|
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-22-002-337-002/723
(JAIPUR)
|
1822002000NRG24200620230041659
|
20/06/2023
|
AKASH DINKAR ATHAVALE
|
1822002WL005835
|
AKASH DINKAR ATHAVALE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168552
|
|
Mr. AKASH DINKAR ATHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MOTALA
|
MH-22-002-656-001/1050
(RAJUR)
|
1822002000NRG24200620230041723
|
20/06/2023
|
DIPAK ARUN TAKSAL
|
1822002WL005843
|
DIPAK ARUN TAKSAL
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168365
|
|
Mr. DIPAK ARUN TAKSAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOTALA
|
MH-22-002-656-001/1050
(RAJUR)
|
1822002000NRG24200620230041724
|
20/06/2023
|
MANDA DIPAK TAKSAL
|
1822002WL005843
|
MANDA DIPAK TAKSAL
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230168514
|
|
MISS MANDA DEVIDAS PIMPALKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOTALA
|
MH-22-002-656-001/106
(RAJUR)
|
1822002000NRG24200620230041634
|
20/06/2023
|
LAXMAN BARKU INGALE
|
1822002WL005834
|
LAXMAN BARKU INGALE
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168492
|
|
Mr. LAXMAN BARKU INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOTALA
|
MH-22-002-656-001/106
(RAJUR)
|
1822002000NRG24200620230041633
|
20/06/2023
|
PRABHAVATI LAKSHMAN INGLE
|
1822002WL005834
|
PRABHAVATI LAKSHMAN INGLE
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168491
|
|
MRS PRABHABAI LAXMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOTALA
|
MH-22-002-656-001/126
(RAJUR)
|
1822002000NRG24200620230041636
|
20/06/2023
|
SANTOSH SUPDA TAYDE
|
1822002WL005834
|
SANTOSH SUPDA TAYDE
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168363
|
|
MRS FULVANTI SUPADA TAYDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOTALA
|
MH-22-002-656-001/670
(RAJUR)
|
1822002000NRG24200620230041640
|
20/06/2023
|
MANGLABAI JANARDAN INGLE
|
1822002WL005834
|
MANGLABAI JANARDAN INGLE
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230168366
|
|
MANGALA JANARDAN INGLE
|
GENERAL POST OFFICE(607245)
|
|
8
|
MOTALA
|
MH-22-002-656-001/676
(RAJUR)
|
1822002000NRG24200620230041642
|
20/06/2023
|
DADARAV HARI MEDHE
|
1822002WL005834
|
DADARAV HARI MEDHE
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168364
|
|
Mr. DADARAV HARI MEDHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOTALA
|
MH-22-002-656-001/676
(RAJUR)
|
1822002000NRG24200620230041641
|
20/06/2023
|
KUSUM HARI MEDHE
|
1822002WL005834
|
KUSUM HARI MEDHE
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168493
|
|
Mr. HARI BAKSHI MEDHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOTALA
|
MH-22-002-656-001/738818
(RAJUR)
|
1822002000NRG24200620230041643
|
20/06/2023
|
PUSHPA PRADIP NHAVKAR
|
1822002WL005834
|
PUSHPA PRADIP NHAVKAR
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168499
|
|
Mrs. PUSHPA PRADIP NHAWKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOTALA
|
MH-22-002-775-001/180
(TAKALI)
|
1822002000NRG24200620230041671
|
20/06/2023
|
ANIL PUNDLIK MARODKAR
|
1822002WL005837
|
ANIL PUNDLIK MARODKAR
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168487
|
|
Mr. ANIL PUNDLIK MARODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOTALA
|
MH-22-002-775-001/229
(TAKALI)
|
1822002000NRG24200620230041672
|
20/06/2023
|
RAMDAS BALIRAM SALOKAR
|
1822002WL005837
|
RAMDAS BALIRAM SALOKAR
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168490
|
|
Mr. RAMDAS BALIRAM SALOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOTALA
|
MH-22-002-775-001/37
(TAKALI)
|
1822002000NRG24200620230041673
|
20/06/2023
|
bhadkar ukharda bahadare
|
1822002WL005837
|
bhadkar ukharda bahadare
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168376
|
|
BHASKAR UKHARDA BAHADARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
14
|
MOTALA
|
MH-22-002-775-001/42
(TAKALI)
|
1822002000NRG24200620230041674
|
20/06/2023
|
GAJANAN NINA SAPKAL
|
1822002WL005837
|
GAJANAN NINA SAPKAL
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168496
|
|
Mr. GAJANAN NINA SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOTALA
|
MH-22-002-775-001/425
(TAKALI)
|
1822002000NRG24200620230041675
|
20/06/2023
|
VINAYAK SAMADHAN MARODKAR
|
1822002WL005837
|
VINAYAK SAMADHAN MARODKAR
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168488
|
|
VINAYAK SAMADHAN MARODKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MOTALA
|
MH-22-002-775-001/582
(TAKALI)
|
1822002000NRG24200620230041678
|
20/06/2023
|
suryakant narhari shiral
|
1822002WL005837
|
suryakant narhari shiral
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168358
|
|
Mr. SURYAKANT NARHARI SHIRAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOTALA
|
MH-22-002-775-001/588
(TAKALI)
|
1822002000NRG24200620230041679
|
20/06/2023
|
SANJAY BALKRUSHNA BARDE
|
1822002WL005837
|
SANJAY BALKRUSHNA BARDE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168521
|
|
MR SANJAY BALKRUSHNA BARDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTALA
|
MH-22-002-775-001/595
(TAKALI)
|
1822002000NRG24200620230041680
|
20/06/2023
|
MADHUKAR SADASIV SAPKAL
|
1822002WL005837
|
MADHUKAR SADASIV SAPKAL
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168495
|
|
Mr. MADHUKAR SADASHIV SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOTALA
|
MH-22-002-775-001/598
(TAKALI)
|
1822002000NRG24200620230041681
|
20/06/2023
|
SHANTARAM KASHIRAM BARADE
|
1822002WL005837
|
SHANTARAM KASHIRAM BARADE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168489
|
|
Mr. SHANTARAM KASHIRAM BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOTALA
|
MH-22-002-775-001/60
(TAKALI)
|
1822002000NRG24200620230041682
|
20/06/2023
|
SANJAY JAGNNATH MARODKAR
|
1822002WL005837
|
SANJAY JAGNNATH MARODKAR
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168484
|
|
Mr. SANJAY JAGANNATH MARODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
21
|
MOTALA
|
MH-22-002-175-002/138
(CHAVARDA)
|
1822002175NRG24200620230042287
|
20/06/2023
|
Vijay Vasudev Tidake
|
1822002WL005914
|
Vijay Vasudev Tidake
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168360
|
|
Vijay Vasudev Tidake
|
IDFC BANK LIMITED(608117)
|
|
22
|
MOTALA
|
MH-22-002-175-002/145
(CHAVARDA)
|
1822002000NRG24200620230041689
|
20/06/2023
|
KAILAS NINA THORAT
|
1822002WL005839
|
KAILAS NINA THORAT
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168486
|
|
Mr. KAILASH NINA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOTALA
|
MH-22-002-175-002/160
(CHAVARDA)
|
1822002000NRG24200620230041690
|
20/06/2023
|
SANTOSH PANDURANG KALE
|
1822002WL005839
|
SANTOSH PANDURANG KALE
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168494
|
|
Mr. SANTOSH PANDU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOTALA
|
MH-22-002-175-002/161
(CHAVARDA)
|
1822002000NRG24200620230042459
|
20/06/2023
|
ganesh tanaji shinde
|
1822002WL005950
|
ganesh tanaji shinde
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168516
|
|
Mr. Ganesh Tanaji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOTALA
|
MH-22-002-175-002/176
(CHAVARDA)
|
1822002000NRG24200620230041692
|
20/06/2023
|
ATMARAM PUNDLIK AHIRE
|
1822002WL005839
|
ATMARAM PUNDLIK AHIRE
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168520
|
|
Mr. Aatmaram Pundlik Ahire
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOTALA
|
MH-22-002-175-002/178
(CHAVARDA)
|
1822002000NRG24200620230042460
|
20/06/2023
|
Gopal shinde
|
1822002WL005950
|
Gopal shinde
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168359
|
|
Mr. GOPAL SHRIKRISHNA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOTALA
|
MH-22-002-175-002/187
(CHAVARDA)
|
1822002000NRG24200620230041693
|
20/06/2023
|
SHARAD NAMDEV SHINDE
|
1822002WL005839
|
SHARAD NAMDEV SHINDE
|
00051
|
MAHB0000899
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230168498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MOTALA
|
MH-22-002-175-002/188
(CHAVARDA)
|
1822002175NRG24200620230042288
|
20/06/2023
|
Sunil Kale
|
1822002WL005914
|
Sunil Kale
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168523
|
|
Mr. SUNIL SUPDA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOTALA
|
MH-22-002-175-002/195
(CHAVARDA)
|
1822002000NRG24200620230042461
|
20/06/2023
|
GOVINDA BHAGWAN SONONE
|
1822002WL005950
|
GOVINDA BHAGWAN SONONE
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168497
|
|
Mr. GOVINDA BHAGWAN SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOTALA
|
MH-22-002-175-002/22
(CHAVARDA)
|
1822002000NRG24200620230041696
|
20/06/2023
|
PRASHANT VASANTA AHIRE
|
1822002WL005839
|
PRASHANT VASANTA AHIRE
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168485
|
|
Mr. PRASHANT VASANTRAO AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOTALA
|
MH-22-002-175-002/26
(CHAVARDA)
|
1822002175NRG24200620230042289
|
20/06/2023
|
samadhan lalu palve
|
1822002WL005914
|
samadhan lalu palve
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168500
|
|
Mrs. Samadhan Lolu Palve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
32
|
MOTALA
|
MH-22-002-775-001/48
(TAKALI)
|
1822002000NRG24200620230041677
|
20/06/2023
|
SITARAM TUKARAM BARDE
|
1822002WL005837
|
SITARAM TUKARAM BARDE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168522
|
|
Mrs. SUNANDA SITARAM BARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
MOTALA
|
MH-22-002-175-002/260
(CHAVARDA)
|
1822002000NRG24200620230041701
|
20/06/2023
|
SANJAY MURLIDHAR SHINDE
|
1822002WL005839
|
SANJAY MURLIDHAR SHINDE
|
00152
|
HDFC0002647
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230168483
|
|
SANJAY MURLIDHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
MOTALA
|
MH-22-002-028-001/117
(MALEGAON))
|
1822002000NRG24200620230041707
|
20/06/2023
|
NARAYAN PANDURANG MAYAKAR
|
1822002WL005841
|
NARAYAN PANDURANG MAYAKAR
|
00168
|
ICIC0002924
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168551
|
|
NARAYAN PANDURANG MAYAKAR
|
ICICI BANK LTD(508534)
|
|
35
|
MOTALA
|
MH-22-002-028-001/117
(MALEGAON))
|
1822002000NRG24200620230041708
|
20/06/2023
|
SUNITA NARAYAN MAYAKAR
|
1822002WL005841
|
SUNITA NARAYAN MAYAKAR
|
00168
|
ICIC0002924
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168550
|
|
SUNITA NARAYAN MAYAKAR
|
ICICI BANK LTD(508534)
|
|
36
|
MOTALA
|
MH-22-002-405-001/12
(KHARBADI)
|
1822002000NRG24200620230041769
|
20/06/2023
|
dipak gajanan ingle
|
1822002WL005853
|
dipak gajanan ingle
|
00168
|
ICIC0002924
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230168369
|
|
DIPAK GAJANAN INGLE
|
ICICI BANK LTD(508534)
|
|
37
|
MOTALA
|
MH-22-002-405-001/177
(KHARBADI)
|
1822002000NRG24200620230041804
|
20/06/2023
|
ramesh s shekokar
|
1822002WL005855
|
ramesh s shekokar
|
00168
|
ICIC0002924
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230168368
|
|
RAMESH S SHEKOKAR
|
ICICI BANK LTD(508534)
|
|
38
|
MOTALA
|
MH-22-002-405-001/302
(KHARBADI)
|
1822002000NRG24200620230041787
|
20/06/2023
|
Ramesh Digambar Kholgad
|
1822002WL005854
|
Ramesh Digambar Kholgad
|
00168
|
ICIC0002924
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230168375
|
|
RAMESH DIGAMBAR KHOLGADE JT1
|
ICICI BANK LTD(508534)
|
|
39
|
MOTALA
|
MH-22-002-405-001/323
(KHARBADI)
|
1822002000NRG24200620230041809
|
20/06/2023
|
LATA RAJU WAKODE
|
1822002WL005855
|
LATA RAJU WAKODE
|
00168
|
ICIC0002924
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168373
|
|
LATA RAJU WAKODE
|
ICICI BANK LTD(508534)
|
|
40
|
MOTALA
|
MH-22-002-405-001/323
(KHARBADI)
|
1822002000NRG24200620230041808
|
20/06/2023
|
RAJU TUKARAM WAKODE
|
1822002WL005855
|
RAJU TUKARAM WAKODE
|
00168
|
ICIC0002924
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168370
|
|
RAJU TUKARAM WAKODE
|
ICICI BANK LTD(508534)
|
|
41
|
MOTALA
|
MH-22-002-405-001/348
(KHARBADI)
|
1822002000NRG24200620230041810
|
20/06/2023
|
anil punjaji kharche
|
1822002WL005855
|
anil punjaji kharche
|
00168
|
ICIC0002924
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230168374
|
|
ANIL PUNJAJI KHARCHE JT1
|
ICICI BANK LTD(508534)
|
|
42
|
MOTALA
|
MH-22-002-405-001/36
(KHARBADI)
|
1822002000NRG24200620230042124
|
20/06/2023
|
sunil pralhad ingle
|
1822002WL005873
|
sunil pralhad ingle
|
00168
|
ICIC0002924
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230168371
|
|
SUNIL PRALHAD INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOTALA
|
MH-22-002-405-001/435
(KHARBADI)
|
1822002000NRG24200620230041791
|
20/06/2023
|
NIRMALA EKNATH TAMBE
|
1822002WL005854
|
NIRMALA EKNATH TAMBE
|
00168
|
ICIC0002924
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168372
|
|
NIRMALA EKANATH TAMBE
|
ICICI BANK LTD(508534)
|
|
44
|
MOTALA
|
MH-22-002-405-001/60
(KHARBADI)
|
1822002000NRG24200620230041796
|
20/06/2023
|
RAMESH SAMADHAN WAKODE
|
1822002WL005854
|
RAMESH SAMADHAN WAKODE
|
00168
|
ICIC0002924
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230168367
|
|
RAMESH SAMADHAN WAKODE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
45
|
MOTALA
|
MH-22-002-028-001/295
(MALEGAON))
|
1822002000NRG24200620230041710
|
20/06/2023
|
RANJITSING HIRAMANSING RAJPUT
|
1822002WL005841
|
RANJITSING HIRAMANSING RAJPUT
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168528
|
|
MR RANJITSING HIRAMANSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOTALA
|
MH-22-002-028-001/351
(MALEGAON))
|
1822002000NRG24200620230041711
|
20/06/2023
|
PRABHAVATI KATAYARSHING RAJPUR
|
1822002WL005841
|
PRABHAVATI KATAYARSHING RAJPUR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168529
|
|
KATYARSING SARDARSING RAJPUT/N
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MOTALA
|
MH-22-002-154-001/2167
(BORAKHEDI)
|
1822002000NRG24200620230041574
|
20/06/2023
|
MAHADEV BHASKAR ASOLKAR
|
1822002WL005823
|
MAHADEV BHASKAR ASOLKAR
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230168362
|
|
MR MAHADEV BHASKAR ASOLKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOTALA
|
MH-22-002-154-001/2335
(BORAKHEDI)
|
1822002000NRG24200620230041575
|
20/06/2023
|
satish eknath narwade
|
1822002WL005823
|
satish eknath narwade
|
00415
|
SBIN0005442
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
A174230168470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MOTALA
|
MH-22-002-224-001/250
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24200620230041600
|
20/06/2023
|
ISHWAR MADHUKAR CHAVHAN
|
1822002WL005830
|
ISHWAR MADHUKAR CHAVHAN
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168439
|
|
MR ISHAWAR MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOTALA
|
MH-22-002-224-001/250
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24200620230041601
|
20/06/2023
|
RANJANA ISHWAR CHAVHAN
|
1822002WL005830
|
RANJANA ISHWAR CHAVHAN
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168462
|
|
MRS RANJANA ISHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOTALA
|
MH-22-002-224-001/32
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24200620230041602
|
20/06/2023
|
BEBABAI MADHUKAR CHAVHAN
|
1822002WL005830
|
BEBABAI MADHUKAR CHAVHAN
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168468
|
|
MS BEBABAI MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOTALA
|
MH-22-002-224-002/21
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24200620230041603
|
20/06/2023
|
RAJU JORSING CHAVHAN
|
1822002WL005830
|
RAJU JORSING CHAVHAN
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168408
|
|
MR RAJU JORSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOTALA
|
MH-22-002-224-002/285
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24200620230041604
|
20/06/2023
|
SANDIP HIMMATLAL DHABE
|
1822002WL005830
|
SANDIP HIMMATLAL DHABE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168407
|
|
MR SANDIP HIMMATLAL DHABE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOTALA
|
MH-22-002-224-002/290
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24200620230041605
|
20/06/2023
|
SATISH DHARAMSING CHAVAN
|
1822002WL005830
|
SATISH DHARAMSING CHAVAN
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230168464
|
|
SATISH DHARAMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOTALA
|
MH-22-002-224-002/306
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24200620230041606
|
20/06/2023
|
rajendra haridas jadhav
|
1822002WL005830
|
rajendra haridas jadhav
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168469
|
|
MR RAJENDRA HARIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOTALA
|
MH-22-002-224-002/32
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24200620230041607
|
20/06/2023
|
SHANTABAI HARIDAS JADHAV
|
1822002WL005830
|
SHANTABAI HARIDAS JADHAV
|
00415
|
SBIN0005442
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230168536
|
|
JADHAV SHANTABAI HARDAS
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
57
|
MOTALA
|
MH-22-002-224-002/32
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24200620230041608
|
20/06/2023
|
VIJAY HARIDAS JADHAV
|
1822002WL005830
|
VIJAY HARIDAS JADHAV
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168432
|
|
MR VIJENDRA HARIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOTALA
|
MH-22-002-224-002/36
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24200620230041609
|
20/06/2023
|
DEVIDAS BUDHA JADHAV
|
1822002WL005830
|
DEVIDAS BUDHA JADHAV
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168409
|
|
MR DEVIDAS BUDHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOTALA
|
MH-22-002-224-002/375
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24200620230041610
|
20/06/2023
|
sarvin haridas jadhav
|
1822002WL005830
|
sarvin haridas jadhav
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168445
|
|
MR SARVIN HARIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOTALA
|
MH-22-002-224-002/46
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24200620230041611
|
20/06/2023
|
VIMALBAI SUNDARLAL BHALEKAR
|
1822002WL005830
|
VIMALBAI SUNDARLAL BHALEKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168420
|
|
MRS VIMALBAI SUNDARLAL BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOTALA
|
MH-22-002-224-002/47
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24200620230041613
|
20/06/2023
|
ANJALI VIKAS KATARE
|
1822002WL005830
|
ANJALI VIKAS KATARE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168467
|
|
MISS ANJALI VIKAS KATARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOTALA
|
MH-22-002-224-002/47
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24200620230041612
|
20/06/2023
|
VIKAS PREMASING KATARE
|
1822002WL005830
|
VIKAS PREMASING KATARE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168405
|
|
MR VIKAS PREMASING KATARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOTALA
|
MH-22-002-224-002/50
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24200620230041615
|
20/06/2023
|
SANGITA SANJAY JADHAO
|
1822002WL005830
|
SANGITA SANJAY JADHAO
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168472
|
|
MRS SANGITA SANJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOTALA
|
MH-22-002-224-002/50
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24200620230041614
|
20/06/2023
|
SANJAY BHANUDAS JADHAV
|
1822002WL005830
|
SANJAY BHANUDAS JADHAV
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168426
|
|
MR SANJAY BHANUDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOTALA
|
MH-22-002-224-002/53
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24200620230041616
|
20/06/2023
|
VIKS NARAYAN JADHAV
|
1822002WL005830
|
VIKS NARAYAN JADHAV
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168415
|
|
Vikas Narayan Jadhao
|
IDFC BANK LIMITED(608117)
|
|
66
|
MOTALA
|
MH-22-002-224-002/56
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24200620230041617
|
20/06/2023
|
VILAS NARAYAN JADHAV
|
1822002WL005830
|
VILAS NARAYAN JADHAV
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230168412
|
|
VILAS NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOTALA
|
MH-22-002-224-002/57
(DHAMANGAON DESHMUKH1)
|
1822002000NRG24200620230041618
|
20/06/2023
|
PRAKASH NARAYAN JADHAV
|
1822002WL005830
|
PRAKASH NARAYAN JADHAV
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168543
|
|
MR PRAKASH NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOTALA
|
MH-22-002-328-001/619
(IBRAHIMPUR)
|
1822002000NRG24200620230041619
|
20/06/2023
|
VAIBHAV SURESH MOLE
|
1822002WL005831
|
VAIBHAV SURESH MOLE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168526
|
|
MR VAIBHAV SURESH MOLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOTALA
|
MH-22-002-328-001/639
(IBRAHIMPUR)
|
1822002000NRG24200620230041620
|
20/06/2023
|
DHONDU SAPURDA FASE
|
1822002WL005831
|
DHONDU SAPURDA FASE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230168542
|
|
DHAONDU SAPURDA FASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOTALA
|
MH-22-002-328-001/655
(IBRAHIMPUR)
|
1822002000NRG24200620230041621
|
20/06/2023
|
SANJAY SAPURDA FASE
|
1822002WL005831
|
SANJAY SAPURDA FASE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168443
|
|
MR SANJAY SAPURDA FASE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOTALA
|
MH-22-002-328-001/665
(IBRAHIMPUR)
|
1822002000NRG24200620230041727
|
20/06/2023
|
RAVINDRA UKHARDA GADEKAR
|
1822002WL005844
|
RAVINDRA UKHARDA GADEKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168453
|
|
MR RAVINDRA UKHARDA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOTALA
|
MH-22-002-328-001/678
(IBRAHIMPUR)
|
1822002000NRG24200620230041622
|
20/06/2023
|
VITHOBA PRALHAD SUSHIR
|
1822002WL005831
|
VITHOBA PRALHAD SUSHIR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168537
|
|
VITHOBA PRALHAD SUSHIR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
73
|
MOTALA
|
MH-22-002-328-002/5
(IBRAHIMPUR)
|
1822002000NRG24200620230041729
|
20/06/2023
|
hirabai jaysing taghare
|
1822002WL005844
|
hirabai jaysing taghare
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168478
|
|
MS HIRABAI JAYSING TAGHARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOTALA
|
MH-22-002-328-002/5
(IBRAHIMPUR)
|
1822002000NRG24200620230041728
|
20/06/2023
|
jayasing ghodasing tagare
|
1822002WL005844
|
jayasing ghodasing tagare
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168406
|
|
MRS JAYASING GHODASING TAGARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOTALA
|
MH-22-002-328-002/658
(IBRAHIMPUR)
|
1822002000NRG24200620230041730
|
20/06/2023
|
GANGUBAI ESHAVARSING TAGHARE
|
1822002WL005844
|
GANGUBAI ESHAVARSING TAGHARE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230168383
|
|
GANGU ISHWARSING TAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOTALA
|
MH-22-002-337-001/11
(JAIPUR)
|
1822002000NRG24200620230041719
|
20/06/2023
|
vinod waman mankar
|
1822002WL005842
|
vinod waman mankar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168377
|
|
MR VINOD VAMAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOTALA
|
MH-22-002-337-001/16
(JAIPUR)
|
1822002000NRG24200620230041720
|
20/06/2023
|
indubai mahadev mankar
|
1822002WL005842
|
indubai mahadev mankar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168398
|
|
MRS INDUBAI MAHADEV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOTALA
|
MH-22-002-337-001/16
(JAIPUR)
|
1822002000NRG24200620230042216
|
20/06/2023
|
ramdas mahadev mankar
|
1822002WL005892
|
ramdas mahadev mankar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168559
|
|
MR RAMDAS MAHADEV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOTALA
|
MH-22-002-337-001/23
(JAIPUR)
|
1822002000NRG24200620230041721
|
20/06/2023
|
PRAKASH KISAN SABE
|
1822002WL005842
|
PRAKASH KISAN SABE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168447
|
|
Mr. PRAKASH KISAN SABE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MOTALA
|
MH-22-002-337-001/23
(JAIPUR)
|
1822002000NRG24200620230041722
|
20/06/2023
|
SANGEETA PRAKASH SABE
|
1822002WL005842
|
SANGEETA PRAKASH SABE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168449
|
|
MRS SANGEETA PRAKASH SABE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOTALA
|
MH-22-002-337-001/29
(JAIPUR)
|
1822002000NRG24200620230041645
|
20/06/2023
|
arjun rajaram tayde
|
1822002WL005835
|
arjun rajaram tayde
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168386
|
|
MR ARJUN RAJARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOTALA
|
MH-22-002-337-001/29
(JAIPUR)
|
1822002000NRG24200620230041646
|
20/06/2023
|
kalabai arjun tayde
|
1822002WL005835
|
kalabai arjun tayde
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168397
|
|
MRS KALABAI ARJUN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOTALA
|
MH-22-002-337-001/36
(JAIPUR)
|
1822002000NRG24200620230041647
|
20/06/2023
|
SIDDHARTH ARJUN TAYDE
|
1822002WL005835
|
SIDDHARTH ARJUN TAYDE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168527
|
|
MR SIDDHARTH ARJUN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOTALA
|
MH-22-002-337-001/53
(JAIPUR)
|
1822002000NRG24200620230041648
|
20/06/2023
|
SAMADHAN NAMDEV THAKARE
|
1822002WL005835
|
SAMADHAN NAMDEV THAKARE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168410
|
|
MR SAMADHAN NAMDEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOTALA
|
MH-22-002-337-001/58
(JAIPUR)
|
1822002000NRG24200620230041649
|
20/06/2023
|
ARUN MOTIRAM SAMBARE
|
1822002WL005835
|
ARUN MOTIRAM SAMBARE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230168400
|
invalid Bank Identifier
|
|
|
|
86
|
MOTALA
|
MH-22-002-337-001/614
(JAIPUR)
|
1822002000NRG24200620230041650
|
20/06/2023
|
kishor pandurang mankar
|
1822002WL005835
|
kishor pandurang mankar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168411
|
|
MANKAR KISHOR PANDURANG
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
87
|
MOTALA
|
MH-22-002-337-001/615
(JAIPUR)
|
1822002000NRG24200620230041651
|
20/06/2023
|
sopan pandurang mankar
|
1822002WL005835
|
sopan pandurang mankar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168399
|
|
MANKAR SOPAN PANDURANG
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
88
|
MOTALA
|
MH-22-002-337-001/65
(JAIPUR)
|
1822002000NRG24200620230042218
|
20/06/2023
|
gajanan rambhau mankar
|
1822002WL005892
|
gajanan rambhau mankar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168413
|
|
GAJANAN RAMBHAU MANKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
89
|
MOTALA
|
MH-22-002-337-001/65
(JAIPUR)
|
1822002000NRG24200620230042219
|
20/06/2023
|
sadhana gajanan mankar
|
1822002WL005892
|
sadhana gajanan mankar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168477
|
|
SADHANA GAJANAN MANKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
90
|
MOTALA
|
MH-22-002-337-001/652
(JAIPUR)
|
1822002000NRG24200620230041652
|
20/06/2023
|
DILIP ARUN TAYADE
|
1822002WL005835
|
DILIP ARUN TAYADE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168481
|
|
MR DILIP ARJUN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOTALA
|
MH-22-002-337-002/127
(JAIPUR)
|
1822002000NRG24200620230041576
|
20/06/2023
|
DEVKABAI PRALHAD DONGARE
|
1822002WL005824
|
DEVKABAI PRALHAD DONGARE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168541
|
|
MRS DEVKABAI PRALHAD DONGRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOTALA
|
MH-22-002-337-002/128
(JAIPUR)
|
1822002000NRG24200620230041661
|
20/06/2023
|
DURGABAI DURYODHAN SURADKAR
|
1822002WL005836
|
DURGABAI DURYODHAN SURADKAR
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230168390
|
|
DURGA DURYODHAN SURADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOTALA
|
MH-22-002-337-002/188
(JAIPUR)
|
1822002000NRG24200620230041653
|
20/06/2023
|
SAMADHAN GAJANAN RAYAPURE
|
1822002WL005835
|
SAMADHAN GAJANAN RAYAPURE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168533
|
|
MR SAMADHAN GAJANAN RAIPURE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOTALA
|
MH-22-002-337-002/234
(JAIPUR)
|
1822002000NRG24200620230041654
|
20/06/2023
|
GAJANAN PRALHAD SATAV
|
1822002WL005835
|
GAJANAN PRALHAD SATAV
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230168471
|
|
GAJANAN PRALHAD SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOTALA
|
MH-22-002-337-002/251
(JAIPUR)
|
1822002000NRG24200620230041655
|
20/06/2023
|
NINAJI SITARAM BAJODE
|
1822002WL005835
|
NINAJI SITARAM BAJODE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168539
|
|
MR NINAJI SITARAM BAJODE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOTALA
|
MH-22-002-337-002/275
(JAIPUR)
|
1822002000NRG24200620230041662
|
20/06/2023
|
PUNDLIK SHAMA SUSHIR
|
1822002WL005836
|
PUNDLIK SHAMA SUSHIR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168389
|
|
MR PUNDALIK SHAMA SUSHIR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOTALA
|
MH-22-002-337-002/284
(JAIPUR)
|
1822002000NRG24200620230041656
|
20/06/2023
|
BALIRAM SHRIRAM SATAV
|
1822002WL005835
|
BALIRAM SHRIRAM SATAV
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168382
|
|
SHRI BALIRAM SHRIRAM SATAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOTALA
|
MH-22-002-337-002/299
(JAIPUR)
|
1822002000NRG24200620230041578
|
20/06/2023
|
JYOTI PRAKASH DONGARE
|
1822002WL005824
|
JYOTI PRAKASH DONGARE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168540
|
|
MRS JYOTI PRAKASH DONGRE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOTALA
|
MH-22-002-337-002/301
(JAIPUR)
|
1822002000NRG24200620230041663
|
20/06/2023
|
ASHOK UKHARDA SURADKAR
|
1822002WL005836
|
ASHOK UKHARDA SURADKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168546
|
|
SURALKAR ASHOK UKHARDA
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
100
|
MOTALA
|
MH-22-002-337-002/302
(JAIPUR)
|
1822002000NRG24200620230041664
|
20/06/2023
|
MOHAN UKHARDA SURADKAR
|
1822002WL005836
|
MOHAN UKHARDA SURADKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168380
|
|
SURALKAR MOHAN UKHARDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MOTALA
|
MH-22-002-337-002/302
(JAIPUR)
|
1822002000NRG24200620230041665
|
20/06/2023
|
umabai mohan suralkar
|
1822002WL005836
|
umabai mohan suralkar
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168388
|
|
MRS UMABAI MOHAN SURALKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOTALA
|
MH-22-002-337-002/303
(JAIPUR)
|
1822002000NRG24200620230041657
|
20/06/2023
|
NILESH DINKAR DONGRE
|
1822002WL005835
|
NILESH DINKAR DONGRE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168427
|
|
MR NILESH DINAKR DONGRE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOTALA
|
MH-22-002-337-002/303
(JAIPUR)
|
1822002000NRG24200620230041658
|
20/06/2023
|
pushpa nilesh dongare
|
1822002WL005835
|
pushpa nilesh dongare
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168428
|
|
PUSHPA NILESH DONGARE
|
INDUSIND BANK(607189)
|
|
104
|
MOTALA
|
MH-22-002-337-002/304
(JAIPUR)
|
1822002000NRG24200620230041666
|
20/06/2023
|
SAGAR ASHOK DONGRE
|
1822002WL005836
|
SAGAR ASHOK DONGRE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230168450
|
|
Mr. SAGAR ASHOK DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MOTALA
|
MH-22-002-337-002/395
(JAIPUR)
|
1822002000NRG24200620230041667
|
20/06/2023
|
VIJAY BHARAT SONUNE
|
1822002WL005836
|
VIJAY BHARAT SONUNE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168545
|
|
MR VIJAY BHARAT SONUNE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOTALA
|
MH-22-002-337-002/399
(JAIPUR)
|
1822002000NRG24200620230041668
|
20/06/2023
|
AJAY SHALIGRAM INGALE
|
1822002WL005836
|
AJAY SHALIGRAM INGALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168402
|
|
MR AJAY SHALIGRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOTALA
|
MH-22-002-337-002/517
(JAIPUR)
|
1822002000NRG24200620230041579
|
20/06/2023
|
MAMTA SIDHARTHA DONGARE
|
1822002WL005824
|
MAMTA SIDHARTHA DONGARE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230168532
|
|
MRS MAMTA SIDDARTH DONGRE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOTALA
|
MH-22-002-337-002/686
(JAIPUR)
|
1822002000NRG24200620230041669
|
20/06/2023
|
AMOL ASHOK SURADKAR
|
1822002WL005836
|
AMOL ASHOK SURADKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168425
|
|
MR AMOL ASHOK SURADAKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOTALA
|
MH-22-002-337-002/705
(JAIPUR)
|
1822002000NRG24200620230041670
|
20/06/2023
|
GOPAL BHAGAVAN HIVALE
|
1822002WL005836
|
GOPAL BHAGAVAN HIVALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168474
|
|
MR GOPAL BHAGWAN HIWALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOTALA
|
MH-22-002-337-002/923
(JAIPUR)
|
1822002000NRG24200620230041660
|
20/06/2023
|
priti mangal gawai
|
1822002WL005835
|
priti mangal gawai
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168437
|
|
MRS PRITI MANGAL GAWAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOTALA
|
MH-22-002-405-001/103
(KHARBADI)
|
1822002000NRG24200620230041798
|
20/06/2023
|
ASHOK ZENDU SHIRSAT
|
1822002WL005855
|
ASHOK ZENDU SHIRSAT
|
00415
|
SBIN0005442
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230168458
|
|
ASHOK ZENDU SHIRSAT
|
ICICI BANK LTD(508534)
|
|
112
|
MOTALA
|
MH-22-002-405-001/103
(KHARBADI)
|
1822002000NRG24200620230041799
|
20/06/2023
|
VANDANA ASHOK SHIRSAT
|
1822002WL005855
|
VANDANA ASHOK SHIRSAT
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168525
|
|
VANDANA ASHOK SHIRSAT
|
ICICI BANK LTD(508534)
|
|
113
|
MOTALA
|
MH-22-002-405-001/104
(KHARBADI)
|
1822002000NRG24200620230041800
|
20/06/2023
|
VIJAY DAMODAR NIKALAJE
|
1822002WL005855
|
VIJAY DAMODAR NIKALAJE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168473
|
|
MR VIJAY DAMODHAR NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOTALA
|
MH-22-002-405-001/110
(KHARBADI)
|
1822002000NRG24200620230041764
|
20/06/2023
|
TOTARAM SITARAM NIKALJE
|
1822002WL005853
|
TOTARAM SITARAM NIKALJE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168391
|
|
MR TOTARAM SITARAM NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOTALA
|
MH-22-002-405-001/111
(KHARBADI)
|
1822002000NRG24200620230041766
|
20/06/2023
|
RUKHMABAI NIKALJE
|
1822002WL005853
|
RUKHMABAI NIKALJE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168531
|
|
RUKHMABAI MAROTI NIKALJE
|
ICICI BANK LTD(508534)
|
|
116
|
MOTALA
|
MH-22-002-405-001/114
(KHARBADI)
|
1822002000NRG24200620230041767
|
20/06/2023
|
dilip dnyandev kinge
|
1822002WL005853
|
dilip dnyandev kinge
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168455
|
|
MR DILIP DNYANDEV KINGE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOTALA
|
MH-22-002-405-001/116
(KHARBADI)
|
1822002000NRG24200620230041782
|
20/06/2023
|
MANJULA BHARAT NIKALJE
|
1822002WL005854
|
MANJULA BHARAT NIKALJE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168404
|
|
MANJULA BHARAT NIKALJE
|
ICICI BANK LTD(508534)
|
|
118
|
MOTALA
|
MH-22-002-405-001/142
(KHARBADI)
|
1822002000NRG24200620230041801
|
20/06/2023
|
eknath shivram shekokar
|
1822002WL005855
|
eknath shivram shekokar
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230168444
|
|
EKANATH SHIVRAM SHEKOKAR JT1
|
ICICI BANK LTD(508534)
|
|
119
|
MOTALA
|
MH-22-002-405-001/16
(KHARBADI)
|
1822002000NRG24200620230041783
|
20/06/2023
|
anil laxman nikalje
|
1822002WL005854
|
anil laxman nikalje
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168429
|
|
ANIL LAXMAN NIKALJE
|
ICICI BANK LTD(508534)
|
|
120
|
MOTALA
|
MH-22-002-405-001/177
(KHARBADI)
|
1822002000NRG24200620230041802
|
20/06/2023
|
SOPAN BALIRAM SHEKOKAR
|
1822002WL005855
|
SOPAN BALIRAM SHEKOKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168549
|
|
SOPAN BALIRAM SHEKOKAR
|
ICICI BANK LTD(508534)
|
|
121
|
MOTALA
|
MH-22-002-405-001/177
(KHARBADI)
|
1822002000NRG24200620230041803
|
20/06/2023
|
vimal sopan shekokar
|
1822002WL005855
|
vimal sopan shekokar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168530
|
|
VIMAL SOPAN SHEKOKAR
|
ICICI BANK LTD(508534)
|
|
122
|
MOTALA
|
MH-22-002-405-001/180
(KHARBADI)
|
1822002000NRG24200620230042119
|
20/06/2023
|
ANIL SAMPAT WAKODE
|
1822002WL005873
|
ANIL SAMPAT WAKODE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168418
|
|
MR ANIL SAMPAT WAKODE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOTALA
|
MH-22-002-405-001/193
(KHARBADI)
|
1822002000NRG24200620230041805
|
20/06/2023
|
yogesh g kinge
|
1822002WL005855
|
yogesh g kinge
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230168431
|
|
KINGE YOGESH GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MOTALA
|
MH-22-002-405-001/2
(KHARBADI)
|
1822002000NRG24200620230042121
|
20/06/2023
|
Nirmala Shankar Somankar
|
1822002WL005873
|
Nirmala Shankar Somankar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168457
|
|
MRS NIRMALA SHANAKAR SOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOTALA
|
MH-22-002-405-001/2
(KHARBADI)
|
1822002000NRG24200620230042120
|
20/06/2023
|
Shankar Dharma Somankar
|
1822002WL005873
|
Shankar Dharma Somankar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168424
|
|
MR SHANKAR DHARMA SOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOTALA
|
MH-22-002-405-001/204
(KHARBADI)
|
1822002000NRG24200620230041770
|
20/06/2023
|
PRAMOD BHASKAR TELANG
|
1822002WL005853
|
PRAMOD BHASKAR TELANG
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168553
|
|
PRAMOD BHASKAR TELANG
|
ICICI BANK LTD(508534)
|
|
127
|
MOTALA
|
MH-22-002-405-001/204
(KHARBADI)
|
1822002000NRG24200620230041784
|
20/06/2023
|
vaishali pramod telang
|
1822002WL005854
|
vaishali pramod telang
|
00415
|
SBIN0005442
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230168456
|
|
MISS VAISHALI PRAMOD TELANG
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOTALA
|
MH-22-002-405-001/207
(KHARBADI)
|
1822002000NRG24200620230041772
|
20/06/2023
|
PADAMAVATI PREMSING SOLANKE
|
1822002WL005853
|
PADAMAVATI PREMSING SOLANKE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168448
|
|
PADAMAVATI PREMSING SOLANKE
|
ICICI BANK LTD(508534)
|
|
129
|
MOTALA
|
MH-22-002-405-001/207
(KHARBADI)
|
1822002000NRG24200620230041771
|
20/06/2023
|
premsing bhagwansing solanke
|
1822002WL005853
|
premsing bhagwansing solanke
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168381
|
|
PREMSING BHAGWAN SOLANKE
|
ICICI BANK LTD(508534)
|
|
130
|
MOTALA
|
MH-22-002-405-001/214
(KHARBADI)
|
1822002000NRG24200620230041785
|
20/06/2023
|
tukaram laxman sonone
|
1822002WL005854
|
tukaram laxman sonone
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168434
|
|
MR TUKARAM LAXMAN SONONE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOTALA
|
MH-22-002-405-001/226
(KHARBADI)
|
1822002000NRG24200620230041773
|
20/06/2023
|
mahadeo l kinge
|
1822002WL005853
|
mahadeo l kinge
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230168384
|
|
MAHADEV LAXMAN KINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOTALA
|
MH-22-002-405-001/226
(KHARBADI)
|
1822002000NRG24200620230041774
|
20/06/2023
|
minakshi m kinge
|
1822002WL005853
|
minakshi m kinge
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230168385
|
|
MRS MINAKSHIBAI MAHADEV KINGE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOTALA
|
MH-22-002-405-001/265
(KHARBADI)
|
1822002000NRG24200620230041806
|
20/06/2023
|
GANESH RAMDAS SIRSATH
|
1822002WL005855
|
GANESH RAMDAS SIRSATH
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168534
|
|
MR GANESH RAMDAS SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOTALA
|
MH-22-002-405-001/270
(KHARBADI)
|
1822002000NRG24200620230041786
|
20/06/2023
|
SURENDRA PUNDLIK WAKODE
|
1822002WL005854
|
SURENDRA PUNDLIK WAKODE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168454
|
|
MR SURENDRA PUNDLIK WAKODE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOTALA
|
MH-22-002-405-001/306
(KHARBADI)
|
1822002000NRG24200620230041788
|
20/06/2023
|
mangal raghunath suradkar
|
1822002WL005854
|
mangal raghunath suradkar
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230168482
|
|
MR MANGAL RAGHUNATH SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOTALA
|
MH-22-002-405-001/306
(KHARBADI)
|
1822002000NRG24200620230041789
|
20/06/2023
|
nilima mangal suradkar
|
1822002WL005854
|
nilima mangal suradkar
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230168459
|
|
NILIMA MANGAL SURADKAR
|
ICICI BANK LTD(508534)
|
|
137
|
MOTALA
|
MH-22-002-405-001/307
(KHARBADI)
|
1822002000NRG24200620230041807
|
20/06/2023
|
radha suresh shirsat
|
1822002WL005855
|
radha suresh shirsat
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168461
|
|
RADHA SURESH SHIRSAT
|
ICICI BANK LTD(508534)
|
|
138
|
MOTALA
|
MH-22-002-405-001/350
(KHARBADI)
|
1822002000NRG24200620230042123
|
20/06/2023
|
DILIP PUNJAJI KHARCHE
|
1822002WL005873
|
DILIP PUNJAJI KHARCHE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168479
|
|
DILIP PUNJAJI KHARCHE JT1
|
ICICI BANK LTD(508534)
|
|
139
|
MOTALA
|
MH-22-002-405-001/39
(KHARBADI)
|
1822002000NRG24200620230041790
|
20/06/2023
|
AASHA VIJAY TELANG
|
1822002WL005854
|
AASHA VIJAY TELANG
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168392
|
|
ASHA VIJAY TELANG
|
ICICI BANK LTD(508534)
|
|
140
|
MOTALA
|
MH-22-002-405-001/400
(KHARBADI)
|
1822002000NRG24200620230041811
|
20/06/2023
|
NATHTHU NARAYAN NARKHEDE
|
1822002WL005855
|
NATHTHU NARAYAN NARKHEDE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168379
|
|
NARKHEDE NATTHU NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MOTALA
|
MH-22-002-405-001/43
(KHARBADI)
|
1822002000NRG24200620230041812
|
20/06/2023
|
sanjay madhav suradkar
|
1822002WL005855
|
sanjay madhav suradkar
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230168441
|
|
MR SUMIT SANJAY SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOTALA
|
MH-22-002-405-001/442
(KHARBADI)
|
1822002000NRG24200620230041792
|
20/06/2023
|
KISHOR MANOHAR MORE
|
1822002WL005854
|
KISHOR MANOHAR MORE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168430
|
|
MASTER SHUBHAM KISHOR MORE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOTALA
|
MH-22-002-405-001/445
(KHARBADI)
|
1822002000NRG24200620230041794
|
20/06/2023
|
pratibha satish wakode
|
1822002WL005854
|
pratibha satish wakode
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168452
|
|
MR PRATIBHA SATISH WAKODE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOTALA
|
MH-22-002-405-001/445
(KHARBADI)
|
1822002000NRG24200620230041793
|
20/06/2023
|
satish samadhan wakode
|
1822002WL005854
|
satish samadhan wakode
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168451
|
|
MR SATISH SAMADHAN WAKODE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOTALA
|
MH-22-002-405-001/465
(KHARBADI)
|
1822002000NRG24200620230041776
|
20/06/2023
|
ravindra laxman rane
|
1822002WL005853
|
ravindra laxman rane
|
00415
|
SBIN0005442
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230168395
|
|
MR RAVINDRA LAXMAN RANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOTALA
|
MH-22-002-405-001/47
(KHARBADI)
|
1822002000NRG24200620230041778
|
20/06/2023
|
manjulabai vilas ingle
|
1822002WL005853
|
manjulabai vilas ingle
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168423
|
|
MANJULABAI VILAS INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MOTALA
|
MH-22-002-405-001/47
(KHARBADI)
|
1822002000NRG24200620230041777
|
20/06/2023
|
vilas pralhad ingle
|
1822002WL005853
|
vilas pralhad ingle
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230168422
|
|
VILAS PRALHAD INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOTALA
|
MH-22-002-405-001/56
(KHARBADI)
|
1822002000NRG24200620230041795
|
20/06/2023
|
SANTOSH BHASKAR TELANG
|
1822002WL005854
|
SANTOSH BHASKAR TELANG
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168435
|
|
SANTOSH BHASKAR TELANG
|
ICICI BANK LTD(508534)
|
|
149
|
MOTALA
|
MH-22-002-405-001/73
(KHARBADI)
|
1822002000NRG24200620230041779
|
20/06/2023
|
RAJNI SOPAN RANE
|
1822002WL005853
|
RAJNI SOPAN RANE
|
00415
|
SBIN0005442
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230168438
|
|
MRS RAJANI SOPAN RANE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOTALA
|
MH-22-002-405-001/85
(KHARBADI)
|
1822002000NRG24200620230042125
|
20/06/2023
|
sudhakar dinkar nikalje
|
1822002WL005873
|
sudhakar dinkar nikalje
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168480
|
|
MR SUDHAKAR DINKAR NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOTALA
|
MH-22-002-405-001/86
(KHARBADI)
|
1822002000NRG24200620230041797
|
20/06/2023
|
RATNMALA KOSHOR MORE
|
1822002WL005854
|
RATNMALA KOSHOR MORE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168535
|
|
RATNAMALA KISHOR MORE
|
ICICI BANK LTD(508534)
|
|
152
|
MOTALA
|
MH-22-002-405-001/91
(KHARBADI)
|
1822002000NRG24200620230042126
|
20/06/2023
|
VISHVANATH NINAJI TELANG
|
1822002WL005873
|
VISHVANATH NINAJI TELANG
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168396
|
|
MR VISHWANATH NINAJI TELANG
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOTALA
|
MH-22-002-405-001/96
(KHARBADI)
|
1822002000NRG24200620230041780
|
20/06/2023
|
PUNDLIK LAXMAN TAMBE
|
1822002WL005853
|
PUNDLIK LAXMAN TAMBE
|
00415
|
SBIN0005442
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230168433
|
|
MISS DURGA PUNDLIK TAMBEMINOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOTALA
|
MH-22-002-656-001/126
(RAJUR)
|
1822002000NRG24200620230041635
|
20/06/2023
|
kartik santosh tayade
|
1822002WL005834
|
kartik santosh tayade
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168475
|
|
MR KARTIK SANTOSH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOTALA
|
MH-22-002-656-001/126
(RAJUR)
|
1822002000NRG24200620230041637
|
20/06/2023
|
sharda santosh tayde
|
1822002WL005834
|
sharda santosh tayde
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168463
|
|
MRS SHARDA SANTOSH TAYDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOTALA
|
MH-22-002-656-001/148
(RAJUR)
|
1822002000NRG24200620230041725
|
20/06/2023
|
ARUNA DAYARAM TAKSAL
|
1822002WL005843
|
ARUNA DAYARAM TAKSAL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168419
|
|
MR ARUN DAYARAM TAKASAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOTALA
|
MH-22-002-656-001/161
(RAJUR)
|
1822002000NRG24200620230041726
|
20/06/2023
|
PRAMILABAI TANAJI NHAVKAR
|
1822002WL005843
|
PRAMILABAI TANAJI NHAVKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168524
|
|
MRS PRAMILABAI TANAJI NHAVKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOTALA
|
MH-22-002-656-001/162
(RAJUR)
|
1822002000NRG24200620230041638
|
20/06/2023
|
ARCHANA PARMESHWAR NHAVKAR
|
1822002WL005834
|
ARCHANA PARMESHWAR NHAVKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168460
|
|
MRS ARCHANA PARMESHWAR NHAVKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOTALA
|
MH-22-002-656-001/57
(RAJUR)
|
1822002000NRG24200620230041639
|
20/06/2023
|
MUKTABAI ASHOK TAYADE
|
1822002WL005834
|
MUKTABAI ASHOK TAYADE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168446
|
|
MRS MUKTABAI ASHOK TAYDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOTALA
|
MH-22-002-656-001/78
(RAJUR)
|
1822002000NRG24200620230041644
|
20/06/2023
|
SUNANDA ATMARAM NHAVAKAR
|
1822002WL005834
|
SUNANDA ATMARAM NHAVAKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168387
|
|
MS SUNANDA ATMARAM NHAVKAR ATMARAM NHAVK
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOTALA
|
MH-22-002-775-001/428
(TAKALI)
|
1822002000NRG24200620230041676
|
20/06/2023
|
TULSHIRAM NINAJI SAPKAL
|
1822002WL005837
|
TULSHIRAM NINAJI SAPKAL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168416
|
|
MR TULSHIRAM NINAJI SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206388
|
206388
|
|
|
|
|
|
|
|
|
162
|
MOTALA
|
MH-22-002-693-002/175
(SAROLA MAROTI)
|
1822002000NRG24200620230041597
|
20/06/2023
|
REKHA SHIVAJI JADHAV
|
1822002WL005829
|
REKHA SHIVAJI JADHAV
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168466
|
|
MRS REKHA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOTALA
|
MH-22-002-693-002/175
(SAROLA MAROTI)
|
1822002000NRG24200620230041596
|
20/06/2023
|
shivaji ashru jadhav
|
1822002WL005829
|
shivaji ashru jadhav
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168548
|
|
MR SHIVAJI ASHRUJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOTALA
|
MH-22-002-693-002/176
(SAROLA MAROTI)
|
1822002000NRG24200620230041598
|
20/06/2023
|
mina bhagvat jadhav
|
1822002WL005829
|
mina bhagvat jadhav
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168436
|
|
MR MINABAI BHAGWAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOTALA
|
MH-22-002-693-002/50
(SAROLA MAROTI)
|
1822002000NRG24200620230041599
|
20/06/2023
|
LATABAI SIDDHARTH JADHAV
|
1822002WL005829
|
LATABAI SIDDHARTH JADHAV
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168394
|
|
MRS LATABAI SIDDHARTH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
166
|
MOTALA
|
MH-22-002-028-001/365
(MALEGAON))
|
1822002000NRG24200620230041713
|
20/06/2023
|
CHANDRABHAGA RAMCHANDRA TAYADE
|
1822002WL005841
|
CHANDRABHAGA RAMCHANDRA TAYADE
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168403
|
|
MRS CHANDRABHAGA RAMCHANDRA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOTALA
|
MH-22-002-028-001/365
(MALEGAON))
|
1822002000NRG24200620230041714
|
20/06/2023
|
NILESH RAMCHANDRA TAYADE
|
1822002WL005841
|
NILESH RAMCHANDRA TAYADE
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168414
|
|
Mr. NILESH RAMCHANDRA TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
MOTALA
|
MH-22-002-028-001/405
(MALEGAON))
|
1822002000NRG24200620230041715
|
20/06/2023
|
anil rama ingle
|
1822002WL005841
|
anil rama ingle
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168417
|
|
MR ANIL RAMA INGLE
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOTALA
|
MH-22-002-028-001/58
(MALEGAON))
|
1822002000NRG24200620230041716
|
20/06/2023
|
Dinkar Bhaskar Ingle
|
1822002WL005841
|
Dinkar Bhaskar Ingle
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230168440
|
|
DINKAR BHASKAR INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MOTALA
|
MH-22-002-028-001/58
(MALEGAON))
|
1822002000NRG24200620230041717
|
20/06/2023
|
VILAS BHASKAR INGLE
|
1822002WL005841
|
VILAS BHASKAR INGLE
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230168421
|
|
VILAS BHASKAR INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOTALA
|
MH-22-002-028-002/382
(MALEGAON))
|
1822002000NRG24200620230041718
|
20/06/2023
|
sanjay ramdas karhade
|
1822002WL005841
|
sanjay ramdas karhade
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168361
|
|
MR SANJAY RAMDAS KARHADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOTALA
|
MH-22-002-458-001/219
(LIHA BK.)
|
1822002000NRG24200620230041623
|
20/06/2023
|
sangita sanjay wagh
|
1822002WL005832
|
sangita sanjay wagh
|
00415
|
SBIN0008411
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230168465
|
|
MRS SANGITA SANJAY WAGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOTALA
|
MH-22-002-458-001/331
(LIHA BK.)
|
1822002000NRG24200620230041624
|
20/06/2023
|
sanjay nina wagh
|
1822002WL005832
|
sanjay nina wagh
|
00415
|
SBIN0008411
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230168544
|
|
SANJAY NINA WAGH
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
174
|
MOTALA
|
MH-22-002-614-001/110
(PIMALGAON DEVI)
|
1822002000NRG24200620230041626
|
20/06/2023
|
PRALHAD SHAMA SURYAVANSHI
|
1822002WL005833
|
PRALHAD SHAMA SURYAVANSHI
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168476
|
|
MR PRALHAD SHAMA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOTALA
|
MH-22-002-614-001/110
(PIMALGAON DEVI)
|
1822002000NRG24200620230041625
|
20/06/2023
|
VASUDEV SHAMA SURYAWANSHI
|
1822002WL005833
|
VASUDEV SHAMA SURYAWANSHI
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168538
|
|
MR VASUDEV SHAMA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOTALA
|
MH-22-002-614-001/211
(PIMALGAON DEVI)
|
1822002000NRG24200620230041627
|
20/06/2023
|
Dnandeo N Suryawanshi
|
1822002WL005833
|
Dnandeo N Suryawanshi
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168547
|
|
MR DNYANDEV NIVRUTTI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOTALA
|
MH-22-002-614-001/23
(PIMALGAON DEVI)
|
1822002000NRG24200620230041628
|
20/06/2023
|
Pandhari G Dolse
|
1822002WL005833
|
Pandhari G Dolse
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168554
|
|
PANDHARI GOVINDA DOLSE
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOTALA
|
MH-22-002-614-001/449
(PIMALGAON DEVI)
|
1822002000NRG24200620230041629
|
20/06/2023
|
SACHIN SAMADHAN SURYAWANSHI
|
1822002WL005833
|
SACHIN SAMADHAN SURYAWANSHI
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168378
|
|
MR SACHIN SAMADHAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOTALA
|
MH-22-002-614-001/453
(PIMALGAON DEVI)
|
1822002000NRG24200620230041630
|
20/06/2023
|
rama laxman dolase
|
1822002WL005833
|
rama laxman dolase
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168393
|
|
MR RAMA LAXMAN DOLASE
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOTALA
|
MH-22-002-614-001/460
(PIMALGAON DEVI)
|
1822002000NRG24200620230041631
|
20/06/2023
|
DINESH SHALIGRAM SURYAVANSHI
|
1822002WL005833
|
DINESH SHALIGRAM SURYAVANSHI
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168401
|
|
MR DINESH SHALIGRAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOTALA
|
MH-22-002-614-001/66
(PIMALGAON DEVI)
|
1822002000NRG24200620230041632
|
20/06/2023
|
shevantabai dilip suralkar
|
1822002WL005833
|
shevantabai dilip suralkar
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168442
|
|
MRS SHEVANTABAI DILIP SURALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
182
|
MOTALA
|
MH-22-002-028-001/243
(MALEGAON))
|
1822002000NRG24200620230041709
|
20/06/2023
|
SURESH RAMA BHANGALE
|
1822002WL005841
|
SURESH RAMA BHANGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230168515
|
|
SURESH RAMA BHANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
MOTALA
|
MH-22-002-028-001/351
(MALEGAON))
|
1822002000NRG24200620230041712
|
20/06/2023
|
ARUNSING KATYARSING PATIL
|
1822002WL005841
|
ARUNSING KATYARSING PATIL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168518
|
|
RAJPUT ARUNSING KATYARSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MOTALA
|
MH-22-002-238-001/125
(DIDOLA BK)
|
1822002337NRG24200620230041683
|
20/06/2023
|
pralhad narayan khirodkar
|
1822002WL005838
|
pralhad narayan khirodkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168504
|
|
KHIRODKAR PRALHAD NARAYAN & SAU RUKHMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MOTALA
|
MH-22-002-238-001/180
(DIDOLA BK)
|
1822002000NRG24200620230041704
|
20/06/2023
|
GANESH MADHUKAR SONONE
|
1822002WL005840
|
GANESH MADHUKAR SONONE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168511
|
|
SONONE GANESH MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MOTALA
|
MH-22-002-238-001/180
(DIDOLA BK)
|
1822002000NRG24200620230041703
|
20/06/2023
|
SUPADA MADHUKAR SONONE
|
1822002WL005840
|
SUPADA MADHUKAR SONONE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168507
|
|
SONONE MADHUKAR D N SUPDABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MOTALA
|
MH-22-002-238-001/180
(DIDOLA BK)
|
1822002000NRG24200620230041705
|
20/06/2023
|
VAISHALI GANESH SONONE
|
1822002WL005840
|
VAISHALI GANESH SONONE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168512
|
|
SONONE VAISHALI GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MOTALA
|
MH-22-002-238-001/2
(DIDOLA BK)
|
1822002337NRG24200620230041684
|
20/06/2023
|
vinayak narayan khirodkar
|
1822002WL005838
|
vinayak narayan khirodkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168503
|
|
MR VINAYAK NARAYAN KHIRODAKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOTALA
|
MH-22-002-238-001/35
(DIDOLA BK)
|
1822002337NRG24200620230041686
|
20/06/2023
|
kalpana gajanan chopade
|
1822002WL005838
|
kalpana gajanan chopade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230168510
|
|
CHOPADE KALPANA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MOTALA
|
MH-22-002-238-001/35
(DIDOLA BK)
|
1822002337NRG24200620230041685
|
20/06/2023
|
shriram jagdev chopade
|
1822002WL005838
|
shriram jagdev chopade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168506
|
|
SHRIRAM JAGDEV CHOPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MOTALA
|
MH-22-002-238-001/64
(DIDOLA BK)
|
1822002000NRG24200620230041706
|
20/06/2023
|
VIJAY SUDHAKAR SONONE
|
1822002WL005840
|
VIJAY SUDHAKAR SONONE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230168509
|
|
SONONE VIJAY SUDHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
MOTALA
|
MH-22-002-337-001/47
(JAIPUR)
|
1822002000NRG24200620230042217
|
20/06/2023
|
ANANTA SHANKAR MANKAR
|
1822002WL005892
|
ANANTA SHANKAR MANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168502
|
|
ANANTA SHANKARRAO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MOTALA
|
MH-22-002-405-001/111
(KHARBADI)
|
1822002000NRG24200620230041765
|
20/06/2023
|
Maroti shaligram Nikalaje
|
1822002WL005853
|
Maroti shaligram Nikalaje
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168519
|
|
MR MAROTI SHALIGRAM NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOTALA
|
MH-22-002-405-001/282
(KHARBADI)
|
1822002000NRG24200620230041775
|
20/06/2023
|
sandip madhav kinage
|
1822002WL005853
|
sandip madhav kinage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168505
|
|
MR SANDEEP MADHAV KINGE KINGE
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOTALA
|
MH-22-002-405-001/35
(KHARBADI)
|
1822002000NRG24200620230042122
|
20/06/2023
|
dnyandev sopan kinage
|
1822002WL005873
|
dnyandev sopan kinage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168508
|
|
DNYANDEV SOPAN KINGE
|
ICICI BANK LTD(508534)
|
|
196
|
MOTALA
|
MH-22-002-405-001/72
(KHARBADI)
|
1822002000NRG24200620230041814
|
20/06/2023
|
SONAJI TUKARAM INGALE
|
1822002WL005855
|
SONAJI TUKARAM INGALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230168501
|
|
SONAJI TUKARAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MOTALA
|
MH-22-002-405-001/98
(KHARBADI)
|
1822002000NRG24200620230041781
|
20/06/2023
|
sharda narendra kinge
|
1822002WL005853
|
sharda narendra kinge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168513
|
|
SHARDA NARENDRA KINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
198
|
MOTALA
|
MH-22-002-175-002/118
(CHAVARDA)
|
1822002175NRG24200620230042286
|
20/06/2023
|
Vasant Onkar Awakale
|
1822002WL005914
|
Vasant Onkar Awakale
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168357
|
|
Mr. VASANT ONKAR AWAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
MOTALA
|
MH-22-002-175-002/131
(CHAVARDA)
|
1822002000NRG24200620230042458
|
20/06/2023
|
Vikas Ramdas Avkale
|
1822002WL005950
|
Vikas Ramdas Avkale
|
00666
|
IDFB0040101
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230168352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
MOTALA
|
MH-22-002-175-002/132
(CHAVARDA)
|
1822002000NRG24200620230041687
|
20/06/2023
|
SHAMRAV GANGARAM AATOLE
|
1822002WL005839
|
SHAMRAV GANGARAM AATOLE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168556
|
|
Mr. SHAMARAV GANGARAM ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
MOTALA
|
MH-22-002-175-002/169
(CHAVARDA)
|
1822002000NRG24200620230041691
|
20/06/2023
|
SUDHAKAR RAMDHAN KALE
|
1822002WL005839
|
SUDHAKAR RAMDHAN KALE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168555
|
|
Mr. SUDHAKAR RAMDHAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
MOTALA
|
MH-22-002-175-002/192
(CHAVARDA)
|
1822002000NRG24200620230041694
|
20/06/2023
|
DALPAT ZIPRA KAPSE
|
1822002WL005839
|
DALPAT ZIPRA KAPSE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168353
|
|
Mr. DALPAT ZIPRA KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
MOTALA
|
MH-22-002-175-002/208
(CHAVARDA)
|
1822002000NRG24200620230041695
|
20/06/2023
|
ANKUSH UTTAM AATOLE
|
1822002WL005839
|
ANKUSH UTTAM AATOLE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168351
|
|
Mr. ANKUSH UTTAM ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
MOTALA
|
MH-22-002-175-002/232
(CHAVARDA)
|
1822002000NRG24200620230041698
|
20/06/2023
|
JIJABAI MANIKRAO MALTHANE
|
1822002WL005839
|
JIJABAI MANIKRAO MALTHANE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168350
|
|
Mrs. JIJABAI MANIKRAO MALTHANE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
MOTALA
|
MH-22-002-175-002/232
(CHAVARDA)
|
1822002000NRG24200620230041697
|
20/06/2023
|
MANIKRAO PRALHAD MALTHANE
|
1822002WL005839
|
MANIKRAO PRALHAD MALTHANE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168349
|
|
Mr. MANIK PRALHADJIJA MALTHANE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
MOTALA
|
MH-22-002-175-002/259
(CHAVARDA)
|
1822002000NRG24200620230041699
|
20/06/2023
|
MURLIDHAR DAMODHAR SHINDE
|
1822002WL005839
|
MURLIDHAR DAMODHAR SHINDE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168355
|
|
Mr. MURLIDHAR DAMODHAR SHINDE PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
MOTALA
|
MH-22-002-175-002/259
(CHAVARDA)
|
1822002000NRG24200620230041700
|
20/06/2023
|
SINDHUBAI MURLIDHAR SHINDE
|
1822002WL005839
|
SINDHUBAI MURLIDHAR SHINDE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168354
|
|
Mrs. SINDHUBAI MURLIDHAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
MOTALA
|
MH-22-002-175-002/260
(CHAVARDA)
|
1822002000NRG24200620230041702
|
20/06/2023
|
SANGITA SANJAY SHINDE
|
1822002WL005839
|
SANGITA SANJAY SHINDE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230168356
|
|
SANGITA SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
209
|
MOTALA
|
MH-22-002-337-002/299
(JAIPUR)
|
1822002000NRG24200620230041577
|
20/06/2023
|
Prakash Pralhad Dongare
|
1822002WL005824
|
Prakash Pralhad Dongare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230168558
|
|
PRAKASH PRALHAD DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MOTALA
|
MH-22-002-405-001/12
(KHARBADI)
|
1822002000NRG24200620230041768
|
20/06/2023
|
gajanan eknath ingale
|
1822002WL005853
|
gajanan eknath ingale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230168348
|
|
GAJANAN EKANATH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MOTALA
|
MH-22-002-405-001/59
(KHARBADI)
|
1822002000NRG24200620230041813
|
20/06/2023
|
latabaqi lahu nikalaje
|
1822002WL005855
|
latabaqi lahu nikalaje
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230168347
|
|
LATABAI LAHU NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MOTALA
|
MH-22-002-405-001/97
(KHARBADI)
|
1822002000NRG24200620230041815
|
20/06/2023
|
DRAUPATI PUNJAJI TAMBE
|
1822002WL005855
|
DRAUPATI PUNJAJI TAMBE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230168557
|
|
DROPATI PUNJAJI TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
213
|
MOTALA
|
MH-22-002-175-002/142
(CHAVARDA)
|
1822002000NRG24200620230041688
|
20/06/2023
|
SHRIRAM SONUNE
|
1822002WL005839
|
SHRIRAM SONUNE
|
400001
|
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230168517
|
|
Mr. SHRIRAM LODHU SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376740
|
376740
|
|
|
|
|
|
|
|