320240787113 17/03/2024 sindhutai 1819002WL071767 sindhutai 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564292 MRS SINDHUBAI NATHURAM KADAM STATE BANK OF INDIA(508548)
343 HADGAON MH-19-002-074-001/879
(KOLI) 		1819002000NRG24170320240787100 17/03/2024 Parvati 1819002WL071766 Parvati 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563693 JANA SANTOSH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
344 HADGAON MH-19-002-074-001/879
(KOLI) 		1819002000NRG24170320240787099 17/03/2024 santosh 1819002WL071766 santosh 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563617 MR SANTOSH SAMBHAJIRAO JADHAV STATE BANK OF INDIA(508548)
345 HADGAON MH-19-002-074-001/895
(KOLI) 		1819002000NRG24170320240787127 17/03/2024 ambika rameshwar chotmal 1819002WL071768 ambika rameshwar chotmal 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563697 Mrs. Ambika Rameshwar Choutmal MAHARASHTRA GRAMIN BANK(607000)
346 HADGAON MH-19-002-074-001/895
(KOLI) 		1819002000NRG24170320240787126 17/03/2024 rameshwar dadarao chotmal 1819002WL071768 rameshwar dadarao chotmal 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563653 Mr. Rameshwar Dadarao choutmal MAHARASHTRA GRAMIN BANK(607000)
347 HADGAON MH-19-002-074-001/911
(KOLI) 		1819002000NRG24170320240787085 17/03/2024 Praful Shiaji Choutmal 1819002WL071765 Praful Shiaji Choutmal 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563616 PRAFUL SHIVAJI CHOUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
348 HADGAON MH-19-002-074-001/921
(KOLI) 		1819002000NRG24170320240787169 17/03/2024 Jayshree Shirshadhu Kshirsagar 1819002WL071771 Jayshree Shirshadhu Kshirsagar 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563704 Mrs. Jaishree Shirshendu Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
349 HADGAON MH-19-002-074-001/921
(KOLI) 		1819002000NRG24170320240787168 17/03/2024 Shirshandhu Bhagvant Kshirsagar 1819002WL071771 Shirshandhu Bhagvant Kshirsagar 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240563647 SHIRSHENDU BHAGWANT KSHIRSAGAR BANK OF INDIA(508505)
350 HADGAON MH-19-002-074-001/952
(KOLI) 		1819002000NRG24170320240787092 17/03/2024 Pnadit Digamber Choutmal 1819002WL071765 Pnadit Digamber Choutmal 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564318 Mr. Pandit Digambar Choutmal MAHARASHTRA GRAMIN BANK(607000)
351 HADGAON MH-19-002-074-001/966
(KOLI) 		1819002000NRG24170320240787129 17/03/2024 sanbhaji kundlik jagtap 1819002WL071768 sanbhaji kundlik jagtap 1143 MAHG0004147 1638 1638 Processed 25/04/2024 A115240564352 Mr. Sambhaji Kundalik Jagtap MAHARASHTRA GRAMIN BANK(607000)
SubTotal 171990 171990
352 HADGAON MH-19-002-020-001/204
(BHANEGAON) 		1819002000NRG24170320240787050 17/03/2024 Ratnamala Shivaji doke 1819002WL071759 Ratnamala Shivaji doke 1143 MAHG0004153 1638 1638 Processed 25/04/2024 A115240563672 MRS RATNAMALA SHIVAJI SHIVAJI DHOKE STATE BANK OF INDIA(508548)
353 HADGAON MH-19-002-020-001/204
(BHANEGAON) 		1819002000NRG24170320240787049 17/03/2024 Shivaji Ambaji Doke 1819002WL071759 Shivaji Ambaji Doke 1143 MAHG0004153 1638 1638 Processed 25/04/2024 A115240563671 MR SHIVAJI AMBAJI DOKE STATE BANK OF INDIA(508548)
354 HADGAON MH-19-002-083-001/240
(GHOGRI) 		1819002000NRG24170320240787187 17/03/2024 vaijanath 1819002WL071774 vaijanath 1143 MAHG0004153 1638 1638 Processed 25/04/2024 A115240563661 Mr. Vaijanath Gangadhar Bhoskar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
355 HADGAON MH-19-002-015-001/1246
(TALANI) 		1819002000NRG24170320240786793 17/03/2024 sanjay ramchandra raut 1819002WL071738 sanjay ramchandra raut 1143 MAHG0005212 1638 1638 Processed 25/04/2024 A115240564327 MR SANJAY RAMCHANDRA RAUT STATE BANK OF INDIA(508548)
356 HADGAON MH-19-002-015-001/1246
(TALANI) 		1819002000NRG24170320240786794 17/03/2024 sanjay ramchandra raut 1819002WL071738 sanjay ramchandra raut 1143 MAHG0005212 1638 1638 Processed 25/04/2024 A115240564328 MR SANJAY RAMCHANDRA RAUT STATE BANK OF INDIA(508548)
357 HADGAON MH-19-002-015-001/1362
(TALANI) 		1819002000NRG24170320240786771 17/03/2024 babanrao pamrao tawadw 1819002WL071737 babanrao pamrao tawadw 1143 MAHG0005212 1638 1638 Processed 25/04/2024 A115240564257 Mr. Babanrao Pamarao Tawde MAHARASHTRA GRAMIN BANK(607000)
358 HADGAON MH-19-002-015-001/1362
(TALANI) 		1819002000NRG24170320240786772 17/03/2024 dnyaneshwar babanrao tawade 1819002WL071737 dnyaneshwar babanrao tawade 1143 MAHG0005212 1638 1638 Processed 25/04/2024 A115240563645 Mr. Dnyaneshwar Babanrao Tawde MAHARASHTRA GRAMIN BANK(607000)
359 HADGAON MH-19-002-015-001/1362
(TALANI) 		1819002000NRG24170320240786773 17/03/2024 dnyaneshwar babanrao tawade 1819002WL071737 dnyaneshwar babanrao tawade 1143 MAHG0005212 1638 1638 Processed 25/04/2024 A115240563646 Mr. Dnyaneshwar Babanrao Tawde MAHARASHTRA GRAMIN BANK(607000)
360 HADGAON MH-19-002-015-001/189
(TALANI) 		1819002000NRG24170320240786775 17/03/2024 sangita santosh tawade 1819002WL071737 sangita santosh tawade 1143 MAHG0005212 1638 1638 Processed 25/04/2024 A115240563699 Mr. Sangitabai Satosh Tawde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
361 HADGAON MH-19-002-047-001/221
(SAWARGAON) 		1819002000NRG24170320240787028 17/03/2024 narayan Tukaram Mulekar 1819002WL071756 narayan Tukaram Mulekar 400001 1638 1638 Processed 25/04/2024 A115240564312 NARAYAN TUKARAM MULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 HADGAON MH-19-002-074-001/353
(KOLI) 		1819002000NRG24170320240787138 17/03/2024 Shivaji Ganpatro Chatamal 1819002WL071769 Shivaji Ganpatro Chatamal 400001 1638 1638 Processed 25/04/2024 A115240564311 Mr. Shivaji Ganapat Choutmal MAHARASHTRA GRAMIN BANK(607000)
363 HADGAON MH-19-002-097-001/186
(CHAKRI) 		1819002000NRG24170320240786921 17/03/2024 Vilas Sambhaji Shinde 1819002WL071747 Vilas Sambhaji Shinde 400001 1365 1365 Processed 25/04/2024 A115240564225 MR VILAS SAMBHAJI SHINDE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 586950 586950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_170324APB_FTO_427616 43171201 1638
2 HADGAON MH1819002999_170324APB_FTO_427616 43174301 3003
3 HADGAON MH1819002999_170324APB_FTO_427616 AXIS BANK UTIB0000318 NANDED [MAHARASHTRA] 1638
4 HADGAON MH1819002999_170324APB_FTO_427616 Central Bank Of India CBIN0280683 NANDED 1638
5 HADGAON MH1819002999_170324APB_FTO_427616 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 6006
6 HADGAON MH1819002999_170324APB_FTO_427616 IDBI BANK IBKL0000580 NIVGHA 25389
7 HADGAON MH1819002999_170324APB_FTO_427616 ICICI BANK ICIC0000538 ICICI Bank 21294
8 HADGAON MH1819002999_170324APB_FTO_427616 State Bank of India SBIN0016242 Hadgaon 3276
9 HADGAON MH1819002999_170324APB_FTO_427616 State Bank of India SBIN0020055 HADGAON 91455
10 HADGAON MH1819002999_170324APB_FTO_427616 State Bank of India SBIN0020307 TAMSA 9828
11 HADGAON MH1819002999_170324APB_FTO_427616 India Post Payments Bank IPOS0000001 NANDED 66339
12 HADGAON MH1819002999_170324APB_FTO_427616 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 6552
13 HADGAON MH1819002999_170324APB_FTO_427616 Maharashtra Gramin Bank MAHG0004133 MANATHA 88452
14 HADGAON MH1819002999_170324APB_FTO_427616 Maharashtra Gramin Bank MAHG0004142 HADGAON 73710
15 HADGAON MH1819002999_170324APB_FTO_427616 Maharashtra Gramin Bank MAHG0004147 TALNI 171990
16 HADGAON MH1819002999_170324APB_FTO_427616 Maharashtra Gramin Bank MAHG0004153 TAMSA 4914
17 HADGAON MH1819002999_170324APB_FTO_427616 Maharashtra Gramin Bank MAHG0005212 TALNI J 9828

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