|
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-19-002-044-001/1036
(AMBALA)
|
1819002000NRG24240620230153390
|
25/06/2023
|
Arvind Ramrao Pawar
|
1819002WL011387
|
Arvind Ramrao Pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392329
|
|
MR ARVIND RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HADGAON
|
MH-19-002-044-001/1039
(AMBALA)
|
1819002000NRG24240620230153140
|
25/06/2023
|
Nagesh Apparao Pawar
|
1819002WL011379
|
Nagesh Apparao Pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392334
|
|
NAGESH APPARAO PAWAR
|
BANK OF INDIA(508505)
|
|
3
|
HADGAON
|
MH-19-002-044-001/1050
(AMBALA)
|
1819002000NRG24240620230153406
|
25/06/2023
|
Puspa Veyankaba Pawar
|
1819002WL011388
|
Puspa Veyankaba Pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392331
|
|
PUSHPABAIVYANKOBAPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
HADGAON
|
MH-19-002-044-001/1108
(AMBALA)
|
1819002000NRG24240620230153128
|
25/06/2023
|
Laximan bhaurao pawar
|
1819002WL011378
|
Laximan bhaurao pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392333
|
|
MR LAXMAN BHAURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HADGAON
|
MH-19-002-044-001/253
(AMBALA)
|
1819002000NRG24240620230153243
|
25/06/2023
|
kondba uttamrao pawar
|
1819002WL011382
|
kondba uttamrao pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392332
|
|
MR KONDBA UTTAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-121-001/1654
(NIWAGHA)
|
1819002000NRG24250620230155398
|
25/06/2023
|
ashwini santosh kadam
|
1819002WL011578
|
ashwini santosh kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392325
|
|
ASHWINI SANTOSH KADAM
|
IDBI BANK(607095)
|
|
7
|
HADGAON
|
MH-19-002-121-001/1654
(NIWAGHA)
|
1819002000NRG24250620230155397
|
25/06/2023
|
santosh sheshrao kadam
|
1819002WL011578
|
santosh sheshrao kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392367
|
|
KADAM SANTOSH SHESHERAO
|
IDBI BANK(607095)
|
|
8
|
HADGAON
|
MH-19-002-121-001/1660
(NIWAGHA)
|
1819002000NRG24250620230155406
|
25/06/2023
|
Sudharshan Bhaurao Kadam
|
1819002WL011578
|
Sudharshan Bhaurao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392319
|
|
SUDARSHAN BHAURAO KADAM
|
IDBI BANK(607095)
|
|
9
|
HADGAON
|
MH-19-002-121-001/1660
(NIWAGHA)
|
1819002000NRG24250620230155407
|
25/06/2023
|
varsha sudarshan kadam
|
1819002WL011578
|
varsha sudarshan kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392327
|
|
MRS VARSHA SUDARSHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
HADGAON
|
MH-19-002-121-001/1662
(NIWAGHA)
|
1819002000NRG24250620230155417
|
25/06/2023
|
bhagyshree gajanan kadam
|
1819002WL011578
|
bhagyshree gajanan kadam
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230392324
|
|
BHAGYASHREE GAJANAN KADAM
|
IDBI BANK(607095)
|
|
11
|
HADGAON
|
MH-19-002-121-001/1662
(NIWAGHA)
|
1819002000NRG24250620230155416
|
25/06/2023
|
shivraj balaji kadam
|
1819002WL011578
|
shivraj balaji kadam
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230392326
|
|
SHIVRAJ BALAJI KADAM
|
IDBI BANK(607095)
|
|
12
|
HADGAON
|
MH-19-002-121-001/367
(NIWAGHA)
|
1819002000NRG24250620230155422
|
25/06/2023
|
radhika madhukar kadam
|
1819002WL011578
|
radhika madhukar kadam
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230392328
|
|
RADHIKA MADHUKAR KADAM
|
IDBI BANK(607095)
|
|
13
|
HADGAON
|
MH-19-002-121-001/494
(NIWAGHA)
|
1819002000NRG24250620230155423
|
25/06/2023
|
gajanan bhagvan kadam
|
1819002WL011578
|
gajanan bhagvan kadam
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230392320
|
|
GAJANAN BHAGAWAN KADAM
|
IDBI BANK(607095)
|
|
14
|
HADGAON
|
MH-19-002-121-001/630
(NIWAGHA)
|
1819002000NRG24250620230155431
|
25/06/2023
|
Sachin Sanjay Shinde
|
1819002WL011578
|
Sachin Sanjay Shinde
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392321
|
|
SACHIN SANJAY SHINDE
|
IDBI BANK(607095)
|
|
15
|
HADGAON
|
MH-19-002-121-001/637
(NIWAGHA)
|
1819002000NRG24250620230155436
|
25/06/2023
|
kamalbai parasram gaikwad
|
1819002WL011578
|
kamalbai parasram gaikwad
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392322
|
|
MRS KAMALBAI PARSRAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HADGAON
|
MH-19-002-121-001/716
(NIWAGHA)
|
1819002000NRG24250620230155439
|
25/06/2023
|
Gajanan Bhaurao Kadam
|
1819002WL011578
|
Gajanan Bhaurao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392318
|
|
GAJANAN BHAURAV KADAM
|
IDBI BANK(607095)
|
|
17
|
HADGAON
|
MH-19-002-121-001/716
(NIWAGHA)
|
1819002000NRG24250620230155440
|
25/06/2023
|
vandana gajanan kadam
|
1819002WL011578
|
vandana gajanan kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392323
|
|
VANDANA GAJANAN KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
18
|
HADGAON
|
MH-19-002-044-001/1019
(AMBALA)
|
1819002000NRG24240620230153148
|
25/06/2023
|
OMAPRAKAASH GNESHRAO PAWA
|
1819002WL011380
|
OMAPRAKAASH GNESHRAO PAWA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392315
|
|
MR OMPRAKASH GANESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HADGAON
|
MH-19-002-044-001/254
(AMBALA)
|
1819002000NRG24240620230153412
|
25/06/2023
|
UTTAMRAO KISHN PAWAR
|
1819002WL011388
|
UTTAMRAO KISHN PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392314
|
|
MR VITTHAL UTTAMARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HADGAON
|
MH-19-002-044-001/267
(AMBALA)
|
1819002000NRG24240620230153152
|
25/06/2023
|
WARSHAA GANPAT PAWAR
|
1819002WL011380
|
WARSHAA GANPAT PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392312
|
|
MR GANPAT VITTHALRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HADGAON
|
MH-19-002-044-001/291
(AMBALA)
|
1819002000NRG24240620230153156
|
25/06/2023
|
KALAPANA BAGARAO PAWAR
|
1819002WL011380
|
KALAPANA BAGARAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392313
|
|
MR BHAGORAO RAMKISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
HADGAON
|
MH-19-002-044-001/1026
(AMBALA)
|
1819002000NRG24240620230153387
|
25/06/2023
|
Anusaya Raju Pawar
|
1819002WL011387
|
Anusaya Raju Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392427
|
|
MRS ANUSAYA RAJKUMAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-044-001/1026
(AMBALA)
|
1819002000NRG24240620230153386
|
25/06/2023
|
Raju Falaji Pawar
|
1819002WL011387
|
Raju Falaji Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392369
|
|
MS RAJKUMAR PHALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HADGAON
|
MH-19-002-044-001/1032
(AMBALA)
|
1819002000NRG24240620230153388
|
25/06/2023
|
Balaji Marotrao Pawar
|
1819002WL011387
|
Balaji Marotrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392385
|
|
MR BALAJI MAROTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HADGAON
|
MH-19-002-044-001/1032
(AMBALA)
|
1819002000NRG24240620230153389
|
25/06/2023
|
Ujawala Balaji pawar
|
1819002WL011387
|
Ujawala Balaji pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392409
|
|
MISS UJWALA BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HADGAON
|
MH-19-002-044-001/1039
(AMBALA)
|
1819002000NRG24240620230153139
|
25/06/2023
|
Shkuntlabai Apparao Pawar
|
1819002WL011379
|
Shkuntlabai Apparao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392378
|
|
MRS SHAKUNTALA APPARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-044-001/1047
(AMBALA)
|
1819002000NRG24240620230153401
|
25/06/2023
|
Hari Vnykoba Pawar
|
1819002WL011388
|
Hari Vnykoba Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392351
|
|
HARI VYANKOBA PAWAR
|
CANARA BANK(508532)
|
|
28
|
HADGAON
|
MH-19-002-044-001/1047
(AMBALA)
|
1819002000NRG24240620230153402
|
25/06/2023
|
Latabai Hari Pawar
|
1819002WL011388
|
Latabai Hari Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392398
|
|
LATABAIHARIPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
HADGAON
|
MH-19-002-044-001/1050
(AMBALA)
|
1819002000NRG24240620230153405
|
25/06/2023
|
Veyankoba Uttam Pawar
|
1819002WL011388
|
Veyankoba Uttam Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392375
|
|
MR VENKOBA UTTAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HADGAON
|
MH-19-002-044-001/106
(AMBALA)
|
1819002000NRG24240620230153251
|
25/06/2023
|
Gangabai Pandurang Pawar
|
1819002WL011383
|
Gangabai Pandurang Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392420
|
|
MRS GANGABAI PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HADGAON
|
MH-19-002-044-001/106
(AMBALA)
|
1819002000NRG24240620230153250
|
25/06/2023
|
Pandurang Narayan Pawar
|
1819002WL011383
|
Pandurang Narayan Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392380
|
|
MR PANDURANG NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HADGAON
|
MH-19-002-044-001/1068
(AMBALA)
|
1819002000NRG24240620230153392
|
25/06/2023
|
Ravsaheb marotrao pawar
|
1819002WL011387
|
Ravsaheb marotrao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392381
|
|
MR RAVSAHEB MAROTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-044-001/1068
(AMBALA)
|
1819002000NRG24240620230153393
|
25/06/2023
|
Surekha ravsaheb pawar
|
1819002WL011387
|
Surekha ravsaheb pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392429
|
|
MRS SUREKHA RAOSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-044-001/1069
(AMBALA)
|
1819002000NRG24240620230153261
|
25/06/2023
|
Kashinath Marotrao pawar
|
1819002WL011384
|
Kashinath Marotrao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392377
|
|
MR KASHINATH MOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-044-001/1069
(AMBALA)
|
1819002000NRG24240620230153262
|
25/06/2023
|
Latabai kashinath pawar
|
1819002WL011384
|
Latabai kashinath pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392415
|
|
MRS LATABAI KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HADGAON
|
MH-19-002-044-001/107
(AMBALA)
|
1819002000NRG24240620230153141
|
25/06/2023
|
Rekha Kailash Ranvir
|
1819002WL011379
|
Rekha Kailash Ranvir
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392431
|
|
MR REKHA KAILASH RANVIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HADGAON
|
MH-19-002-044-001/1074
(AMBALA)
|
1819002000NRG24240620230153407
|
25/06/2023
|
Shankr Digambar Pawar
|
1819002WL011388
|
Shankr Digambar Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392394
|
|
MR SHANKAR DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-044-001/1074
(AMBALA)
|
1819002000NRG24240620230153408
|
25/06/2023
|
Uasha Digambar Pawar
|
1819002WL011388
|
Uasha Digambar Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392423
|
|
MISS USHATAI SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-044-001/1076
(AMBALA)
|
1819002000NRG24240620230153143
|
25/06/2023
|
Malubai Sahebrao Pawar
|
1819002WL011379
|
Malubai Sahebrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392370
|
|
MRS MALLULTAI SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HADGAON
|
MH-19-002-044-001/1076
(AMBALA)
|
1819002000NRG24240620230153142
|
25/06/2023
|
Sahebrao Vithal Pawar
|
1819002WL011379
|
Sahebrao Vithal Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392391
|
|
MR SAHEBRAO VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-044-001/1092
(AMBALA)
|
1819002000NRG24240620230153375
|
25/06/2023
|
Pandurang Ganpat Pawar
|
1819002WL011386
|
Pandurang Ganpat Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392376
|
|
MR PANDURANG GANPATRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-044-001/1098
(AMBALA)
|
1819002000NRG24240620230153253
|
25/06/2023
|
Pornima Vitthal Pawar
|
1819002WL011383
|
Pornima Vitthal Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392363
|
|
MRS PORNIMA VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-044-001/1098
(AMBALA)
|
1819002000NRG24240620230153252
|
25/06/2023
|
Vitthal Sahebrao Pawar
|
1819002WL011383
|
Vitthal Sahebrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392392
|
|
MR VITHAL SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-044-001/1103
(AMBALA)
|
1819002000NRG24240620230153377
|
25/06/2023
|
Dilip Ram Pawar
|
1819002WL011386
|
Dilip Ram Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392364
|
|
PAWAR DIPALI RAMRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
45
|
HADGAON
|
MH-19-002-044-001/1103
(AMBALA)
|
1819002000NRG24240620230153376
|
25/06/2023
|
Ram Sahebrao Pawar
|
1819002WL011386
|
Ram Sahebrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392362
|
|
PAWAR RAM SAHEBRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
46
|
HADGAON
|
MH-19-002-044-001/1105
(AMBALA)
|
1819002000NRG24240620230153378
|
25/06/2023
|
Laxman Sabarao Pawar
|
1819002WL011386
|
Laxman Sabarao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392361
|
|
PAWAR LAXMAN SAHEBRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
47
|
HADGAON
|
MH-19-002-044-001/1105
(AMBALA)
|
1819002000NRG24240620230153379
|
25/06/2023
|
Rupali Laxman Pawar
|
1819002WL011386
|
Rupali Laxman Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392365
|
|
Miss. RUPALI PANJABRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HADGAON
|
MH-19-002-044-001/1108
(AMBALA)
|
1819002000NRG24240620230153129
|
25/06/2023
|
priyanka laxman pawar
|
1819002WL011378
|
priyanka laxman pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392353
|
|
MRS PRIYANKA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-044-001/1117
(AMBALA)
|
1819002000NRG24240620230153380
|
25/06/2023
|
Susha Ishvara Pawar
|
1819002WL011386
|
Susha Ishvara Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392397
|
|
MR SUBHASH ISHWARA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
HADGAON
|
MH-19-002-044-001/1133
(AMBALA)
|
1819002000NRG24240620230153263
|
25/06/2023
|
Kavita Shyamrao Kadam
|
1819002WL011384
|
Kavita Shyamrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392360
|
|
MISS KAVITA SHAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-044-001/1150
(AMBALA)
|
1819002000NRG24240620230153381
|
25/06/2023
|
Narayan Marotrao Pawarf
|
1819002WL011386
|
Narayan Marotrao Pawarf
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392393
|
|
MR NARAYAN MAROTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HADGAON
|
MH-19-002-044-001/1150
(AMBALA)
|
1819002000NRG24240620230153382
|
25/06/2023
|
Sima Narayan Pawar
|
1819002WL011386
|
Sima Narayan Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392416
|
|
MRS SIMATAI NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
HADGAON
|
MH-19-002-044-001/1169
(AMBALA)
|
1819002000NRG24240620230153264
|
25/06/2023
|
Sanjay Ashokrao Pawar
|
1819002WL011384
|
Sanjay Ashokrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392426
|
|
MR SANJAYKUMAR ASHOKRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
HADGAON
|
MH-19-002-044-001/1195
(AMBALA)
|
1819002000NRG24240620230153144
|
25/06/2023
|
Vanita Shesherao Pawar
|
1819002WL011379
|
Vanita Shesherao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392346
|
|
MRS VANITA SHESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-044-001/1259
(AMBALA)
|
1819002000NRG24240620230153240
|
25/06/2023
|
pratap visvnath pawar
|
1819002WL011382
|
pratap visvnath pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392390
|
|
MR PRATAP VISHWANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-044-001/1259
(AMBALA)
|
1819002000NRG24240620230153241
|
25/06/2023
|
ravita pratap pawar
|
1819002WL011382
|
ravita pratap pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392356
|
|
MRS RAVATI PRATAP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-044-001/1287
(AMBALA)
|
1819002000NRG24240620230153394
|
25/06/2023
|
Baburao Madhavrao Pawar
|
1819002WL011387
|
Baburao Madhavrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392414
|
|
MR BABURAO MADHAVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
HADGAON
|
MH-19-002-044-001/1287
(AMBALA)
|
1819002000NRG24240620230153395
|
25/06/2023
|
Jayshri Baburao Pawar
|
1819002WL011387
|
Jayshri Baburao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392396
|
|
MRS JAISHREE PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-044-001/143
(AMBALA)
|
1819002000NRG24240620230153132
|
25/06/2023
|
Latabai Maroti Narwade
|
1819002WL011378
|
Latabai Maroti Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392411
|
|
MISS LATABAI MAROTI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HADGAON
|
MH-19-002-044-001/143
(AMBALA)
|
1819002000NRG24240620230153133
|
25/06/2023
|
sandip maroti narwade
|
1819002WL011378
|
sandip maroti narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392408
|
|
MR SANDIP MAROTI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-044-001/156
(AMBALA)
|
1819002000NRG24240620230153135
|
25/06/2023
|
Kavita Pandurang Narwade
|
1819002WL011378
|
Kavita Pandurang Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392405
|
|
MRS KAVITA PANDURANG NARWADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HADGAON
|
MH-19-002-044-001/156
(AMBALA)
|
1819002000NRG24240620230153134
|
25/06/2023
|
Pandurang narayan narwade
|
1819002WL011378
|
Pandurang narayan narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392433
|
|
MR PANDURANG NARAYAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-044-001/187
(AMBALA)
|
1819002000NRG24240620230153137
|
25/06/2023
|
Kanta Mahari Salunke
|
1819002WL011378
|
Kanta Mahari Salunke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392407
|
|
MRS KANTABAI MALHARI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
HADGAON
|
MH-19-002-044-001/187
(AMBALA)
|
1819002000NRG24240620230153136
|
25/06/2023
|
Malahari Manu Salunke
|
1819002WL011378
|
Malahari Manu Salunke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392368
|
|
MR MALHARI NANU SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
HADGAON
|
MH-19-002-044-001/187
(AMBALA)
|
1819002000NRG24240620230153138
|
25/06/2023
|
Sunil Malhari Solanke
|
1819002WL011378
|
Sunil Malhari Solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392350
|
|
MR SUNIL MALHARI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-044-001/188
(AMBALA)
|
1819002000NRG24240620230153383
|
25/06/2023
|
Sahebrao Shivaji Kadam
|
1819002WL011386
|
Sahebrao Shivaji Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392402
|
|
MR SAHEBRAO SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-044-001/188
(AMBALA)
|
1819002000NRG24240620230153384
|
25/06/2023
|
Vanita Sahebrao Kadam
|
1819002WL011386
|
Vanita Sahebrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392410
|
|
MRS VANITA SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-044-001/191
(AMBALA)
|
1819002000NRG24240620230153151
|
25/06/2023
|
Dinesh Vanstrao Pawar
|
1819002WL011380
|
Dinesh Vanstrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392399
|
|
DINESH VASANTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
HADGAON
|
MH-19-002-044-001/195
(AMBALA)
|
1819002000NRG24240620230153254
|
25/06/2023
|
Prkash Champatrao pawar
|
1819002WL011383
|
Prkash Champatrao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392382
|
|
MR PRAKASH CHAMPATRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-044-001/197
(AMBALA)
|
1819002000NRG24240620230153410
|
25/06/2023
|
Bebibai Motiram Pawar
|
1819002WL011388
|
Bebibai Motiram Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392419
|
|
MRS BEBIBAI MOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
HADGAON
|
MH-19-002-044-001/197
(AMBALA)
|
1819002000NRG24240620230153409
|
25/06/2023
|
Motiram Sambhaji Pawar
|
1819002WL011388
|
Motiram Sambhaji Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392379
|
|
MR MOTIRAM SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-044-001/208
(AMBALA)
|
1819002000NRG24240620230153411
|
25/06/2023
|
Bhimrao Khemaji Pawar
|
1819002WL011388
|
Bhimrao Khemaji Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392387
|
|
MR BHIMRAO KHEMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
HADGAON
|
MH-19-002-044-001/211
(AMBALA)
|
1819002000NRG24240620230153267
|
25/06/2023
|
Latabai Ashok Pawar
|
1819002WL011384
|
Latabai Ashok Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392425
|
|
LATABAI ASHOK PAWAR
|
INDUSIND BANK(607189)
|
|
74
|
HADGAON
|
MH-19-002-044-001/214
(AMBALA)
|
1819002000NRG24240620230153242
|
25/06/2023
|
Surybhan Rama Kadam
|
1819002WL011382
|
Surybhan Rama Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392403
|
|
MR SURYABHAN RAMA KADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
HADGAON
|
MH-19-002-044-001/219
(AMBALA)
|
1819002000NRG24240620230153385
|
25/06/2023
|
vishnu shriram pawar
|
1819002WL011386
|
vishnu shriram pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392406
|
|
MR VISHNU SHRIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
HADGAON
|
MH-19-002-044-001/223
(AMBALA)
|
1819002000NRG24240620230153397
|
25/06/2023
|
Archana Balajai Pawar
|
1819002WL011387
|
Archana Balajai Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392422
|
|
MRS ARCHANA BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
HADGAON
|
MH-19-002-044-001/223
(AMBALA)
|
1819002000NRG24240620230153396
|
25/06/2023
|
Balaji Sambhaji Pawar
|
1819002WL011387
|
Balaji Sambhaji Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392352
|
|
BALAJI SAMBHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HADGAON
|
MH-19-002-044-001/231
(AMBALA)
|
1819002000NRG24240620230153398
|
25/06/2023
|
chandrakant anandrao pawar
|
1819002WL011387
|
chandrakant anandrao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392434
|
|
MR CHANDRAKANT ANANDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
HADGAON
|
MH-19-002-044-001/249
(AMBALA)
|
1819002000NRG24240620230153268
|
25/06/2023
|
Babarao Bhimrao Pawar
|
1819002WL011384
|
Babarao Bhimrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392373
|
|
MR BABARAO BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
HADGAON
|
MH-19-002-044-001/249
(AMBALA)
|
1819002000NRG24240620230153269
|
25/06/2023
|
Kavita Babarao Pawar
|
1819002WL011384
|
Kavita Babarao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392430
|
|
MRS KAVITA BABARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
HADGAON
|
MH-19-002-044-001/25
(AMBALA)
|
1819002000NRG24240620230153255
|
25/06/2023
|
Sudhar Govidrao Pawar
|
1819002WL011383
|
Sudhar Govidrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392374
|
|
MR SUDARSHAN GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
HADGAON
|
MH-19-002-044-001/253
(AMBALA)
|
1819002000NRG24240620230153244
|
25/06/2023
|
anusya kondbarao pawar
|
1819002WL011382
|
anusya kondbarao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392412
|
|
MRS ANUSAYA KONDBARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
HADGAON
|
MH-19-002-044-001/253
(AMBALA)
|
1819002000NRG24240620230153245
|
25/06/2023
|
villash kondbarao pawar
|
1819002WL011382
|
villash kondbarao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392432
|
|
MR VILAS KONDABA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
HADGAON
|
MH-19-002-044-001/268
(AMBALA)
|
1819002000NRG24240620230153153
|
25/06/2023
|
Nagorao Ramkishan Pawar
|
1819002WL011380
|
Nagorao Ramkishan Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392395
|
|
MR NAGORAO RAMKISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
HADGAON
|
MH-19-002-044-001/274
(AMBALA)
|
1819002000NRG24240620230153154
|
25/06/2023
|
Surekha Vinayak Pawar
|
1819002WL011380
|
Surekha Vinayak Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392417
|
|
MRS SUREKHA VINAYAK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
HADGAON
|
MH-19-002-044-001/280
(AMBALA)
|
1819002000NRG24240620230153247
|
25/06/2023
|
Laxmibai Vishvnath Pawar
|
1819002WL011382
|
Laxmibai Vishvnath Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392384
|
|
MRS LAKSHMIBAI VISHVANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
HADGAON
|
MH-19-002-044-001/280
(AMBALA)
|
1819002000NRG24240620230153246
|
25/06/2023
|
Vishvnath Jagderao Pawar
|
1819002WL011382
|
Vishvnath Jagderao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392372
|
|
MR VISHWANATH JAGDEORAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
HADGAON
|
MH-19-002-044-001/288
(AMBALA)
|
1819002000NRG24240620230153271
|
25/06/2023
|
panjab sahebrao pawar
|
1819002WL011384
|
panjab sahebrao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392388
|
|
MR PANJAB SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
HADGAON
|
MH-19-002-044-001/288
(AMBALA)
|
1819002000NRG24240620230153270
|
25/06/2023
|
Raju Sahebrao Pawar
|
1819002WL011384
|
Raju Sahebrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392383
|
|
MR RAJU SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
HADGAON
|
MH-19-002-044-001/288
(AMBALA)
|
1819002000NRG24240620230153274
|
25/06/2023
|
Seema Raju Pawar
|
1819002WL011384
|
Seema Raju Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392418
|
|
MRS SEEMA RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-044-001/288
(AMBALA)
|
1819002000NRG24240620230153272
|
25/06/2023
|
shanta panjabrao pawar
|
1819002WL011384
|
shanta panjabrao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392413
|
|
MISS SHANTA PANJAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
HADGAON
|
MH-19-002-044-001/3
(AMBALA)
|
1819002000NRG24240620230153248
|
25/06/2023
|
Devidas Ramrao Kadam
|
1819002WL011382
|
Devidas Ramrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392401
|
|
MR DEVIDAS RAMA KADAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
HADGAON
|
MH-19-002-044-001/3
(AMBALA)
|
1819002000NRG24240620230153249
|
25/06/2023
|
Gitabai Devidash Kadam
|
1819002WL011382
|
Gitabai Devidash Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392358
|
|
MRS GITABAI DEVIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
HADGAON
|
MH-19-002-044-001/327
(AMBALA)
|
1819002000NRG24240620230153399
|
25/06/2023
|
Madhav Dhondiba Shinde
|
1819002WL011387
|
Madhav Dhondiba Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392404
|
|
MR MADHAV DHONDBARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
HADGAON
|
MH-19-002-044-001/327
(AMBALA)
|
1819002000NRG24240620230153400
|
25/06/2023
|
Parvatibai Madhav Shinde
|
1819002WL011387
|
Parvatibai Madhav Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392357
|
|
MRS PARWATIBAI MADHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
HADGAON
|
MH-19-002-044-001/349
(AMBALA)
|
1819002000NRG24240620230153275
|
25/06/2023
|
sindhutai dilip kadam
|
1819002WL011384
|
sindhutai dilip kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392424
|
|
MRS SINDHUBAI DILIP KADAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
HADGAON
|
MH-19-002-044-001/51
(AMBALA)
|
1819002000NRG24240620230153147
|
25/06/2023
|
Jayshri Sudarshan Pawar
|
1819002WL011379
|
Jayshri Sudarshan Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392428
|
|
MRS JAYSHRI SUDARSHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
HADGAON
|
MH-19-002-044-001/51
(AMBALA)
|
1819002000NRG24240620230153146
|
25/06/2023
|
sudarshan anandrao pawar
|
1819002WL011379
|
sudarshan anandrao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392400
|
|
MR SUDARASHAN ANANDARAV PAVAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
HADGAON
|
MH-19-002-044-001/63
(AMBALA)
|
1819002000NRG24240620230153159
|
25/06/2023
|
Devanand jotiba Saplkar
|
1819002WL011380
|
Devanand jotiba Saplkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392389
|
|
MR DEVANAND JYOTIBA SAPALKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
HADGAON
|
MH-19-002-044-001/73
(AMBALA)
|
1819002000NRG24240620230153258
|
25/06/2023
|
Madhav Narayan Pawar
|
1819002WL011383
|
Madhav Narayan Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392371
|
|
MR MAHDAV NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
HADGAON
|
MH-19-002-044-001/73
(AMBALA)
|
1819002000NRG24240620230153257
|
25/06/2023
|
Vandana Ganesh Pawar
|
1819002WL011383
|
Vandana Ganesh Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392421
|
|
MRS VANDANA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
HADGAON
|
MH-19-002-044-001/79
(AMBALA)
|
1819002000NRG24240620230153259
|
25/06/2023
|
santosh sahebrao pawar
|
1819002WL011383
|
santosh sahebrao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392386
|
|
MR SANTOSH SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
HADGAON
|
MH-19-002-121-001/1660
(NIWAGHA)
|
1819002000NRG24250620230155405
|
25/06/2023
|
Sangita Gajanan Kadam
|
1819002WL011578
|
Sangita Gajanan Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392347
|
|
MRS SANGITA GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
HADGAON
|
MH-19-002-121-001/507
(NIWAGHA)
|
1819002000NRG24250620230155424
|
25/06/2023
|
amol sahebrao navghare
|
1819002WL011578
|
amol sahebrao navghare
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230392366
|
|
MR AMOL SAHEBRAO NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
HADGAON
|
MH-19-002-121-001/630
(NIWAGHA)
|
1819002000NRG24250620230155432
|
25/06/2023
|
chhayabai sachin sinde
|
1819002WL011578
|
chhayabai sachin sinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392355
|
|
MRS CHAYABAI SACHIN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
HADGAON
|
MH-19-002-121-001/632
(NIWAGHA)
|
1819002000NRG24250620230155433
|
25/06/2023
|
dilip sanbha suryawanshi
|
1819002WL011578
|
dilip sanbha suryawanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392359
|
|
MR DILIP SAMBHAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HADGAON
|
MH-19-002-121-001/632
(NIWAGHA)
|
1819002000NRG24250620230155434
|
25/06/2023
|
sunita dilip surywanshi
|
1819002WL011578
|
sunita dilip surywanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392354
|
|
MRS SUNITA DILIP SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HADGAON
|
MH-19-002-121-001/798
(NIWAGHA)
|
1819002000NRG24250620230155441
|
25/06/2023
|
Hemant Ganeshrao Kadam
|
1819002WL011578
|
Hemant Ganeshrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392349
|
|
HEMANT GANESHRAO KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142233
|
142233
|
|
|
|
|
|
|
|
|
109
|
HADGAON
|
MH-19-002-044-001/1169
(AMBALA)
|
1819002000NRG24240620230153265
|
25/06/2023
|
Ratnamala Sanjay Pawar
|
1819002WL011384
|
Ratnamala Sanjay Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392348
|
|
MRS RATNMALA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
HADGAON
|
MH-19-002-044-001/1264
(AMBALA)
|
1819002000NRG24240620230153149
|
25/06/2023
|
Sachin Bhagorao Pawar
|
1819002WL011380
|
Sachin Bhagorao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392317
|
|
SACHIN BHAGORAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HADGAON
|
MH-19-002-121-001/637
(NIWAGHA)
|
1819002000NRG24250620230155435
|
25/06/2023
|
Parasram Shankarav Gaikwad
|
1819002WL011578
|
Parasram Shankarav Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392316
|
|
GAIKWAD PARASRAM SHANKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
112
|
HADGAON
|
MH-19-002-044-001/1036
(AMBALA)
|
1819002000NRG24240620230153391
|
25/06/2023
|
Savita Arvind Pawar
|
1819002WL011387
|
Savita Arvind Pawar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392330
|
|
SAVITA ARVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HADGAON
|
MH-19-002-121-001/1655
(NIWAGHA)
|
1819002000NRG24250620230155399
|
25/06/2023
|
mohan marotrao matalkar
|
1819002WL011578
|
mohan marotrao matalkar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392345
|
|
MOHAN MAROTRAO MATALKAR
|
IDBI BANK(607095)
|
|
114
|
HADGAON
|
MH-19-002-121-001/1656
(NIWAGHA)
|
1819002000NRG24250620230155401
|
25/06/2023
|
Rameshwar Sambharav Kadam
|
1819002WL011578
|
Rameshwar Sambharav Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392344
|
|
RAMESHWAR SAMBHARAO KADAM
|
IDBI BANK(607095)
|
|
115
|
HADGAON
|
MH-19-002-121-001/1657
(NIWAGHA)
|
1819002000NRG24250620230155403
|
25/06/2023
|
suresh marotrao matalkar
|
1819002WL011578
|
suresh marotrao matalkar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392341
|
|
SURESH MAROTI MATALAKAR
|
IDBI BANK(607095)
|
|
116
|
HADGAON
|
MH-19-002-121-001/1662
(NIWAGHA)
|
1819002000NRG24250620230155418
|
25/06/2023
|
gaytri govindrao kadam
|
1819002WL011578
|
gaytri govindrao kadam
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230392343
|
|
GAYATRIGOVINDRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
117
|
HADGAON
|
MH-19-002-121-001/507
(NIWAGHA)
|
1819002000NRG24250620230155425
|
25/06/2023
|
Shital Amol Navghare
|
1819002WL011578
|
Shital Amol Navghare
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230392339
|
|
MISS SHITAL SHIVAJI DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
HADGAON
|
MH-19-002-121-001/594
(NIWAGHA)
|
1819002000NRG24250620230155429
|
25/06/2023
|
annapprna bhimrao kadam
|
1819002WL011578
|
annapprna bhimrao kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392336
|
|
ANNAPURMABAIEBHIMRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
119
|
HADGAON
|
MH-19-002-121-001/594
(NIWAGHA)
|
1819002000NRG24250620230155430
|
25/06/2023
|
anuradha arvind kadam
|
1819002WL011578
|
anuradha arvind kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392342
|
|
ANURADHA ARVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HADGAON
|
MH-19-002-121-001/594
(NIWAGHA)
|
1819002000NRG24250620230155428
|
25/06/2023
|
bhimrao sitaram kadam
|
1819002WL011578
|
bhimrao sitaram kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392335
|
|
BHIMRAOSITARAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
121
|
HADGAON
|
MH-19-002-121-001/637
(NIWAGHA)
|
1819002000NRG24250620230155437
|
25/06/2023
|
Madhav Parasram Gayakwad
|
1819002WL011578
|
Madhav Parasram Gayakwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392340
|
|
MR MADHAV PARASRAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
HADGAON
|
MH-19-002-121-001/8
(NIWAGHA)
|
1819002000NRG24250620230155442
|
25/06/2023
|
santosh satwa kadam
|
1819002WL011578
|
santosh satwa kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392337
|
|
SANTOSH SATAVA KADAM
|
IDBI BANK(607095)
|
|
123
|
HADGAON
|
MH-19-002-121-001/8
(NIWAGHA)
|
1819002000NRG24250620230155443
|
25/06/2023
|
Sarika Santosh Kadam
|
1819002WL011578
|
Sarika Santosh Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392338
|
|
MRS SARIKA SANTOSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
124
|
HADGAON
|
MH-19-002-044-001/1256
(AMBALA)
|
1819002000NRG24240620230153145
|
25/06/2023
|
Yogesh Apparao Pawar
|
1819002WL011379
|
Yogesh Apparao Pawar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392436
|
|
Mr. Yogesh Apparao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
HADGAON
|
MH-19-002-044-001/1258
(AMBALA)
|
1819002000NRG24240620230153239
|
25/06/2023
|
bajirao visawnath pawar
|
1819002WL011382
|
bajirao visawnath pawar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392437
|
|
Mr. Bajirao Vishvnath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
126
|
HADGAON
|
MH-19-002-044-001/288
(AMBALA)
|
1819002000NRG24240620230153273
|
25/06/2023
|
Sharda Uttamrao Pawar
|
1819002WL011384
|
Sharda Uttamrao Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230392435
|
|
MISS SHARADA UTTAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204477
|
204477
|
|
|
|
|
|
|
|