|
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
|
MOTALA
|
MH-22-002-789-001/674
(TALKHED)
|
1822002000NRG24160620230039047
|
16/06/2023
|
NARAYAN ONKAR SOMANKAR
|
1822002WL005421
|
NARAYAN ONKAR SOMANKAR
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181479
|
|
NARAYAN ONKAR SOMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MOTALA
|
MH-22-002-298-001/107
(GULBHELI)
|
1822002000NRG24160620230038612
|
16/06/2023
|
BEBIBAI BHARAT RATHOD
|
1822002WL005361
|
BEBIBAI BHARAT RATHOD
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181616
|
|
BEBIBAI BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOTALA
|
MH-22-002-298-001/109
(GULBHELI)
|
1822002000NRG24160620230038613
|
16/06/2023
|
PRAVRISH PRAKASH CHAVHAN
|
1822002WL005361
|
PRAVRISH PRAKASH CHAVHAN
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181543
|
|
Mr. PRAVRISH PRAKASH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOTALA
|
MH-22-002-298-001/112
(GULBHELI)
|
1822002000NRG24160620230038614
|
16/06/2023
|
GANESH DEORAO CHAVAN
|
1822002WL005361
|
GANESH DEORAO CHAVAN
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181554
|
|
Mr. GANESH DEORAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOTALA
|
MH-22-002-298-001/115
(GULBHELI)
|
1822002000NRG24160620230038617
|
16/06/2023
|
INDUBAI SANTOSH JADHAV
|
1822002WL005361
|
INDUBAI SANTOSH JADHAV
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181537
|
|
Mrs. INDUBAI SANTOSH JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOTALA
|
MH-22-002-298-001/115
(GULBHELI)
|
1822002000NRG24160620230038616
|
16/06/2023
|
SANTOSH PANDHARI JADHAV
|
1822002WL005361
|
SANTOSH PANDHARI JADHAV
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181536
|
|
Mr. SANTOSH PANDHARI JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOTALA
|
MH-22-002-298-001/142
(GULBHELI)
|
1822002000NRG24160620230038618
|
16/06/2023
|
VISHNU DHANRAJ CHAVHAN
|
1822002WL005361
|
VISHNU DHANRAJ CHAVHAN
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181556
|
|
Mr. VISHNU DHANRAJ CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOTALA
|
MH-22-002-298-001/151
(GULBHELI)
|
1822002000NRG24160620230038619
|
16/06/2023
|
SHALINI NAMDEV MULE
|
1822002WL005361
|
SHALINI NAMDEV MULE
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181593
|
|
Mrs. SHALINI NAMDEO MULE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOTALA
|
MH-22-002-298-001/155
(GULBHELI)
|
1822002000NRG24160620230038620
|
16/06/2023
|
mangala vijay panpatil
|
1822002WL005361
|
mangala vijay panpatil
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181558
|
|
Mr. VIJAY SAMADHAN PANPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOTALA
|
MH-22-002-298-001/178
(GULBHELI)
|
1822002000NRG24160620230038594
|
16/06/2023
|
SUBHASH BAPU PANPATIL
|
1822002WL005359
|
SUBHASH BAPU PANPATIL
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181539
|
|
Mr. SUBHASH BAPU PANPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOTALA
|
MH-22-002-298-001/178
(GULBHELI)
|
1822002000NRG24160620230038595
|
16/06/2023
|
sunita subhash panpatil
|
1822002WL005359
|
sunita subhash panpatil
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181540
|
|
Mr. SUBHASH BAPU PANPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOTALA
|
MH-22-002-298-001/19
(GULBHELI)
|
1822002000NRG24160620230038596
|
16/06/2023
|
BALAJI BABURAO MULE
|
1822002WL005359
|
BALAJI BABURAO MULE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181473
|
|
Mr. BALAJI BABURAO MULE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOTALA
|
MH-22-002-298-001/19
(GULBHELI)
|
1822002000NRG24160620230038597
|
16/06/2023
|
SANBHAJI BABURAO MULE
|
1822002WL005359
|
SANBHAJI BABURAO MULE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181545
|
|
Mr. SANBHAJI BABURAO MULE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOTALA
|
MH-22-002-298-001/208
(GULBHELI)
|
1822002000NRG24160620230038598
|
16/06/2023
|
prakash pralhad shelke
|
1822002WL005359
|
prakash pralhad shelke
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181535
|
|
PRAKASH PRALHAD SHELKE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
15
|
MOTALA
|
MH-22-002-298-001/210
(GULBHELI)
|
1822002000NRG24160620230038599
|
16/06/2023
|
rajaram supda chavan
|
1822002WL005359
|
rajaram supda chavan
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181544
|
|
Mr. RAJARAM SUPDA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOTALA
|
MH-22-002-298-001/211
(GULBHELI)
|
1822002000NRG24160620230038600
|
16/06/2023
|
VILAS DEVCHAND DALVI
|
1822002WL005359
|
VILAS DEVCHAND DALVI
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181552
|
|
Mr. VILAS DEVCHAND DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOTALA
|
MH-22-002-298-001/216
(GULBHELI)
|
1822002000NRG24160620230038621
|
16/06/2023
|
NANDKISHOR AMARSING CHAVAN
|
1822002WL005361
|
NANDKISHOR AMARSING CHAVAN
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181553
|
|
Mr. NANDKISHOR AMARSING CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOTALA
|
MH-22-002-298-001/220
(GULBHELI)
|
1822002000NRG24160620230038622
|
16/06/2023
|
VIJAY NAMDEV LOKHANDE
|
1822002WL005361
|
VIJAY NAMDEV LOKHANDE
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181546
|
|
Mr. VIJAY NAMDEO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOTALA
|
MH-22-002-298-001/25
(GULBHELI)
|
1822002000NRG24160620230038601
|
16/06/2023
|
mulchand atmaram chavan
|
1822002WL005359
|
mulchand atmaram chavan
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181563
|
|
Mr. MULCHAND ATMARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOTALA
|
MH-22-002-298-001/27
(GULBHELI)
|
1822002000NRG24160620230038731
|
16/06/2023
|
GITABAI BHARAT DALAVI
|
1822002WL005387
|
GITABAI BHARAT DALAVI
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181534
|
|
GITABAI BHARAT GAVLI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
21
|
MOTALA
|
MH-22-002-298-001/3
(GULBHELI)
|
1822002000NRG24160620230038603
|
16/06/2023
|
MANGESH MADHUKAR LOKHANDE
|
1822002WL005359
|
MANGESH MADHUKAR LOKHANDE
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181477
|
|
Mr. MANGESH MADHUKAR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOTALA
|
MH-22-002-298-001/3
(GULBHELI)
|
1822002000NRG24160620230038602
|
16/06/2023
|
SUNIL MADHUKAR LOKHANDE
|
1822002WL005359
|
SUNIL MADHUKAR LOKHANDE
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181533
|
|
Mr. SUNIL MADHUKAR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOTALA
|
MH-22-002-298-001/37
(GULBHELI)
|
1822002000NRG24160620230038604
|
16/06/2023
|
gopal k rathod
|
1822002WL005359
|
gopal k rathod
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181562
|
|
Mr. GOPAL KAILAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOTALA
|
MH-22-002-298-001/38
(GULBHELI)
|
1822002000NRG24160620230038605
|
16/06/2023
|
atmaram dyandeo mule
|
1822002WL005359
|
atmaram dyandeo mule
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181559
|
|
Mr. ATMARAM DYANDEO MULE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOTALA
|
MH-22-002-298-001/38
(GULBHELI)
|
1822002000NRG24160620230038606
|
16/06/2023
|
jyoti atmaram mule
|
1822002WL005359
|
jyoti atmaram mule
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181560
|
|
Mrs. JYOTI ATMARAM MULE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOTALA
|
MH-22-002-298-001/413
(GULBHELI)
|
1822002000NRG24160620230038732
|
16/06/2023
|
UTTAM DHANSING RATHOD
|
1822002WL005387
|
UTTAM DHANSING RATHOD
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181476
|
|
Mr. UTTAM DHANSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOTALA
|
MH-22-002-298-001/416
(GULBHELI)
|
1822002000NRG24160620230038733
|
16/06/2023
|
GANESH SHIVAJI PAWAR
|
1822002WL005387
|
GANESH SHIVAJI PAWAR
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181551
|
|
Mr. GANESH SHIVAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOTALA
|
MH-22-002-298-001/417
(GULBHELI)
|
1822002000NRG24160620230038624
|
16/06/2023
|
MANGAL SARICHAND PAWAR
|
1822002WL005361
|
MANGAL SARICHAND PAWAR
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181561
|
|
Mr. MANGAL SARICHAND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOTALA
|
MH-22-002-298-001/424
(GULBHELI)
|
1822002000NRG24160620230038734
|
16/06/2023
|
SHIVAJI SUKLAL RATHOD
|
1822002WL005387
|
SHIVAJI SUKLAL RATHOD
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181474
|
|
Mr. SHIVAJI SUKA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOTALA
|
MH-22-002-298-001/43
(GULBHELI)
|
1822002000NRG24160620230038735
|
16/06/2023
|
pramod ramchandra shelke
|
1822002WL005387
|
pramod ramchandra shelke
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181585
|
|
Mr. Pramod Ramchandra Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOTALA
|
MH-22-002-298-001/436
(GULBHELI)
|
1822002000NRG24160620230038736
|
16/06/2023
|
JANKIRAM RAMLAL CHAVHAN
|
1822002WL005387
|
JANKIRAM RAMLAL CHAVHAN
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181475
|
|
Mr. JANKIRAM RAMLAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOTALA
|
MH-22-002-298-001/47
(GULBHELI)
|
1822002000NRG24160620230038625
|
16/06/2023
|
MANOHAR DEVCHAND JADHAV
|
1822002WL005361
|
MANOHAR DEVCHAND JADHAV
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181541
|
|
Mr. MANOHAR DEVCHAND JADHAO OTS SETTLEME
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOTALA
|
MH-22-002-298-001/473
(GULBHELI)
|
1822002000NRG24160620230038607
|
16/06/2023
|
RAHUL MAHAVIR CHAVHAN
|
1822002WL005359
|
RAHUL MAHAVIR CHAVHAN
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181547
|
|
Mr. RAHUL MAHAVIR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOTALA
|
MH-22-002-298-001/48
(GULBHELI)
|
1822002000NRG24160620230038609
|
16/06/2023
|
anju devanand panpatil
|
1822002WL005359
|
anju devanand panpatil
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181550
|
|
Mr. DEVANAND KADUBA PANPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOTALA
|
MH-22-002-298-001/48
(GULBHELI)
|
1822002000NRG24160620230038608
|
16/06/2023
|
devanand kaduba panpatil
|
1822002WL005359
|
devanand kaduba panpatil
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181549
|
|
DEVANAND KADUBA PANPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOTALA
|
MH-22-002-298-001/512
(GULBHELI)
|
1822002000NRG24160620230038626
|
16/06/2023
|
sunita madhukar panpatil
|
1822002WL005361
|
sunita madhukar panpatil
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181542
|
|
Mr. MADHUKAR GANJIDHAR PANPATUL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOTALA
|
MH-22-002-298-001/64
(GULBHELI)
|
1822002000NRG24160620230038627
|
16/06/2023
|
PRATAP PANDURANG JADHAV
|
1822002WL005361
|
PRATAP PANDURANG JADHAV
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181548
|
|
Mr. PRATAP PANDURANG JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOTALA
|
MH-22-002-298-001/73
(GULBHELI)
|
1822002000NRG24160620230038628
|
16/06/2023
|
morsing jaysing chavan
|
1822002WL005361
|
morsing jaysing chavan
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181555
|
|
Mr. MORSING JAYSING CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOTALA
|
MH-22-002-298-001/77
(GULBHELI)
|
1822002000NRG24160620230038737
|
16/06/2023
|
dagdu ukharda chavan
|
1822002WL005387
|
dagdu ukharda chavan
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181557
|
|
Mr. DAGDU UKHARDA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOTALA
|
MH-22-002-298-001/78
(GULBHELI)
|
1822002000NRG24160620230038738
|
16/06/2023
|
UTTAM RAMBHAU PANPATIL
|
1822002WL005387
|
UTTAM RAMBHAU PANPATIL
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181538
|
|
Mr. UTTAM RAMBHAU PANPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOTALA
|
MH-22-002-298-001/9
(GULBHELI)
|
1822002000NRG24160620230038629
|
16/06/2023
|
RAJESH BHIMRAO CHAVAN
|
1822002WL005361
|
RAJESH BHIMRAO CHAVAN
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181591
|
|
RAJESH VIKRAM CHAVAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
42
|
MOTALA
|
MH-22-002-298-001/407
(GULBHELI)
|
1822002000NRG24160620230038623
|
16/06/2023
|
MANISHA SANJAY DALAVI
|
1822002WL005361
|
MANISHA SANJAY DALAVI
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181592
|
|
Mrs. MANISHA SANJAY DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
MOTALA
|
MH-22-002-475-001/176
(MAHALUNGI JAHANGIR)
|
1822002000NRG24160620230038741
|
16/06/2023
|
DNYANESHWAR PRAKASH KUSUMBE
|
1822002WL005388
|
DNYANESHWAR PRAKASH KUSUMBE
|
00415
|
SBIN0000559
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181482
|
|
MR DNYANESHWAR PRAKASH KUSUMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
MOTALA
|
MH-22-002-069-001/101
(ADVIHIR)
|
1822002000NRG24160620230038468
|
16/06/2023
|
BHIKAJI SAKHARAM SARKATE
|
1822002WL005325
|
BHIKAJI SAKHARAM SARKATE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181491
|
|
MR BHIKAJI SAKHARAM SARKATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOTALA
|
MH-22-002-069-001/131
(ADVIHIR)
|
1822002000NRG24160620230038445
|
16/06/2023
|
MALUBAI SAMDHAN SARKTE
|
1822002WL005324
|
MALUBAI SAMDHAN SARKTE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181490
|
|
SARKATE MALUBAI SAMADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MOTALA
|
MH-22-002-069-001/131
(ADVIHIR)
|
1822002000NRG24160620230038444
|
16/06/2023
|
SAMADHAN BHIKAJI SARKATE
|
1822002WL005324
|
SAMADHAN BHIKAJI SARKATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181492
|
|
SARKATE SAMADHAN BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MOTALA
|
MH-22-002-069-001/14
(ADVIHIR)
|
1822002000NRG24160620230038447
|
16/06/2023
|
kusum sopan srkate
|
1822002WL005324
|
kusum sopan srkate
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181507
|
|
MRS KUSUM SOPAN SRKATE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOTALA
|
MH-22-002-069-001/14
(ADVIHIR)
|
1822002000NRG24160620230038446
|
16/06/2023
|
sopan motiram sarkate
|
1822002WL005324
|
sopan motiram sarkate
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181497
|
|
MR SOPAN MOTIRAM SARKATE MOTIRAM SARKATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOTALA
|
MH-22-002-069-001/15
(ADVIHIR)
|
1822002000NRG24160620230038424
|
16/06/2023
|
LALASAHEB SAVANJI SARKATE
|
1822002WL005322
|
LALASAHEB SAVANJI SARKATE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181509
|
|
MR LALASAHEB SAVANJI SARKATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOTALA
|
MH-22-002-069-001/157
(ADVIHIR)
|
1822002000NRG24160620230038448
|
16/06/2023
|
SIDDHARTH SARKATE
|
1822002WL005324
|
SIDDHARTH SARKATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181489
|
|
MR SHDHATTH TUKARAM SARKATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOTALA
|
MH-22-002-069-001/16
(ADVIHIR)
|
1822002000NRG24160620230038425
|
16/06/2023
|
prabhavati ravindra sarkate
|
1822002WL005322
|
prabhavati ravindra sarkate
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181480
|
|
MRS PRABHAVATI RAVINDRA SARKATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOTALA
|
MH-22-002-069-001/162
(ADVIHIR)
|
1822002000NRG24160620230038471
|
16/06/2023
|
prakash ganpat mahajan
|
1822002WL005325
|
prakash ganpat mahajan
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181505
|
|
MR PRAKASH GANPAT MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOTALA
|
MH-22-002-069-001/168
(ADVIHIR)
|
1822002000NRG24160620230038426
|
16/06/2023
|
DIPALI NITIN NARWADE
|
1822002WL005322
|
DIPALI NITIN NARWADE
|
00415
|
SBIN0005442
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181513
|
|
MRS DIPALI NITIN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOTALA
|
MH-22-002-069-001/176
(ADVIHIR)
|
1822002000NRG24160620230038472
|
16/06/2023
|
sangita nandu srkate
|
1822002WL005325
|
sangita nandu srkate
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181520
|
|
SANGITA NANDU SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOTALA
|
MH-22-002-069-001/187
(ADVIHIR)
|
1822002000NRG24160620230038427
|
16/06/2023
|
Shrikrushan lahu kharche
|
1822002WL005322
|
Shrikrushan lahu kharche
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181613
|
|
MR SHRIKRUSHNA LAHU KHARCHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOTALA
|
MH-22-002-069-001/2
(ADVIHIR)
|
1822002000NRG24160620230038451
|
16/06/2023
|
VATSALA KESHAV SARAKATE
|
1822002WL005324
|
VATSALA KESHAV SARAKATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181605
|
|
MRS VATSALA KESHAO SARKATE KESHAO YADAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOTALA
|
MH-22-002-069-001/20
(ADVIHIR)
|
1822002000NRG24160620230038473
|
16/06/2023
|
DINKAR RAMBHAU SAPKAL
|
1822002WL005325
|
DINKAR RAMBHAU SAPKAL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181510
|
|
SAPKAL DINKAR RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MOTALA
|
MH-22-002-069-001/214
(ADVIHIR)
|
1822002000NRG24160620230038428
|
16/06/2023
|
NILESH PRAKASH INGALE
|
1822002WL005322
|
NILESH PRAKASH INGALE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181488
|
|
MR NILESH PRAKASH INGALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOTALA
|
MH-22-002-069-001/224
(ADVIHIR)
|
1822002000NRG24160620230038452
|
16/06/2023
|
dipak bhagwat kharche
|
1822002WL005324
|
dipak bhagwat kharche
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181619
|
|
MR DEEPAK BHAGWAT KHRCHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOTALA
|
MH-22-002-069-001/230
(ADVIHIR)
|
1822002000NRG24160620230038453
|
16/06/2023
|
Kashinath Sonaji Ingle
|
1822002WL005324
|
Kashinath Sonaji Ingle
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181604
|
|
MR KASHINATH SONAJI INGLE SONAJI INGLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOTALA
|
MH-22-002-069-001/230
(ADVIHIR)
|
1822002000NRG24160620230038456
|
16/06/2023
|
rajendra kashinath ingle
|
1822002WL005324
|
rajendra kashinath ingle
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181508
|
|
MR RAJENRA KSHINATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOTALA
|
MH-22-002-069-001/230
(ADVIHIR)
|
1822002000NRG24160620230038455
|
16/06/2023
|
renuka vishwanath ingle
|
1822002WL005324
|
renuka vishwanath ingle
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181504
|
|
MRS RENUKA VISHANATH INGLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOTALA
|
MH-22-002-069-001/230
(ADVIHIR)
|
1822002000NRG24160620230038454
|
16/06/2023
|
VISHVUNATH KASHINATH INGLE
|
1822002WL005324
|
VISHVUNATH KASHINATH INGLE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181517
|
|
VISHWANATH KASHINATH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOTALA
|
MH-22-002-069-001/251
(ADVIHIR)
|
1822002000NRG24160620230038429
|
16/06/2023
|
PRAFUL GOPAL KHARCHE
|
1822002WL005322
|
PRAFUL GOPAL KHARCHE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181516
|
|
PRAFUL GOPAL KHARCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MOTALA
|
MH-22-002-069-001/256
(ADVIHIR)
|
1822002000NRG24160620230038430
|
16/06/2023
|
MANISHA RAMESH BADHE
|
1822002WL005322
|
MANISHA RAMESH BADHE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181598
|
|
MR MANISHA RAMESH BADHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOTALA
|
MH-22-002-069-001/291
(ADVIHIR)
|
1822002000NRG24160620230038475
|
16/06/2023
|
DIGAMBAR GUNAJI SARKATE
|
1822002WL005325
|
DIGAMBAR GUNAJI SARKATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181527
|
|
MR DIGAMBA GUNAJI SARKATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOTALA
|
MH-22-002-069-001/299
(ADVIHIR)
|
1822002000NRG24160620230038457
|
16/06/2023
|
PANCHFULA BHIKAJI SARKTE
|
1822002WL005324
|
PANCHFULA BHIKAJI SARKTE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181596
|
|
MRS PANCHASHILA BHIKAJI SARKATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOTALA
|
MH-22-002-069-001/3
(ADVIHIR)
|
1822002000NRG24160620230038433
|
16/06/2023
|
jay sagar sarkate
|
1822002WL005322
|
jay sagar sarkate
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181522
|
|
MRS JAYA SAGAR SARKATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOTALA
|
MH-22-002-069-001/3
(ADVIHIR)
|
1822002000NRG24160620230038432
|
16/06/2023
|
sagar dadarao sarkate
|
1822002WL005322
|
sagar dadarao sarkate
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181502
|
|
SAGAR DADARAV SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOTALA
|
MH-22-002-069-001/3
(ADVIHIR)
|
1822002000NRG24160620230038431
|
16/06/2023
|
sushila dadarao sarkate
|
1822002WL005322
|
sushila dadarao sarkate
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181602
|
|
MRS SUSHILA DADARAO SARKATE DADARAO UKHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOTALA
|
MH-22-002-069-001/30
(ADVIHIR)
|
1822002000NRG24160620230038476
|
16/06/2023
|
VILAS VASUDEV KHARCHE
|
1822002WL005325
|
VILAS VASUDEV KHARCHE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181506
|
|
VILAS VASUDEV KHARCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOTALA
|
MH-22-002-069-001/308
(ADVIHIR)
|
1822002000NRG24160620230038477
|
16/06/2023
|
VISHAL BHIKAJI HIWALE
|
1822002WL005325
|
VISHAL BHIKAJI HIWALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181493
|
|
VISHAL BHIKAJI HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOTALA
|
MH-22-002-069-001/342
(ADVIHIR)
|
1822002000NRG24160620230038458
|
16/06/2023
|
RANJITA PRAMOD TAYDE
|
1822002WL005324
|
RANJITA PRAMOD TAYDE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181523
|
|
MRS RANJITA PRAMOD TAYDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOTALA
|
MH-22-002-069-001/349
(ADVIHIR)
|
1822002000NRG24160620230038459
|
16/06/2023
|
PRAMOD SHANTARAM TAYADE
|
1822002WL005324
|
PRAMOD SHANTARAM TAYADE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181609
|
|
MR PRAMOD SHANTARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOTALA
|
MH-22-002-069-001/356
(ADVIHIR)
|
1822002000NRG24160620230038435
|
16/06/2023
|
surekha vijay sarkate
|
1822002WL005322
|
surekha vijay sarkate
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181500
|
|
MRS SUREKHA VIJAY SARKATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOTALA
|
MH-22-002-069-001/38
(ADVIHIR)
|
1822002000NRG24160620230038436
|
16/06/2023
|
SWAPNIL SURESH KHANDALAKAR
|
1822002WL005322
|
SWAPNIL SURESH KHANDALAKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181487
|
|
MR SWAPNIL SURESH KHANDALKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOTALA
|
MH-22-002-069-001/53
(ADVIHIR)
|
1822002000NRG24160620230038437
|
16/06/2023
|
EKNATH BHAGWAN KHARCHE
|
1822002WL005322
|
EKNATH BHAGWAN KHARCHE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181611
|
|
MR EKNATH BHAGWAN KHARCHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOTALA
|
MH-22-002-069-001/59
(ADVIHIR)
|
1822002000NRG24160620230038438
|
16/06/2023
|
RAMESH KISAN KHARCHE
|
1822002WL005322
|
RAMESH KISAN KHARCHE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181597
|
|
MR RAMESH KISAN KHARCHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOTALA
|
MH-22-002-069-001/59
(ADVIHIR)
|
1822002000NRG24160620230038439
|
16/06/2023
|
REKHA RAMESH KHARCHE
|
1822002WL005322
|
REKHA RAMESH KHARCHE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181515
|
|
REKHA RAMESH KHARCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOTALA
|
MH-22-002-069-001/894
(ADVIHIR)
|
1822002000NRG24160620230038462
|
16/06/2023
|
VANITA AMOL TAYADE
|
1822002WL005324
|
VANITA AMOL TAYADE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181524
|
|
MRS VANITA AMOL TAYAE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOTALA
|
MH-22-002-069-001/99
(ADVIHIR)
|
1822002000NRG24160620230038463
|
16/06/2023
|
GAJANAN JANARDHAN BADHE
|
1822002WL005324
|
GAJANAN JANARDHAN BADHE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181625
|
|
MR GAJANAN JANARDHAN BADHE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOTALA
|
MH-22-002-744-002/116
(SHIRAVA)
|
1822002000NRG24160620230038569
|
16/06/2023
|
TEJRAO SHANKAR DABHADE
|
1822002WL005356
|
TEJRAO SHANKAR DABHADE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181496
|
|
MR TEJRAV SHANKAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOTALA
|
MH-22-002-744-002/120
(SHIRAVA)
|
1822002000NRG24160620230038571
|
16/06/2023
|
MAHESH CHAITANYA DIWANE
|
1822002WL005356
|
MAHESH CHAITANYA DIWANE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181512
|
|
MR MAHESH CHAITANYA DIWANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOTALA
|
MH-22-002-744-002/120
(SHIRAVA)
|
1822002000NRG24160620230038570
|
16/06/2023
|
PADMAVATI CHAYATANYA DIWANE
|
1822002WL005356
|
PADMAVATI CHAYATANYA DIWANE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181514
|
|
MR PADMAVATIN CHAITANYA DIVANE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOTALA
|
MH-22-002-744-002/124
(SHIRAVA)
|
1822002000NRG24160620230038572
|
16/06/2023
|
PUSHPA ASHOK INGALE
|
1822002WL005356
|
PUSHPA ASHOK INGALE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181595
|
|
MRS PUSHPA ASHOK INGLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOTALA
|
MH-22-002-744-002/133
(SHIRAVA)
|
1822002000NRG24160620230038573
|
16/06/2023
|
chhaya sahadev umale
|
1822002WL005356
|
chhaya sahadev umale
|
00415
|
SBIN0005442
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181518
|
|
Chhaya Sahadev Umale
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MOTALA
|
MH-22-002-744-002/144
(SHIRAVA)
|
1822002000NRG24160620230038575
|
16/06/2023
|
Shilpa Shrikrusha diwane
|
1822002WL005356
|
Shilpa Shrikrusha diwane
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181614
|
|
MRS SHILPA SHRIKRISHNA DIVANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOTALA
|
MH-22-002-744-002/144
(SHIRAVA)
|
1822002000NRG24160620230038574
|
16/06/2023
|
Shrikrusha narhari diwane
|
1822002WL005356
|
Shrikrusha narhari diwane
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181485
|
|
MR SHRIKRISHNA NARAHARI DIWANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOTALA
|
MH-22-002-744-002/157
(SHIRAVA)
|
1822002000NRG24160620230038576
|
16/06/2023
|
arup rambhau diwane
|
1822002WL005356
|
arup rambhau diwane
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181612
|
|
MR ARUN RAMBHAU DIWANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOTALA
|
MH-22-002-744-002/159
(SHIRAVA)
|
1822002000NRG24160620230038577
|
16/06/2023
|
santosh jagannath tayde
|
1822002WL005356
|
santosh jagannath tayde
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181610
|
|
MR SANTOSH JAGANNATH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOTALA
|
MH-22-002-744-002/308
(SHIRAVA)
|
1822002000NRG24160620230038579
|
16/06/2023
|
MAHADEV RAMKRUSHN DIWANE
|
1822002WL005356
|
MAHADEV RAMKRUSHN DIWANE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181481
|
|
MRS MAHADU RAMKRUSHNA DIWANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOTALA
|
MH-22-002-744-002/332
(SHIRAVA)
|
1822002000NRG24160620230038580
|
16/06/2023
|
ankush raghunath diwane
|
1822002WL005356
|
ankush raghunath diwane
|
00415
|
SBIN0005442
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181600
|
|
ANKUSH RAGHUNATH DIVANE
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MOTALA
|
MH-22-002-744-002/369
(SHIRAVA)
|
1822002000NRG24160620230038581
|
16/06/2023
|
dilip vitthal diwane
|
1822002WL005356
|
dilip vitthal diwane
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181607
|
|
MR DILIP VITTHAL DIWANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOTALA
|
MH-22-002-744-002/369
(SHIRAVA)
|
1822002000NRG24160620230038582
|
16/06/2023
|
REKHABAI DILIP DIVANE
|
1822002WL005356
|
REKHABAI DILIP DIVANE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181603
|
|
MRS REKHA DILIP DIWANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOTALA
|
MH-22-002-744-002/391
(SHIRAVA)
|
1822002000NRG24160620230038583
|
16/06/2023
|
bebibai siddharth dhurandhar
|
1822002WL005356
|
bebibai siddharth dhurandhar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181529
|
|
MISS BEBIBAI SIDDHARTH DHURANDHAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOTALA
|
MH-22-002-744-002/92
(SHIRAVA)
|
1822002000NRG24160620230038584
|
16/06/2023
|
SHANTABAI MAHADEO JADHAO
|
1822002WL005356
|
SHANTABAI MAHADEO JADHAO
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181464
|
|
SHANTABAI MAHADEO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOTALA
|
MH-22-002-744-002/98
(SHIRAVA)
|
1822002000NRG24160620230038585
|
16/06/2023
|
eknath gopal diwane
|
1822002WL005356
|
eknath gopal diwane
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181594
|
|
GAURAV A P K EKNATH GOPAL DIWANE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
98
|
MOTALA
|
MH-22-002-789-001/13
(TALKHED)
|
1822002000NRG24160620230039035
|
16/06/2023
|
PRAMOD R DODE
|
1822002WL005421
|
PRAMOD R DODE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181499
|
|
DODE PRAMOD RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MOTALA
|
MH-22-002-789-001/432
(TALKHED)
|
1822002000NRG24160620230039019
|
16/06/2023
|
SANTOSH HARI PAISODE
|
1822002WL005420
|
SANTOSH HARI PAISODE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181503
|
|
MR SANTOSH HURRY PAISODE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOTALA
|
MH-22-002-789-001/433
(TALKHED)
|
1822002000NRG24160620230039021
|
16/06/2023
|
GAJANAN SADASHIV PAISODE
|
1822002WL005420
|
GAJANAN SADASHIV PAISODE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181483
|
|
MR GAJANAN SADASHIV PAISODE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOTALA
|
MH-22-002-789-001/433
(TALKHED)
|
1822002000NRG24160620230039020
|
16/06/2023
|
LAXMAN SADASHIV PAISODE
|
1822002WL005420
|
LAXMAN SADASHIV PAISODE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181498
|
|
MR LAXMAN SADASHIV PAISODE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOTALA
|
MH-22-002-789-001/46
(TALKHED)
|
1822002000NRG24160620230039043
|
16/06/2023
|
MAROTI NARAYAN GAWAI
|
1822002WL005421
|
MAROTI NARAYAN GAWAI
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181618
|
|
GAWAI MAROTI NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MOTALA
|
MH-22-002-789-001/467
(TALKHED)
|
1822002000NRG24160620230039044
|
16/06/2023
|
sachin prakash phirke
|
1822002WL005421
|
sachin prakash phirke
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181608
|
|
MR SACHIN PRAKASH PHIRKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOTALA
|
MH-22-002-789-001/588
(TALKHED)
|
1822002000NRG24160620230039022
|
16/06/2023
|
SANJAY SAMADHAN DODE
|
1822002WL005420
|
SANJAY SAMADHAN DODE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181501
|
|
MR SANJAY SAMADHAN DODE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOTALA
|
MH-22-002-789-001/589
(TALKHED)
|
1822002000NRG24160620230039024
|
16/06/2023
|
MANGALABAI RAJENDRA DODE
|
1822002WL005420
|
MANGALABAI RAJENDRA DODE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181495
|
|
MANGALA RAJENDRA DODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MOTALA
|
MH-22-002-789-001/589
(TALKHED)
|
1822002000NRG24160620230039023
|
16/06/2023
|
RAJENDRA SAMADHAN DODE
|
1822002WL005420
|
RAJENDRA SAMADHAN DODE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181601
|
|
RAJENDRA SAMADHAN DODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOTALA
|
MH-22-002-789-001/799
(TALKHED)
|
1822002000NRG24160620230039060
|
16/06/2023
|
manohar dinkar gore
|
1822002WL005422
|
manohar dinkar gore
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181532
|
|
MANOHAR DINKAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109200
|
109200
|
|
|
|
|
|
|
|
|
108
|
MOTALA
|
MH-22-002-475-001/101
(MAHALUNGI JAHANGIR)
|
1822002000NRG24160620230038739
|
16/06/2023
|
RAJENDRA PANDURAGN INGALE
|
1822002WL005388
|
RAJENDRA PANDURAGN INGALE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181626
|
|
MR RAJENDRA PANDURANG INGALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOTALA
|
MH-22-002-475-001/107
(MAHALUNGI JAHANGIR)
|
1822002000NRG24160620230038740
|
16/06/2023
|
SAGAR YUVRAJ PALWE
|
1822002WL005388
|
SAGAR YUVRAJ PALWE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181606
|
|
Mr. SAGAR YUVRAJ PALVE
|
INDIAN BANK(607105)
|
|
110
|
MOTALA
|
MH-22-002-475-001/198
(MAHALUNGI JAHANGIR)
|
1822002000NRG24160620230038742
|
16/06/2023
|
gajanan tukaram kale
|
1822002WL005388
|
gajanan tukaram kale
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181519
|
|
GAJANAN TUKARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOTALA
|
MH-22-002-475-001/207
(MAHALUNGI JAHANGIR)
|
1822002000NRG24160620230038743
|
16/06/2023
|
vaqndana ananda kambale
|
1822002WL005388
|
vaqndana ananda kambale
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181486
|
|
MRS VANDANA ANANDA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOTALA
|
MH-22-002-475-001/212
(MAHALUNGI JAHANGIR)
|
1822002000NRG24160620230038744
|
16/06/2023
|
gopal kadu chandane
|
1822002WL005388
|
gopal kadu chandane
|
00415
|
SBIN0008411
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181615
|
|
GOPAL CHANDANE
|
IDBI BANK(607095)
|
|
113
|
MOTALA
|
MH-22-002-475-001/281
(MAHALUNGI JAHANGIR)
|
1822002000NRG24160620230038745
|
16/06/2023
|
VIJAY GAJANAN KALE
|
1822002WL005388
|
VIJAY GAJANAN KALE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181484
|
|
Vijay Gajanan Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MOTALA
|
MH-22-002-475-001/296
(MAHALUNGI JAHANGIR)
|
1822002000NRG24160620230038746
|
16/06/2023
|
ushabai shantaram surwade
|
1822002WL005388
|
ushabai shantaram surwade
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181466
|
|
USHABAI SHANTARAM SURWADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOTALA
|
MH-22-002-475-002/67
(MAHALUNGI JAHANGIR)
|
1822002000NRG24160620230038748
|
16/06/2023
|
dilip punjaji suralkar
|
1822002WL005388
|
dilip punjaji suralkar
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181521
|
|
MR DILIP PUNJAJI SURALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
116
|
MOTALA
|
MH-22-002-789-001/108
(TALKHED)
|
1822002000NRG24160620230039033
|
16/06/2023
|
SANTOSH SUPDA SONONE
|
1822002WL005421
|
SANTOSH SUPDA SONONE
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181478
|
|
MR SANTOSH SAPURDA SONONE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOTALA
|
MH-22-002-789-001/170
(TALKHED)
|
1822002000NRG24160620230039050
|
16/06/2023
|
KISAN DEVRAV MORE
|
1822002WL005422
|
KISAN DEVRAV MORE
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181525
|
|
KISAN DEVRAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOTALA
|
MH-22-002-789-001/244
(TALKHED)
|
1822002000NRG24160620230039038
|
16/06/2023
|
SUBHASH DHONDU DODE
|
1822002WL005421
|
SUBHASH DHONDU DODE
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181617
|
|
MR SUBHASH DHONDU DODE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOTALA
|
MH-22-002-789-001/245
(TALKHED)
|
1822002000NRG24160620230039039
|
16/06/2023
|
RAVINDRA DHONDIRAM DODE
|
1822002WL005421
|
RAVINDRA DHONDIRAM DODE
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181471
|
|
MR RAVINDRA DHONDU DODE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOTALA
|
MH-22-002-789-001/246
(TALKHED)
|
1822002000NRG24160620230039040
|
16/06/2023
|
SANJAY BAKSHIO DODE
|
1822002WL005421
|
SANJAY BAKSHIO DODE
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181526
|
|
MR SANJAY BAKSHI DODE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOTALA
|
MH-22-002-789-001/326
(TALKHED)
|
1822002000NRG24160620230039042
|
16/06/2023
|
JYOTI SHANTARAM DODE
|
1822002WL005421
|
JYOTI SHANTARAM DODE
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181511
|
|
MRS JYOTI SHANTARAM DODE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOTALA
|
MH-22-002-789-001/33
(TALKHED)
|
1822002000NRG24160620230039017
|
16/06/2023
|
SAMADHAN KRISHNA DODE
|
1822002WL005420
|
SAMADHAN KRISHNA DODE
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181599
|
|
MR SAMADHAN VISHNA DODE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOTALA
|
MH-22-002-789-001/401
(TALKHED)
|
1822002000NRG24160620230039051
|
16/06/2023
|
santosh savaji dode
|
1822002WL005422
|
santosh savaji dode
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181528
|
|
MR SANTOSH SAVAJI DODE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOTALA
|
MH-22-002-789-001/42
(TALKHED)
|
1822002000NRG24160620230039053
|
16/06/2023
|
subhash namdev dode
|
1822002WL005422
|
subhash namdev dode
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181530
|
|
MR SUBHASH NAMDEV DODE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOTALA
|
MH-22-002-789-001/421
(TALKHED)
|
1822002000NRG24160620230039018
|
16/06/2023
|
PADMAKAR MAROTI KHARCHE
|
1822002WL005420
|
PADMAKAR MAROTI KHARCHE
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181467
|
|
MR PADMAKAR MAROTI KHARCHE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOTALA
|
MH-22-002-789-001/527
(TALKHED)
|
1822002000NRG24160620230039056
|
16/06/2023
|
DILIP NINU CHOPADE
|
1822002WL005422
|
DILIP NINU CHOPADE
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181469
|
|
DILIP NINU CHOPDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
127
|
MOTALA
|
MH-22-002-789-001/601
(TALKHED)
|
1822002000NRG24160620230039025
|
16/06/2023
|
arun ramdhan attarkar
|
1822002WL005420
|
arun ramdhan attarkar
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181472
|
|
ARUN RAMDHAN ATTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOTALA
|
MH-22-002-789-001/619
(TALKHED)
|
1822002000NRG24160620230039027
|
16/06/2023
|
rajendra bhagwan chopade
|
1822002WL005420
|
rajendra bhagwan chopade
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181465
|
|
RAJENDRA BHAGWAN CHOPDE
|
IDBI BANK(607095)
|
|
129
|
MOTALA
|
MH-22-002-789-001/662
(TALKHED)
|
1822002000NRG24160620230039059
|
16/06/2023
|
shrikant dinkar chopade
|
1822002WL005422
|
shrikant dinkar chopade
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181468
|
|
SHRIKANT DINKAR CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOTALA
|
MH-22-002-789-001/812
(TALKHED)
|
1822002000NRG24160620230039048
|
16/06/2023
|
sandip ramesh dode
|
1822002WL005421
|
sandip ramesh dode
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181470
|
|
MR SANDIP RAMESH DODE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOTALA
|
MH-22-002-789-001/844
(TALKHED)
|
1822002000NRG24160620230039030
|
16/06/2023
|
vwasudeo mango paisode
|
1822002WL005420
|
vwasudeo mango paisode
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181494
|
|
MR WASUDEO MANGO PAISODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
132
|
MOTALA
|
MH-22-002-475-001/296
(MAHALUNGI JAHANGIR)
|
1822002000NRG24160620230038747
|
16/06/2023
|
rahul shantaram surwade
|
1822002WL005388
|
rahul shantaram surwade
|
00415
|
SBIN0019144
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181531
|
|
RAHUL SHANTARAM SURWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
MOTALA
|
MH-22-002-060-001/11
((SAWARGAON))
|
1822002000NRG24160620230039497
|
16/06/2023
|
ANIL BHIKAJI SONONE
|
1822002WL005496
|
ANIL BHIKAJI SONONE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181584
|
|
SONONE ANIL BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MOTALA
|
MH-22-002-060-001/123
((SAWARGAON))
|
1822002000NRG24160620230039499
|
16/06/2023
|
SAMADHAN RAMBHAU SHELE
|
1822002WL005497
|
SAMADHAN RAMBHAU SHELE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181582
|
|
MR SAMADHAN RAMBHAU SHELE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOTALA
|
MH-22-002-060-001/123
((SAWARGAON))
|
1822002000NRG24160620230039500
|
16/06/2023
|
VIMAL SAMADHAN SHELE
|
1822002WL005497
|
VIMAL SAMADHAN SHELE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181583
|
|
VIMAL SAMADHAN SHELE RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MOTALA
|
MH-22-002-060-001/148
((SAWARGAON))
|
1822002000NRG24160620230039498
|
16/06/2023
|
PALWE ANIL MADHUKAR
|
1822002WL005496
|
PALWE ANIL MADHUKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181586
|
|
PALWE ANIL MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MOTALA
|
MH-22-002-069-001/119
(ADVIHIR)
|
1822002000NRG24160620230038423
|
16/06/2023
|
ARCHANA GAJANAN BHARAMBE
|
1822002WL005322
|
ARCHANA GAJANAN BHARAMBE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181569
|
|
ARCHANA GAJANAN BHARAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MOTALA
|
MH-22-002-069-001/310
(ADVIHIR)
|
1822002000NRG24160620230038434
|
16/06/2023
|
SUBHASH NAMDEV KHACHANE
|
1822002WL005322
|
SUBHASH NAMDEV KHACHANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181566
|
|
KHACHNE SUBHASH NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MOTALA
|
MH-22-002-069-001/47
(ADVIHIR)
|
1822002000NRG24160620230038478
|
16/06/2023
|
ANANT HARI NARKHEDE
|
1822002WL005325
|
ANANT HARI NARKHEDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181567
|
|
NARKHEDE ANANT HARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MOTALA
|
MH-22-002-069-001/67
(ADVIHIR)
|
1822002000NRG24160620230038461
|
16/06/2023
|
INDUBAI MADHUKAR SARKATE
|
1822002WL005324
|
INDUBAI MADHUKAR SARKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181570
|
|
MRS INDUBAI MADHUKAR SARKATE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOTALA
|
MH-22-002-069-001/892
(ADVIHIR)
|
1822002000NRG24160620230038479
|
16/06/2023
|
GAJANAN PARASHRAM SARKATE
|
1822002WL005325
|
GAJANAN PARASHRAM SARKATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181571
|
|
Mr. GAJANAN PARSHURAM SARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
MOTALA
|
MH-22-002-744-002/240
(SHIRAVA)
|
1822002000NRG24160620230038578
|
16/06/2023
|
sanjay baburao diwane
|
1822002WL005356
|
sanjay baburao diwane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181590
|
|
DIWANE SANJAY BABURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MOTALA
|
MH-22-002-789-001/125
(TALKHED)
|
1822002000NRG24160620230039034
|
16/06/2023
|
sharada shivadas dode
|
1822002WL005421
|
sharada shivadas dode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181580
|
|
SHARDA SHIVDAS DODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
MOTALA
|
MH-22-002-789-001/13
(TALKHED)
|
1822002000NRG24160620230039036
|
16/06/2023
|
AMRAPALI PRAMOD DODE
|
1822002WL005421
|
AMRAPALI PRAMOD DODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181579
|
|
DODE AAMRAPALI PRAMOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MOTALA
|
MH-22-002-789-001/14
(TALKHED)
|
1822002000NRG24160620230039037
|
16/06/2023
|
MANOHAR PANDHRI DODE
|
1822002WL005421
|
MANOHAR PANDHRI DODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181589
|
|
DODE MANOHAR PANDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MOTALA
|
MH-22-002-789-001/26
(TALKHED)
|
1822002000NRG24160620230039041
|
16/06/2023
|
prakash prabhakar dode
|
1822002WL005421
|
prakash prabhakar dode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181573
|
|
PRAKASH PRABHAKAR DOLE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
147
|
MOTALA
|
MH-22-002-789-001/41
(TALKHED)
|
1822002000NRG24160620230039052
|
16/06/2023
|
MAYA BHIMRAO DODE
|
1822002WL005422
|
MAYA BHIMRAO DODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181578
|
|
DODE MAYA BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
MOTALA
|
MH-22-002-789-001/42
(TALKHED)
|
1822002000NRG24160620230039054
|
16/06/2023
|
sangita subhash dode
|
1822002WL005422
|
sangita subhash dode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181581
|
|
SANGITA SUBHASH DODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
MOTALA
|
MH-22-002-789-001/468
(TALKHED)
|
1822002000NRG24160620230039045
|
16/06/2023
|
SANDHYA PRAFUL FIRKE
|
1822002WL005421
|
SANDHYA PRAFUL FIRKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181574
|
|
FIRKE SANDHYA PRAFULLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MOTALA
|
MH-22-002-789-001/47
(TALKHED)
|
1822002000NRG24160620230039046
|
16/06/2023
|
RAJESH MAROTU GAWAI
|
1822002WL005421
|
RAJESH MAROTU GAWAI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181575
|
|
RAJESH MARUTI GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOTALA
|
MH-22-002-789-001/514
(TALKHED)
|
1822002000NRG24160620230039055
|
16/06/2023
|
mangesh devidas chopde
|
1822002WL005422
|
mangesh devidas chopde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181588
|
|
CHOPADE MANGESH DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MOTALA
|
MH-22-002-789-001/529
(TALKHED)
|
1822002000NRG24160620230039057
|
16/06/2023
|
SUDHAKAR TUKARAM CHOPADE
|
1822002WL005422
|
SUDHAKAR TUKARAM CHOPADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181564
|
|
SUDHAKAR TUKARAM CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOTALA
|
MH-22-002-789-001/58
(TALKHED)
|
1822002000NRG24160620230039058
|
16/06/2023
|
GAJANAN JAYRAM SONONE
|
1822002WL005422
|
GAJANAN JAYRAM SONONE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181568
|
|
GAJANAN JAYRAM SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MOTALA
|
MH-22-002-789-001/615
(TALKHED)
|
1822002000NRG24160620230039026
|
16/06/2023
|
nandkishor pandurang chopde
|
1822002WL005420
|
nandkishor pandurang chopde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181565
|
|
MR NANDKISHOR PANDURANG CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOTALA
|
MH-22-002-789-001/638
(TALKHED)
|
1822002000NRG24160620230039028
|
16/06/2023
|
bhanudas tukaram dode
|
1822002WL005420
|
bhanudas tukaram dode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181587
|
|
DODE BHANUDAS TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MOTALA
|
MH-22-002-789-001/639
(TALKHED)
|
1822002000NRG24160620230039029
|
16/06/2023
|
babita bhanudas dode
|
1822002WL005420
|
babita bhanudas dode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181572
|
|
BABITA BHANUDAS DODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MOTALA
|
MH-22-002-789-001/9
(TALKHED)
|
1822002000NRG24160620230039032
|
16/06/2023
|
GITABAI SAMADHAN DODE
|
1822002WL005420
|
GITABAI SAMADHAN DODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181576
|
|
DODE GITABAI SAMADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MOTALA
|
MH-22-002-789-001/9
(TALKHED)
|
1822002000NRG24160620230039031
|
16/06/2023
|
SAMADHAN SURYABHAN DODE
|
1822002WL005420
|
SAMADHAN SURYABHAN DODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181577
|
|
DODE SAMADHAN SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
159
|
MOTALA
|
MH-22-002-789-001/301
(TALKHED)
|
1822002000NRG24160620230039066
|
16/06/2023
|
TARABAI VISHNU BONDALE
|
1822002WL005424
|
TARABAI VISHNU BONDALE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181463
|
|
Tarabai Vishnu Bondale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
160
|
MOTALA
|
MH-22-002-069-001/138
(ADVIHIR)
|
1822002000NRG24160620230038469
|
16/06/2023
|
SHRIKRUSHN GANPAT MAHAJAN
|
1822002WL005325
|
SHRIKRUSHN GANPAT MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181623
|
|
MR SRIKRUSHNA GANPAT MAHAJAN GANPAT MAHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOTALA
|
MH-22-002-069-001/160
(ADVIHIR)
|
1822002000NRG24160620230038470
|
16/06/2023
|
NIRMALA RAVINDRA MAHAJAN
|
1822002WL005325
|
NIRMALA RAVINDRA MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181461
|
|
MRS NIRMALA RAVINDRA MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOTALA
|
MH-22-002-069-001/17
(ADVIHIR)
|
1822002000NRG24160620230038449
|
16/06/2023
|
AMOL SHANTARAM TAYDE
|
1822002WL005324
|
AMOL SHANTARAM TAYDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181624
|
|
AMOL SHANTARAM TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MOTALA
|
MH-22-002-069-001/190
(ADVIHIR)
|
1822002000NRG24160620230038450
|
16/06/2023
|
SANJAY MADHUKAR SARKATE
|
1822002WL005324
|
SANJAY MADHUKAR SARKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181459
|
|
SANJAY MADHUKAR SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOTALA
|
MH-22-002-069-001/220
(ADVIHIR)
|
1822002000NRG24160620230038474
|
16/06/2023
|
VIVEK NILKANTH VARADE
|
1822002WL005325
|
VIVEK NILKANTH VARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181462
|
|
VIVEK NILKANTHA WARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MOTALA
|
MH-22-002-069-001/55
(ADVIHIR)
|
1822002000NRG24160620230038460
|
16/06/2023
|
LAKSHINARAYN MADHUKAR BANDE
|
1822002WL005324
|
LAKSHINARAYN MADHUKAR BANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181622
|
|
Mr. LAXMINARAYAN MADHUKAR BANDE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
MOTALA
|
MH-22-002-069-001/68
(ADVIHIR)
|
1822002000NRG24160620230038440
|
16/06/2023
|
anita bhimrao sarkate
|
1822002WL005322
|
anita bhimrao sarkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181460
|
|
ANITA BHIMRAO SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOTALA
|
MH-22-002-298-001/113
(GULBHELI)
|
1822002000NRG24160620230038615
|
16/06/2023
|
TEJRAO RAMRAO DALAVI
|
1822002WL005361
|
TEJRAO RAMRAO DALAVI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181458
|
|
Mr. TEJRAO RAMRAO DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
MOTALA
|
MH-22-002-789-001/122
(TALKHED)
|
1822002000NRG24160620230039049
|
16/06/2023
|
narmada bhaurao more
|
1822002WL005422
|
narmada bhaurao more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181621
|
|
MRS NANADABAI BHAURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOTALA
|
MH-22-002-789-001/301
(TALKHED)
|
1822002000NRG24160620230039067
|
16/06/2023
|
madhiri mangesh bodade
|
1822002WL005424
|
madhiri mangesh bodade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181620
|
|
MADHURI MANGESH BONDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287196
|
287196
|
|
|
|
|
|
|
|