Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_130723APB_FTO_114188
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-19-002-001-001/126
(UMARI BHATE) 		1819002000NRG24130720230247093 13/07/2023 Godawari Vasatnt ingale 1819002WL018774 Godawari Vasatnt ingale 00114 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067032 GODAVARIVASANTRAOINGLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
2 HADGAON MH-19-002-001-001/193
(UMARI BHATE) 		1819002000NRG24130720230247042 13/07/2023 Gaynoba Vithal Dalve 1819002WL018769 Gaynoba Vithal Dalve 00114 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067023 MR GANPAT GYANBA DALVE STATE BANK OF INDIA(508548)
3 HADGAON MH-19-002-001-001/193
(UMARI BHATE) 		1819002000NRG24130720230247044 13/07/2023 Vimal Gaynoba Dalave 1819002WL018769 Vimal Gaynoba Dalave 00114 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067021 VIMALBAI GYANOBA DALAVE ICICI BANK LTD(508534)
4 HADGAON MH-19-002-001-001/62
(UMARI BHATE) 		1819002000NRG24130720230247050 13/07/2023 Govind Bhagvan Dalawe 1819002WL018769 Govind Bhagvan Dalawe 00114 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067025 MR GOVIND BHAGWAN DALVE STATE BANK OF INDIA(508548)
5 HADGAON MH-19-002-001-001/62
(UMARI BHATE) 		1819002000NRG24130720230247051 13/07/2023 Sharada Govind Dalawe 1819002WL018769 Sharada Govind Dalawe 00114 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067024 MRS SHARDA GOVINAD DALVE STATE BANK OF INDIA(508548)
6 HADGAON MH-19-002-001-001/62
(UMARI BHATE) 		1819002000NRG24130720230247049 13/07/2023 Sunita Bhagvan Dalave 1819002WL018769 Sunita Bhagvan Dalave 00114 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067022 MRS SUNITABAI BHAGWANRAO DALAVE STATE BANK OF INDIA(508548)
7 HADGAON MH-19-002-001-001/73
(UMARI BHATE) 		1819002000NRG24130720230247097 13/07/2023 Ashvini Shivaji Dalave 1819002WL018774 Ashvini Shivaji Dalave 00114 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067019 ASHWINI SHIVAJI DALAVE IDBI BANK(607095)
8 HADGAON MH-19-002-001-001/74
(UMARI BHATE) 		1819002000NRG24130720230247099 13/07/2023 Kalpana Panjab Dalave 1819002WL018774 Kalpana Panjab Dalave 00114 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067020 Mr. Kalpna Panjab Dalave MAHARASHTRA GRAMIN BANK(607000)
9 HADGAON MH-19-002-107-001/329
(KOHALI) 		1819002000NRG24130720230247365 13/07/2023 pradip kadham 1819002WL018804 pradip kadham 00114 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067030 PRADIP NAGORAV KADAM IDBI BANK(607095)
10 HADGAON MH-19-002-107-001/383
(KOHALI) 		1819002000NRG24130720230247369 13/07/2023 rajesh jagdevrao kadam 1819002WL018804 rajesh jagdevrao kadam 00114 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067015 RAJESH JAGADEVARAO KADAM IDBI BANK(607095)
11 HADGAON MH-19-002-107-001/518
(KOHALI) 		1819002000NRG24130720230247394 13/07/2023 chayabai kadham 1819002WL018804 chayabai kadham 00114 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067027 MRS CHAYABAI SANJAY KADAM STATE BANK OF INDIA(508548)
12 HADGAON MH-19-002-107-001/518
(KOHALI) 		1819002000NRG24130720230247393 13/07/2023 sanjay kadham 1819002WL018804 sanjay kadham 00114 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067012 KADAM SANJAY NAGORAO IDBI BANK(607095)
13 HADGAON MH-19-002-111-001/187
(WAYAFANA KH) 		1819002000NRG24130720230247137 13/07/2023 sunita sambhaji mane 1819002WL018785 sunita sambhaji mane 00114 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067010 MRS SUNITA SHIVAJI MANE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
14 HADGAON MH-19-002-001-001/134
(UMARI BHATE) 		1819002000NRG24130720230247071 13/07/2023 Anita Shivajirao Kalyankar 1819002WL018772 Anita Shivajirao Kalyankar 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230067001 ANITA SHIVAJI KALYANKAR BANK OF BARODA(606985)
15 HADGAON MH-19-002-001-001/206
(UMARI BHATE) 		1819002000NRG24130720230247057 13/07/2023 Arjun Shesherao Ingale 1819002WL018770 Arjun Shesherao Ingale 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230067000 ARJUN SHESHRAO INGALE IDBI BANK(607095)
16 HADGAON MH-19-002-001-001/237
(UMARI BHATE) 		1819002000NRG24130720230247058 13/07/2023 Karan Shesherao Ingale 1819002WL018770 Karan Shesherao Ingale 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230066997 KARAN SHESHERAO INGOLE IDBI BANK(607095)
17 HADGAON MH-19-002-001-001/73
(UMARI BHATE) 		1819002000NRG24130720230247096 13/07/2023 Shivaji Baliram Dalve 1819002WL018774 Shivaji Baliram Dalve 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230067072 SHIVAJI BALIRAM DALVE IDBI BANK(607095)
18 HADGAON MH-19-002-001-001/77
(UMARI BHATE) 		1819002000NRG24130720230247079 13/07/2023 Gajana Shriram Dalave 1819002WL018772 Gajana Shriram Dalave 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230067002 GAJANAN SHRIRAM DALVE IDBI BANK(607095)
19 HADGAON MH-19-002-068-001/102
(KALESHWAR) 		1819002000NRG24130720230247124 13/07/2023 Shamkumar Kaburam Kambale 1819002WL018782 Shamkumar Kaburam Kambale 00165 IBKL0000580 1911 1911 Processed 25/07/2023 A205230067073 SHAMKUMAR KALURAM KAMBALE IDBI BANK(607095)
20 HADGAON MH-19-002-068-001/89
(KALESHWAR) 		1819002000NRG24130720230247127 13/07/2023 Govind Kaluram Kambale 1819002WL018782 Govind Kaluram Kambale 00165 IBKL0000580 1911 1911 Processed 25/07/2023 A205230067074 GOVIND KALURAM KAMBLE ICICI BANK LTD(508534)
21 HADGAON MH-19-002-107-001/110
(KOHALI) 		1819002000NRG24130720230247358 13/07/2023 Gajanan Sambharao Narwade 1819002WL018804 Gajanan Sambharao Narwade 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230066994 GAJANAN SAMBHAJI NARVADE IDBI BANK(607095)
22 HADGAON MH-19-002-107-001/137
(KOHALI) 		1819002000NRG24130720230247359 13/07/2023 Dattarao Laxman Kadam 1819002WL018804 Dattarao Laxman Kadam 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230067079 KADAM DATTA LAKSHMAN IDBI BANK(607095)
23 HADGAON MH-19-002-107-001/209
(KOHALI) 		1819002000NRG24130720230247362 13/07/2023 Sawpanil Sahebrao Kadam 1819002WL018804 Sawpanil Sahebrao Kadam 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230067008 MR SWAPNIL SAHEBARAV KADAM STATE BANK OF INDIA(508548)
24 HADGAON MH-19-002-107-001/302
(KOHALI) 		1819002000NRG24130720230247363 13/07/2023 Suresh Ganpatrao Kadam 1819002WL018804 Suresh Ganpatrao Kadam 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230067067 KADAM SURESH GANPATRAO IDBI BANK(607095)
25 HADGAON MH-19-002-107-001/382
(KOHALI) 		1819002000NRG24130720230247367 13/07/2023 madhukar jagdevrao kadam 1819002WL018804 madhukar jagdevrao kadam 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230066991 MADHUKAR JAGADEVRAO KADAM IDBI BANK(607095)
26 HADGAON MH-19-002-107-001/391
(KOHALI) 		1819002000NRG24130720230247373 13/07/2023 Subhash Devrao Kahulkar 1819002WL018804 Subhash Devrao Kahulkar 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230066995 SUBHASH DEVARAV KAHULKAR IDBI BANK(607095)
27 HADGAON MH-19-002-107-001/408
(KOHALI) 		1819002000NRG24130720230247378 13/07/2023 balu shankar joshi 1819002WL018804 balu shankar joshi 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230067007 MR BALU SHANKAR JOSHI STATE BANK OF INDIA(508548)
28 HADGAON MH-19-002-107-001/408
(KOHALI) 		1819002000NRG24130720230247379 13/07/2023 sulohna balu joshi 1819002WL018804 sulohna balu joshi 00165 IBKL0000580 1638 1638 Rejected 24/07/2023 A205230067005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HADGAON MH-19-002-107-001/419
(KOHALI) 		1819002000NRG24130720230247380 13/07/2023 bhagavan kishan kadam 1819002WL018804 bhagavan kishan kadam 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230067076 KADAM BHAGWANRAO KISANRAO IDBI BANK(607095)
30 HADGAON MH-19-002-107-001/45
(KOHALI) 		1819002000NRG24130720230247384 13/07/2023 Dtta Maroti Kavankar 1819002WL018804 Dtta Maroti Kavankar 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230066999 MR DATTA MAROTI KAHULKAR STATE BANK OF INDIA(508548)
31 HADGAON MH-19-002-107-001/45
(KOHALI) 		1819002000NRG24130720230247382 13/07/2023 Maroti Chapati Kavankar 1819002WL018804 Maroti Chapati Kavankar 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230067078 KAVHUTAKAR MAROTI CHAMPATI IDBI BANK(607095)
32 HADGAON MH-19-002-107-001/45
(KOHALI) 		1819002000NRG24130720230247385 13/07/2023 Satish Maroti Kahulkar 1819002WL018804 Satish Maroti Kahulkar 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230066998 SATISH MAROTI KAHULKAR IDBI BANK(607095)
33 HADGAON MH-19-002-107-001/454
(KOHALI) 		1819002000NRG24130720230247386 13/07/2023 rameshwer devrao khaulakar 1819002WL018804 rameshwer devrao khaulakar 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230066996 RAMESHWAR DEVARAO KAHULKAR IDBI BANK(607095)
34 HADGAON MH-19-002-107-001/708
(KOHALI) 		1819002000NRG24130720230247403 13/07/2023 Kundlik Fulaji Kadam 1819002WL018804 Kundlik Fulaji Kadam 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230067004 ONKARSAHEBRAOINGALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
35 HADGAON MH-19-002-107-001/715
(KOHALI) 		1819002000NRG24130720230247417 13/07/2023 sainath dattrao kadam 1819002WL018804 sainath dattrao kadam 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230067003 SAINATH DATTRAO KADAM IDBI BANK(607095)
36 HADGAON MH-19-002-107-001/717
(KOHALI) 		1819002000NRG24130720230247419 13/07/2023 panjabrao baburao patange 1819002WL018804 panjabrao baburao patange 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230067068 MR PANJABRAO PAPURAO PATANGE STATE BANK OF INDIA(508548)
37 HADGAON MH-19-002-107-001/717
(KOHALI) 		1819002000NRG24130720230247420 13/07/2023 sachin panjabrao patange 1819002WL018804 sachin panjabrao patange 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230067077 MR SACHIN PANJABRAO PATANGE STATE BANK OF INDIA(508548)
38 HADGAON MH-19-002-107-001/719
(KOHALI) 		1819002000NRG24130720230247421 13/07/2023 rameshwar smbharao narade 1819002WL018804 rameshwar smbharao narade 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230067006 RAMESHWAR SAMBHARAO NARAVADE IDBI BANK(607095)
39 HADGAON MH-19-002-107-001/8
(KOHALI) 		1819002000NRG24130720230247427 13/07/2023 Vithal Baburao Kadam 1819002WL018804 Vithal Baburao Kadam 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230066992 VITTAL BABURAO KADAM IDBI BANK(607095)
40 HADGAON MH-19-002-107-001/9
(KOHALI) 		1819002000NRG24130720230247430 13/07/2023 Vanita Baburao Kadam 1819002WL018804 Vanita Baburao Kadam 00165 IBKL0000580 1638 1638 Processed 25/07/2023 A205230066993 VANITA BABURAO KADAM IDBI BANK(607095)
SubTotal 44772 44772
41 HADGAON MH-19-002-001-001/133
(UMARI BHATE) 		1819002000NRG24130720230247054 13/07/2023 SESHERAO MADHAVRAO INGLE 1819002WL018770 SESHERAO MADHAVRAO INGLE 00168 ICIC0000538 1638 1638 Processed 25/07/2023 A205230066968 ANNAPURNABAI SHESHARAO INGALE IDBI BANK(607095)
42 HADGAON MH-19-002-001-001/182
(UMARI BHATE) 		1819002000NRG24130720230247064 13/07/2023 VILAS RAMRAO INGLE 1819002WL018771 VILAS RAMRAO INGLE 00168 ICIC0000538 1638 1638 Processed 25/07/2023 A205230066971 INGALE PRABHAKAR RAMARAO IDBI BANK(607095)
43 HADGAON MH-19-002-001-001/62
(UMARI BHATE) 		1819002000NRG24130720230247048 13/07/2023 SUNITA BAGWAN DALVE 1819002WL018769 SUNITA BAGWAN DALVE 00168 ICIC0000538 1638 1638 Processed 25/07/2023 A205230066974 DALAVE BHAGWANARAO SHANKARRAO IDBI BANK(607095)
44 HADGAON MH-19-002-089-001/268
(PINGALI) 		1819002000NRG24130720230247020 13/07/2023 SANGEETA CHANDRAO PANDIT 1819002WL018761 SANGEETA CHANDRAO PANDIT 00168 ICIC0000538 1911 1911 Processed 25/07/2023 A205230066969 MRS SANGITA CHANDRAO PANDIT STATE BANK OF INDIA(508548)
45 HADGAON MH-19-002-089-001/33
(PINGALI) 		1819002000NRG24130720230247021 13/07/2023 SHILPA BALAJI LUDE 1819002WL018761 SHILPA BALAJI LUDE 00168 ICIC0000538 1911 1911 Processed 25/07/2023 A205230066973 Mr. BALAJI MADHUKAR LONDHE MAHARASHTRA GRAMIN BANK(607000)
46 HADGAON MH-19-002-089-001/56
(PINGALI) 		1819002000NRG24130720230247023 13/07/2023 SOBBAI TUKARAM KHADE 1819002WL018761 SOBBAI TUKARAM KHADE 00168 ICIC0000538 1911 1911 Processed 25/07/2023 A205230066970 Shobha Tukaram Khatade FINCARE SMALL FINANCE BANK LTD(608304)
47 HADGAON MH-19-002-089-001/56
(PINGALI) 		1819002000NRG24130720230247022 13/07/2023 TUKARAM KONDBA KHADE 1819002WL018761 TUKARAM KONDBA KHADE 00168 ICIC0000538 1911 1911 Processed 25/07/2023 A205230066972 MR TUKARAM KONDBARAO KHATADE STATE BANK OF INDIA(508548)
48 HADGAON MH-19-002-111-001/99
(WAYAFANA KH) 		1819002000NRG24130720230247145 13/07/2023 MUKINDA CHANPTI KADAM 1819002WL018787 MUKINDA CHANPTI KADAM 00168 ICIC0000538 1638 1638 Processed 25/07/2023 A205230066975 MR MUKINDA CHAMPATI KADAM STATE BANK OF INDIA(508548)
49 HADGAON MH-19-002-111-001/99
(WAYAFANA KH) 		1819002000NRG24130720230247147 13/07/2023 NILABAI MUKINDERAO KADAM 1819002WL018787 NILABAI MUKINDERAO KADAM 00168 ICIC0000538 1638 1638 Processed 25/07/2023 A205230067075 MR TATHAGAT MUKINDRAO KADAM STATE BANK OF INDIA(508548)
50 HADGAON MH-19-002-112-001/170
(UMARI D) 		1819002000NRG24130720230246838 13/07/2023 MAROTI DASHARATH SILLAR 1819002WL018749 MAROTI DASHARATH SILLAR 00168 ICIC0000538 1911 1911 Processed 25/07/2023 A205230066967 MR MAROTI DASRU SHILARE STATE BANK OF INDIA(508548)
51 HADGAON MH-19-002-112-001/297
(UMARI D) 		1819002000NRG24130720230244241 13/07/2023 PANDIT NAMDEV DHATRK 1819002WL018499 PANDIT NAMDEV DHATRK 00168 ICIC0000538 1911 1911 Processed 25/07/2023 A205230066976 MR PANDIT NAMDEV DHATRAK STATE BANK OF INDIA(508548)
52 HADGAON MH-19-002-112-001/297
(UMARI D) 		1819002000NRG24130720230244242 13/07/2023 PANDIT NAMDEV DHATRK 1819002WL018499 PANDIT NAMDEV DHATRK 00168 ICIC0000538 1911 1911 Processed 25/07/2023 A205230066977 MR PANDIT NAMDEV DHATRAK STATE BANK OF INDIA(508548)
SubTotal 21567 21567
53 HADGAON MH-19-002-001-001/15
(UMARI BHATE) 		1819002000NRG24130720230247030 13/07/2023 Ramesh Natthu jadhav 1819002WL018763 Ramesh Natthu jadhav 00415 SBIN0020055 1638 1638 Processed 25/07/2023 A205230067041 MR RAMESH NAHTU JADHAV STATE BANK OF INDIA(508548)
54 HADGAON MH-19-002-001-001/51
(UMARI BHATE) 		1819002000NRG24130720230247078 13/07/2023 Chya CHandrkant Dalave 1819002WL018772 Chya CHandrkant Dalave 00415 SBIN0020055 1638 1638 Processed 25/07/2023 A205230067042 MRS CHHAYA CHANDRAKANT DALAVE STATE BANK OF INDIA(508548)
55 HADGAON MH-19-002-068-001/195
(KALESHWAR) 		1819002000NRG24130720230247126 13/07/2023 Sunil Shayamkumar Kambale 1819002WL018782 Sunil Shayamkumar Kambale 00415 SBIN0020055 1911 1911 Processed 25/07/2023 A205230067085 MR SUNIL SHAMKUMAR KAMBALE STATE BANK OF INDIA(508548)
56 HADGAON MH-19-002-089-001/268
(PINGALI) 		1819002000NRG24130720230247019 13/07/2023 Chandrao Kacharu Pandit 1819002WL018761 Chandrao Kacharu Pandit 00415 SBIN0020055 1911 1911 Processed 25/07/2023 A205230067034 MR CHANDRAO KACHARU PANDIT STATE BANK OF INDIA(508548)
57 HADGAON MH-19-002-105-001/227
(BARADSHEWALA) 		1819002000NRG24130720230246982 13/07/2023 Ranhana Balaji Durge 1819002WL018758 Ranhana Balaji Durge 00415 SBIN0020055 1911 1911 Rejected 24/07/2023 A205230067090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 HADGAON MH-19-002-105-001/60
(BARADSHEWALA) 		1819002000NRG24130720230247018 13/07/2023 Laxmibai Uttamrao Khandare 1819002WL018760 Laxmibai Uttamrao Khandare 00415 SBIN0020055 1911 1911 Processed 25/07/2023 A205230067038 MRS LAXMI ASHOK KHANDARE STATE BANK OF INDIA(508548)
59 HADGAON MH-19-002-107-001/110
(KOHALI) 		1819002000NRG24130720230247357 13/07/2023 Parwatibai Sambharao Narwade 1819002WL018804 Parwatibai Sambharao Narwade 00415 SBIN0020055 1638 1638 Processed 25/07/2023 A205230067046 MRS PARVATIBAI SAMBHARAO NARVADE STATE BANK OF INDIA(508548)
60 HADGAON MH-19-002-107-001/18
(KOHALI) 		1819002000NRG24130720230247361 13/07/2023 Shankuntala Motiram Kadam 1819002WL018804 Shankuntala Motiram Kadam 00415 SBIN0020055 1638 1638 Processed 25/07/2023 A205230067043 MRS SHAKUNTALA MOTIRAM KADAM STATE BANK OF INDIA(508548)
61 HADGAON MH-19-002-107-001/302
(KOHALI) 		1819002000NRG24130720230247364 13/07/2023 JANABAI SURESH KADAM 1819002WL018804 JANABAI SURESH KADAM 00415 SBIN0020055 1638 1638 Processed 25/07/2023 A205230067050 MRS JANABAI SURESH KADAM STATE BANK OF INDIA(508548)
62 HADGAON MH-19-002-107-001/45
(KOHALI) 		1819002000NRG24130720230247383 13/07/2023 Shobhabai Maroti Kavankar 1819002WL018804 Shobhabai Maroti Kavankar 00415 SBIN0020055 1638 1638 Processed 25/07/2023 A205230067044 MRS SHOBHABAI MAROTI KAHULKAR STATE BANK OF INDIA(508548)
63 HADGAON MH-19-002-107-001/494
(KOHALI) 		1819002000NRG24130720230247391 13/07/2023 Baban Nagorao Dhongade 1819002WL018804 Baban Nagorao Dhongade 00415 SBIN0020055 1638 1638 Processed 25/07/2023 A205230067053 MR BABAN NAGORAV DHOGDE STATE BANK OF INDIA(508548)
64 HADGAON MH-19-002-107-001/52
(KOHALI) 		1819002000NRG24130720230247395 13/07/2023 Ramesh Madhavrao Shirfule 1819002WL018804 Ramesh Madhavrao Shirfule 00415 SBIN0020055 1638 1638 Processed 25/07/2023 A205230067069 MR RAMESH MADHAVRAV SHIRAFULE STATE BANK OF INDIA(508548)
65 HADGAON MH-19-002-107-001/52
(KOHALI) 		1819002000NRG24130720230247396 13/07/2023 Rekha Ramesh Shirfule 1819002WL018804 Rekha Ramesh Shirfule 00415 SBIN0020055 1638 1638 Processed 25/07/2023 A205230067040 MRS REKHA RAMESH SIRAFULE STATE BANK OF INDIA(508548)
66 HADGAON MH-19-002-107-001/707
(KOHALI) 		1819002000NRG24130720230247402 13/07/2023 prayagbai fakirrao kahulkar 1819002WL018804 prayagbai fakirrao kahulkar 00415 SBIN0020055 1638 1638 Processed 25/07/2023 A205230067045 MRS PRAYAGBAI FAKIRARAV KAHULAKAR STATE BANK OF INDIA(508548)
67 HADGAON MH-19-002-107-001/708
(KOHALI) 		1819002000NRG24130720230247404 13/07/2023 Suman Kundlik Kadam 1819002WL018804 Suman Kundlik Kadam 00415 SBIN0020055 1638 1638 Processed 25/07/2023 A205230067049 Mr. Suman Kundalik Kadam MAHARASHTRA GRAMIN BANK(607000)
68 HADGAON MH-19-002-107-001/709
(KOHALI) 		1819002000NRG24130720230247406 13/07/2023 Naryan Kundlik Kadam 1819002WL018804 Naryan Kundlik Kadam 00415 SBIN0020055 1638 1638 Processed 25/07/2023 A205230067054 Mr. NARAYAN KUNDALIK KADAM BANK OF MAHARASHTRA(607387)
69 HADGAON MH-19-002-107-001/715
(KOHALI) 		1819002000NRG24130720230247418 13/07/2023 Joyati Sainath Kadam 1819002WL018804 Joyati Sainath Kadam 00415 SBIN0020055 1638 1638 Processed 25/07/2023 A205230067048 Mrs. Jyoti Sainath Kadam MAHARASHTRA GRAMIN BANK(607000)
70 HADGAON MH-19-002-107-001/721
(KOHALI) 		1819002000NRG24130720230247424 13/07/2023 gaaytri gajanan naarwade 1819002WL018804 gaaytri gajanan naarwade 00415 SBIN0020055 1638 1638 Processed 25/07/2023 A205230067051 MRS GAYTRI GAJANAN NARAVADE STATE BANK OF INDIA(508548)
71 HADGAON MH-19-002-107-001/722
(KOHALI) 		1819002000NRG24130720230247425 13/07/2023 parmeshwar sambharao narwade 1819002WL018804 parmeshwar sambharao narwade 00415 SBIN0020055 1638 1638 Processed 25/07/2023 A205230067052 MR PRAMESHWAR SAMBHARAO NARAVADE STATE BANK OF INDIA(508548)
72 HADGAON MH-19-002-107-001/8
(KOHALI) 		1819002000NRG24130720230247428 13/07/2023 davivshala Vithal Kadam 1819002WL018804 davivshala Vithal Kadam 00415 SBIN0020055 1638 1638 Processed 25/07/2023 A205230067039 MRS DAIVSHALA VITTHALRAV KADAM STATE BANK OF INDIA(508548)
73 HADGAON MH-19-002-111-001/89
(WAYAFANA KH) 		1819002000NRG24130720230247154 13/07/2023 Saraswati Janardhan Kondamangal 1819002WL018789 Saraswati Janardhan Kondamangal 00415 SBIN0020055 1638 1638 Processed 25/07/2023 A205230067089 MRS SARASWATIBAI JANARDHAN KONDAMANGAL STATE BANK OF INDIA(508548)
74 HADGAON MH-19-002-115-001/107
(GORLEGAON) 		1819002000NRG24130720230247133 13/07/2023 Chaya Kailash Gaikwad 1819002WL018784 Chaya Kailash Gaikwad 00415 SBIN0020055 1911 1911 Processed 25/07/2023 A205230067091 MRS CHAYA KAILAS GAIKWAD STATE BANK OF INDIA(508548)
75 HADGAON MH-19-002-115-001/107
(GORLEGAON) 		1819002000NRG24130720230247132 13/07/2023 Kailash Vittal Gaikwad 1819002WL018784 Kailash Vittal Gaikwad 00415 SBIN0020055 1911 1911 Processed 25/07/2023 A205230067081 MR KAILAS VITHAL GAIKWAD STATE BANK OF INDIA(508548)
76 HADGAON MH-19-002-115-001/277
(GORLEGAON) 		1819002000NRG24130720230247143 13/07/2023 NANDABAI VISWAD CHAVAN 1819002WL018786 NANDABAI VISWAD CHAVAN 00415 SBIN0020055 1911 1911 Processed 25/07/2023 A205230067088 MRS NANDABAI VISHWAS CHAVAN STATE BANK OF INDIA(508548)
77 HADGAON MH-19-002-115-001/277
(GORLEGAON) 		1819002000NRG24130720230247142 13/07/2023 VISHAVAS DEVRAO CHAVAN 1819002WL018786 VISHAVAS DEVRAO CHAVAN 00415 SBIN0020055 1911 1911 Processed 25/07/2023 A205230067083 MR VISHWAS DEORAO CHAVAN STATE BANK OF INDIA(508548)
78 HADGAON MH-19-002-115-001/339
(GORLEGAON) 		1819002000NRG24130720230247129 13/07/2023 namdev dattrao wankhede 1819002WL018783 namdev dattrao wankhede 00415 SBIN0020055 1911 1911 Processed 25/07/2023 A205230067082 MR NAMDEV DATTARAO WANKHEDE STATE BANK OF INDIA(508548)
79 HADGAON MH-19-002-115-001/431
(GORLEGAON) 		1819002000NRG24130720230247134 13/07/2023 Sanjay Laxman Gaikwad 1819002WL018784 Sanjay Laxman Gaikwad 00415 SBIN0020055 1911 1911 Processed 25/07/2023 A205230067036 MR SANJAY LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
80 HADGAON MH-19-002-115-001/431
(GORLEGAON) 		1819002000NRG24130720230247135 13/07/2023 Shila Sanjay Gaikwad 1819002WL018784 Shila Sanjay Gaikwad 00415 SBIN0020055 1911 1911 Processed 25/07/2023 A205230067035 MRS SHILA SANJAY GAYAKWAD STATE BANK OF INDIA(508548)
81 HADGAON MH-19-002-115-001/96
(GORLEGAON) 		1819002000NRG24130720230247131 13/07/2023 vijay dattrao wankhede 1819002WL018783 vijay dattrao wankhede 00415 SBIN0020055 1911 1911 Processed 25/07/2023 A205230067086 MR VIJAY DATTARAO WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 50778 50778
82 HADGAON MH-19-002-001-001/197
(UMARI BHATE) 		1819002000NRG24130720230247088 13/07/2023 ganapt devman jorule 1819002WL018773 ganapt devman jorule 00415 SBIN0020307 1638 1638 Processed 25/07/2023 A205230067037 GANPATDEVMANJORULE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
83 HADGAON MH-19-002-111-001/36
(WAYAFANA KH) 		1819002000NRG24130720230247148 13/07/2023 Bahagvan Shekoji Kadam 1819002WL018788 Bahagvan Shekoji Kadam 00415 SBIN0020307 1911 1911 Processed 25/07/2023 A205230067087 MR BHAGWAN SHEKOJI KADAM STATE BANK OF INDIA(508548)
84 HADGAON MH-19-002-111-001/36
(WAYAFANA KH) 		1819002000NRG24130720230247149 13/07/2023 Sunitabai Bhagavan Kadam 1819002WL018788 Sunitabai Bhagavan Kadam 00415 SBIN0020307 1911 1911 Processed 25/07/2023 A205230067047 MRS SUNITABAI BHAGWAN KADAM STATE BANK OF INDIA(508548)
85 HADGAON MH-19-002-111-001/63
(WAYAFANA KH) 		1819002000NRG24130720230247152 13/07/2023 Ganesh Shyamrao Mane 1819002WL018789 Ganesh Shyamrao Mane 00415 SBIN0020307 1638 1638 Processed 25/07/2023 A205230067080 MR GANESH SHAMRAO MANE STATE BANK OF INDIA(508548)
86 HADGAON MH-19-002-111-001/97
(WAYAFANA KH) 		1819002000NRG24130720230247144 13/07/2023 Ramabai Ashok Kadam 1819002WL018787 Ramabai Ashok Kadam 00415 SBIN0020307 1638 1638 Processed 25/07/2023 A205230067084 MRS RAMABAI ASHOK KADAM STATE BANK OF INDIA(508548)
SubTotal 8736 8736
87 HADGAON MH-19-002-001-001/197
(UMARI BHATE) 		1819002000NRG24130720230247089 13/07/2023 sima ganpat jorule 1819002WL018773 sima ganpat jorule 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230066982 MRS SIMABAI GANPAT JORULE STATE BANK OF INDIA(508548)
88 HADGAON MH-19-002-107-001/18
(KOHALI) 		1819002000NRG24130720230247360 13/07/2023 Motiram Shitaram Kadam 1819002WL018804 Motiram Shitaram Kadam 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230066990 MOTIRAM SITARAM KADAM IDBI BANK(607095)
89 HADGAON MH-19-002-107-001/329
(KOHALI) 		1819002000NRG24130720230247366 13/07/2023 Vidhya Prdip Kadam 1819002WL018804 Vidhya Prdip Kadam 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230066983 MRS VIDHYTAI PRADIP KADAM STATE BANK OF INDIA(508548)
90 HADGAON MH-19-002-107-001/685
(KOHALI) 		1819002000NRG24130720230247398 13/07/2023 Shivprasad Sahebrao Kadam 1819002WL018804 Shivprasad Sahebrao Kadam 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230066985 SHIVAPRASAD SAHEBARAO KADAM IDBI BANK(607095)
91 HADGAON MH-19-002-107-001/685
(KOHALI) 		1819002000NRG24130720230247399 13/07/2023 subhangi shivprasad kadam 1819002WL018804 subhangi shivprasad kadam 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230066984 Miss. SHUBHANGI SANTOSH SUROSE BANK OF MAHARASHTRA(607387)
92 HADGAON MH-19-002-107-001/708
(KOHALI) 		1819002000NRG24130720230247405 13/07/2023 kailas kundlik kadam 1819002WL018804 kailas kundlik kadam 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230066981 KAILAS K KADAM INDUSIND BANK(607189)
93 HADGAON MH-19-002-107-001/711
(KOHALI) 		1819002000NRG24130720230247413 13/07/2023 shradha gulab kadam 1819002WL018804 shradha gulab kadam 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230066980 MISS SHRADDHA SANTOSHRAO SHINDE STATE BANK OF INDIA(508548)
94 HADGAON MH-19-002-107-001/713
(KOHALI) 		1819002000NRG24130720230247416 13/07/2023 sushilabai bhagwan kadam 1819002WL018804 sushilabai bhagwan kadam 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230066986 MRS SUSHILABAI BHAGWANRAO KADAM STATE BANK OF INDIA(508548)
95 HADGAON MH-19-002-107-001/719
(KOHALI) 		1819002000NRG24130720230247422 13/07/2023 shivani rameshwar narwade 1819002WL018804 shivani rameshwar narwade 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230066989 MISS SHIVANI RAMESHWAR NARWADE STATE BANK OF INDIA(508548)
96 HADGAON MH-19-002-107-001/720
(KOHALI) 		1819002000NRG24130720230247423 13/07/2023 mngal sonaba narade 1819002WL018804 mngal sonaba narade 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230066988 MRS MANGAL SONABA NARAVADE STATE BANK OF INDIA(508548)
97 HADGAON MH-19-002-107-001/722
(KOHALI) 		1819002000NRG24130720230247426 13/07/2023 mukata parmeshwar narade 1819002WL018804 mukata parmeshwar narade 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230066987 MRS MUKTA PARMESHWAR NARWADE STATE BANK OF INDIA(508548)
98 HADGAON MH-19-002-112-001/152
(UMARI D) 		1819002000NRG24130720230244239 13/07/2023 Vittal Nagorao Patange 1819002WL018499 Vittal Nagorao Patange 00691 IPOS0000001 1911 1911 Processed 25/07/2023 A205230066978 MR VITTHAL NAGORAO PATANGE STATE BANK OF INDIA(508548)
99 HADGAON MH-19-002-112-001/152
(UMARI D) 		1819002000NRG24130720230244240 13/07/2023 Vittal Nagorao Patange 1819002WL018499 Vittal Nagorao Patange 00691 IPOS0000001 1911 1911 Processed 25/07/2023 A205230066979 MR VITTHAL NAGORAO PATANGE STATE BANK OF INDIA(508548)
SubTotal 21840 21840
100 HADGAON MH-19-002-107-001/421
(KOHALI) 		1819002000NRG24130720230247381 13/07/2023 Sudhakarao Madhukarao Kadam 1819002WL018804 Sudhakarao Madhukarao Kadam 00741 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067031 MR SUDHAKAR MADHUKARRAO KADAM STATE BANK OF INDIA(508548)
101 HADGAON MH-19-002-107-001/707
(KOHALI) 		1819002000NRG24130720230247401 13/07/2023 fakiraro ganpat kahulkar 1819002WL018804 fakiraro ganpat kahulkar 00741 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067013 KAHULKAR FAKIRRAO GANPATI IDBI BANK(607095)
102 HADGAON MH-19-002-107-001/710
(KOHALI) 		1819002000NRG24130720230247409 13/07/2023 anusaya rameshwar kadam 1819002WL018804 anusaya rameshwar kadam 00741 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067018 MRS ANUSAYA RAMESHWAR KADAM STATE BANK OF INDIA(508548)
103 HADGAON MH-19-002-107-001/710
(KOHALI) 		1819002000NRG24130720230247408 13/07/2023 rameshwar bapurao kadam 1819002WL018804 rameshwar bapurao kadam 00741 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067029 RAMESHWARBAPURAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
104 HADGAON MH-19-002-107-001/710
(KOHALI) 		1819002000NRG24130720230247410 13/07/2023 saraswati bapurao kadam 1819002WL018804 saraswati bapurao kadam 00741 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067017 KADAM SARASWATIBAI BAPURAO IDBI BANK(607095)
105 HADGAON MH-19-002-107-001/710
(KOHALI) 		1819002000NRG24130720230247411 13/07/2023 sulochana madhukar kadam 1819002WL018804 sulochana madhukar kadam 00741 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067016 SULOCHANAMADHUKARAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
106 HADGAON MH-19-002-107-001/712
(KOHALI) 		1819002000NRG24130720230247414 13/07/2023 ashok bhimrao kadam 1819002WL018804 ashok bhimrao kadam 00741 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067026 KADAM ASHOKRAO BHIMRAO IDBI BANK(607095)
107 HADGAON MH-19-002-107-001/712
(KOHALI) 		1819002000NRG24130720230247415 13/07/2023 yogesh ashik kadam 1819002WL018804 yogesh ashik kadam 00741 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067028 MR YOGESH ASHOKRAO KADAM STATE BANK OF INDIA(508548)
108 HADGAON MH-19-002-107-001/9
(KOHALI) 		1819002000NRG24130720230247429 13/07/2023 baburao nagorao kadam 1819002WL018804 baburao nagorao kadam 00741 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067014 BABURAV NAGORAV KADAM IDBI BANK(607095)
109 HADGAON MH-19-002-111-001/36
(WAYAFANA KH) 		1819002000NRG24130720230247150 13/07/2023 Balaji Bhagvan Kadam 1819002WL018788 Balaji Bhagvan Kadam 00741 UTIB0SNDCC1 1911 1911 Processed 25/07/2023 A205230067011 BALAJIBHAGWANKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
110 HADGAON MH-19-002-111-001/89
(WAYAFANA KH) 		1819002000NRG24130720230247153 13/07/2023 janardhan Kondba Kondmangal 1819002WL018789 janardhan Kondba Kondmangal 00741 UTIB0SNDCC1 1638 1638 Processed 25/07/2023 A205230067009 Mr. JANARDHAN KERBA KONDAMANGAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18291 18291
111 HADGAON MH-19-002-025-001/54
(CHORAMBA BK) 		1819002000NRG24130720230247108 13/07/2023 saybai Rudjraji dhanve 1819002WL018777 saybai Rudjraji dhanve 1143 MAHG0004133 1911 1911 Processed 25/07/2023 A205230067115 MRS SAYABAI RUDRAJI DHANAVE STATE BANK OF INDIA(508548)
112 HADGAON MH-19-002-025-001/54
(CHORAMBA BK) 		1819002000NRG24130720230247106 13/07/2023 saybai Rudjraji dhanve 1819002WL018777 saybai Rudjraji dhanve 1143 MAHG0004133 1911 1911 Processed 25/07/2023 A205230067116 MRS SAYABAI RUDRAJI DHANAVE STATE BANK OF INDIA(508548)
113 HADGAON MH-19-002-025-001/54
(CHORAMBA BK) 		1819002000NRG24130720230247107 13/07/2023 Suresh Rudraji dhanve 1819002WL018777 Suresh Rudraji dhanve 1143 MAHG0004133 1911 1911 Processed 25/07/2023 A205230067056 MR SURESH RUDRAJI DHANWE STATE BANK OF INDIA(508548)
114 HADGAON MH-19-002-025-001/54
(CHORAMBA BK) 		1819002000NRG24130720230247109 13/07/2023 Suresh Rudraji dhanve 1819002WL018777 Suresh Rudraji dhanve 1143 MAHG0004133 1911 1911 Processed 25/07/2023 A205230067055 MR SURESH RUDRAJI DHANWE STATE BANK OF INDIA(508548)
115 HADGAON MH-19-002-124-001/182
(CHORAMBA (NA)) 		1819002000NRG24130720230247479 13/07/2023 radha Ganpat Deshmukh 1819002WL018807 radha Ganpat Deshmukh 1143 MAHG0004133 1911 1911 Processed 25/07/2023 A205230067109 Ms. RADHABAI GANPAT DESHMUKHE MAHARASHTRA GRAMIN BANK(607000)
116 HADGAON MH-19-002-124-001/182
(CHORAMBA (NA)) 		1819002000NRG24130720230247483 13/07/2023 radha Ganpat Deshmukh 1819002WL018807 radha Ganpat Deshmukh 1143 MAHG0004133 1911 1911 Processed 25/07/2023 A205230067110 Ms. RADHABAI GANPAT DESHMUKHE MAHARASHTRA GRAMIN BANK(607000)
117 HADGAON MH-19-002-124-001/184
(CHORAMBA (NA)) 		1819002000NRG24130720230247514 13/07/2023 Kachrubai tukaram Deshmukhe 1819002WL018810 Kachrubai tukaram Deshmukhe 1143 MAHG0004133 1911 1911 Processed 25/07/2023 A205230067106 Ms. KACHRUBAI TUKARAM DESHMUKHE MAHARASHTRA GRAMIN BANK(607000)
118 HADGAON MH-19-002-124-001/184
(CHORAMBA (NA)) 		1819002000NRG24130720230247518 13/07/2023 Kachrubai tukaram Deshmukhe 1819002WL018810 Kachrubai tukaram Deshmukhe 1143 MAHG0004133 1911 1911 Processed 25/07/2023 A205230067105 Ms. KACHRUBAI TUKARAM DESHMUKHE MAHARASHTRA GRAMIN BANK(607000)
119 HADGAON MH-19-002-124-001/184
(CHORAMBA (NA)) 		1819002000NRG24130720230247516 13/07/2023 santosh tukaram desmukhe 1819002WL018810 santosh tukaram desmukhe 1143 MAHG0004133 1911 1911 Processed 25/07/2023 A205230067112 Mr. SANTOSH TUKARAM DESHMUKHE MAHARASHTRA GRAMIN BANK(607000)
120 HADGAON MH-19-002-124-001/184
(CHORAMBA (NA)) 		1819002000NRG24130720230247512 13/07/2023 santosh tukaram desmukhe 1819002WL018810 santosh tukaram desmukhe 1143 MAHG0004133 1911 1911 Processed 25/07/2023 A205230067111 Mr. SANTOSH TUKARAM DESHMUKHE MAHARASHTRA GRAMIN BANK(607000)
121 HADGAON MH-19-002-124-001/184
(CHORAMBA (NA)) 		1819002000NRG24130720230247511 13/07/2023 Sarjabai sadashiv desmukhe 1819002WL018810 Sarjabai sadashiv desmukhe 1143 MAHG0004133 1911 1911 Processed 25/07/2023 A205230067108 Ms. SHARADA SADASHIV DESHMUKHE MAHARASHTRA GRAMIN BANK(607000)
122 HADGAON MH-19-002-124-001/184
(CHORAMBA (NA)) 		1819002000NRG24130720230247515 13/07/2023 Sarjabai sadashiv desmukhe 1819002WL018810 Sarjabai sadashiv desmukhe 1143 MAHG0004133 1911 1911 Processed 25/07/2023 A205230067107 Ms. SHARADA SADASHIV DESHMUKHE MAHARASHTRA GRAMIN BANK(607000)
123 HADGAON MH-19-002-124-001/336
(CHORAMBA (NA)) 		1819002000NRG24130720230247509 13/07/2023 Sambhaji Narayan Davre 1819002WL018809 Sambhaji Narayan Davre 1143 MAHG0004133 1911 1911 Processed 25/07/2023 A205230067113 Mr. SAMBHAJI NARAYAN DAWARE MAHARASHTRA GRAMIN BANK(607000)
124 HADGAON MH-19-002-124-001/336
(CHORAMBA (NA)) 		1819002000NRG24130720230247510 13/07/2023 Sambhaji Narayan Davre 1819002WL018809 Sambhaji Narayan Davre 1143 MAHG0004133 1911 1911 Processed 25/07/2023 A205230067114 Mr. SAMBHAJI NARAYAN DAWARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26754 26754
125 HADGAON MH-19-002-105-001/100
(BARADSHEWALA) 		1819002000NRG24130720230246974 13/07/2023 Savitrabai laxman Bhalerao 1819002WL018757 Savitrabai laxman Bhalerao 1143 MAHG0004142 1911 1911 Processed 25/07/2023 A205230067059 MRS SAVITRABAI LAXMAN BHALERAO STATE BANK OF INDIA(508548)
126 HADGAON MH-19-002-105-001/113
(BARADSHEWALA) 		1819002000NRG24130720230246979 13/07/2023 Shivaji babarao Durge 1819002WL018758 Shivaji babarao Durge 1143 MAHG0004142 1911 1911 Processed 25/07/2023 A205230067057 SHIVAJI BABARAO DURGE HDFC BANK LTD(607152)
127 HADGAON MH-19-002-105-001/138
(BARADSHEWALA) 		1819002000NRG24130720230246972 13/07/2023 obha Madhav Anjne 1819002WL018756 obha Madhav Anjne 1143 MAHG0004142 1911 1911 Processed 25/07/2023 A205230067127 Mrs. Shobha Madhav Bhajane MAHARASHTRA GRAMIN BANK(607000)
128 HADGAON MH-19-002-105-001/138
(BARADSHEWALA) 		1819002000NRG24130720230246970 13/07/2023 Panchfula Rama Anjne 1819002WL018756 Panchfula Rama Anjne 1143 MAHG0004142 1911 1911 Processed 25/07/2023 A205230067060 Mrs. PANCHFULA RAMJI BHAJNE MAHARASHTRA GRAMIN BANK(607000)
129 HADGAON MH-19-002-105-001/138
(BARADSHEWALA) 		1819002000NRG24130720230246969 13/07/2023 Rama Dashrath Anjne 1819002WL018756 Rama Dashrath Anjne 1143 MAHG0004142 1911 1911 Processed 25/07/2023 A205230067133 Mr. Rama Dashrat Bhajane MAHARASHTRA GRAMIN BANK(607000)
130 HADGAON MH-19-002-105-001/163
(BARADSHEWALA) 		1819002000NRG24130720230246977 13/07/2023 Balaji Raghoji Jamdade 1819002WL018757 Balaji Raghoji Jamdade 1143 MAHG0004142 1911 1911 Processed 25/07/2023 A205230067104 Mr. BALAJI RAGHOJI JAMADADE MAHARASHTRA GRAMIN BANK(607000)
131 HADGAON MH-19-002-105-001/242
(BARADSHEWALA) 		1819002000NRG24130720230246983 13/07/2023 Balaji Maroti Pothbande 1819002WL018758 Balaji Maroti Pothbande 1143 MAHG0004142 1911 1911 Processed 25/07/2023 A205230067058 Mr. BALAJI MAROTRAO POTBANDHE MAHARASHTRA GRAMIN BANK(607000)
132 HADGAON MH-19-002-105-001/242
(BARADSHEWALA) 		1819002000NRG24130720230246984 13/07/2023 Sumnbai Balaji Pothbande 1819002WL018758 Sumnbai Balaji Pothbande 1143 MAHG0004142 1911 1911 Processed 25/07/2023 A205230067121 Mrs. SUMAN BALAJI POTBANDHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15288 15288
133 HADGAON MH-19-002-075-001/102
(UNCHEGAON BK) 		1819002000NRG24130720230247556 13/07/2023 Namdev Gyanoba Deshmukh 1819002WL018813 Namdev Gyanoba Deshmukh 1143 MAHG0004147 1662 1662 Processed 25/07/2023 A205230067103 NAMADEVRAO GYANABARAO SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 HADGAON MH-19-002-075-001/106
(UNCHEGAON BK) 		1819002000NRG24130720230247557 13/07/2023 Prmod Abasaheb Suryavanshi 1819002WL018813 Prmod Abasaheb Suryavanshi 1143 MAHG0004147 1662 1662 Processed 25/07/2023 A205230067063 Mr. Pramod Abasaheb Surywanshi MAHARASHTRA GRAMIN BANK(607000)
135 HADGAON MH-19-002-075-001/109
(UNCHEGAON BK) 		1819002000NRG24130720230247558 13/07/2023 Dattrao Kishanrao Suryavanshi 1819002WL018813 Dattrao Kishanrao Suryavanshi 1143 MAHG0004147 1662 1662 Processed 25/07/2023 A205230067062 Mr. Dattarao Kisanrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
136 HADGAON MH-19-002-075-001/136
(UNCHEGAON BK) 		1819002000NRG24130720230247560 13/07/2023 Bhagvat Mukindrao Deshmukh 1819002WL018813 Bhagvat Mukindrao Deshmukh 1143 MAHG0004147 1662 1662 Processed 25/07/2023 A205230067118 MR BHAGWATMUKINDARAV SURYAVANSHI STATE BANK OF INDIA(508548)
137 HADGAON MH-19-002-075-001/147
(UNCHEGAON BK) 		1819002000NRG24130720230247561 13/07/2023 Rajeshwar Uttmrao Deshmukhe 1819002WL018813 Rajeshwar Uttmrao Deshmukhe 1143 MAHG0004147 1662 1662 Processed 25/07/2023 A205230067125 RAJUUTTAMRAODESHMUKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
138 HADGAON MH-19-002-075-001/16
(UNCHEGAON BK) 		1819002000NRG24130720230247563 13/07/2023 Sahebrao Kachru Jamdade 1819002WL018813 Sahebrao Kachru Jamdade 1143 MAHG0004147 1662 1662 Processed 25/07/2023 A205230067135 SAHEBRAO KACHARU JAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
139 HADGAON MH-19-002-075-001/161
(UNCHEGAON BK) 		1819002000NRG24130720230247564 13/07/2023 Sanjay Balasaheb Deshukh 1819002WL018813 Sanjay Balasaheb Deshukh 1143 MAHG0004147 1662 1662 Processed 25/07/2023 A205230067124 Mr. SANJAY BALASAHEB DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
140 HADGAON MH-19-002-075-001/17
(UNCHEGAON BK) 		1819002000NRG24130720230247565 13/07/2023 Baburao Fakirao Jamdade 1819002WL018813 Baburao Fakirao Jamdade 1143 MAHG0004147 1662 1662 Processed 25/07/2023 A205230067122 Mr. Baburao Fakir Jamdade MAHARASHTRA GRAMIN BANK(607000)
141 HADGAON MH-19-002-075-001/171
(UNCHEGAON BK) 		1819002000NRG24130720230247566 13/07/2023 Bandu Ganpat Deshmukhe 1819002WL018813 Bandu Ganpat Deshmukhe 1143 MAHG0004147 1662 1662 Processed 25/07/2023 A205230067119 Mr. BANDU GANPATRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
142 HADGAON MH-19-002-075-001/179
(UNCHEGAON BK) 		1819002000NRG24130720230247569 13/07/2023 Mohan Nagorao Deshmukhe 1819002WL018813 Mohan Nagorao Deshmukhe 1143 MAHG0004147 1662 1662 Processed 25/07/2023 A205230067065 DESHMUKH MOHAN NAGORAO . MAHARASHTRA GRAMIN BANK(607000)
143 HADGAON MH-19-002-075-001/179
(UNCHEGAON BK) 		1819002000NRG24130720230247567 13/07/2023 Nagorao Narayan Deshmukh 1819002WL018813 Nagorao Narayan Deshmukh 1143 MAHG0004147 1662 1662 Processed 25/07/2023 A205230067061 Mr. NAGRAO NARAYAN DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
144 HADGAON MH-19-002-075-001/189
(UNCHEGAON BK) 		1819002000NRG24130720230247570 13/07/2023 Bhaurao Sambharao Deshmukhe 1819002WL018813 Bhaurao Sambharao Deshmukhe 1143 MAHG0004147 1662 1662 Processed 25/07/2023 A205230067117 Mr. BHAUSAHEB SAMBHARAO SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
145 HADGAON MH-19-002-075-001/237
(UNCHEGAON BK) 		1819002000NRG24130720230247573 13/07/2023 Vinayak Uttamrao Deshmukhe 1819002WL018813 Vinayak Uttamrao Deshmukhe 1143 MAHG0004147 1662 1662 Processed 25/07/2023 A205230067130 VINAYAKUTTAMRAOSURYWANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
146 HADGAON MH-19-002-075-001/242
(UNCHEGAON BK) 		1819002000NRG24130720230247574 13/07/2023 Subhash Devrao Deshmukh 1819002WL018813 Subhash Devrao Deshmukh 1143 MAHG0004147 1662 1662 Processed 25/07/2023 A205230067064 MR SUBHASH DEVRAV SURYWANSHI STATE BANK OF INDIA(508548)
147 HADGAON MH-19-002-075-001/26
(UNCHEGAON BK) 		1819002000NRG24130720230247575 13/07/2023 Ramesh Ravsaheb Deshmukhe 1819002WL018813 Ramesh Ravsaheb Deshmukhe 1143 MAHG0004147 1662 1662 Processed 25/07/2023 A205230067128 Mr. Ramesh Ravsaheb Deshmukh MAHARASHTRA GRAMIN BANK(607000)
148 HADGAON MH-19-002-075-001/280
(UNCHEGAON BK) 		1819002000NRG24130720230247576 13/07/2023 Digambar Dattrao Deshmukhe 1819002WL018813 Digambar Dattrao Deshmukhe 1143 MAHG0004147 1662 1662 Processed 25/07/2023 A205230067100 DIGAMBAR DATTARAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
149 HADGAON MH-19-002-075-001/42
(UNCHEGAON BK) 		1819002000NRG24130720230247579 13/07/2023 Sanjay Gyanoba Deshmukh 1819002WL018813 Sanjay Gyanoba Deshmukh 1143 MAHG0004147 1662 1662 Processed 25/07/2023 A205230067126 Mr. Sanjay Gyanbarao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
150 HADGAON MH-19-002-075-001/45
(UNCHEGAON BK) 		1819002000NRG24130720230247583 13/07/2023 Subhash Kaluiram Rankhamb 1819002WL018813 Subhash Kaluiram Rankhamb 1143 MAHG0004147 1662 1662 Processed 25/07/2023 A205230067102 SUBHASH KALURAM RANKHAMB MAHARASHTRA GRAMIN BANK(607000)
151 HADGAON MH-19-002-075-001/46
(UNCHEGAON BK) 		1819002000NRG24130720230247584 13/07/2023 Kantabai Maroti Rankhamb 1819002WL018813 Kantabai Maroti Rankhamb 1143 MAHG0004147 1662 1662 Processed 25/07/2023 A205230067131 KANTABAI MAROTI RANKHAMB INDIA POST PAYMENTS BANK LIMITED(508528)
152 HADGAON MH-19-002-075-001/501
(UNCHEGAON BK) 		1819002000NRG24130720230247585 13/07/2023 Vishwas Ravsaheb Deshmukh 1819002WL018813 Vishwas Ravsaheb Deshmukh 1143 MAHG0004147 1662 1662 Processed 25/07/2023 A205230067101 VISHAWASRAO RAVSAHEB DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
153 HADGAON MH-19-002-075-001/530
(UNCHEGAON BK) 		1819002000NRG24130720230247587 13/07/2023 Vaibhav Ashokrao Suryvanshi 1819002WL018813 Vaibhav Ashokrao Suryvanshi 1143 MAHG0004147 1662 1662 Processed 25/07/2023 A205230067120 VAIBHAVASHOKRAOSURYAWANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
154 HADGAON MH-19-002-075-001/6
(UNCHEGAON BK) 		1819002000NRG24130720230247592 13/07/2023 Santosh Shyamrao Surywanshi 1819002WL018813 Santosh Shyamrao Surywanshi 1143 MAHG0004147 1662 1662 Processed 25/07/2023 A205230067129 Santosh Shamrao Suryavanshi IDFC BANK LIMITED(608117)
155 HADGAON MH-19-002-107-001/396
(KOHALI) 		1819002000NRG24130720230247377 13/07/2023 Laxmobai Diliprao Kadam 1819002WL018804 Laxmobai Diliprao Kadam 1143 MAHG0004147 1638 1638 Processed 25/07/2023 A205230067136 LAKSHMIBAI DILIPRAO KADAM IDBI BANK(607095)
156 HADGAON MH-19-002-107-001/709
(KOHALI) 		1819002000NRG24130720230247407 13/07/2023 Veshanavi Kundlik Kadam 1819002WL018804 Veshanavi Kundlik Kadam 1143 MAHG0004147 1638 1638 Processed 25/07/2023 A205230067132 Mr. Vaishnavi Narayan Kadam MAHARASHTRA GRAMIN BANK(607000)
SubTotal 39840 39840
157 HADGAON MH-19-002-111-001/187
(WAYAFANA KH) 		1819002000NRG24130720230247136 13/07/2023 shivaji sambhaji mane 1819002WL018785 shivaji sambhaji mane 1143 MAHG0004153 1638 1638 Processed 25/07/2023 A205230067066 Shivaji Sambhaji Mane MAHARASHTRA GRAMIN BANK(607000)
158 HADGAON MH-19-002-111-001/36
(WAYAFANA KH) 		1819002000NRG24130720230247151 13/07/2023 Vaibhav Bhagvan Kadam 1819002WL018788 Vaibhav Bhagvan Kadam 1143 MAHG0004153 1911 1911 Processed 25/07/2023 A205230067134 MASTER VAIBHAV KADAM STATE BANK OF INDIA(508548)
159 HADGAON MH-19-002-111-001/47
(WAYAFANA KH) 		1819002000NRG24130720230247138 13/07/2023 rangrao manikrao lomte 1819002WL018785 rangrao manikrao lomte 1143 MAHG0004153 1638 1638 Processed 25/07/2023 A205230067123 LOMATE RANGRAO MANIKRAO MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5187 5187
160 HADGAON MH-19-002-001-001/111
(UMARI BHATE) 		1819002000NRG24130720230247027 13/07/2023 Madhukar Digambar Shinde 1819002WL018763 Madhukar Digambar Shinde 400001 1638 1638 Processed 25/07/2023 A205230067092 MADHUKAR DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
161 HADGAON MH-19-002-001-001/111
(UMARI BHATE) 		1819002000NRG24130720230247028 13/07/2023 Shobha Madhukar shinde 1819002WL018763 Shobha Madhukar shinde 400001 1638 1638 Processed 25/07/2023 A205230067096 SHOBHABAI MADHUKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
162 HADGAON MH-19-002-001-001/138
(UMARI BHATE) 		1819002000NRG24130720230247055 13/07/2023 Amol Devidas Shinde 1819002WL018770 Amol Devidas Shinde 400001 1638 1638 Processed 25/07/2023 A205230067094 SHINDE AMOL DASRAO IDBI BANK(607095)
163 HADGAON MH-19-002-001-001/160
(UMARI BHATE) 		1819002000NRG24130720230247056 13/07/2023 Gajanan shankrao ingale 1819002WL018770 Gajanan shankrao ingale 400001 1638 1638 Processed 25/07/2023 A205230067098 MR GAJANAN SHANKAR INGALE STATE BANK OF INDIA(508548)
164 HADGAON MH-19-002-101-001/272
(NIMGAON) 		1819002000NRG24130720230247471 13/07/2023 KACHARU YESBAJI SOLNKE 1819002WL018806 KACHARU YESBAJI SOLNKE 400001 1911 1911 Processed 25/07/2023 A205230067071 KACHARUYASABAJISOLANKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
165 HADGAON MH-19-002-101-001/272
(NIMGAON) 		1819002000NRG24130720230247473 13/07/2023 KACHARU YESBAJI SOLNKE 1819002WL018806 KACHARU YESBAJI SOLNKE 400001 1911 1911 Processed 25/07/2023 A205230067070 KACHARUYASABAJISOLANKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
166 HADGAON MH-19-002-101-001/275
(NIMGAON) 		1819002000NRG24130720230247475 13/07/2023 Asha Gorkhanath Solanke 1819002WL018806 Asha Gorkhanath Solanke 400001 1911 1911 Processed 25/07/2023 A205230067033 Asha Gorkhanath Solanke IDFC BANK LIMITED(608117)
167 HADGAON MH-19-002-115-001/151
(GORLEGAON) 		1819002000NRG24130720230247128 13/07/2023 Shesherao Ganpat Chavhan 1819002WL018783 Shesherao Ganpat Chavhan 400001 1911 1911 Processed 25/07/2023 A205230067099 MR SHESHRAO GANPATI CHAVAN STATE BANK OF INDIA(508548)
168 HADGAON MH-19-002-001-001/113
(UMARI BHATE) 		1819002000NRG24130720230247080 13/07/2023 Sunanda baburao kalyankar 1819002WL018773 Sunanda baburao kalyankar 431601 1638 1638 Processed 25/07/2023 A205230067095 SUNANDA BABURAO KALYANE IDBI BANK(607095)
169 HADGAON MH-19-002-001-001/137
(UMARI BHATE) 		1819002000NRG24130720230247084 13/07/2023 Baban Hiraman Jogdand 1819002WL018773 Baban Hiraman Jogdand 431601 1638 1638 Processed 25/07/2023 A205230067097 MR BABAN HIRAMAN JOGDAND STATE BANK OF INDIA(508548)
170 HADGAON MH-19-002-001-001/74
(UMARI BHATE) 		1819002000NRG24130720230247098 13/07/2023 Panjab baliram dalve 1819002WL018774 Panjab baliram dalve 431601 1638 1638 Processed 25/07/2023 A205230067093 PANJAB BALIRAM DALVE IDBI BANK(607095)
SubTotal 19110 19110
Total 293457 293457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_130723APB_FTO_114188 43170401 5733
2 HADGAON MH1819002999_130723APB_FTO_114188 43171201 1911
3 HADGAON MH1819002999_130723APB_FTO_114188 43174301 11466
4 HADGAON MH1819002999_130723APB_FTO_114188 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 21294
5 HADGAON MH1819002999_130723APB_FTO_114188 IDBI BANK IBKL0000580 NIVGHA 44772
6 HADGAON MH1819002999_130723APB_FTO_114188 ICICI BANK ICIC0000538 ICICI Bank 21567
7 HADGAON MH1819002999_130723APB_FTO_114188 State Bank of India SBIN0020055 HADGAON 50778
8 HADGAON MH1819002999_130723APB_FTO_114188 State Bank of India SBIN0020307 TAMSA 8736
9 HADGAON MH1819002999_130723APB_FTO_114188 India Post Payments Bank IPOS0000001 NANDED 21840
10 HADGAON MH1819002999_130723APB_FTO_114188 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 18291
11 HADGAON MH1819002999_130723APB_FTO_114188 Maharashtra Gramin Bank MAHG0004133 MANATHA 26754
12 HADGAON MH1819002999_130723APB_FTO_114188 Maharashtra Gramin Bank MAHG0004142 HADGAON 15288
13 HADGAON MH1819002999_130723APB_FTO_114188 Maharashtra Gramin Bank MAHG0004147 TALNI 39840
14 HADGAON MH1819002999_130723APB_FTO_114188 Maharashtra Gramin Bank MAHG0004153 TAMSA 5187

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