|
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-22-002-039-001/7
(PIMPRI GAWALI))
|
1822002000NRG24110320240220678
|
11/03/2024
|
GAJANAN TRYAMBAK UBALE
|
1822002WL032148
|
GAJANAN TRYAMBAK UBALE
|
00051
|
MAHB0000899
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155254
|
|
Mrs. MANGLA GAJANAN UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOTALA
|
MH-22-002-360-001/33
(KABARKHED)
|
1822002000NRG24110320240220198
|
11/03/2024
|
NARESH VISHWANATH BRAHMANE
|
1822002WL032114
|
NARESH VISHWANATH BRAHMANE
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155247
|
|
NARESH VISHVANATH BARHAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOTALA
|
MH-22-002-360-001/33
(KABARKHED)
|
1822002000NRG24110320240220199
|
11/03/2024
|
SUMAN NARESH BRAHMANE
|
1822002WL032114
|
SUMAN NARESH BRAHMANE
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155248
|
|
SUMAN NARESH BRAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOTALA
|
MH-22-002-360-002/180
(KABARKHED)
|
1822002000NRG24110320240220200
|
11/03/2024
|
RATAN DHANGO KHARATE
|
1822002WL032114
|
RATAN DHANGO KHARATE
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155246
|
|
Mr. RATAN DHANGO KHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOTALA
|
MH-22-002-360-002/25
(KABARKHED)
|
1822002000NRG24110320240220201
|
11/03/2024
|
Sandip Sudhakar Mapari
|
1822002WL032114
|
Sandip Sudhakar Mapari
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155342
|
|
Mr. SANDIP SUDHAKAR MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOTALA
|
MH-22-002-360-002/277
(KABARKHED)
|
1822002000NRG24110320240220202
|
11/03/2024
|
GAUTAM BHIKAJI TAYADE
|
1822002WL032114
|
GAUTAM BHIKAJI TAYADE
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155245
|
|
GAUTAM BHIKAJI TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOTALA
|
MH-22-002-360-002/283
(KABARKHED)
|
1822002000NRG24110320240220203
|
11/03/2024
|
ABHIJIT SHIVAJI SATPUTE
|
1822002WL032114
|
ABHIJIT SHIVAJI SATPUTE
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155377
|
|
Mr. ABHIJIT SHIVAJI SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOTALA
|
MH-22-002-360-002/84
(KABARKHED)
|
1822002000NRG24110320240220204
|
11/03/2024
|
SUBHASH KISAN SATPUTE
|
1822002WL032114
|
SUBHASH KISAN SATPUTE
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155249
|
|
Mr. SUBASH KISHAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOTALA
|
MH-22-002-360-002/84
(KABARKHED)
|
1822002000NRG24110320240220205
|
11/03/2024
|
SUNITA SUBHASH SATPUTE
|
1822002WL032114
|
SUNITA SUBHASH SATPUTE
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155250
|
|
Mrs. SUNITA SUBHASH SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
10
|
MOTALA
|
MH-22-002-437-001/789
(KOTHALI)
|
1822002000NRG24110320240220415
|
11/03/2024
|
Gajanan m Tayde
|
1822002WL032140
|
Gajanan m Tayde
|
00152
|
HDFC0004181
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155356
|
|
TAYDAE GAJANAN MANOHAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
MOTALA
|
MH-22-002-437-001/62
(KOTHALI)
|
1822002000NRG24110320240220434
|
11/03/2024
|
ANITA AMBADAS SAWALE
|
1822002WL032141
|
ANITA AMBADAS SAWALE
|
00168
|
ICIC0002924
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155341
|
|
MRS ANITA AMBADAS SAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
MOTALA
|
MH-22-002-796-001/65
(TARODA)
|
1822002000NRG24110320240220696
|
11/03/2024
|
BALIRAM J KATARE
|
1822002WL032150
|
BALIRAM J KATARE
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155258
|
|
BALIRAM JAGRAM KATARE
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOTALA
|
MH-22-002-796-001/650
(TARODA)
|
1822002000NRG24110320240220709
|
11/03/2024
|
SUNIL VASUDEV NARKHEDE
|
1822002WL032151
|
SUNIL VASUDEV NARKHEDE
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155276
|
|
MR SUNIL VASUDEV NARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
MOTALA
|
MH-22-002-731-001/436
(SHELPUR BK)
|
1822002000NRG24110320240220463
|
11/03/2024
|
MAROTI SUPDA WANKHEDE
|
1822002WL032144
|
MAROTI SUPDA WANKHEDE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155339
|
|
MR MAROTI SUPDA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTALA
|
MH-22-002-731-001/476
(SHELPUR BK)
|
1822002000NRG24110320240220468
|
11/03/2024
|
nilesh daulat wankhede
|
1822002WL032144
|
nilesh daulat wankhede
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155340
|
|
MR NILESH DAULAT WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
16
|
MOTALA
|
MH-22-002-059-001/10
((PANHERA))
|
1822002000NRG24110320240220443
|
11/03/2024
|
NAMDEO JAGADEV JADHAV
|
1822002WL032143
|
NAMDEO JAGADEV JADHAV
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155261
|
|
MR NAMDEO JAGDEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTALA
|
MH-22-002-059-001/17
((PANHERA))
|
1822002000NRG24110320240220444
|
11/03/2024
|
PRAKASH SUGADEV THATE
|
1822002WL032143
|
PRAKASH SUGADEV THATE
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155291
|
|
PRAKASH SUGADEV THATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOTALA
|
MH-22-002-059-001/17
((PANHERA))
|
1822002000NRG24110320240220445
|
11/03/2024
|
ushabai prakash thate
|
1822002WL032143
|
ushabai prakash thate
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155292
|
|
USHABAI PRAKASH THATE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
19
|
MOTALA
|
MH-22-002-059-001/186
((PANHERA))
|
1822002000NRG24110320240220446
|
11/03/2024
|
PRAKASH BHASKAR PAISATHE
|
1822002WL032143
|
PRAKASH BHASKAR PAISATHE
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155300
|
|
PRAKASH BHASKAR PAISOLE
|
ICICI BANK LTD(508534)
|
|
20
|
MOTALA
|
MH-22-002-059-001/3
((PANHERA))
|
1822002000NRG24110320240220447
|
11/03/2024
|
DATTU NINAJI RAHANE
|
1822002WL032143
|
DATTU NINAJI RAHANE
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155244
|
|
MR DATTU NINAJI RAHANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTALA
|
MH-22-002-059-001/30
((PANHERA))
|
1822002000NRG24110320240220449
|
11/03/2024
|
asha mangal tayde
|
1822002WL032143
|
asha mangal tayde
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155360
|
|
ASHA MANGAL TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOTALA
|
MH-22-002-059-001/30
((PANHERA))
|
1822002000NRG24110320240220448
|
11/03/2024
|
mangal hiraman tayade
|
1822002WL032143
|
mangal hiraman tayade
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155282
|
|
MR MANGAL HIRAMAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTALA
|
MH-22-002-059-001/312
((PANHERA))
|
1822002000NRG24110320240220450
|
11/03/2024
|
ARVIND PUNDLIK KINHOLKAR
|
1822002WL032143
|
ARVIND PUNDLIK KINHOLKAR
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155313
|
|
MR ARVIND PUNDLIK KINHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTALA
|
MH-22-002-059-001/43
((PANHERA))
|
1822002000NRG24110320240220451
|
11/03/2024
|
SAMADHAN DAMAJI JADHAO
|
1822002WL032143
|
SAMADHAN DAMAJI JADHAO
|
00415
|
SBIN0005421
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155289
|
|
SAMDHAN DAMU JADHAV
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
25
|
MOTALA
|
MH-22-002-059-001/65
((PANHERA))
|
1822002000NRG24110320240220453
|
11/03/2024
|
RANJANA VIJAY TAYDE
|
1822002WL032143
|
RANJANA VIJAY TAYDE
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155280
|
|
RANJANA VIJAY TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOTALA
|
MH-22-002-059-001/65
((PANHERA))
|
1822002000NRG24110320240220452
|
11/03/2024
|
VIJAY SAMPAT TAYDE
|
1822002WL032143
|
VIJAY SAMPAT TAYDE
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155279
|
|
VIJAY SAMPAT TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOTALA
|
MH-22-002-059-001/96
((PANHERA))
|
1822002000NRG24110320240220454
|
11/03/2024
|
ARUNA SUNIL KHARATE
|
1822002WL032143
|
ARUNA SUNIL KHARATE
|
00415
|
SBIN0005421
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155295
|
|
ARUNA SUNIL KHARATE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
28
|
MOTALA
|
MH-22-002-360-001/229
(KABARKHED)
|
1822002000NRG24110320240220194
|
11/03/2024
|
VISHAL ARUN KHARATE
|
1822002WL032114
|
VISHAL ARUN KHARATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155369
|
|
MR VISHAL ARUN KHARATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOTALA
|
MH-22-002-437-001/1003
(KOTHALI)
|
1822002000NRG24110320240220369
|
11/03/2024
|
SANTOSH RAJARAM SARODE
|
1822002WL032138
|
SANTOSH RAJARAM SARODE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155314
|
|
MR SANTOSH RAJARAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTALA
|
MH-22-002-437-001/103
(KOTHALI)
|
1822002000NRG24110320240220670
|
11/03/2024
|
TOTARAM CHINTAMAN TAYADE
|
1822002WL032147
|
TOTARAM CHINTAMAN TAYADE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155296
|
|
TAYDE TOTARAM CHINTAMAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
31
|
MOTALA
|
MH-22-002-437-001/1036
(KOTHALI)
|
1822002000NRG24110320240220671
|
11/03/2024
|
RUPALI JAGANNATH GAVALI
|
1822002WL032147
|
RUPALI JAGANNATH GAVALI
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155320
|
|
MRS RUPALI JAGANNATH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOTALA
|
MH-22-002-437-001/1048
(KOTHALI)
|
1822002000NRG24110320240220371
|
11/03/2024
|
UTTAM TOTARAM JADHAV
|
1822002WL032138
|
UTTAM TOTARAM JADHAV
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155311
|
|
MR UTTAM TOTARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOTALA
|
MH-22-002-437-001/1049
(KOTHALI)
|
1822002000NRG24110320240220372
|
11/03/2024
|
PUNDLIK VASANTA GADEKAR
|
1822002WL032138
|
PUNDLIK VASANTA GADEKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155243
|
|
GADEKAR PUNDLIK V
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOTALA
|
MH-22-002-437-001/1050
(KOTHALI)
|
1822002000NRG24110320240220373
|
11/03/2024
|
ANITA PUNDALIK GADEKAR
|
1822002WL032138
|
ANITA PUNDALIK GADEKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155304
|
|
MRS ANITA PUNDLIK GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOTALA
|
MH-22-002-437-001/113
(KOTHALI)
|
1822002000NRG24110320240220403
|
11/03/2024
|
SIMA UDEBHAN SARKATE
|
1822002WL032140
|
SIMA UDEBHAN SARKATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155318
|
|
MRS SIMA UDEBHAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOTALA
|
MH-22-002-437-001/113
(KOTHALI)
|
1822002000NRG24110320240220402
|
11/03/2024
|
UDEBHAN MARI SARKATE
|
1822002WL032140
|
UDEBHAN MARI SARKATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155317
|
|
UDEBHAN MARI SARKATE
|
ICICI BANK LTD(508534)
|
|
37
|
MOTALA
|
MH-22-002-437-001/118
(KOTHALI)
|
1822002000NRG24110320240220386
|
11/03/2024
|
SARKATE RATAN JANARDHAN
|
1822002WL032139
|
SARKATE RATAN JANARDHAN
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155275
|
|
MRS RATNMALA RATAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOTALA
|
MH-22-002-437-001/119
(KOTHALI)
|
1822002000NRG24110320240220421
|
11/03/2024
|
ASMITA GAUTAM SARKATE
|
1822002WL032141
|
ASMITA GAUTAM SARKATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155308
|
|
MRS ASMITA GAUTAM SARKATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOTALA
|
MH-22-002-437-001/119
(KOTHALI)
|
1822002000NRG24110320240220420
|
11/03/2024
|
gautam uttam sarkate
|
1822002WL032141
|
gautam uttam sarkate
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155263
|
|
SHRI GAUTAM UTTAM SARKATE SARKATE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOTALA
|
MH-22-002-437-001/1221
(KOTHALI)
|
1822002000NRG24110320240220673
|
11/03/2024
|
MUSHTAK SHAH AALAM SHAH
|
1822002WL032147
|
MUSHTAK SHAH AALAM SHAH
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155269
|
|
MR MUSTAKSHA ALAMASHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOTALA
|
MH-22-002-437-001/135
(KOTHALI)
|
1822002000NRG24110320240220374
|
11/03/2024
|
BHAVRAO KISAN SAWALE
|
1822002WL032138
|
BHAVRAO KISAN SAWALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155326
|
|
MR BHAVRAV KISAN SAWALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOTALA
|
MH-22-002-437-001/1365
(KOTHALI)
|
1822002000NRG24110320240220422
|
11/03/2024
|
SIDDHARTH UATTAM SARKATE
|
1822002WL032141
|
SIDDHARTH UATTAM SARKATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155265
|
|
MR SIDDHARATH UTTAM SARKATE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOTALA
|
MH-22-002-437-001/1365
(KOTHALI)
|
1822002000NRG24110320240220423
|
11/03/2024
|
SUNITA SIDHARATH SARKATE
|
1822002WL032141
|
SUNITA SIDHARATH SARKATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155315
|
|
MRS SUNITA SIDHARATH SARKATE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOTALA
|
MH-22-002-437-001/1367
(KOTHALI)
|
1822002000NRG24110320240220437
|
11/03/2024
|
dadarao ninaji yamnere
|
1822002WL032142
|
dadarao ninaji yamnere
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155306
|
|
MR DADARAO NINAJI YAMNERE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOTALA
|
MH-22-002-437-001/1368
(KOTHALI)
|
1822002000NRG24110320240220424
|
11/03/2024
|
PRAMOD BHIMRAV SARKATE
|
1822002WL032141
|
PRAMOD BHIMRAV SARKATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155372
|
|
MR PRAMOD BHIMRAO SARKATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOTALA
|
MH-22-002-437-001/1410
(KOTHALI)
|
1822002000NRG24110320240220425
|
11/03/2024
|
ashabai sopan wakode
|
1822002WL032141
|
ashabai sopan wakode
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155357
|
|
MS ASHABAI SOPAN WAKODE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOTALA
|
MH-22-002-437-001/1423
(KOTHALI)
|
1822002000NRG24110320240220674
|
11/03/2024
|
PRADIP TOTARAM TAYADE
|
1822002WL032147
|
PRADIP TOTARAM TAYADE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155257
|
|
MR PRADIP TOTARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOTALA
|
MH-22-002-437-001/1426
(KOTHALI)
|
1822002000NRG24110320240220438
|
11/03/2024
|
nanarav ninaji yamnere
|
1822002WL032142
|
nanarav ninaji yamnere
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155220
|
|
MR NANARAV NINAJI YAMNERE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOTALA
|
MH-22-002-437-001/146
(KOTHALI)
|
1822002000NRG24110320240220426
|
11/03/2024
|
BHIMRAV UKHARDA SARKATE
|
1822002WL032141
|
BHIMRAV UKHARDA SARKATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155287
|
|
MR BHIMRAO UKHARDA SARKATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOTALA
|
MH-22-002-437-001/150
(KOTHALI)
|
1822002000NRG24110320240220387
|
11/03/2024
|
DURGABAI MURLIDHAR LONDARE
|
1822002WL032139
|
DURGABAI MURLIDHAR LONDARE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155373
|
|
MRS DURGA MURLIDHAR LONDARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOTALA
|
MH-22-002-437-001/1526
(KOTHALI)
|
1822002000NRG24110320240220388
|
11/03/2024
|
anil dagadu savale
|
1822002WL032139
|
anil dagadu savale
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155297
|
|
MR ANIL DAGADU SAVALE MRS SANGITA ANIL S
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOTALA
|
MH-22-002-437-001/1526
(KOTHALI)
|
1822002000NRG24110320240220389
|
11/03/2024
|
sangita anil sawale
|
1822002WL032139
|
sangita anil sawale
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155219
|
|
MRS SANGITA ANIL SAWALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOTALA
|
MH-22-002-437-001/1532
(KOTHALI)
|
1822002000NRG24110320240220404
|
11/03/2024
|
DEVIDAS SHAMRAO SAWALE
|
1822002WL032140
|
DEVIDAS SHAMRAO SAWALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155225
|
|
MR DEVIDAS SHAMRAV SAWALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOTALA
|
MH-22-002-437-001/1532
(KOTHALI)
|
1822002000NRG24110320240220405
|
11/03/2024
|
LATABAI DEVIDAS SAWALE
|
1822002WL032140
|
LATABAI DEVIDAS SAWALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155217
|
|
MS LATABAI DEVIDAS SAWALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOTALA
|
MH-22-002-437-001/1535
(KOTHALI)
|
1822002000NRG24110320240220675
|
11/03/2024
|
pravin totaram tayade
|
1822002WL032147
|
pravin totaram tayade
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155324
|
|
PRAVIN TOTARAM TAYDE
|
HDFC BANK LTD(607152)
|
|
56
|
MOTALA
|
MH-22-002-437-001/154
(KOTHALI)
|
1822002000NRG24110320240220406
|
11/03/2024
|
vijay namdev sawale
|
1822002WL032140
|
vijay namdev sawale
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155267
|
|
MR VIJAY NAMDEV SAWALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOTALA
|
MH-22-002-437-001/161
(KOTHALI)
|
1822002000NRG24110320240220407
|
11/03/2024
|
DASHRATH RAGHOJI SAWALE
|
1822002WL032140
|
DASHRATH RAGHOJI SAWALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155256
|
|
MR DASHRAT RAGHO SAWALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOTALA
|
MH-22-002-437-001/23
(KOTHALI)
|
1822002000NRG24110320240220427
|
11/03/2024
|
PRATIBHA SUNIL SURADKAR
|
1822002WL032141
|
PRATIBHA SUNIL SURADKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155332
|
|
PRATIBHA SUNIL SURADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MOTALA
|
MH-22-002-437-001/241
(KOTHALI)
|
1822002000NRG24110320240220390
|
11/03/2024
|
SHAIKH HANIF SHAIKH MAHAMUD
|
1822002WL032139
|
SHAIKH HANIF SHAIKH MAHAMUD
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155278
|
|
SHAIKH HANIF SHAIKH MEHMOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOTALA
|
MH-22-002-437-001/244
(KOTHALI)
|
1822002000NRG24110320240220391
|
11/03/2024
|
SUBHASH ONKAR PATOLE
|
1822002WL032139
|
SUBHASH ONKAR PATOLE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155362
|
|
MR SUBHASH ONKAR PATOLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOTALA
|
MH-22-002-437-001/244
(KOTHALI)
|
1822002000NRG24110320240220392
|
11/03/2024
|
VIDYA SUBHASH PATOLE
|
1822002WL032139
|
VIDYA SUBHASH PATOLE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155323
|
|
MRS VIDYA SUBHASH PATOLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOTALA
|
MH-22-002-437-001/270
(KOTHALI)
|
1822002000NRG24110320240220375
|
11/03/2024
|
sunil prabhakar late
|
1822002WL032138
|
sunil prabhakar late
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155310
|
|
MR SUNIL PRABHAKAR LATE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOTALA
|
MH-22-002-437-001/290
(KOTHALI)
|
1822002000NRG24110320240220428
|
11/03/2024
|
sanjay namdev sawale
|
1822002WL032141
|
sanjay namdev sawale
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155226
|
|
MR SANJAY NAMDEV SAWALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOTALA
|
MH-22-002-437-001/306
(KOTHALI)
|
1822002000NRG24110320240220429
|
11/03/2024
|
VASANTA LALU INGALE
|
1822002WL032141
|
VASANTA LALU INGALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155260
|
|
MR VASANT LALU INGLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOTALA
|
MH-22-002-437-001/31
(KOTHALI)
|
1822002000NRG24110320240220393
|
11/03/2024
|
KESHAR BHIMRAO MAGARE
|
1822002WL032139
|
KESHAR BHIMRAO MAGARE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155368
|
|
MS KESHAR BHIMRAO MAGARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOTALA
|
MH-22-002-437-001/318
(KOTHALI)
|
1822002000NRG24110320240220376
|
11/03/2024
|
VINOD SADASHIV GAYAKWAD
|
1822002WL032138
|
VINOD SADASHIV GAYAKWAD
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155299
|
|
VINOD SADASHIV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOTALA
|
MH-22-002-437-001/336
(KOTHALI)
|
1822002000NRG24110320240220377
|
11/03/2024
|
devidas tulshiram dole
|
1822002WL032138
|
devidas tulshiram dole
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155223
|
|
MR DEVIDAS TULSHIRAM DOLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOTALA
|
MH-22-002-437-001/336
(KOTHALI)
|
1822002000NRG24110320240220379
|
11/03/2024
|
nilesh devidas dode
|
1822002WL032138
|
nilesh devidas dode
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155222
|
|
MR NILESH DEVIDAS DODE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOTALA
|
MH-22-002-437-001/336
(KOTHALI)
|
1822002000NRG24110320240220378
|
11/03/2024
|
shobha devidas dole
|
1822002WL032138
|
shobha devidas dole
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155290
|
|
SHOBHA DEVIDAS DOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MOTALA
|
MH-22-002-437-001/43
(KOTHALI)
|
1822002000NRG24110320240220676
|
11/03/2024
|
firozkha ajiskha
|
1822002WL032147
|
firozkha ajiskha
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155371
|
|
MR FIROZKHA AJISKHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOTALA
|
MH-22-002-437-001/468
(KOTHALI)
|
1822002000NRG24110320240220430
|
11/03/2024
|
rajkanya sewanand wankhade
|
1822002WL032141
|
rajkanya sewanand wankhade
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155268
|
|
MRS RAJKANYA SEWANAND WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOTALA
|
MH-22-002-437-001/55
(KOTHALI)
|
1822002000NRG24110320240220380
|
11/03/2024
|
LATA GANPAT BAVANE
|
1822002WL032138
|
LATA GANPAT BAVANE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155264
|
|
LATA GANPAT BAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MOTALA
|
MH-22-002-437-001/562
(KOTHALI)
|
1822002000NRG24110320240220394
|
11/03/2024
|
sahebrav janadarn sarkate
|
1822002WL032139
|
sahebrav janadarn sarkate
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155262
|
|
MR SAHEBRAO JANARDAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOTALA
|
MH-22-002-437-001/567
(KOTHALI)
|
1822002000NRG24110320240220408
|
11/03/2024
|
DEVIDAS B BHARSAKLE
|
1822002WL032140
|
DEVIDAS B BHARSAKLE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155284
|
|
DEVIDAS BHAGWAN BHARSAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOTALA
|
MH-22-002-437-001/567
(KOTHALI)
|
1822002000NRG24110320240220409
|
11/03/2024
|
TUSHAR BHAGWAN BHARSAKALE
|
1822002WL032140
|
TUSHAR BHAGWAN BHARSAKALE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155337
|
|
TUSHAR BHAGWAN BHARSAKALE
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MOTALA
|
MH-22-002-437-001/583
(KOTHALI)
|
1822002000NRG24110320240220677
|
11/03/2024
|
atmaram namdev gawande
|
1822002WL032147
|
atmaram namdev gawande
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155266
|
|
ATMARAM NAMDEV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOTALA
|
MH-22-002-437-001/585
(KOTHALI)
|
1822002000NRG24110320240220431
|
11/03/2024
|
GAJANAN PUNJAJI BAJJAR
|
1822002WL032141
|
GAJANAN PUNJAJI BAJJAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155338
|
|
SHRI GAJANAN PUNJAJI BAJJAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOTALA
|
MH-22-002-437-001/60
(KOTHALI)
|
1822002000NRG24110320240220432
|
11/03/2024
|
ramesh mahadev wankhede
|
1822002WL032141
|
ramesh mahadev wankhede
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155358
|
|
MR RAMESH MAHADEV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOTALA
|
MH-22-002-437-001/609
(KOTHALI)
|
1822002000NRG24110320240220439
|
11/03/2024
|
SANJAY SUBHASH TAYADE
|
1822002WL032142
|
SANJAY SUBHASH TAYADE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155273
|
|
MR SANJAY SUBHASH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOTALA
|
MH-22-002-437-001/609
(KOTHALI)
|
1822002000NRG24110320240220440
|
11/03/2024
|
SHITAL SANJAY TAYADE
|
1822002WL032142
|
SHITAL SANJAY TAYADE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155316
|
|
MRS SHITAL SANJAY TAYADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOTALA
|
MH-22-002-437-001/612
(KOTHALI)
|
1822002000NRG24110320240220410
|
11/03/2024
|
DURGA SOPAN MOTALKAR
|
1822002WL032140
|
DURGA SOPAN MOTALKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155285
|
|
DURGA SOPAN MOTALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MOTALA
|
MH-22-002-437-001/66
(KOTHALI)
|
1822002000NRG24110320240220411
|
11/03/2024
|
GANESH MHADEV WANKHEDE
|
1822002WL032140
|
GANESH MHADEV WANKHEDE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155271
|
|
MR GANESH MAHADEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOTALA
|
MH-22-002-437-001/66
(KOTHALI)
|
1822002000NRG24110320240220412
|
11/03/2024
|
PRATIBHA GANESH WANKHADE
|
1822002WL032140
|
PRATIBHA GANESH WANKHADE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155312
|
|
MRS PRATIBHA GANESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOTALA
|
MH-22-002-437-001/662
(KOTHALI)
|
1822002000NRG24110320240220413
|
11/03/2024
|
Kaduba Tulshiram Jadhav
|
1822002WL032140
|
Kaduba Tulshiram Jadhav
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155303
|
|
MR KADUBA TULSHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOTALA
|
MH-22-002-437-001/699
(KOTHALI)
|
1822002000NRG24110320240220414
|
11/03/2024
|
urmila gajanan satav
|
1822002WL032140
|
urmila gajanan satav
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155277
|
|
MRS URMILA GAJANAN SATAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOTALA
|
MH-22-002-437-001/713
(KOTHALI)
|
1822002000NRG24110320240220435
|
11/03/2024
|
RAJKANYA SUBHASH PATIL
|
1822002WL032141
|
RAJKANYA SUBHASH PATIL
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155283
|
|
MRS RAJKANYA SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOTALA
|
MH-22-002-437-001/749
(KOTHALI)
|
1822002000NRG24110320240220397
|
11/03/2024
|
PANDURANG SADASHIV RAUT
|
1822002WL032139
|
PANDURANG SADASHIV RAUT
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155335
|
|
PANDURANG SADASHIV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOTALA
|
MH-22-002-437-001/79
(KOTHALI)
|
1822002000NRG24110320240220416
|
11/03/2024
|
gautam pralhad suralkar
|
1822002WL032140
|
gautam pralhad suralkar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155322
|
|
MR GAUTAM PRALHAD SURALKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOTALA
|
MH-22-002-437-001/792
(KOTHALI)
|
1822002000NRG24110320240220417
|
11/03/2024
|
GOPAL GANPAT GAWLI
|
1822002WL032140
|
GOPAL GANPAT GAWLI
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155319
|
|
MR GOPAL GANPAT GAWALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOTALA
|
MH-22-002-437-001/832
(KOTHALI)
|
1822002000NRG24110320240220442
|
11/03/2024
|
SURESH WAMAN WANKHEDE
|
1822002WL032142
|
SURESH WAMAN WANKHEDE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155270
|
|
MR SURESH WAMAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOTALA
|
MH-22-002-437-001/849
(KOTHALI)
|
1822002000NRG24110320240220382
|
11/03/2024
|
vandana subhash wankhade
|
1822002WL032138
|
vandana subhash wankhade
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155307
|
|
MRS VANDANABAI SUBHASH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOTALA
|
MH-22-002-437-001/859
(KOTHALI)
|
1822002000NRG24110320240220384
|
11/03/2024
|
RUPALI GOPAL BAVASKAR
|
1822002WL032138
|
RUPALI GOPAL BAVASKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155215
|
|
MRS RUPALI GOPAL BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOTALA
|
MH-22-002-437-001/880
(KOTHALI)
|
1822002000NRG24110320240220385
|
11/03/2024
|
VIJAY DAGDULAL SHARMA
|
1822002WL032138
|
VIJAY DAGDULAL SHARMA
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155367
|
|
MR VIJAYKUMAR DAGDULAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOTALA
|
MH-22-002-437-001/883
(KOTHALI)
|
1822002000NRG24110320240220436
|
11/03/2024
|
MAYUR SANTOSH SARODE
|
1822002WL032141
|
MAYUR SANTOSH SARODE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155375
|
|
MR MAYUR SANTOSH SARODE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOTALA
|
MH-22-002-437-001/890
(KOTHALI)
|
1822002000NRG24110320240220398
|
11/03/2024
|
PRATIBHA MOHAN SARKATE
|
1822002WL032139
|
PRATIBHA MOHAN SARKATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155328
|
|
MRS PRATIBHA MOHAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOTALA
|
MH-22-002-437-001/90
(KOTHALI)
|
1822002000NRG24110320240220399
|
11/03/2024
|
GITA MOHAN SAVALE
|
1822002WL032139
|
GITA MOHAN SAVALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155327
|
|
MRS GEETA MOHAN SAWALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOTALA
|
MH-22-002-437-001/948
(KOTHALI)
|
1822002000NRG24110320240220400
|
11/03/2024
|
AKSHAY SANTOSH SARODE
|
1822002WL032139
|
AKSHAY SANTOSH SARODE
|
00415
|
SBIN0005442
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241155302
|
|
MR AKSHAY SANTOSH SARODE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOTALA
|
MH-22-002-437-001/962
(KOTHALI)
|
1822002000NRG24110320240220419
|
11/03/2024
|
PRIYA RAVINDRA SAWALE
|
1822002WL032140
|
PRIYA RAVINDRA SAWALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155298
|
|
MRS PRIYA RAVINDRA SAWALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOTALA
|
MH-22-002-437-001/962
(KOTHALI)
|
1822002000NRG24110320240220418
|
11/03/2024
|
RAVINDRA BABURAO SAWALE
|
1822002WL032140
|
RAVINDRA BABURAO SAWALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155336
|
|
MR RAVINDRA BABURAO SAWALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOTALA
|
MH-22-002-437-001/986
(KOTHALI)
|
1822002000NRG24110320240220401
|
11/03/2024
|
GOPAL SUDHAKAR RAUT
|
1822002WL032139
|
GOPAL SUDHAKAR RAUT
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155301
|
|
MR GOPAL SUDHAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOTALA
|
MH-22-002-731-001/114
(SHELPUR BK)
|
1822002000NRG24110320240220456
|
11/03/2024
|
SHILA SUNIL MORE
|
1822002WL032144
|
SHILA SUNIL MORE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155281
|
|
MRS SHAILA SUNIL MORE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOTALA
|
MH-22-002-731-001/114
(SHELPUR BK)
|
1822002000NRG24110320240220455
|
11/03/2024
|
SUNIL PUNDLIK MORE
|
1822002WL032144
|
SUNIL PUNDLIK MORE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155333
|
|
MR SUNIL PUNDALIK MORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOTALA
|
MH-22-002-731-001/135
(SHELPUR BK)
|
1822002000NRG24110320240220457
|
11/03/2024
|
Tukaram B More
|
1822002WL032144
|
Tukaram B More
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155330
|
|
MR TUKARAM BHIKAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOTALA
|
MH-22-002-731-001/193
(SHELPUR BK)
|
1822002000NRG24110320240220458
|
11/03/2024
|
VASANT NILKANTH DHON
|
1822002WL032144
|
VASANT NILKANTH DHON
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155331
|
|
MR VASANT NILKANTH DHON
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOTALA
|
MH-22-002-731-001/272
(SHELPUR BK)
|
1822002000NRG24110320240220460
|
11/03/2024
|
SUNITA SRIRAM CHIM
|
1822002WL032144
|
SUNITA SRIRAM CHIM
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155334
|
|
MRS SUNITA SHRIRAM CHIM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOTALA
|
MH-22-002-796-001/150
(TARODA)
|
1822002000NRG24110320240220701
|
11/03/2024
|
BEBABAI DEVIDAS THIGADE
|
1822002WL032151
|
BEBABAI DEVIDAS THIGADE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155294
|
|
MRS BEBIBAI DEVIDAS THIGALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOTALA
|
MH-22-002-796-001/150
(TARODA)
|
1822002000NRG24110320240220700
|
11/03/2024
|
DEVIDAS MAHIPAT THIGADE
|
1822002WL032151
|
DEVIDAS MAHIPAT THIGADE
|
00415
|
SBIN0005442
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241155288
|
|
MR DEVIDAS MAHIPAT THIGALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOTALA
|
MH-22-002-796-001/228
(TARODA)
|
1822002000NRG24110320240220684
|
11/03/2024
|
GOPAL DIPCHAND DHIRBASSI
|
1822002WL032150
|
GOPAL DIPCHAND DHIRBASSI
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155251
|
|
MR GOPAL DIPCHAND DHIRBASSI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOTALA
|
MH-22-002-796-001/228
(TARODA)
|
1822002000NRG24110320240220685
|
11/03/2024
|
SUMAN GOPAL DHIRBASSI
|
1822002WL032150
|
SUMAN GOPAL DHIRBASSI
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155361
|
|
SUMAN GOPAL DHIRABASSI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MOTALA
|
MH-22-002-796-001/231
(TARODA)
|
1822002000NRG24110320240220686
|
11/03/2024
|
NARBADABAI JULALSING DHIRBASSI
|
1822002WL032150
|
NARBADABAI JULALSING DHIRBASSI
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155364
|
|
MRS NARMADA JULALSING DHIRBASSI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOTALA
|
MH-22-002-796-001/266
(TARODA)
|
1822002000NRG24110320240220702
|
11/03/2024
|
anitabai gautam gurachavale
|
1822002WL032151
|
anitabai gautam gurachavale
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155224
|
|
MRS ANITABAI GAUTAM GURACHAVALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOTALA
|
MH-22-002-796-001/268
(TARODA)
|
1822002000NRG24110320240220704
|
11/03/2024
|
ALKA RAJU BHALEKAR
|
1822002WL032151
|
ALKA RAJU BHALEKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155370
|
|
MRS ALKA RAJU BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOTALA
|
MH-22-002-796-001/268
(TARODA)
|
1822002000NRG24110320240220703
|
11/03/2024
|
RAJU MADHAV BHALEKAR
|
1822002WL032151
|
RAJU MADHAV BHALEKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155216
|
|
MR RAJU MADHAV BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOTALA
|
MH-22-002-796-001/291
(TARODA)
|
1822002000NRG24110320240220687
|
11/03/2024
|
JAYSHRI PRAKASH DHIRBASSI
|
1822002WL032150
|
JAYSHRI PRAKASH DHIRBASSI
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155309
|
|
MRS JAYSRHI PRAKASH DHIRBASSI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOTALA
|
MH-22-002-796-001/316
(TARODA)
|
1822002000NRG24110320240220688
|
11/03/2024
|
PRATAPSING PACHU SABALE
|
1822002WL032150
|
PRATAPSING PACHU SABALE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155255
|
|
MR PRATAPSING PACHU SABLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOTALA
|
MH-22-002-796-001/344
(TARODA)
|
1822002000NRG24110320240220689
|
11/03/2024
|
METAPSING RAVSING MANZA
|
1822002WL032150
|
METAPSING RAVSING MANZA
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155329
|
|
MR METAPSING RAVSING MANZA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOTALA
|
MH-22-002-796-001/375
(TARODA)
|
1822002000NRG24110320240220690
|
11/03/2024
|
DNYANSING RATIRAM BHELKE
|
1822002WL032150
|
DNYANSING RATIRAM BHELKE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155274
|
|
MR DNYANSING RATIRAM BHELKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOTALA
|
MH-22-002-796-001/375
(TARODA)
|
1822002000NRG24110320240220691
|
11/03/2024
|
prakash nyahalasing bhelake
|
1822002WL032150
|
prakash nyahalasing bhelake
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155221
|
|
MR PRAKASH NYAHALASING BHELAKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOTALA
|
MH-22-002-796-001/375
(TARODA)
|
1822002000NRG24110320240220692
|
11/03/2024
|
SAYABAI PRAKASH BHELKE
|
1822002WL032150
|
SAYABAI PRAKASH BHELKE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155366
|
|
MRS SAYABAI PRAKASH BHELKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOTALA
|
MH-22-002-796-001/427
(TARODA)
|
1822002000NRG24110320240220694
|
11/03/2024
|
GANESH MERSING SABLE
|
1822002WL032150
|
GANESH MERSING SABLE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155286
|
|
GANESH M SABLE
|
ICICI BANK LTD(508534)
|
|
121
|
MOTALA
|
MH-22-002-796-001/427
(TARODA)
|
1822002000NRG24110320240220693
|
11/03/2024
|
RAMESH MERSING SABLE
|
1822002WL032150
|
RAMESH MERSING SABLE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155374
|
|
MR RAMESH MERSING SABALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOTALA
|
MH-22-002-796-001/44
(TARODA)
|
1822002000NRG24110320240220705
|
11/03/2024
|
NIRMALA NILKANTH JUMADE
|
1822002WL032151
|
NIRMALA NILKANTH JUMADE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155378
|
|
MRS NIRMALA NILKANTH JUMADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOTALA
|
MH-22-002-796-001/466
(TARODA)
|
1822002000NRG24110320240220695
|
11/03/2024
|
BHURABAI BHAGWANSING JADHAV
|
1822002WL032150
|
BHURABAI BHAGWANSING JADHAV
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155218
|
|
BHURABAI BHAGWANSING JADHAV
|
INDUSIND BANK(607189)
|
|
124
|
MOTALA
|
MH-22-002-796-001/490
(TARODA)
|
1822002000NRG24110320240220706
|
11/03/2024
|
ANANDA RAMA SAYAKHEDE
|
1822002WL032151
|
ANANDA RAMA SAYAKHEDE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155321
|
|
MR ANANDA RAMA SAYKHEDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOTALA
|
MH-22-002-796-001/490
(TARODA)
|
1822002000NRG24110320240220707
|
11/03/2024
|
RUKHAMABAI ANANDA SAYKHEDE
|
1822002WL032151
|
RUKHAMABAI ANANDA SAYKHEDE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155214
|
|
MRS RUKHAMABAI ANANDA SAYKHEDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOTALA
|
MH-22-002-796-001/539
(TARODA)
|
1822002000NRG24110320240220708
|
11/03/2024
|
VISHNU DNYANDEV SURADKAR
|
1822002WL032151
|
VISHNU DNYANDEV SURADKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155365
|
|
MR VISHNU DNYANDEV SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOTALA
|
MH-22-002-796-001/75
(TARODA)
|
1822002000NRG24110320240220698
|
11/03/2024
|
HARI SABDAL BIDWAL
|
1822002WL032150
|
HARI SABDAL BIDWAL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155293
|
|
BADAVAL HARI SABDAL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
128
|
MOTALA
|
MH-22-002-796-001/75
(TARODA)
|
1822002000NRG24110320240220699
|
11/03/2024
|
REWATABAI HARI BIDWAL
|
1822002WL032150
|
REWATABAI HARI BIDWAL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155325
|
|
MRS REVANTABAI HARI BIDAWAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOTALA
|
MH-22-002-796-001/840
(TARODA)
|
1822002000NRG24110320240220710
|
11/03/2024
|
SHARDA GAJANAN JUMADE
|
1822002WL032151
|
SHARDA GAJANAN JUMADE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155359
|
|
MRS SHARDA GAJANAN JUMADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOTALA
|
MH-22-002-796-001/858
(TARODA)
|
1822002000NRG24110320240220711
|
11/03/2024
|
jagan hari gurchaure
|
1822002WL032151
|
jagan hari gurchaure
|
00415
|
SBIN0005442
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241155363
|
|
MR JAGAN HARI GURCHAURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176358
|
176358
|
|
|
|
|
|
|
|
|
131
|
MOTALA
|
MH-22-002-731-001/271
(SHELPUR BK)
|
1822002000NRG24110320240220459
|
11/03/2024
|
SHAKUNTALA MAROTI GAWALE
|
1822002WL032144
|
SHAKUNTALA MAROTI GAWALE
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155305
|
|
MRS SHAKUNTALA MAROTI GAVALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOTALA
|
MH-22-002-731-001/364
(SHELPUR BK)
|
1822002000NRG24110320240220461
|
11/03/2024
|
KAILAS TRYAMBAK SHEJOLE
|
1822002WL032144
|
KAILAS TRYAMBAK SHEJOLE
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155344
|
|
MR KAILAS TRAMBAK SHEJOLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOTALA
|
MH-22-002-731-001/441
(SHELPUR BK)
|
1822002000NRG24110320240220465
|
11/03/2024
|
MANISHA SURESH CHIM
|
1822002WL032144
|
MANISHA SURESH CHIM
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155253
|
|
MRS MANISHA SURESH CHIM
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOTALA
|
MH-22-002-731-001/441
(SHELPUR BK)
|
1822002000NRG24110320240220464
|
11/03/2024
|
SURESH LAXMAN CHIM
|
1822002WL032144
|
SURESH LAXMAN CHIM
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155259
|
|
SURESH LAXMAN CHIM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOTALA
|
MH-22-002-731-001/453
(SHELPUR BK)
|
1822002000NRG24110320240220466
|
11/03/2024
|
vilas sampat more
|
1822002WL032144
|
vilas sampat more
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155252
|
|
VILAS SAMPAT MORE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
136
|
MOTALA
|
MH-22-002-731-001/466
(SHELPUR BK)
|
1822002000NRG24110320240220467
|
11/03/2024
|
Manglesh Brijlal Jaiswal
|
1822002WL032144
|
Manglesh Brijlal Jaiswal
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155343
|
|
MR MANGLESH VIJAYLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOTALA
|
MH-22-002-731-001/479
(SHELPUR BK)
|
1822002000NRG24110320240220469
|
11/03/2024
|
MANOJ CHAMPALAL JAISWAL
|
1822002WL032144
|
MANOJ CHAMPALAL JAISWAL
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155272
|
|
MANOJ CHAMPALAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOTALA
|
MH-22-002-731-001/75
(SHELPUR BK)
|
1822002000NRG24110320240220470
|
11/03/2024
|
VISHNU SUPDA CHIM
|
1822002WL032144
|
VISHNU SUPDA CHIM
|
00415
|
SBIN0017516
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155376
|
|
MR VISHNU SUPDA CHIM
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOTALA
|
MH-22-002-731-001/89
(SHELPUR BK)
|
1822002000NRG24110320240220471
|
11/03/2024
|
SUJIT SURYABHAN MORE
|
1822002WL032144
|
SUJIT SURYABHAN MORE
|
00415
|
SBIN0017516
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155345
|
|
MR SUJIT SURYABHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
140
|
MOTALA
|
MH-22-002-336-001/107
(JAHAGIRPUR)
|
1822002000NRG24110320240220209
|
11/03/2024
|
manglabai pralhad narayan
|
1822002WL032116
|
manglabai pralhad narayan
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241155231
|
|
MANGLA PRALHAD RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MOTALA
|
MH-22-002-336-001/107
(JAHAGIRPUR)
|
1822002000NRG24110320240220208
|
11/03/2024
|
pralhad narayan raut
|
1822002WL032116
|
pralhad narayan raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155230
|
|
RAUT PRALHAD NARAYAN & RAUT MANGLABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MOTALA
|
MH-22-002-336-001/1120
(JAHAGIRPUR)
|
1822002000NRG24110320240220211
|
11/03/2024
|
MANISHA NINA CHAVHAN
|
1822002WL032116
|
MANISHA NINA CHAVHAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155236
|
|
MANISHA NINA CHVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MOTALA
|
MH-22-002-336-001/1120
(JAHAGIRPUR)
|
1822002000NRG24110320240220210
|
11/03/2024
|
NINA SUDHAKAR CHAVHAN
|
1822002WL032116
|
NINA SUDHAKAR CHAVHAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155354
|
|
NINA SUDHAKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOTALA
|
MH-22-002-336-001/145
(JAHAGIRPUR)
|
1822002000NRG24110320240220212
|
11/03/2024
|
madhuri sanjay ingale
|
1822002WL032116
|
madhuri sanjay ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155232
|
|
INGALE MADHURI SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MOTALA
|
MH-22-002-336-001/62
(JAHAGIRPUR)
|
1822002000NRG24110320240220214
|
11/03/2024
|
BHASKAR UDEBHAN BHIDE
|
1822002WL032116
|
BHASKAR UDEBHAN BHIDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155355
|
|
BHIDE BHASKAR UDEBHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MOTALA
|
MH-22-002-336-001/62
(JAHAGIRPUR)
|
1822002000NRG24110320240220215
|
11/03/2024
|
sundarbai bhaskar bhide
|
1822002WL032116
|
sundarbai bhaskar bhide
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155233
|
|
BHIDE SUNDAR BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MOTALA
|
MH-22-002-336-001/73
(JAHAGIRPUR)
|
1822002000NRG24110320240220217
|
11/03/2024
|
KISHOR TUKARAM MEDHE
|
1822002WL032116
|
KISHOR TUKARAM MEDHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155234
|
|
KISHOR TUKARAM MEDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOTALA
|
MH-22-002-336-001/76
(JAHAGIRPUR)
|
1822002000NRG24110320240220218
|
11/03/2024
|
milind jagdev suradkar
|
1822002WL032116
|
milind jagdev suradkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155229
|
|
SURADKAR MILIND JAGDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
MOTALA
|
MH-22-002-336-001/76
(JAHAGIRPUR)
|
1822002000NRG24110320240220219
|
11/03/2024
|
nitin jagdev suralkar
|
1822002WL032116
|
nitin jagdev suralkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155235
|
|
NITIN JAGDEV SURALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MOTALA
|
MH-22-002-437-001/849
(KOTHALI)
|
1822002000NRG24110320240220381
|
11/03/2024
|
SUBHASH JANARDAN WANKHEDE
|
1822002WL032138
|
SUBHASH JANARDAN WANKHEDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155228
|
|
SUBHASH JANARDAN WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MOTALA
|
MH-22-002-796-001/66
(TARODA)
|
1822002000NRG24110320240220697
|
11/03/2024
|
BHAGCHAND BADANSING KATAR
|
1822002WL032150
|
BHAGCHAND BADANSING KATAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155227
|
|
KATARE BHAGCHAND BADANSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
152
|
MOTALA
|
MH-22-002-336-001/235
(JAHAGIRPUR)
|
1822002000NRG24110320240220213
|
11/03/2024
|
sunita sudhakar ingale
|
1822002WL032116
|
sunita sudhakar ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155240
|
|
SUNITA SUDHAKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOTALA
|
MH-22-002-336-001/71
(JAHAGIRPUR)
|
1822002000NRG24110320240220216
|
11/03/2024
|
sk hanif sk husen
|
1822002WL032116
|
sk hanif sk husen
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241155351
|
|
SHEIKH HANIF SHEIKH HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOTALA
|
MH-22-002-360-001/24
(KABARKHED)
|
1822002000NRG24110320240220195
|
11/03/2024
|
SHISHUPAL MADHUKAR UMALE
|
1822002WL032114
|
SHISHUPAL MADHUKAR UMALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241155346
|
|
SHISHUPAL MADHUKAR UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MOTALA
|
MH-22-002-360-001/32
(KABARKHED)
|
1822002000NRG24110320240220196
|
11/03/2024
|
supada dalpat kharate
|
1822002WL032114
|
supada dalpat kharate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155239
|
|
KHARATE SUPADA DALPAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
156
|
MOTALA
|
MH-22-002-360-001/32
(KABARKHED)
|
1822002000NRG24110320240220197
|
11/03/2024
|
yamunabai supada kharate
|
1822002WL032114
|
yamunabai supada kharate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155242
|
|
Mrs. YAMUNABAI SUPADA KHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
MOTALA
|
MH-22-002-437-001/1041
(KOTHALI)
|
1822002000NRG24110320240220672
|
11/03/2024
|
PRATIK ABHIMANYU SATAV
|
1822002WL032147
|
PRATIK ABHIMANYU SATAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155349
|
|
PRATIK ABHIMANYU SATAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MOTALA
|
MH-22-002-437-001/1046
(KOTHALI)
|
1822002000NRG24110320240220370
|
11/03/2024
|
YOGESH KHANDU SONUNE
|
1822002WL032138
|
YOGESH KHANDU SONUNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155348
|
|
MR YOGESH KHANDU SONONE
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOTALA
|
MH-22-002-437-001/592
(KOTHALI)
|
1822002000NRG24110320240220395
|
11/03/2024
|
ANIL CHINTAMAN LATE
|
1822002WL032139
|
ANIL CHINTAMAN LATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155353
|
|
MR ANIL CHINTAMAN LATE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOTALA
|
MH-22-002-437-001/60
(KOTHALI)
|
1822002000NRG24110320240220433
|
11/03/2024
|
mangala ramesh wankhade
|
1822002WL032141
|
mangala ramesh wankhade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155241
|
|
MANGALA RAMESH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOTALA
|
MH-22-002-437-001/611
(KOTHALI)
|
1822002000NRG24110320240220441
|
11/03/2024
|
MANOHAR SURYABHAN SARKATE
|
1822002WL032142
|
MANOHAR SURYABHAN SARKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155352
|
|
MANOHAR SURYABHAN SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOTALA
|
MH-22-002-437-001/713
(KOTHALI)
|
1822002000NRG24110320240220396
|
11/03/2024
|
GEETA VINOD SATAV
|
1822002WL032139
|
GEETA VINOD SATAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155350
|
|
GEETA VINOD SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MOTALA
|
MH-22-002-437-001/859
(KOTHALI)
|
1822002000NRG24110320240220383
|
11/03/2024
|
GOPAL NANDKISHOR BAVASKAR
|
1822002WL032138
|
GOPAL NANDKISHOR BAVASKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155238
|
|
GOPAL NANDKISHOR BAWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOTALA
|
MH-22-002-731-001/3848
(SHELPUR BK)
|
1822002000NRG24110320240220462
|
11/03/2024
|
kisan maroti more
|
1822002WL032144
|
kisan maroti more
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155347
|
|
MR KISAN MARUTI MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
165
|
MOTALA
|
MH-22-002-360-001/10
(KABARKHED)
|
1822002000NRG24110320240220193
|
11/03/2024
|
Alka Pratapshing Jadhav
|
1822002WL032114
|
Alka Pratapshing Jadhav
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241155237
|
|
Alaka Pratapsing Jadhav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273273
|
273273
|
|
|
|
|
|
|
|