|
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-22-002-437-001/62
(KOTHALI)
|
1822002000NRG24150120240181783
|
15/01/2024
|
ANITA AMBADAS SAWALE
|
1822002WL026544
|
ANITA AMBADAS SAWALE
|
00168
|
ICIC0002924
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712276
|
|
MRS ANITA AMBADAS SAWALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOTALA
|
MH-22-002-437-001/727
(KOTHALI)
|
1822002000NRG24150120240181763
|
15/01/2024
|
GOPAL GAJANAN MASKAR
|
1822002WL026543
|
GOPAL GAJANAN MASKAR
|
00168
|
ICIC0002924
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712335
|
|
MR GOPAL GAJANAN MASKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOTALA
|
MH-22-002-437-001/932
(KOTHALI)
|
1822002000NRG24150120240181750
|
15/01/2024
|
GANESH SUKHADEV BHARSAKALE
|
1822002WL026542
|
GANESH SUKHADEV BHARSAKALE
|
00168
|
ICIC0002924
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712336
|
|
GANESH SUGDEV BHARSAKHLE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MOTALA
|
MH-22-002-437-001/968
(KOTHALI)
|
1822002000NRG24150120240181696
|
15/01/2024
|
SHUBHAM ASHOK NIRMAL
|
1822002WL026539
|
SHUBHAM ASHOK NIRMAL
|
00168
|
ICIC0002924
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712275
|
|
MR SHUBHAMASHOKNIRMAL ASHOK NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
MOTALA
|
MH-22-002-328-001/2
(IBRAHIMPUR)
|
1822002000NRG24150120240181681
|
15/01/2024
|
MAHADEV VISHWANATH HARAMKAR
|
1822002WL026539
|
MAHADEV VISHWANATH HARAMKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712314
|
|
MR MAHADEV VISHWANATH HARAMKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOTALA
|
MH-22-002-328-001/667
(IBRAHIMPUR)
|
1822002000NRG24150120240181682
|
15/01/2024
|
KAMLAKAR RAJARAM PIMPALKAR
|
1822002WL026539
|
KAMLAKAR RAJARAM PIMPALKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712312
|
|
KAMLAKAR RAJARAM PIMPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOTALA
|
MH-22-002-437-001/1003
(KOTHALI)
|
1822002000NRG24150120240181697
|
15/01/2024
|
SANTOSH RAJARAM SARODE
|
1822002WL026540
|
SANTOSH RAJARAM SARODE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712341
|
|
MR SANTOSH RAJARAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOTALA
|
MH-22-002-437-001/1006
(KOTHALI)
|
1822002000NRG24150120240181768
|
15/01/2024
|
SHEKH JAWED SHEKH HASAN
|
1822002WL026544
|
SHEKH JAWED SHEKH HASAN
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712319
|
|
MR SHAIKH JAWED SHAIKH HASSAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOTALA
|
MH-22-002-437-001/1015
(KOTHALI)
|
1822002000NRG24150120240181683
|
15/01/2024
|
NITESH GOKUL PASARATE
|
1822002WL026539
|
NITESH GOKUL PASARATE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712348
|
|
NITESH GOKUL PASARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOTALA
|
MH-22-002-437-001/1048
(KOTHALI)
|
1822002000NRG24150120240181734
|
15/01/2024
|
UTTAM TOTARAM JADHAV
|
1822002WL026542
|
UTTAM TOTARAM JADHAV
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712325
|
|
MR UTTAM TOTARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTALA
|
MH-22-002-437-001/1049
(KOTHALI)
|
1822002000NRG24150120240181698
|
15/01/2024
|
PUNDLIK VASANTA GADEKAR
|
1822002WL026540
|
PUNDLIK VASANTA GADEKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712270
|
|
GADEKAR PUNDLIK V
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOTALA
|
MH-22-002-437-001/1050
(KOTHALI)
|
1822002000NRG24150120240181699
|
15/01/2024
|
ANITA PUNDALIK GADEKAR
|
1822002WL026540
|
ANITA PUNDALIK GADEKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712315
|
|
MRS ANITA PUNDLIK GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTALA
|
MH-22-002-437-001/1057
(KOTHALI)
|
1822002000NRG24150120240181735
|
15/01/2024
|
SUREKHA SHATRUGHNA SATAV
|
1822002WL026542
|
SUREKHA SHATRUGHNA SATAV
|
00415
|
SBIN0005442
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712369
|
|
SAU SUREKHA SHATRUGHAN SATAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MOTALA
|
MH-22-002-437-001/113
(KOTHALI)
|
1822002000NRG24150120240181753
|
15/01/2024
|
SIMA UDEBHAN SARKATE
|
1822002WL026543
|
SIMA UDEBHAN SARKATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712349
|
|
MRS SIMA UDEBHAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTALA
|
MH-22-002-437-001/113
(KOTHALI)
|
1822002000NRG24150120240181752
|
15/01/2024
|
UDEBHAN MARI SARKATE
|
1822002WL026543
|
UDEBHAN MARI SARKATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712347
|
|
UDEBHAN MARI SARKATE
|
ICICI BANK LTD(508534)
|
|
16
|
MOTALA
|
MH-22-002-437-001/1131
(KOTHALI)
|
1822002000NRG24150120240181769
|
15/01/2024
|
PADMAKAR ONKAR SARKATE
|
1822002WL026544
|
PADMAKAR ONKAR SARKATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712329
|
|
MR PADMAKAR ONKAR SARKATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTALA
|
MH-22-002-437-001/119
(KOTHALI)
|
1822002000NRG24150120240181755
|
15/01/2024
|
ASMITA GAUTAM SARKATE
|
1822002WL026543
|
ASMITA GAUTAM SARKATE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712322
|
|
MRS ASMITA GAUTAM SARKATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTALA
|
MH-22-002-437-001/119
(KOTHALI)
|
1822002000NRG24150120240181754
|
15/01/2024
|
gautam uttam sarkate
|
1822002WL026543
|
gautam uttam sarkate
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712283
|
|
SHRI GAUTAM UTTAM SARKATE SARKATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOTALA
|
MH-22-002-437-001/135
(KOTHALI)
|
1822002000NRG24150120240181715
|
15/01/2024
|
BHAVRAO KISAN SAWALE
|
1822002WL026541
|
BHAVRAO KISAN SAWALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712350
|
|
MR BHAVRAV KISAN SAWALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTALA
|
MH-22-002-437-001/1350
(KOTHALI)
|
1822002000NRG24150120240181685
|
15/01/2024
|
anil jagadev more
|
1822002WL026539
|
anil jagadev more
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712320
|
|
MR ANIL JAGADEV MORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTALA
|
MH-22-002-437-001/1350
(KOTHALI)
|
1822002000NRG24150120240181686
|
15/01/2024
|
ujawala anil more
|
1822002WL026539
|
ujawala anil more
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712321
|
|
MRS UJAWALA ANIL MORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTALA
|
MH-22-002-437-001/1353
(KOTHALI)
|
1822002000NRG24150120240181716
|
15/01/2024
|
gautam rambhau ingle
|
1822002WL026541
|
gautam rambhau ingle
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712324
|
|
MR GAUTAM RAMBHAU INGLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTALA
|
MH-22-002-437-001/1365
(KOTHALI)
|
1822002000NRG24150120240181756
|
15/01/2024
|
SIDDHARTH UATTAM SARKATE
|
1822002WL026543
|
SIDDHARTH UATTAM SARKATE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712285
|
|
MR SIDDHARATH UTTAM SARKATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTALA
|
MH-22-002-437-001/1365
(KOTHALI)
|
1822002000NRG24150120240181757
|
15/01/2024
|
SUNITA SIDHARATH SARKATE
|
1822002WL026543
|
SUNITA SIDHARATH SARKATE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712342
|
|
MRS SUNITA SIDHARATH SARKATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOTALA
|
MH-22-002-437-001/1367
(KOTHALI)
|
1822002000NRG24150120240181770
|
15/01/2024
|
dadarao ninaji yamnere
|
1822002WL026544
|
dadarao ninaji yamnere
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712316
|
|
MR DADARAO NINAJI YAMNERE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTALA
|
MH-22-002-437-001/1367
(KOTHALI)
|
1822002000NRG24150120240181771
|
15/01/2024
|
savita dadarav yamnere
|
1822002WL026544
|
savita dadarav yamnere
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712365
|
|
MS SAVITA DADARAV YAMNERE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOTALA
|
MH-22-002-437-001/1368
(KOTHALI)
|
1822002000NRG24150120240181772
|
15/01/2024
|
PRAMOD BHIMRAV SARKATE
|
1822002WL026544
|
PRAMOD BHIMRAV SARKATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712358
|
|
MR PRAMOD BHIMRAO SARKATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTALA
|
MH-22-002-437-001/141
(KOTHALI)
|
1822002000NRG24150120240181700
|
15/01/2024
|
ganesh punjaji raut
|
1822002WL026540
|
ganesh punjaji raut
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712278
|
|
MR GANESH PUNJAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOTALA
|
MH-22-002-437-001/1426
(KOTHALI)
|
1822002000NRG24150120240181773
|
15/01/2024
|
nanarav ninaji yamnere
|
1822002WL026544
|
nanarav ninaji yamnere
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712371
|
|
MR NANARAV NINAJI YAMNERE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTALA
|
MH-22-002-437-001/146
(KOTHALI)
|
1822002000NRG24150120240181774
|
15/01/2024
|
BHIMRAV UKHARDA SARKATE
|
1822002WL026544
|
BHIMRAV UKHARDA SARKATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712305
|
|
MR BHIMRAO UKHARDA SARKATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOTALA
|
MH-22-002-437-001/147
(KOTHALI)
|
1822002000NRG24150120240181717
|
15/01/2024
|
BEBY CHANDRABHAN INGLE
|
1822002WL026541
|
BEBY CHANDRABHAN INGLE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712282
|
|
MISS BEBIBAI CHANDRABHAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOTALA
|
MH-22-002-437-001/148
(KOTHALI)
|
1822002000NRG24150120240181718
|
15/01/2024
|
rambhau atmaram ingle
|
1822002WL026541
|
rambhau atmaram ingle
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712357
|
|
MR RAMBHAU ATMARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOTALA
|
MH-22-002-437-001/148
(KOTHALI)
|
1822002000NRG24150120240181719
|
15/01/2024
|
vimal rambhav ingle
|
1822002WL026541
|
vimal rambhav ingle
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712355
|
|
MRS VIMAL RAMBHAV INGLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOTALA
|
MH-22-002-437-001/1526
(KOTHALI)
|
1822002000NRG24150120240181775
|
15/01/2024
|
anil dagadu savale
|
1822002WL026544
|
anil dagadu savale
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712308
|
|
MR ANIL DAGADU SAVALE MRS SANGITA ANIL S
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOTALA
|
MH-22-002-437-001/1526
(KOTHALI)
|
1822002000NRG24150120240181776
|
15/01/2024
|
sangita anil sawale
|
1822002WL026544
|
sangita anil sawale
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712370
|
|
MRS SANGITA ANIL SAWALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOTALA
|
MH-22-002-437-001/1532
(KOTHALI)
|
1822002000NRG24150120240181701
|
15/01/2024
|
DEVIDAS SHAMRAO SAWALE
|
1822002WL026540
|
DEVIDAS SHAMRAO SAWALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240713603
|
|
MR DEVIDAS SHAMRAV SAWALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOTALA
|
MH-22-002-437-001/1532
(KOTHALI)
|
1822002000NRG24150120240181702
|
15/01/2024
|
LATABAI DEVIDAS SAWALE
|
1822002WL026540
|
LATABAI DEVIDAS SAWALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712367
|
|
MS LATABAI DEVIDAS SAWALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOTALA
|
MH-22-002-437-001/154
(KOTHALI)
|
1822002000NRG24150120240181737
|
15/01/2024
|
vijay namdev sawale
|
1822002WL026542
|
vijay namdev sawale
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712288
|
|
MR VIJAY NAMDEV SAWALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOTALA
|
MH-22-002-437-001/161
(KOTHALI)
|
1822002000NRG24150120240181777
|
15/01/2024
|
DASHRATH RAGHOJI SAWALE
|
1822002WL026544
|
DASHRATH RAGHOJI SAWALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712279
|
|
MR DASHRAT RAGHO SAWALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOTALA
|
MH-22-002-437-001/162
(KOTHALI)
|
1822002000NRG24150120240181758
|
15/01/2024
|
SANDIP PARASHARAM WANARE
|
1822002WL026543
|
SANDIP PARASHARAM WANARE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712337
|
|
MR SANDEEP PARASHRAM WANARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOTALA
|
MH-22-002-437-001/219
(KOTHALI)
|
1822002000NRG24150120240181759
|
15/01/2024
|
GAJANAN SUGADEV SAWALE
|
1822002WL026543
|
GAJANAN SUGADEV SAWALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712361
|
|
MR GAJANAN SUGDEV SAWALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOTALA
|
MH-22-002-437-001/23
(KOTHALI)
|
1822002000NRG24150120240181687
|
15/01/2024
|
PRATIBHA SUNIL SURADKAR
|
1822002WL026539
|
PRATIBHA SUNIL SURADKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712301
|
|
PRATIBHA SUNIL SURADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MOTALA
|
MH-22-002-437-001/23
(KOTHALI)
|
1822002000NRG24150120240181703
|
15/01/2024
|
Sunil Nina Suralakar
|
1822002WL026540
|
Sunil Nina Suralakar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712332
|
|
MR SUNIL NINAJI SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOTALA
|
MH-22-002-437-001/230
(KOTHALI)
|
1822002000NRG24150120240181761
|
15/01/2024
|
bebibai anil sawale
|
1822002WL026543
|
bebibai anil sawale
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712356
|
|
MRS BEBIBAI ANIL SAWALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOTALA
|
MH-22-002-437-001/239
(KOTHALI)
|
1822002000NRG24150120240181688
|
15/01/2024
|
supdabai ashok ingle
|
1822002WL026539
|
supdabai ashok ingle
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712344
|
|
MRS SUPDABAI ASHOK INGLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOTALA
|
MH-22-002-437-001/239
(KOTHALI)
|
1822002000NRG24150120240181689
|
15/01/2024
|
sushil ahok ingle
|
1822002WL026539
|
sushil ahok ingle
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712372
|
|
Mr. SUSHIL ASHOK INGALE
|
INDIAN BANK(607105)
|
|
47
|
MOTALA
|
MH-22-002-437-001/241
(KOTHALI)
|
1822002000NRG24150120240181704
|
15/01/2024
|
SHAIKH HANIF SHAIKH MAHAMUD
|
1822002WL026540
|
SHAIKH HANIF SHAIKH MAHAMUD
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712330
|
|
SHAIKH HANIF SHAIKH MEHMOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOTALA
|
MH-22-002-437-001/243
(KOTHALI)
|
1822002000NRG24150120240181705
|
15/01/2024
|
PAVAN ASHOK SATAV
|
1822002WL026540
|
PAVAN ASHOK SATAV
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712363
|
|
PAWAN ASHOK SATAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOTALA
|
MH-22-002-437-001/244
(KOTHALI)
|
1822002000NRG24150120240181706
|
15/01/2024
|
SUBHASH ONKAR PATOLE
|
1822002WL026540
|
SUBHASH ONKAR PATOLE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712368
|
|
MR SUBHASH ONKAR PATOLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOTALA
|
MH-22-002-437-001/244
(KOTHALI)
|
1822002000NRG24150120240181707
|
15/01/2024
|
VIDYA SUBHASH PATOLE
|
1822002WL026540
|
VIDYA SUBHASH PATOLE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712353
|
|
MRS VIDYA SUBHASH PATOLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOTALA
|
MH-22-002-437-001/269
(KOTHALI)
|
1822002000NRG24150120240181708
|
15/01/2024
|
laxmibai dinkar patole
|
1822002WL026540
|
laxmibai dinkar patole
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712364
|
|
MRS LAXMIBAI DINKAR PATOLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOTALA
|
MH-22-002-437-001/270
(KOTHALI)
|
1822002000NRG24150120240181739
|
15/01/2024
|
sunil prabhakar late
|
1822002WL026542
|
sunil prabhakar late
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712323
|
|
MR SUNIL PRABHAKAR LATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOTALA
|
MH-22-002-437-001/283
(KOTHALI)
|
1822002000NRG24150120240181740
|
15/01/2024
|
anita kailas sawale
|
1822002WL026542
|
anita kailas sawale
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712340
|
|
MRS ANITA KAILAS SAWALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOTALA
|
MH-22-002-437-001/290
(KOTHALI)
|
1822002000NRG24150120240181778
|
15/01/2024
|
sanjay namdev sawale
|
1822002WL026544
|
sanjay namdev sawale
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240713604
|
|
MR SANJAY NAMDEV SAWALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOTALA
|
MH-22-002-437-001/318
(KOTHALI)
|
1822002000NRG24150120240181690
|
15/01/2024
|
VINOD SADASHIV GAYAKWAD
|
1822002WL026539
|
VINOD SADASHIV GAYAKWAD
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712311
|
|
VINOD SADASHIV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOTALA
|
MH-22-002-437-001/336
(KOTHALI)
|
1822002000NRG24150120240181720
|
15/01/2024
|
devidas tulshiram dole
|
1822002WL026541
|
devidas tulshiram dole
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240713602
|
|
MR DEVIDAS TULSHIRAM DOLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOTALA
|
MH-22-002-437-001/336
(KOTHALI)
|
1822002000NRG24150120240181722
|
15/01/2024
|
nilesh devidas dode
|
1822002WL026541
|
nilesh devidas dode
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712374
|
|
MR NILESH DEVIDAS DODE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOTALA
|
MH-22-002-437-001/336
(KOTHALI)
|
1822002000NRG24150120240181721
|
15/01/2024
|
shobha devidas dole
|
1822002WL026541
|
shobha devidas dole
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712306
|
|
SHOBHA DEVIDAS DOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MOTALA
|
MH-22-002-437-001/341
(KOTHALI)
|
1822002000NRG24150120240181779
|
15/01/2024
|
SOPAN OMKAR RAJGURE
|
1822002WL026544
|
SOPAN OMKAR RAJGURE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712328
|
|
MR SOPAN ONKAR RAJAGURE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOTALA
|
MH-22-002-437-001/345
(KOTHALI)
|
1822002000NRG24150120240181723
|
15/01/2024
|
SAVITA SUGADEO BHARSAKALE
|
1822002WL026541
|
SAVITA SUGADEO BHARSAKALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712294
|
|
MRS SAVITA SUGADEO BHARSAKALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOTALA
|
MH-22-002-437-001/369-A
(KOTHALI)
|
1822002000NRG24150120240181692
|
15/01/2024
|
varshabai vinod wankhede
|
1822002WL026539
|
varshabai vinod wankhede
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712360
|
|
MRS VARSHABAI VINOD WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOTALA
|
MH-22-002-437-001/369-A
(KOTHALI)
|
1822002000NRG24150120240181691
|
15/01/2024
|
vinod yadav wankhede
|
1822002WL026539
|
vinod yadav wankhede
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712359
|
|
MR VINOD YADAV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOTALA
|
MH-22-002-437-001/379
(KOTHALI)
|
1822002000NRG24150120240181724
|
15/01/2024
|
prakash suryabhan sarkate
|
1822002WL026541
|
prakash suryabhan sarkate
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712317
|
|
MR PRAKASH SURYABHAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOTALA
|
MH-22-002-437-001/381
(KOTHALI)
|
1822002000NRG24150120240181741
|
15/01/2024
|
nirmala kadu sawale
|
1822002WL026542
|
nirmala kadu sawale
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712343
|
|
MRS NIRMALA KADU SAWALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOTALA
|
MH-22-002-437-001/460
(KOTHALI)
|
1822002000NRG24150120240181693
|
15/01/2024
|
GAJANAN RAMDHAN SARKATE
|
1822002WL026539
|
GAJANAN RAMDHAN SARKATE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712277
|
|
SHRI GAJANAN RAMADHAN SARAKATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOTALA
|
MH-22-002-437-001/55
(KOTHALI)
|
1822002000NRG24150120240181709
|
15/01/2024
|
LATA GANPAT BAVANE
|
1822002WL026540
|
LATA GANPAT BAVANE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712284
|
|
LATA GANPAT BAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MOTALA
|
MH-22-002-437-001/567
(KOTHALI)
|
1822002000NRG24150120240181742
|
15/01/2024
|
DEVIDAS B BHARSAKLE
|
1822002WL026542
|
DEVIDAS B BHARSAKLE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712300
|
|
DEVIDAS BHAGWAN BHARSAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOTALA
|
MH-22-002-437-001/567
(KOTHALI)
|
1822002000NRG24150120240181743
|
15/01/2024
|
TUSHAR BHAGWAN BHARSAKALE
|
1822002WL026542
|
TUSHAR BHAGWAN BHARSAKALE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712333
|
|
TUSHAR BHAGWAN BHARSAKALE
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MOTALA
|
MH-22-002-437-001/587
(KOTHALI)
|
1822002000NRG24150120240181725
|
15/01/2024
|
haridas dinkar satav
|
1822002WL026541
|
haridas dinkar satav
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712307
|
|
HARIDAS DINKAR SATAV
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOTALA
|
MH-22-002-437-001/598
(KOTHALI)
|
1822002000NRG24150120240181727
|
15/01/2024
|
PRAMOD RAMCHANDRA GAWARE
|
1822002WL026541
|
PRAMOD RAMCHANDRA GAWARE
|
00415
|
SBIN0005442
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712299
|
|
MR PRAMOD RAMCHANDRA GAWARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOTALA
|
MH-22-002-437-001/598
(KOTHALI)
|
1822002000NRG24150120240181726
|
15/01/2024
|
SHALIGRAM R GAWARE
|
1822002WL026541
|
SHALIGRAM R GAWARE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712298
|
|
MR SHALIGRAM RAMCHANDRA GAWARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOTALA
|
MH-22-002-437-001/60
(KOTHALI)
|
1822002000NRG24150120240181728
|
15/01/2024
|
ramesh mahadev wankhede
|
1822002WL026541
|
ramesh mahadev wankhede
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712373
|
|
MR RAMESH MAHADEV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOTALA
|
MH-22-002-437-001/606
(KOTHALI)
|
1822002000NRG24150120240181694
|
15/01/2024
|
SOPAN NARYAN MOTALKAR
|
1822002WL026539
|
SOPAN NARYAN MOTALKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712331
|
|
SOPAN NARAYAN MOTALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOTALA
|
MH-22-002-437-001/609
(KOTHALI)
|
1822002000NRG24150120240181780
|
15/01/2024
|
SANJAY SUBHASH TAYADE
|
1822002WL026544
|
SANJAY SUBHASH TAYADE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712292
|
|
MR SANJAY SUBHASH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOTALA
|
MH-22-002-437-001/609
(KOTHALI)
|
1822002000NRG24150120240181781
|
15/01/2024
|
SHITAL SANJAY TAYADE
|
1822002WL026544
|
SHITAL SANJAY TAYADE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712345
|
|
MRS SHITAL SANJAY TAYADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOTALA
|
MH-22-002-437-001/612
(KOTHALI)
|
1822002000NRG24150120240181695
|
15/01/2024
|
DURGA SOPAN MOTALKAR
|
1822002WL026539
|
DURGA SOPAN MOTALKAR
|
00415
|
SBIN0005442
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712302
|
|
DURGA SOPAN MOTALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MOTALA
|
MH-22-002-437-001/66
(KOTHALI)
|
1822002000NRG24150120240181730
|
15/01/2024
|
GANESH MHADEV WANKHEDE
|
1822002WL026541
|
GANESH MHADEV WANKHEDE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712291
|
|
MR GANESH MAHADEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOTALA
|
MH-22-002-437-001/66
(KOTHALI)
|
1822002000NRG24150120240181731
|
15/01/2024
|
PRATIBHA GANESH WANKHADE
|
1822002WL026541
|
PRATIBHA GANESH WANKHADE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712326
|
|
MRS PRATIBHA GANESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOTALA
|
MH-22-002-437-001/699
(KOTHALI)
|
1822002000NRG24150120240181746
|
15/01/2024
|
urmila gajanan satav
|
1822002WL026542
|
urmila gajanan satav
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712295
|
|
MRS URMILA GAJANAN SATAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOTALA
|
MH-22-002-437-001/713
(KOTHALI)
|
1822002000NRG24150120240181784
|
15/01/2024
|
RAJKANYA SUBHASH PATIL
|
1822002WL026544
|
RAJKANYA SUBHASH PATIL
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712297
|
|
MRS RAJKANYA SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOTALA
|
MH-22-002-437-001/741
(KOTHALI)
|
1822002000NRG24150120240181764
|
15/01/2024
|
YOGITA SANDIP WANARE
|
1822002WL026543
|
YOGITA SANDIP WANARE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712281
|
|
MRS YOGITA SANDEEP WANARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOTALA
|
MH-22-002-437-001/756
(KOTHALI)
|
1822002000NRG24150120240181732
|
15/01/2024
|
GANESH GAJANAN RAJURKAR
|
1822002WL026541
|
GANESH GAJANAN RAJURKAR
|
00415
|
SBIN0005442
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712287
|
|
GANESH GAJANAN RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOTALA
|
MH-22-002-437-001/756
(KOTHALI)
|
1822002000NRG24150120240181711
|
15/01/2024
|
SOPAN GAJANAN RAJURKAR
|
1822002WL026540
|
SOPAN GAJANAN RAJURKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712289
|
|
MR SOPAN GAJANAN RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOTALA
|
MH-22-002-437-001/79
(KOTHALI)
|
1822002000NRG24150120240181747
|
15/01/2024
|
gautam pralhad suralkar
|
1822002WL026542
|
gautam pralhad suralkar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712351
|
|
MR GAUTAM PRALHAD SURALKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOTALA
|
MH-22-002-437-001/825
(KOTHALI)
|
1822002000NRG24150120240181748
|
15/01/2024
|
SHABANA BI SHAIKH HASAN
|
1822002WL026542
|
SHABANA BI SHAIKH HASAN
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712310
|
|
MRS SHABANABI SHAIKH HASAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOTALA
|
MH-22-002-437-001/832
(KOTHALI)
|
1822002000NRG24150120240181785
|
15/01/2024
|
SURESH WAMAN WANKHEDE
|
1822002WL026544
|
SURESH WAMAN WANKHEDE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712290
|
|
MR SURESH WAMAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOTALA
|
MH-22-002-437-001/84
(KOTHALI)
|
1822002000NRG24150120240181765
|
15/01/2024
|
PADMABAI AJABRAV SAWALE
|
1822002WL026543
|
PADMABAI AJABRAV SAWALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712327
|
|
MRS PADMABAI AJABRAV SAWALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOTALA
|
MH-22-002-437-001/84
(KOTHALI)
|
1822002000NRG24150120240181766
|
15/01/2024
|
VIVEK AJABRAO SAWLE
|
1822002WL026543
|
VIVEK AJABRAO SAWLE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712280
|
|
MR VIVEK AJABRAO SAWALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOTALA
|
MH-22-002-437-001/849
(KOTHALI)
|
1822002000NRG24150120240181713
|
15/01/2024
|
vandana subhash wankhade
|
1822002WL026540
|
vandana subhash wankhade
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712318
|
|
MRS VANDANABAI SUBHASH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOTALA
|
MH-22-002-437-001/880
(KOTHALI)
|
1822002000NRG24150120240181749
|
15/01/2024
|
VIJAY DAGDULAL SHARMA
|
1822002WL026542
|
VIJAY DAGDULAL SHARMA
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712366
|
|
MR VIJAYKUMAR DAGDULAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOTALA
|
MH-22-002-437-001/883
(KOTHALI)
|
1822002000NRG24150120240181767
|
15/01/2024
|
MAYUR SANTOSH SARODE
|
1822002WL026543
|
MAYUR SANTOSH SARODE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712352
|
|
MR MAYUR SANTOSH SARODE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOTALA
|
MH-22-002-437-001/90
(KOTHALI)
|
1822002000NRG24150120240181786
|
15/01/2024
|
GITA MOHAN SAVALE
|
1822002WL026544
|
GITA MOHAN SAVALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712346
|
|
MRS GEETA MOHAN SAWALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOTALA
|
MH-22-002-437-001/934
(KOTHALI)
|
1822002000NRG24150120240181751
|
15/01/2024
|
SANGITA RAMRAO SATAV
|
1822002WL026542
|
SANGITA RAMRAO SATAV
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712362
|
|
MRS SANGITA RAMRAV SATAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOTALA
|
MH-22-002-437-001/964
(KOTHALI)
|
1822002000NRG24150120240181733
|
15/01/2024
|
RANJIT SHIVAJI SAWALE
|
1822002WL026541
|
RANJIT SHIVAJI SAWALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712286
|
|
SHRI RANJIT SHIVAJI SAWALE SAWALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOTALA
|
MH-22-002-437-001/986
(KOTHALI)
|
1822002000NRG24150120240181714
|
15/01/2024
|
GOPAL SUDHAKAR RAUT
|
1822002WL026540
|
GOPAL SUDHAKAR RAUT
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712313
|
|
MR GOPAL SUDHAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOTALA
|
MH-22-002-731-001/169
(SHELPUR BK)
|
1822002000NRG24150120240181787
|
15/01/2024
|
KISHOR K. JAISWAL
|
1822002WL026545
|
KISHOR K. JAISWAL
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712303
|
|
MR KISHOR KUNDALAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOTALA
|
MH-22-002-731-001/193
(SHELPUR BK)
|
1822002000NRG24150120240181788
|
15/01/2024
|
VASANT NILKANTH DHON
|
1822002WL026545
|
VASANT NILKANTH DHON
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712304
|
|
MR VASANT NILKANTH DHON
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOTALA
|
MH-22-002-731-001/238
(SHELPUR BK)
|
1822002000NRG24150120240181789
|
15/01/2024
|
SANDIP BHARATLAL JAISWAL
|
1822002WL026545
|
SANDIP BHARATLAL JAISWAL
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712309
|
|
MR SANDIP BHARATLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOTALA
|
MH-22-002-731-001/336
(SHELPUR BK)
|
1822002000NRG24150120240181790
|
15/01/2024
|
Devchand More
|
1822002WL026545
|
Devchand More
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712334
|
|
MR DEVCHANDRA RAMCHANDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOTALA
|
MH-22-002-731-001/423
(SHELPUR BK)
|
1822002000NRG24150120240181795
|
15/01/2024
|
KADU MITHARAM MORE
|
1822002WL026545
|
KADU MITHARAM MORE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712296
|
|
MR KADU MITHARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169533
|
169533
|
|
|
|
|
|
|
|
|
101
|
MOTALA
|
MH-22-002-731-001/3834
(SHELPUR BK)
|
1822002000NRG24150120240181791
|
15/01/2024
|
BHARAT LAXMAN BAVASKAR
|
1822002WL026545
|
BHARAT LAXMAN BAVASKAR
|
00415
|
SBIN0017516
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712269
|
|
BHARAT LAXMAN BAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOTALA
|
MH-22-002-731-001/386
(SHELPUR BK)
|
1822002000NRG24150120240181792
|
15/01/2024
|
SURESH RAJARAM INGALE
|
1822002WL026545
|
SURESH RAJARAM INGALE
|
00415
|
SBIN0017516
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712354
|
|
MR SURESH RAJARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOTALA
|
MH-22-002-731-001/3860
(SHELPUR BK)
|
1822002000NRG24150120240181793
|
15/01/2024
|
ANANTA RAMA SOMAN
|
1822002WL026545
|
ANANTA RAMA SOMAN
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712272
|
|
MR ANANTA RAMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOTALA
|
MH-22-002-731-001/389
(SHELPUR BK)
|
1822002000NRG24150120240181794
|
15/01/2024
|
SUBHASH KISAN BHOPADE
|
1822002WL026545
|
SUBHASH KISAN BHOPADE
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712293
|
|
SUBHASH KISAN BHOPLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MOTALA
|
MH-22-002-731-001/469
(SHELPUR BK)
|
1822002000NRG24150120240181796
|
15/01/2024
|
SIDHARTHA RAMCHANDRA MORE
|
1822002WL026545
|
SIDHARTHA RAMCHANDRA MORE
|
00415
|
SBIN0017516
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712271
|
|
MR SIDHARTH RAMCHANDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOTALA
|
MH-22-002-731-001/502
(SHELPUR BK)
|
1822002000NRG24150120240181797
|
15/01/2024
|
AKSHAY GAJANAN INGLE
|
1822002WL026545
|
AKSHAY GAJANAN INGLE
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712273
|
|
MR AKSHAY GAJANAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOTALA
|
MH-22-002-731-001/583
(SHELPUR BK)
|
1822002000NRG24150120240181798
|
15/01/2024
|
GANESH DINKAR MORE
|
1822002WL026545
|
GANESH DINKAR MORE
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712274
|
|
MORE GANESH DINKAR
|
KURLA NAGARIK SAHAKARI BANK LTD(607799)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
108
|
MOTALA
|
MH-22-002-437-001/849
(KOTHALI)
|
1822002000NRG24150120240181712
|
15/01/2024
|
SUBHASH JANARDAN WANKHEDE
|
1822002WL026540
|
SUBHASH JANARDAN WANKHEDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240713605
|
|
SUBHASH JANARDAN WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
109
|
MOTALA
|
MH-22-002-437-001/1046
(KOTHALI)
|
1822002000NRG24150120240181684
|
15/01/2024
|
YOGESH KHANDU SONUNE
|
1822002WL026539
|
YOGESH KHANDU SONUNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712264
|
|
MR YOGESH KHANDU SONONE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOTALA
|
MH-22-002-437-001/123
(KOTHALI)
|
1822002000NRG24150120240181736
|
15/01/2024
|
sangita nina suradkar
|
1822002WL026542
|
sangita nina suradkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712265
|
|
SANGITA NINA SURDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOTALA
|
MH-22-002-437-001/2
(KOTHALI)
|
1822002000NRG24150120240181738
|
15/01/2024
|
AMOL HARI AMALE
|
1822002WL026542
|
AMOL HARI AMALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712260
|
|
MR AMOL HARI AMALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOTALA
|
MH-22-002-437-001/230
(KOTHALI)
|
1822002000NRG24150120240181760
|
15/01/2024
|
anil kisan sawale
|
1822002WL026543
|
anil kisan sawale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712338
|
|
SHRI ANIL KISAN SAVALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOTALA
|
MH-22-002-437-001/29
(KOTHALI)
|
1822002000NRG24150120240181762
|
15/01/2024
|
sunita indrajit sirsat
|
1822002WL026543
|
sunita indrajit sirsat
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712268
|
|
MR INDRAJEET RANU SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOTALA
|
MH-22-002-437-001/592
(KOTHALI)
|
1822002000NRG24150120240181744
|
15/01/2024
|
ANIL CHINTAMAN LATE
|
1822002WL026542
|
ANIL CHINTAMAN LATE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712339
|
|
MR ANIL CHINTAMAN LATE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOTALA
|
MH-22-002-437-001/592
(KOTHALI)
|
1822002000NRG24150120240181745
|
15/01/2024
|
KALPANA ANIL LATE
|
1822002WL026542
|
KALPANA ANIL LATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712263
|
|
KALPANA ANIL LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOTALA
|
MH-22-002-437-001/60
(KOTHALI)
|
1822002000NRG24150120240181729
|
15/01/2024
|
mangala ramesh wankhade
|
1822002WL026541
|
mangala ramesh wankhade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712267
|
|
MANGALA RAMESH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOTALA
|
MH-22-002-437-001/611
(KOTHALI)
|
1822002000NRG24150120240181782
|
15/01/2024
|
MANOHAR SURYABHAN SARKATE
|
1822002WL026544
|
MANOHAR SURYABHAN SARKATE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712261
|
|
MANOHAR SURYABHAN SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOTALA
|
MH-22-002-437-001/713
(KOTHALI)
|
1822002000NRG24150120240181710
|
15/01/2024
|
GEETA VINOD SATAV
|
1822002WL026540
|
GEETA VINOD SATAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712262
|
|
GEETA VINOD SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOTALA
|
MH-22-002-731-001/586
(SHELPUR BK)
|
1822002000NRG24150120240181799
|
15/01/2024
|
SHITAL DHIRAJ MORE
|
1822002WL026545
|
SHITAL DHIRAJ MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712266
|
|
MOREY SHITAL DHIRAJ
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207753
|
207753
|
|
|
|
|
|
|
|