|
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-22-002-175-002/182
(CHAVARDA)
|
1822002000NRG24241120230152484
|
24/11/2023
|
bhagavat Ahire
|
1822002WL022399
|
bhagavat Ahire
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018340
|
|
MR BHAGWAT SUPADA ATOLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOTALA
|
MH-22-002-175-002/182
(CHAVARDA)
|
1822002000NRG24241120230152485
|
24/11/2023
|
Sunanada Ahire
|
1822002WL022399
|
Sunanada Ahire
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018339
|
|
Mrs. SUNANDA BHAGWAT ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOTALA
|
MH-22-002-446-001/220
(KURHA)
|
1822002000NRG24241120230152247
|
24/11/2023
|
KRUPALSINGH FULSINGH MANJHA
|
1822002WL022361
|
KRUPALSINGH FULSINGH MANJHA
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018415
|
|
Mr. KRUPALSING FULSING MANZA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOTALA
|
MH-22-002-446-001/308
(KURHA)
|
1822002000NRG24241120230152249
|
24/11/2023
|
anita babusing manza
|
1822002WL022361
|
anita babusing manza
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018499
|
|
Mrs. ANITA BABUSING MANZA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOTALA
|
MH-22-002-446-001/503
(KURHA)
|
1822002000NRG24241120230152253
|
24/11/2023
|
DNYANESHWAR MAGANSING PELE
|
1822002WL022361
|
DNYANESHWAR MAGANSING PELE
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018498
|
|
MR DNYANESHWAR MAGANSING PELE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOTALA
|
MH-22-002-446-001/505
(KURHA)
|
1822002000NRG24241120230152254
|
24/11/2023
|
HIRASING SARDARSING ZADE
|
1822002WL022361
|
HIRASING SARDARSING ZADE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018534
|
|
HIRASING SARADARSING ZADE
|
ICICI BANK LTD(508534)
|
|
7
|
MOTALA
|
MH-22-002-446-001/512
(KURHA)
|
1822002000NRG24241120230152255
|
24/11/2023
|
VIJAYSING MOTESING DANGE
|
1822002WL022361
|
VIJAYSING MOTESING DANGE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018552
|
|
Mr. VIJAYSING MOTILAL DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOTALA
|
MH-22-002-446-001/572
(KURHA)
|
1822002000NRG24241120230152257
|
24/11/2023
|
himmatrao ganyansing sabale
|
1822002WL022361
|
himmatrao ganyansing sabale
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018538
|
|
MR HIMMATRAO GANYANSING SABALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOTALA
|
MH-22-002-446-001/602
(KURHA)
|
1822002000NRG24241120230152258
|
24/11/2023
|
shivsing thansing rabde
|
1822002WL022361
|
shivsing thansing rabde
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018414
|
|
Mr. SHIVSING THANSING RABDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOTALA
|
MH-22-002-540-001/116
(MURTI)
|
1822002000NRG24241120230152269
|
24/11/2023
|
DILIP SAMADHAN INGALE
|
1822002WL022366
|
DILIP SAMADHAN INGALE
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018346
|
|
Mr. DILIP SAMADHAN INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOTALA
|
MH-22-002-540-001/144
(MURTI)
|
1822002000NRG24241120230152270
|
24/11/2023
|
baliram fakira lokhande
|
1822002WL022366
|
baliram fakira lokhande
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018439
|
|
Mr. BALIRAM FAKIRA LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOTALA
|
MH-22-002-540-001/159
(MURTI)
|
1822002000NRG24241120230152271
|
24/11/2023
|
shantaram fakira lokhande
|
1822002WL022366
|
shantaram fakira lokhande
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018438
|
|
Mr. SHANTARAM FAKIRA LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOTALA
|
MH-22-002-540-001/195
(MURTI)
|
1822002000NRG24241120230152272
|
24/11/2023
|
nivrutti sopan malthane
|
1822002WL022366
|
nivrutti sopan malthane
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018522
|
|
Mr. NIVRUTTI SOPAN MALTHANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOTALA
|
MH-22-002-540-001/79
(MURTI)
|
1822002000NRG24241120230152274
|
24/11/2023
|
DIWAKAR VINAYAK SHELKE
|
1822002WL022366
|
DIWAKAR VINAYAK SHELKE
|
00051
|
MAHB0000838
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
A029240018554
|
invalid Bank Identifier
|
|
|
|
15
|
MOTALA
|
MH-22-002-673-001/1046
(ROHINKHED)
|
1822002000NRG24241120230152554
|
24/11/2023
|
sitabai jangalu gore
|
1822002WL022406
|
sitabai jangalu gore
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018387
|
|
Mrs. SITABAI JANGALU GORE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOTALA
|
MH-22-002-673-001/1050
(ROHINKHED)
|
1822002000NRG24241120230152200
|
24/11/2023
|
ashok laxman magre
|
1822002WL022356
|
ashok laxman magre
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018422
|
|
Mr. ASHOK LAXMAN MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOTALA
|
MH-22-002-673-001/1050
(ROHINKHED)
|
1822002000NRG24241120230152201
|
24/11/2023
|
nandabai ashok magare
|
1822002WL022356
|
nandabai ashok magare
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018423
|
|
Mr. ASHOK LAXMAN MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOTALA
|
MH-22-002-673-001/1056
(ROHINKHED)
|
1822002000NRG24241120230152125
|
24/11/2023
|
nanda prakash ingale
|
1822002WL022352
|
nanda prakash ingale
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018504
|
|
Mr. PRAKASH SONAJI INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOTALA
|
MH-22-002-673-001/1056
(ROHINKHED)
|
1822002000NRG24241120230152124
|
24/11/2023
|
prakash sonaji ingale
|
1822002WL022352
|
prakash sonaji ingale
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018503
|
|
Mr. PRAKASH SONAJI INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOTALA
|
MH-22-002-673-001/1060
(ROHINKHED)
|
1822002000NRG24241120230152556
|
24/11/2023
|
nanda shantaram dashrath
|
1822002WL022406
|
nanda shantaram dashrath
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018530
|
|
Mrs. NANDA SHANTARAM DASRE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOTALA
|
MH-22-002-673-001/1075
(ROHINKHED)
|
1822002000NRG24241120230152162
|
24/11/2023
|
indubai ukha sonone
|
1822002WL022354
|
indubai ukha sonone
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018313
|
|
Mr. UKHA DAULAT SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOTALA
|
MH-22-002-673-001/1075
(ROHINKHED)
|
1822002000NRG24241120230152161
|
24/11/2023
|
ukha daulat sonone
|
1822002WL022354
|
ukha daulat sonone
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018511
|
|
UKHA DAULAT SONONE
|
CANARA BANK(508532)
|
|
23
|
MOTALA
|
MH-22-002-673-001/1079
(ROHINKHED)
|
1822002000NRG24241120230152139
|
24/11/2023
|
vijay digamber dasare
|
1822002WL022353
|
vijay digamber dasare
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018502
|
|
Mr. VIJAY DIGAMBER DASARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOTALA
|
MH-22-002-673-001/1102
(ROHINKHED)
|
1822002000NRG24241120230152142
|
24/11/2023
|
latabai namdeo dashrath
|
1822002WL022353
|
latabai namdeo dashrath
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018295
|
|
Mr. NAMDEO FAKIRA DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOTALA
|
MH-22-002-673-001/1102
(ROHINKHED)
|
1822002000NRG24241120230152140
|
24/11/2023
|
namdeo fakira dashrath
|
1822002WL022353
|
namdeo fakira dashrath
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018294
|
|
Mr. NAMDEO FAKIRA DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOTALA
|
MH-22-002-673-001/1102
(ROHINKHED)
|
1822002000NRG24241120230152141
|
24/11/2023
|
shivam namdeo dashrath
|
1822002WL022353
|
shivam namdeo dashrath
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018296
|
|
Master SHIVAM NAMDEV DASHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOTALA
|
MH-22-002-673-001/1121
(ROHINKHED)
|
1822002000NRG24241120230152567
|
24/11/2023
|
vandana prakash hodgare
|
1822002WL022407
|
vandana prakash hodgare
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018320
|
|
VANDANA PRAKASH VADAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOTALA
|
MH-22-002-673-001/1123
(ROHINKHED)
|
1822002000NRG24241120230152557
|
24/11/2023
|
santosh sugdeo ingale
|
1822002WL022406
|
santosh sugdeo ingale
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018528
|
|
Mr. SANTOSH SUGDEO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOTALA
|
MH-22-002-673-001/1125
(ROHINKHED)
|
1822002000NRG24241120230152143
|
24/11/2023
|
punjaji pandhari gawakle
|
1822002WL022353
|
punjaji pandhari gawakle
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018311
|
|
Mr. PUNJAJI PANDHARI GAWAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOTALA
|
MH-22-002-673-001/1146
(ROHINKHED)
|
1822002000NRG24241120230152202
|
24/11/2023
|
raju phulchand magare
|
1822002WL022356
|
raju phulchand magare
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018481
|
|
Mr. RAJU PHULCHAND MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOTALA
|
MH-22-002-673-001/1215
(ROHINKHED)
|
1822002000NRG24241120230152163
|
24/11/2023
|
digamber vithoba borse
|
1822002WL022354
|
digamber vithoba borse
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018416
|
|
Mrs. PUSHAPA DIGAMBAR BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOTALA
|
MH-22-002-673-001/1275
(ROHINKHED)
|
1822002000NRG24241120230152180
|
24/11/2023
|
dipali sheshrao ingle
|
1822002WL022355
|
dipali sheshrao ingle
|
00051
|
MAHB0000838
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
A029240018314
|
A/c Blocked or Frozen
|
|
|
|
33
|
MOTALA
|
MH-22-002-673-001/1275
(ROHINKHED)
|
1822002000NRG24241120230152179
|
24/11/2023
|
sheshrao bholu ingle
|
1822002WL022355
|
sheshrao bholu ingle
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018510
|
|
MR SHESHRAO BHOLU INGLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOTALA
|
MH-22-002-673-001/1276
(ROHINKHED)
|
1822002000NRG24241120230152222
|
24/11/2023
|
sanjay ukharda ingale
|
1822002WL022357
|
sanjay ukharda ingale
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018477
|
|
SANJAY UKHARDA INGLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
35
|
MOTALA
|
MH-22-002-673-001/1276
(ROHINKHED)
|
1822002000NRG24241120230152223
|
24/11/2023
|
vishal sanjay ingle
|
1822002WL022357
|
vishal sanjay ingle
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018479
|
|
Master VISHAL SANJAY INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOTALA
|
MH-22-002-673-001/1277
(ROHINKHED)
|
1822002000NRG24241120230152204
|
24/11/2023
|
rekha ramchandr magare
|
1822002WL022356
|
rekha ramchandr magare
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018293
|
|
Mr. RAMCHANDRA FULCHAND MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOTALA
|
MH-22-002-673-001/1300
(ROHINKHED)
|
1822002000NRG24241120230152205
|
24/11/2023
|
ezaknath ramkrushna garude
|
1822002WL022356
|
ezaknath ramkrushna garude
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018470
|
|
Mr. EAKNATH RAMKRUSHNA GARUDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOTALA
|
MH-22-002-673-001/1300
(ROHINKHED)
|
1822002000NRG24241120230152206
|
24/11/2023
|
rajkanya eakanath garude
|
1822002WL022356
|
rajkanya eakanath garude
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018471
|
|
Rajkanya Eknath Garude
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MOTALA
|
MH-22-002-673-001/1418
(ROHINKHED)
|
1822002000NRG24241120230152182
|
24/11/2023
|
RAHUL SHAMRAO GORE
|
1822002WL022355
|
RAHUL SHAMRAO GORE
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018297
|
|
RAHUL SHAMARAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOTALA
|
MH-22-002-673-001/1418
(ROHINKHED)
|
1822002000NRG24241120230152181
|
24/11/2023
|
shamrao rama gore
|
1822002WL022355
|
shamrao rama gore
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018480
|
|
Mr. SHAMRAO RAMA GORE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOTALA
|
MH-22-002-673-001/1454
(ROHINKHED)
|
1822002000NRG24241120230152146
|
24/11/2023
|
ashabai raju dasre
|
1822002WL022353
|
ashabai raju dasre
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018507
|
|
Mr. RAJU DIGAMBAR DASRE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOTALA
|
MH-22-002-673-001/1454
(ROHINKHED)
|
1822002000NRG24241120230152145
|
24/11/2023
|
raju digamber dasre
|
1822002WL022353
|
raju digamber dasre
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018506
|
|
Mr. RAJU DIGAMBAR DASRE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOTALA
|
MH-22-002-673-001/1455
(ROHINKHED)
|
1822002000NRG24241120230152568
|
24/11/2023
|
PRAKASH NARSU INGALE
|
1822002WL022407
|
PRAKASH NARSU INGALE
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018524
|
|
Mr. PRAKASH NARSU INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MOTALA
|
MH-22-002-673-001/1455
(ROHINKHED)
|
1822002000NRG24241120230152569
|
24/11/2023
|
SHOBHA NARSU INGLE
|
1822002WL022407
|
SHOBHA NARSU INGLE
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018525
|
|
Mr. PRAKASH NARSU INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOTALA
|
MH-22-002-673-001/1460
(ROHINKHED)
|
1822002000NRG24241120230152147
|
24/11/2023
|
amar shridhar rajankar
|
1822002WL022353
|
amar shridhar rajankar
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018472
|
|
MR AMAR SHRIDHAR RAJANKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOTALA
|
MH-22-002-673-001/1509
(ROHINKHED)
|
1822002000NRG24241120230152570
|
24/11/2023
|
shaikh zafar shaikh chand
|
1822002WL022407
|
shaikh zafar shaikh chand
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018547
|
|
Mr. Shaikh Zafar Shaikh Chand
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MOTALA
|
MH-22-002-673-001/1520
(ROHINKHED)
|
1822002000NRG24241120230152183
|
24/11/2023
|
gajanan sampat mahale
|
1822002WL022355
|
gajanan sampat mahale
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018368
|
|
Mr. GAJANAN SAMPAT MAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MOTALA
|
MH-22-002-673-001/1532
(ROHINKHED)
|
1822002000NRG24241120230152184
|
24/11/2023
|
balu bholu ingle
|
1822002WL022355
|
balu bholu ingle
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018512
|
|
Master BALU BHOLU INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MOTALA
|
MH-22-002-673-001/1535
(ROHINKHED)
|
1822002000NRG24241120230152558
|
24/11/2023
|
punjappa vishwambhar pandhade
|
1822002WL022406
|
punjappa vishwambhar pandhade
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018322
|
|
MR PUNJAAPPA VISHWAMBHAR PANDHADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOTALA
|
MH-22-002-673-001/1542
(ROHINKHED)
|
1822002000NRG24241120230152185
|
24/11/2023
|
PALLAVI ADESH DALVI
|
1822002WL022355
|
PALLAVI ADESH DALVI
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018460
|
|
MISS PALLAVI SUNIL HIWALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOTALA
|
MH-22-002-673-001/1545
(ROHINKHED)
|
1822002000NRG24241120230152148
|
24/11/2023
|
rasheed khan imam khan
|
1822002WL022353
|
rasheed khan imam khan
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018409
|
|
Mr. RASHEED KHA IMAM KHA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MOTALA
|
MH-22-002-673-001/1545
(ROHINKHED)
|
1822002000NRG24241120230152149
|
24/11/2023
|
zebashabnam rashid kha
|
1822002WL022353
|
zebashabnam rashid kha
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018410
|
|
Miss. Zebashabnam Rasheed Kha
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MOTALA
|
MH-22-002-673-001/1547
(ROHINKHED)
|
1822002000NRG24241120230152126
|
24/11/2023
|
shrikrushna sonaji ingle
|
1822002WL022352
|
shrikrushna sonaji ingle
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018508
|
|
Mr. Shrikrushna Sonaji Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MOTALA
|
MH-22-002-673-001/1551
(ROHINKHED)
|
1822002000NRG24241120230152224
|
24/11/2023
|
santosh sampat mahale
|
1822002WL022357
|
santosh sampat mahale
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018509
|
|
Mr. Santosh Sampat Mahale
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MOTALA
|
MH-22-002-673-001/1553
(ROHINKHED)
|
1822002000NRG24241120230152225
|
24/11/2023
|
jyoti dilip bhople
|
1822002WL022357
|
jyoti dilip bhople
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018312
|
|
Mrs. JYOTI DILIP BHOPLE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MOTALA
|
MH-22-002-673-001/1554
(ROHINKHED)
|
1822002000NRG24241120230152186
|
24/11/2023
|
rushikesh sanjay wankhede
|
1822002WL022355
|
rushikesh sanjay wankhede
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018526
|
|
Mr. RUSHIKESH SANJAY WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MOTALA
|
MH-22-002-673-001/1555
(ROHINKHED)
|
1822002000NRG24241120230152187
|
24/11/2023
|
sandip manohar rajankar
|
1822002WL022355
|
sandip manohar rajankar
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018532
|
|
Mr. Sandip Manohar Rajankar
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MOTALA
|
MH-22-002-673-001/1556
(ROHINKHED)
|
1822002000NRG24241120230152208
|
24/11/2023
|
manisha pratap garude
|
1822002WL022356
|
manisha pratap garude
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018474
|
|
MISS MANISHA PRATAP GARUDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOTALA
|
MH-22-002-673-001/1556
(ROHINKHED)
|
1822002000NRG24241120230152207
|
24/11/2023
|
pratap pandurang garude
|
1822002WL022356
|
pratap pandurang garude
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018473
|
|
Mr. PRATAP PANDURANG GARUDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MOTALA
|
MH-22-002-673-001/1566
(ROHINKHED)
|
1822002000NRG24241120230152226
|
24/11/2023
|
MAROTI KACHRU GARUDE
|
1822002WL022357
|
MAROTI KACHRU GARUDE
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018536
|
|
Mr. MAROTI KACHRU GARUDE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MOTALA
|
MH-22-002-673-001/170
(ROHINKHED)
|
1822002000NRG24241120230152560
|
24/11/2023
|
nandabai sugdeo ingle
|
1822002WL022406
|
nandabai sugdeo ingle
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018407
|
|
Miss. NANDHABAI SUGDEV INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MOTALA
|
MH-22-002-673-001/21
(ROHINKHED)
|
1822002000NRG24241120230152127
|
24/11/2023
|
vilas samadhan gule
|
1822002WL022352
|
vilas samadhan gule
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018501
|
|
MR VILAS SAMADHAN GULE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOTALA
|
MH-22-002-673-001/232
(ROHINKHED)
|
1822002000NRG24241120230152209
|
24/11/2023
|
JAGDEV NARAYAN MAHALE
|
1822002WL022356
|
JAGDEV NARAYAN MAHALE
|
00051
|
MAHB0000838
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
A029240018278
|
Account closed
|
|
|
|
64
|
MOTALA
|
MH-22-002-673-001/38
(ROHINKHED)
|
1822002000NRG24241120230152572
|
24/11/2023
|
JAGANNATH EKNATH ADHAV
|
1822002WL022407
|
JAGANNATH EKNATH ADHAV
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018447
|
|
Mr. JAGNNATH EAKNATH ADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MOTALA
|
MH-22-002-673-001/420
(ROHINKHED)
|
1822002000NRG24241120230152210
|
24/11/2023
|
CHANDRAKANT DEVIDAS GARGE
|
1822002WL022356
|
CHANDRAKANT DEVIDAS GARGE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018544
|
|
Mr. CHANDRAKANT DEVIDAS GARJE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MOTALA
|
MH-22-002-673-001/425
(ROHINKHED)
|
1822002000NRG24241120230152189
|
24/11/2023
|
amol mohan Wagh
|
1822002WL022355
|
amol mohan Wagh
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018459
|
|
Mr. AMOL MOHAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MOTALA
|
MH-22-002-673-001/425
(ROHINKHED)
|
1822002000NRG24241120230152188
|
24/11/2023
|
mohan samadhan Wagh
|
1822002WL022355
|
mohan samadhan Wagh
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018458
|
|
WAGH MOHAN SAMADHAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
68
|
MOTALA
|
MH-22-002-673-001/432
(ROHINKHED)
|
1822002000NRG24241120230152150
|
24/11/2023
|
MANGESH BHAURAO POFALE
|
1822002WL022353
|
MANGESH BHAURAO POFALE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018309
|
|
MANGESH BHAURAO POKLE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MOTALA
|
MH-22-002-673-001/436
(ROHINKHED)
|
1822002000NRG24241120230152561
|
24/11/2023
|
jijabai bhimashankar pandhade
|
1822002WL022406
|
jijabai bhimashankar pandhade
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018548
|
|
JIJABAI BHIMASHANKAR PANDHADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
70
|
MOTALA
|
MH-22-002-673-001/436
(ROHINKHED)
|
1822002000NRG24241120230152228
|
24/11/2023
|
nilesh bhimashankar pandhade
|
1822002WL022357
|
nilesh bhimashankar pandhade
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018319
|
|
Mr. NILESH BHIMASHANKAR PANDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MOTALA
|
MH-22-002-673-001/437
(ROHINKHED)
|
1822002000NRG24241120230152129
|
24/11/2023
|
ASVINI PRAMOD KAPSE
|
1822002WL022352
|
ASVINI PRAMOD KAPSE
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018453
|
|
Mrs. ASHWINI PRAMOD KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MOTALA
|
MH-22-002-673-001/443
(ROHINKHED)
|
1822002000NRG24241120230152130
|
24/11/2023
|
santosh sakharam nimbolkar
|
1822002WL022352
|
santosh sakharam nimbolkar
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018482
|
|
Mr. SANTOSH SAKHARAM NIMBOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MOTALA
|
MH-22-002-673-001/446
(ROHINKHED)
|
1822002000NRG24241120230152211
|
24/11/2023
|
raju tukaram ingle
|
1822002WL022356
|
raju tukaram ingle
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018266
|
|
MR RAJENDRA TUKARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOTALA
|
MH-22-002-673-001/447
(ROHINKHED)
|
1822002000NRG24241120230152213
|
24/11/2023
|
meena naresh kedare
|
1822002WL022356
|
meena naresh kedare
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018327
|
|
MINA NARESH KEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOTALA
|
MH-22-002-673-001/447
(ROHINKHED)
|
1822002000NRG24241120230152212
|
24/11/2023
|
Naresh R Kedare
|
1822002WL022356
|
Naresh R Kedare
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018274
|
|
NARESH RAGHUNATH KEDARE
|
CANARA BANK(508532)
|
|
76
|
MOTALA
|
MH-22-002-673-001/449
(ROHINKHED)
|
1822002000NRG24241120230152214
|
24/11/2023
|
UMESH SHALIGRAM RAJANKAR
|
1822002WL022356
|
UMESH SHALIGRAM RAJANKAR
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018331
|
|
Mr. UMESH SHALIGRAM RAJANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MOTALA
|
MH-22-002-673-001/463
(ROHINKHED)
|
1822002000NRG24241120230152131
|
24/11/2023
|
GAJANANSOPAN AWATE
|
1822002WL022352
|
GAJANANSOPAN AWATE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018247
|
|
Mr. GAJANAN SONAAPPA AWATE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MOTALA
|
MH-22-002-673-001/463
(ROHINKHED)
|
1822002000NRG24241120230152132
|
24/11/2023
|
KALPANA GAJANAN AWATE
|
1822002WL022352
|
KALPANA GAJANAN AWATE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018245
|
|
KALPANA GAJANAN AWATE
|
CANARA BANK(508532)
|
|
79
|
MOTALA
|
MH-22-002-673-001/468
(ROHINKHED)
|
1822002000NRG24241120230152215
|
24/11/2023
|
SIMA CHAINSING MAGRE
|
1822002WL022356
|
SIMA CHAINSING MAGRE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018469
|
|
Mrs. SEEMA CHAINSING MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MOTALA
|
MH-22-002-673-001/476
(ROHINKHED)
|
1822002000NRG24241120230152168
|
24/11/2023
|
PRATIBHA SNJAY GAVHALE
|
1822002WL022354
|
PRATIBHA SNJAY GAVHALE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018259
|
|
PRATIBHA SANJAY GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOTALA
|
MH-22-002-673-001/476
(ROHINKHED)
|
1822002000NRG24241120230152167
|
24/11/2023
|
SANJAY NARAYAN GAVHALE
|
1822002WL022354
|
SANJAY NARAYAN GAVHALE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018258
|
|
Mr. SANJAY NARAYAN GAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MOTALA
|
MH-22-002-673-001/476
(ROHINKHED)
|
1822002000NRG24241120230152166
|
24/11/2023
|
VASUDEV NARAYAN GAVHALE
|
1822002WL022354
|
VASUDEV NARAYAN GAVHALE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018356
|
|
Mr. WASUDEO NARAYAN GAWHALE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MOTALA
|
MH-22-002-673-001/501
(ROHINKHED)
|
1822002000NRG24241120230152133
|
24/11/2023
|
purushttam supdappa kulli
|
1822002WL022352
|
purushttam supdappa kulli
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018276
|
|
PURUSHOTTAM SUPDAAPPA KULLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOTALA
|
MH-22-002-673-001/506
(ROHINKHED)
|
1822002000NRG24241120230152229
|
24/11/2023
|
abdul rauf abdul gaffur
|
1822002WL022357
|
abdul rauf abdul gaffur
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018421
|
|
ABDUL RAUF ABDUL GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOTALA
|
MH-22-002-673-001/519
(ROHINKHED)
|
1822002000NRG24241120230152190
|
24/11/2023
|
mahadeo pandit garude
|
1822002WL022355
|
mahadeo pandit garude
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018454
|
|
Mr. MAHADEO PANDIT GARUDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MOTALA
|
MH-22-002-673-001/581
(ROHINKHED)
|
1822002000NRG24241120230152192
|
24/11/2023
|
nilesh pandit garude
|
1822002WL022355
|
nilesh pandit garude
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018549
|
|
Mr. NILESH PANDIT GARUDE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MOTALA
|
MH-22-002-673-001/606
(ROHINKHED)
|
1822002000NRG24241120230152169
|
24/11/2023
|
gulabrao baburao garude
|
1822002WL022354
|
gulabrao baburao garude
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018289
|
|
GULABRAO BABURAO GARUDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
88
|
MOTALA
|
MH-22-002-673-001/611
(ROHINKHED)
|
1822002000NRG24241120230152134
|
24/11/2023
|
ramkrushna totaram garude
|
1822002WL022352
|
ramkrushna totaram garude
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018500
|
|
RAMKRUSHN TOTARAM GARUDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
89
|
MOTALA
|
MH-22-002-673-001/612
(ROHINKHED)
|
1822002000NRG24241120230152194
|
24/11/2023
|
CHANDA PUNDLIK GARUDE
|
1822002WL022355
|
CHANDA PUNDLIK GARUDE
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018467
|
|
Mr. PUNDLIK BABURAO GARUDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MOTALA
|
MH-22-002-673-001/612
(ROHINKHED)
|
1822002000NRG24241120230152193
|
24/11/2023
|
pundlik baburao garude
|
1822002WL022355
|
pundlik baburao garude
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018478
|
|
Mr. PUNDLIK BABURAO GARUDE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MOTALA
|
MH-22-002-673-001/615
(ROHINKHED)
|
1822002000NRG24241120230152154
|
24/11/2023
|
SHOBHA LAKSHMAN WAGH
|
1822002WL022353
|
SHOBHA LAKSHMAN WAGH
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018411
|
|
Mr. SHOBHA LAKSHMAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MOTALA
|
MH-22-002-673-001/62
(ROHINKHED)
|
1822002000NRG24241120230152171
|
24/11/2023
|
RAJU TUKARAM DANDGE
|
1822002WL022354
|
RAJU TUKARAM DANDGE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018535
|
|
Mr. RAJU TUKARAM DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MOTALA
|
MH-22-002-673-001/632
(ROHINKHED)
|
1822002000NRG24241120230152217
|
24/11/2023
|
ramesh namdeo wanare
|
1822002WL022356
|
ramesh namdeo wanare
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018545
|
|
MR RAMESH NAMDEV WANRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOTALA
|
MH-22-002-673-001/634
(ROHINKHED)
|
1822002000NRG24241120230152155
|
24/11/2023
|
nina jankiram ingale
|
1822002WL022353
|
nina jankiram ingale
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018290
|
|
Mr. NINA JANKIRAM INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MOTALA
|
MH-22-002-673-001/634
(ROHINKHED)
|
1822002000NRG24241120230152156
|
24/11/2023
|
shobhabai nina ingale
|
1822002WL022353
|
shobhabai nina ingale
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018291
|
|
Mr. NINA JANKIRAM INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MOTALA
|
MH-22-002-673-001/640
(ROHINKHED)
|
1822002000NRG24241120230152218
|
24/11/2023
|
laxmi babulal magre
|
1822002WL022356
|
laxmi babulal magre
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018408
|
|
Mr. BABULAL HARICHAND MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MOTALA
|
MH-22-002-673-001/641
(ROHINKHED)
|
1822002000NRG24241120230152172
|
24/11/2023
|
KADUBA RAJARAM LINGAIT
|
1822002WL022354
|
KADUBA RAJARAM LINGAIT
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018279
|
|
MR KADUBA RAJARAM LINGAYIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOTALA
|
MH-22-002-673-001/642
(ROHINKHED)
|
1822002000NRG24241120230152230
|
24/11/2023
|
SAMADHAN TUKARAM WADHE
|
1822002WL022357
|
SAMADHAN TUKARAM WADHE
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018310
|
|
Mr. SAMADHAN TUKARAM WADE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MOTALA
|
MH-22-002-673-001/652
(ROHINKHED)
|
1822002000NRG24241120230152564
|
24/11/2023
|
Rajendra s susare
|
1822002WL022406
|
Rajendra s susare
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018268
|
|
Mr. RAJENDRA SITARAM SUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MOTALA
|
MH-22-002-673-001/654
(ROHINKHED)
|
1822002000NRG24241120230152565
|
24/11/2023
|
Vasudev s kachore
|
1822002WL022406
|
Vasudev s kachore
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018450
|
|
Mr. VASUDEV SONU KACHORE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MOTALA
|
MH-22-002-673-001/667
(ROHINKHED)
|
1822002000NRG24241120230152158
|
24/11/2023
|
ATIK SHAH BHIKAN SHAH
|
1822002WL022353
|
ATIK SHAH BHIKAN SHAH
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018443
|
|
Mr. ATIK SHAH BHIKAN SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MOTALA
|
MH-22-002-673-001/669
(ROHINKHED)
|
1822002000NRG24241120230152575
|
24/11/2023
|
Latifh Khan Emam Khan
|
1822002WL022407
|
Latifh Khan Emam Khan
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018444
|
|
Mr. LATIFKHA IMAMKHA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MOTALA
|
MH-22-002-673-001/702
(ROHINKHED)
|
1822002000NRG24241120230152173
|
24/11/2023
|
vandana anil endole
|
1822002WL022354
|
vandana anil endole
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018391
|
|
Mrs. VANDANA ANIL ENDOLE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MOTALA
|
MH-22-002-673-001/704
(ROHINKHED)
|
1822002000NRG24241120230152135
|
24/11/2023
|
murlidhar babansa waychol
|
1822002WL022352
|
murlidhar babansa waychol
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018252
|
|
MURLIDHAR BABANSA VAYCHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOTALA
|
MH-22-002-673-001/704
(ROHINKHED)
|
1822002000NRG24241120230152136
|
24/11/2023
|
PRAJAKTA MURLIDHAR WAYCHOL
|
1822002WL022352
|
PRAJAKTA MURLIDHAR WAYCHOL
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018338
|
|
Miss. PRAJAKTA MIRLIDHAR WAYCHOD
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MOTALA
|
MH-22-002-673-001/705
(ROHINKHED)
|
1822002000NRG24241120230152566
|
24/11/2023
|
MO NAZIR MO ISMAIL
|
1822002WL022406
|
MO NAZIR MO ISMAIL
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018389
|
|
MR MOHDNAZEER MOHDISMAIL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOTALA
|
MH-22-002-673-001/708
(ROHINKHED)
|
1822002000NRG24241120230152232
|
24/11/2023
|
GULAM DASTAGEER GULAM NABI
|
1822002WL022357
|
GULAM DASTAGEER GULAM NABI
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018546
|
|
Mr. GULAM DASTAGIR GULAM NABEE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MOTALA
|
MH-22-002-673-001/710
(ROHINKHED)
|
1822002000NRG24241120230152137
|
24/11/2023
|
RAFIQUE SHAH NYAMAT SHAH
|
1822002WL022352
|
RAFIQUE SHAH NYAMAT SHAH
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018333
|
|
Mr. RAFIQE SHAH NYAMAT SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MOTALA
|
MH-22-002-673-001/781
(ROHINKHED)
|
1822002000NRG24241120230152233
|
24/11/2023
|
SANJAY PANDHARI SONONE
|
1822002WL022357
|
SANJAY PANDHARI SONONE
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018286
|
|
Mr. SANJAY PANDHARI SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MOTALA
|
MH-22-002-673-001/804
(ROHINKHED)
|
1822002000NRG24241120230152576
|
24/11/2023
|
mohsin khan emama khan
|
1822002WL022407
|
mohsin khan emama khan
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018550
|
|
Mr. MOHSIN KHAN EMAMA KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MOTALA
|
MH-22-002-673-001/867
(ROHINKHED)
|
1822002000NRG24241120230152195
|
24/11/2023
|
NANDU DEVIDAS DANDAGE
|
1822002WL022355
|
NANDU DEVIDAS DANDAGE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018553
|
|
Mr. NANDU DEVIDAS DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MOTALA
|
MH-22-002-673-001/878
(ROHINKHED)
|
1822002000NRG24241120230152234
|
24/11/2023
|
DNYANESHWAR MAROTI SONONE
|
1822002WL022357
|
DNYANESHWAR MAROTI SONONE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018267
|
|
Mr. DNYNESHWAR MAROTI SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MOTALA
|
MH-22-002-673-001/879
(ROHINKHED)
|
1822002000NRG24241120230152235
|
24/11/2023
|
GAJANAN MAROTI SONONE
|
1822002WL022357
|
GAJANAN MAROTI SONONE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018265
|
|
Mr. GAJANAN MAROTI SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MOTALA
|
MH-22-002-673-001/922
(ROHINKHED)
|
1822002000NRG24241120230152159
|
24/11/2023
|
BEBABAI RAMKRUSHNA DANDGE
|
1822002WL022353
|
BEBABAI RAMKRUSHNA DANDGE
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018388
|
|
Mr. BEBABAI RAMKRUSHANA DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MOTALA
|
MH-22-002-673-001/922
(ROHINKHED)
|
1822002000NRG24241120230152160
|
24/11/2023
|
KAILAS RAMKRUSHNA DANDGE
|
1822002WL022353
|
KAILAS RAMKRUSHNA DANDGE
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018505
|
|
Mr. KAILAS RAMKRUSHNA DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MOTALA
|
MH-22-002-673-001/926
(ROHINKHED)
|
1822002000NRG24241120230152199
|
24/11/2023
|
alka kailas ingale
|
1822002WL022355
|
alka kailas ingale
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018475
|
|
Miss. ALKA ALKA MADHUKAR GORE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MOTALA
|
MH-22-002-673-001/926
(ROHINKHED)
|
1822002000NRG24241120230152198
|
24/11/2023
|
KAILAS PANDURANG INGALE
|
1822002WL022355
|
KAILAS PANDURANG INGALE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018462
|
|
Mr. KAILAS PANDURANG INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
MOTALA
|
MH-22-002-673-001/926
(ROHINKHED)
|
1822002000NRG24241120230152197
|
24/11/2023
|
RANJANA SHENFAD INGALE
|
1822002WL022355
|
RANJANA SHENFAD INGALE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018476
|
|
Miss. Ranjamna Shenfad Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MOTALA
|
MH-22-002-673-001/926
(ROHINKHED)
|
1822002000NRG24241120230152196
|
24/11/2023
|
SHENFAD PANDURANG INGALE
|
1822002WL022355
|
SHENFAD PANDURANG INGALE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018461
|
|
Mr. SHENFAD PANDURANG INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MOTALA
|
MH-22-002-673-001/931
(ROHINKHED)
|
1822002000NRG24241120230152577
|
24/11/2023
|
RAMESH PRALHAD GAJGHANE
|
1822002WL022407
|
RAMESH PRALHAD GAJGHANE
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018543
|
|
Mr. RAMESH PRALHAD GAJGHANE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MOTALA
|
MH-22-002-673-001/936
(ROHINKHED)
|
1822002000NRG24241120230152236
|
24/11/2023
|
RAHUL SANJAY INGLE
|
1822002WL022357
|
RAHUL SANJAY INGLE
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018466
|
|
Mr. RAHUL SANJAY INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
MOTALA
|
MH-22-002-673-001/939
(ROHINKHED)
|
1822002000NRG24241120230152220
|
24/11/2023
|
RAJKUMAR BABULAL MAGARE
|
1822002WL022356
|
RAJKUMAR BABULAL MAGARE
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018531
|
|
MR RAJKUMAR BABULAL MAGARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOTALA
|
MH-22-002-673-001/944
(ROHINKHED)
|
1822002000NRG24241120230152174
|
24/11/2023
|
SANTOSH UKHARDA MAGRE
|
1822002WL022354
|
SANTOSH UKHARDA MAGRE
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018537
|
|
Mr. SANTOSH UKHARDA MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
MOTALA
|
MH-22-002-673-001/977
(ROHINKHED)
|
1822002000NRG24241120230152138
|
24/11/2023
|
kantabai rajendra patangpure
|
1822002WL022352
|
kantabai rajendra patangpure
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018390
|
|
Mrs. KANTA RAJENDRA PATANGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
MOTALA
|
MH-22-002-673-001/987
(ROHINKHED)
|
1822002000NRG24241120230152237
|
24/11/2023
|
gajanan namdeo nimbolkar
|
1822002WL022357
|
gajanan namdeo nimbolkar
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018529
|
|
Mr. GAJANAN NAMDEO NIMBOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
MOTALA
|
MH-22-002-673-001/994
(ROHINKHED)
|
1822002000NRG24241120230152221
|
24/11/2023
|
gopal piraji gayakwad
|
1822002WL022356
|
gopal piraji gayakwad
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018420
|
|
GOPAL PIRAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOTALA
|
MH-22-002-673-002/672
(ROHINKHED)
|
1822002000NRG24241120230152175
|
24/11/2023
|
GANESH SHIVAJI JADHAV
|
1822002WL022354
|
GANESH SHIVAJI JADHAV
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018468
|
|
Mr. GANESH SHIVAJI JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
MOTALA
|
MH-22-002-673-002/675
(ROHINKHED)
|
1822002000NRG24241120230152176
|
24/11/2023
|
GAJANAN NAMDEO UPALE
|
1822002WL022354
|
GAJANAN NAMDEO UPALE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018442
|
|
Mr. GAJANAN NAMDEO UPALE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
MOTALA
|
MH-22-002-673-002/675
(ROHINKHED)
|
1822002000NRG24241120230152177
|
24/11/2023
|
RANJANA GAJANAN UPLE
|
1822002WL022354
|
RANJANA GAJANAN UPLE
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018527
|
|
Mr. GAJANAN NAMDEO UPALE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
MOTALA
|
MH-22-002-673-002/909
(ROHINKHED)
|
1822002000NRG24241120230152178
|
24/11/2023
|
BHUSHAN BALIRAM KAKAR
|
1822002WL022354
|
BHUSHAN BALIRAM KAKAR
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018533
|
|
Mr. BHUSHAN BALIRAM KAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217581
|
217581
|
|
|
|
|
|
|
|
|
131
|
MOTALA
|
MH-22-002-039-001/7
(PIMPRI GAWALI))
|
1822002000NRG24241120230152544
|
24/11/2023
|
GAJANAN TRYAMBAK UBALE
|
1822002WL022404
|
GAJANAN TRYAMBAK UBALE
|
00051
|
MAHB0000899
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240018283
|
|
Mrs. MANGLA GAJANAN UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MOTALA
|
MH-22-002-175-001/126
(CHAVARDA)
|
1822002000NRG24241120230152508
|
24/11/2023
|
PRAVIN DINKAR GIRI
|
1822002WL022401
|
PRAVIN DINKAR GIRI
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018490
|
|
PRAVIN DINKAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOTALA
|
MH-22-002-175-001/130
(CHAVARDA)
|
1822002000NRG24241120230152488
|
24/11/2023
|
SUDHAKAR DAULAT VITOKAR
|
1822002WL022400
|
SUDHAKAR DAULAT VITOKAR
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018300
|
|
Mr. SUDHAKAR DAULAT VITOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
MOTALA
|
MH-22-002-175-001/131
(CHAVARDA)
|
1822002000NRG24241120230152490
|
24/11/2023
|
bhojraj janardan patil
|
1822002WL022400
|
bhojraj janardan patil
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018483
|
|
BHOJRAJ JANARDAN THORAT
|
ICICI BANK LTD(508534)
|
|
135
|
MOTALA
|
MH-22-002-175-001/131
(CHAVARDA)
|
1822002000NRG24241120230152509
|
24/11/2023
|
dhanraj janardan patil
|
1822002WL022401
|
dhanraj janardan patil
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018491
|
|
Mr. DHANRAJ JANARDAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
MOTALA
|
MH-22-002-175-001/131
(CHAVARDA)
|
1822002000NRG24241120230152445
|
24/11/2023
|
sudhakar pandhari sonune
|
1822002WL022397
|
sudhakar pandhari sonune
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018489
|
|
Mr. Sudhakar Pandhari Sonune
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
MOTALA
|
MH-22-002-175-001/136
(CHAVARDA)
|
1822002000NRG24241120230152492
|
24/11/2023
|
VIJAY BHASKAR PATIL
|
1822002WL022400
|
VIJAY BHASKAR PATIL
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018303
|
|
Mr. VIJAY BHASKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
MOTALA
|
MH-22-002-175-001/138
(CHAVARDA)
|
1822002000NRG24241120230152458
|
24/11/2023
|
SHRIRAM PANDHARI SONONE
|
1822002WL022398
|
SHRIRAM PANDHARI SONONE
|
00051
|
MAHB0000899
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018301
|
|
Mr. SHRIRAM PANDHARI SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
MOTALA
|
MH-22-002-175-001/146
(CHAVARDA)
|
1822002000NRG24241120230152510
|
24/11/2023
|
NARESH SOPAN KHARATE
|
1822002WL022401
|
NARESH SOPAN KHARATE
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018451
|
|
Mr. NARESH SOPAN KHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
MOTALA
|
MH-22-002-175-001/15
(CHAVARDA)
|
1822002000NRG24241120230152511
|
24/11/2023
|
SANDIP AATMARAM KHARATE
|
1822002WL022401
|
SANDIP AATMARAM KHARATE
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018539
|
|
Mr. SANDEEP ATMARAM KHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
MOTALA
|
MH-22-002-175-001/178
(CHAVARDA)
|
1822002000NRG24241120230152493
|
24/11/2023
|
SANJAY SAMADHAN THORAT
|
1822002WL022400
|
SANJAY SAMADHAN THORAT
|
00051
|
MAHB0000899
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018285
|
|
SANJAY SAMADHAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOTALA
|
MH-22-002-175-001/2
(CHAVARDA)
|
1822002000NRG24241120230152513
|
24/11/2023
|
LATABAI SANJAY KHARATE
|
1822002WL022401
|
LATABAI SANJAY KHARATE
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018325
|
|
Mrs. LATABAI SANJAY KHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
MOTALA
|
MH-22-002-175-001/2
(CHAVARDA)
|
1822002000NRG24241120230152512
|
24/11/2023
|
SANJAY SOPAN KHARATE
|
1822002WL022401
|
SANJAY SOPAN KHARATE
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018324
|
|
Mrs. LATABAI SANJAY KHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
MOTALA
|
MH-22-002-175-001/221
(CHAVARDA)
|
1822002000NRG24241120230152514
|
24/11/2023
|
KAILAS KISAN KHARATE
|
1822002WL022401
|
KAILAS KISAN KHARATE
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018452
|
|
KAILAS KISAN KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOTALA
|
MH-22-002-175-001/223
(CHAVARDA)
|
1822002000NRG24241120230152496
|
24/11/2023
|
ASHOK TOTARAM KHARATE
|
1822002WL022400
|
ASHOK TOTARAM KHARATE
|
00051
|
MAHB0000899
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018321
|
|
ASHOK TOTARAM KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MOTALA
|
MH-22-002-175-001/226
(CHAVARDA)
|
1822002000NRG24241120230152497
|
24/11/2023
|
AMOL PANDIT KHARATE
|
1822002WL022400
|
AMOL PANDIT KHARATE
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018551
|
|
Mr. AMOL PANDIT KHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
MOTALA
|
MH-22-002-175-001/24
(CHAVARDA)
|
1822002000NRG24241120230152498
|
24/11/2023
|
KAMLAKAR RAGUNATH VITOKAR
|
1822002WL022400
|
KAMLAKAR RAGUNATH VITOKAR
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018383
|
|
Mr. KAMAKAKAR RAGHNATH VITOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
MOTALA
|
MH-22-002-175-001/268
(CHAVARDA)
|
1822002000NRG24241120230152516
|
24/11/2023
|
NILESH SANTOSH KHARATE
|
1822002WL022401
|
NILESH SANTOSH KHARATE
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018492
|
|
Mr. Nilesh Santosh Kharate
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
MOTALA
|
MH-22-002-175-001/35
(CHAVARDA)
|
1822002000NRG24241120230152501
|
24/11/2023
|
CHANDRABHAN SAKHARAM KHARATE
|
1822002WL022400
|
CHANDRABHAN SAKHARAM KHARATE
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018515
|
|
Mr. CHANDRABHAN SAKHARAM KHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
MOTALA
|
MH-22-002-175-001/367
(CHAVARDA)
|
1822002000NRG24241120230152477
|
24/11/2023
|
DEVANAND NAWJEE KHARATE
|
1822002WL022399
|
DEVANAND NAWJEE KHARATE
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018516
|
|
DEVANAND KHARATE
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOTALA
|
MH-22-002-175-001/40
(CHAVARDA)
|
1822002000NRG24241120230152502
|
24/11/2023
|
RANJIT SANTOSH PURI
|
1822002WL022400
|
RANJIT SANTOSH PURI
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018517
|
|
Mr. RANJIT SANTOSH PURI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
MOTALA
|
MH-22-002-175-001/46
(CHAVARDA)
|
1822002000NRG24241120230152459
|
24/11/2023
|
SANTOSH GIRDHAR BOTE
|
1822002WL022398
|
SANTOSH GIRDHAR BOTE
|
00051
|
MAHB0000899
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018284
|
|
Mr. SANTOSH GIRDHAR BOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
MOTALA
|
MH-22-002-175-001/46
(CHAVARDA)
|
1822002000NRG24241120230152460
|
24/11/2023
|
YOGESH SANTOSH BOTHE
|
1822002WL022398
|
YOGESH SANTOSH BOTHE
|
00051
|
MAHB0000899
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018382
|
|
Mr. YOGESH SANTOSH BOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
MOTALA
|
MH-22-002-175-001/47
(CHAVARDA)
|
1822002000NRG24241120230152461
|
24/11/2023
|
SANGITA DEVANAND THORAT
|
1822002WL022398
|
SANGITA DEVANAND THORAT
|
00051
|
MAHB0000899
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018307
|
|
Mr. SANGITA DEVANAND THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
MOTALA
|
MH-22-002-175-001/5
(CHAVARDA)
|
1822002000NRG24241120230152478
|
24/11/2023
|
KAVITA AANADA KHARATE
|
1822002WL022399
|
KAVITA AANADA KHARATE
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018514
|
|
Mrs. KAVITA ANANDA KHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
MOTALA
|
MH-22-002-175-001/59
(CHAVARDA)
|
1822002000NRG24241120230152598
|
24/11/2023
|
shrikant kadu thorath
|
1822002WL022410
|
shrikant kadu thorath
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018493
|
|
Mr. SHRIKANT KADU THORATH
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
MOTALA
|
MH-22-002-175-001/65
(CHAVARDA)
|
1822002000NRG24241120230152518
|
24/11/2023
|
GAJANAN NAMDEO CHIM
|
1822002WL022401
|
GAJANAN NAMDEO CHIM
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018302
|
|
GAJANAN NAMDEO CHIM
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
MOTALA
|
MH-22-002-175-001/76
(CHAVARDA)
|
1822002000NRG24241120230152503
|
24/11/2023
|
PRABHAKAR DAULLAT VITOKAR
|
1822002WL022400
|
PRABHAKAR DAULLAT VITOKAR
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018520
|
|
Mr. Prabhakar Daulat Vitokar
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
MOTALA
|
MH-22-002-175-001/76
(CHAVARDA)
|
1822002000NRG24241120230152504
|
24/11/2023
|
PRAMOD PRABHAKAR VITOKAR
|
1822002WL022400
|
PRAMOD PRABHAKAR VITOKAR
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018519
|
|
Mr. PRAMOD PRABHAKAR VITOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
MOTALA
|
MH-22-002-175-002/116
(CHAVARDA)
|
1822002000NRG24241120230152449
|
24/11/2023
|
SUNITA SAHEBRAO AHIRE
|
1822002WL022397
|
SUNITA SAHEBRAO AHIRE
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018488
|
|
Miss. SUNITA SAHEBRAV AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
MOTALA
|
MH-22-002-175-002/119
(CHAVARDA)
|
1822002000NRG24241120230152479
|
24/11/2023
|
SUGADEV BHIKA WAGH
|
1822002WL022399
|
SUGADEV BHIKA WAGH
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018317
|
|
Mr. SUGDEV BHIKAJI WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
MOTALA
|
MH-22-002-175-002/138
(CHAVARDA)
|
1822002000NRG24241120230152466
|
24/11/2023
|
Vijay Vasudev Tidake
|
1822002WL022398
|
Vijay Vasudev Tidake
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018299
|
|
Vijay Vasudev Tidake
|
IDFC BANK LIMITED(608117)
|
|
163
|
MOTALA
|
MH-22-002-175-002/145
(CHAVARDA)
|
1822002000NRG24241120230152481
|
24/11/2023
|
KAILAS NINA THORAT
|
1822002WL022399
|
KAILAS NINA THORAT
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018379
|
|
Mr. KAILASH NINA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
MOTALA
|
MH-22-002-175-002/161
(CHAVARDA)
|
1822002000NRG24241120230152468
|
24/11/2023
|
ganesh tanaji shinde
|
1822002WL022398
|
ganesh tanaji shinde
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018486
|
|
Mr. Ganesh Tanaji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
MOTALA
|
MH-22-002-175-002/176
(CHAVARDA)
|
1822002000NRG24241120230152452
|
24/11/2023
|
ATMARAM PUNDLIK AHIRE
|
1822002WL022397
|
ATMARAM PUNDLIK AHIRE
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018455
|
|
Mr. Aatmaram Pundlik Ahire
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
MOTALA
|
MH-22-002-175-002/177
(CHAVARDA)
|
1822002000NRG24241120230152483
|
24/11/2023
|
KDU RAMBHAU AHIRE
|
1822002WL022399
|
KDU RAMBHAU AHIRE
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018304
|
|
Mr. KADUBA RAMBHAO AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
MOTALA
|
MH-22-002-175-002/178
(CHAVARDA)
|
1822002000NRG24241120230152469
|
24/11/2023
|
Gopal shinde
|
1822002WL022398
|
Gopal shinde
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018282
|
|
Mr. GOPAL SHRIKRISHNA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
MOTALA
|
MH-22-002-175-002/185
(CHAVARDA)
|
1822002000NRG24241120230152470
|
24/11/2023
|
Dhurpadabai Patil
|
1822002WL022398
|
Dhurpadabai Patil
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018395
|
|
Mrs. DROPATABAI LAXMAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
MOTALA
|
MH-22-002-175-002/187
(CHAVARDA)
|
1822002000NRG24241120230152453
|
24/11/2023
|
SHARAD NAMDEV SHINDE
|
1822002WL022397
|
SHARAD NAMDEV SHINDE
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018485
|
|
SHARAD NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MOTALA
|
MH-22-002-175-002/189
(CHAVARDA)
|
1822002000NRG24241120230152471
|
24/11/2023
|
Pradip shinde
|
1822002WL022398
|
Pradip shinde
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018323
|
|
Mr. PRADIP NAMDEO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
MOTALA
|
MH-22-002-175-002/189
(CHAVARDA)
|
1822002000NRG24241120230152472
|
24/11/2023
|
Sushilabai shinde
|
1822002WL022398
|
Sushilabai shinde
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018281
|
|
Mrs. SUSHILA NAMDEO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
MOTALA
|
MH-22-002-175-002/265
(CHAVARDA)
|
1822002000NRG24241120230152604
|
24/11/2023
|
sima gautam ahire
|
1822002WL022410
|
sima gautam ahire
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018521
|
|
SIMA GAUTAM AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MOTALA
|
MH-22-002-175-002/6
(CHAVARDA)
|
1822002000NRG24241120230152457
|
24/11/2023
|
BHASKAR SITARAM AHIRE
|
1822002WL022397
|
BHASKAR SITARAM AHIRE
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018326
|
|
Mr. BHASKAR SITARAM AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
174
|
MOTALA
|
MH-22-002-049-002/694
(WARUD))
|
1822002000NRG24241120230152595
|
24/11/2023
|
jyoti santosh dabhade
|
1822002WL022409
|
jyoti santosh dabhade
|
00078
|
CNRB0001647
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240018264
|
|
Jyoti Santosh Dabhade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
175
|
MOTALA
|
MH-22-002-673-001/656
(ROHINKHED)
|
1822002000NRG24241120230152573
|
24/11/2023
|
atish tanaji dasare
|
1822002WL022407
|
atish tanaji dasare
|
00152
|
HDFC0000038
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018367
|
|
ATISH TANAJI DASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
176
|
MOTALA
|
MH-22-002-175-002/260
(CHAVARDA)
|
1822002000NRG24241120230152601
|
24/11/2023
|
SANJAY MURLIDHAR SHINDE
|
1822002WL022410
|
SANJAY MURLIDHAR SHINDE
|
00152
|
HDFC0002647
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018378
|
|
SANJAY MURLIDHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
177
|
MOTALA
|
MH-22-002-738-001/731
(SHINDKHED)
|
1822002000NRG24241120230152628
|
24/11/2023
|
ANITA SHRIKRUSHNA MORE
|
1822002WL022415
|
ANITA SHRIKRUSHNA MORE
|
00152
|
HDFC0004181
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018334
|
|
SHRIKRISHNA VASANT MORE
|
HDFC BANK LTD(607152)
|
|
178
|
MOTALA
|
MH-22-002-738-001/740
(SHINDKHED)
|
1822002000NRG24241120230152629
|
24/11/2023
|
JYOTI DILIP MORE
|
1822002WL022415
|
JYOTI DILIP MORE
|
00152
|
HDFC0004181
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018349
|
|
DILIP VASANTA MORE
|
HDFC BANK LTD(607152)
|
|
179
|
MOTALA
|
MH-22-002-738-001/743
(SHINDKHED)
|
1822002000NRG24241120230152631
|
24/11/2023
|
RATAN VISHWANATH KAPASE
|
1822002WL022415
|
RATAN VISHWANATH KAPASE
|
00152
|
HDFC0004181
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018348
|
|
RATAN VISHWANATH KAPASE
|
HDFC BANK LTD(607152)
|
|
180
|
MOTALA
|
MH-22-002-789-001/546
(TALKHED)
|
1822002000NRG24241120230152298
|
24/11/2023
|
MAHADEV DASHARATH KHAKARE
|
1822002WL022368
|
MAHADEV DASHARATH KHAKARE
|
00152
|
HDFC0004181
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018354
|
|
MR MAHADEO DASHARATH KHARATE
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOTALA
|
MH-22-002-789-001/546
(TALKHED)
|
1822002000NRG24241120230152297
|
24/11/2023
|
YAMUNABAI DASHARATH KHAKARE
|
1822002WL022368
|
YAMUNABAI DASHARATH KHAKARE
|
00152
|
HDFC0004181
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018353
|
|
YAMUNABAI DASHRATH KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOTALA
|
MH-22-002-789-001/553
(TALKHED)
|
1822002000NRG24241120230152299
|
24/11/2023
|
GAJANAN SHIVDAS KOLHE
|
1822002WL022368
|
GAJANAN SHIVDAS KOLHE
|
00152
|
HDFC0004181
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018394
|
|
MR GAJANAN SHIVDAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
183
|
MOTALA
|
MH-22-002-175-001/276
(CHAVARDA)
|
1822002000NRG24241120230152476
|
24/11/2023
|
mayabaidadarao thorat patil
|
1822002WL022399
|
mayabaidadarao thorat patil
|
00415
|
SBIN0002171
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018381
|
|
MAYABAI DADARAV THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MOTALA
|
MH-22-002-175-001/276
(CHAVARDA)
|
1822002000NRG24241120230152475
|
24/11/2023
|
swati dadarao patil
|
1822002WL022399
|
swati dadarao patil
|
00415
|
SBIN0002171
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018305
|
|
MISS SWATI DADARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
185
|
MOTALA
|
MH-22-002-218-001/2251
(DHA. BADHE)
|
1822002000NRG24241120230152621
|
24/11/2023
|
shashikant ramesh chavan
|
1822002WL022414
|
shashikant ramesh chavan
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018292
|
|
SHASHIKANT RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MOTALA
|
MH-22-002-218-001/24
(DHA. BADHE)
|
1822002000NRG24241120230152623
|
24/11/2023
|
pushpabai sugdev chavan
|
1822002WL022414
|
pushpabai sugdev chavan
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018371
|
|
MRS PUSHPABAI SUKHADEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOTALA
|
MH-22-002-218-001/24
(DHA. BADHE)
|
1822002000NRG24241120230152622
|
24/11/2023
|
sugdev ganpat chavan
|
1822002WL022414
|
sugdev ganpat chavan
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018370
|
|
MR SUGDEV GANPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOTALA
|
MH-22-002-218-001/311
(DHA. BADHE)
|
1822002000NRG24241120230152624
|
24/11/2023
|
kailas laxman chavan
|
1822002WL022414
|
kailas laxman chavan
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018316
|
|
MR KAILAS LAKSHMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOTALA
|
MH-22-002-446-001/252
(KURHA)
|
1822002000NRG24241120230152248
|
24/11/2023
|
ANIL NARAYAN GHOTHI
|
1822002WL022361
|
ANIL NARAYAN GHOTHI
|
00415
|
SBIN0005421
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018345
|
|
Mr. ANIL NARAYAN GHOTI
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
MOTALA
|
MH-22-002-446-001/389
(KURHA)
|
1822002000NRG24241120230152251
|
24/11/2023
|
ASHISH CHHAGANLAL GHOTI
|
1822002WL022361
|
ASHISH CHHAGANLAL GHOTI
|
00415
|
SBIN0005421
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018384
|
|
Mr. ASHISH CHGANLAL GHOTI
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
MOTALA
|
MH-22-002-446-001/413
(KURHA)
|
1822002000NRG24241120230152252
|
24/11/2023
|
JAYSING TOLARAM NOLE
|
1822002WL022361
|
JAYSING TOLARAM NOLE
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018434
|
|
MR JAYSING TOLARAM NOLE
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOTALA
|
MH-22-002-446-001/512
(KURHA)
|
1822002000NRG24241120230152256
|
24/11/2023
|
AARATI VIJAYSING DANGE
|
1822002WL022361
|
AARATI VIJAYSING DANGE
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018436
|
|
MS AARATI VIJAYSING DANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
193
|
MOTALA
|
MH-22-002-049-002/27
(WARUD))
|
1822002000NRG24241120230152579
|
24/11/2023
|
anjanabai samadhan kharate
|
1822002WL022408
|
anjanabai samadhan kharate
|
00415
|
SBIN0005442
|
819
|
819
|
Rejected
|
29/01/2024
|
|
A029240018365
|
invalid Bank Identifier
|
|
|
|
194
|
MOTALA
|
MH-22-002-049-002/27
(WARUD))
|
1822002000NRG24241120230152578
|
24/11/2023
|
samadhan giraji kharate
|
1822002WL022408
|
samadhan giraji kharate
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018257
|
|
MR SAMADHAN GIRI KHARATE MRS ANJANABAI S
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOTALA
|
MH-22-002-049-002/281
(WARUD))
|
1822002000NRG24241120230152581
|
24/11/2023
|
bebabi vijay awchar
|
1822002WL022408
|
bebabi vijay awchar
|
00415
|
SBIN0005442
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240018358
|
|
MRS BEBABI VIJAY AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOTALA
|
MH-22-002-049-002/281
(WARUD))
|
1822002000NRG24241120230152580
|
24/11/2023
|
VIJAY MAROTI AVCHAR
|
1822002WL022408
|
VIJAY MAROTI AVCHAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018254
|
|
MR VIJAY MAROTI AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOTALA
|
MH-22-002-049-002/289
(WARUD))
|
1822002000NRG24241120230152588
|
24/11/2023
|
shamrao sheshrao junare
|
1822002WL022409
|
shamrao sheshrao junare
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018403
|
|
MR SHAMRAO SHESHRAO JUNARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOTALA
|
MH-22-002-049-002/29
(WARUD))
|
1822002000NRG24241120230152583
|
24/11/2023
|
SANTOSH VASANT KHARATE
|
1822002WL022408
|
SANTOSH VASANT KHARATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018357
|
|
MR SANTOSH VASANTA KHARATE
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOTALA
|
MH-22-002-049-002/3
(WARUD))
|
1822002000NRG24241120230152584
|
24/11/2023
|
kaduba sitaram ptole
|
1822002WL022408
|
kaduba sitaram ptole
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018399
|
|
MRS ASHABAI KADUBA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOTALA
|
MH-22-002-049-002/42
(WARUD))
|
1822002000NRG24241120230152587
|
24/11/2023
|
dnyaneshwar gajanan padmane
|
1822002WL022408
|
dnyaneshwar gajanan padmane
|
00415
|
SBIN0005442
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240018401
|
|
MR DNYANESHWAR GAJANAN PADMANE
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOTALA
|
MH-22-002-049-002/42
(WARUD))
|
1822002000NRG24241120230152586
|
24/11/2023
|
NARMADA GAJANAN PADMANE
|
1822002WL022408
|
NARMADA GAJANAN PADMANE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018287
|
|
MRS NARMADA GAJANAN PADMANE
|
STATE BANK OF INDIA(508548)
|
|
202
|
MOTALA
|
MH-22-002-049-002/45
(WARUD))
|
1822002000NRG24241120230152591
|
24/11/2023
|
BHAGVAT NINAJI KUTE
|
1822002WL022409
|
BHAGVAT NINAJI KUTE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018405
|
|
MR BHAGWAT NINAJI KUTE
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOTALA
|
MH-22-002-049-002/45
(WARUD))
|
1822002000NRG24241120230152589
|
24/11/2023
|
NINAJI PANDHARI KUTE
|
1822002WL022409
|
NINAJI PANDHARI KUTE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018350
|
|
MR NINAJI PANDHARI KUTE
|
STATE BANK OF INDIA(508548)
|
|
204
|
MOTALA
|
MH-22-002-049-002/45
(WARUD))
|
1822002000NRG24241120230152590
|
24/11/2023
|
SRIKRUSHNA NINAJI KUTE
|
1822002WL022409
|
SRIKRUSHNA NINAJI KUTE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018404
|
|
SHRIKRUSHNA NINAJI KUTE
|
ICICI BANK LTD(508534)
|
|
205
|
MOTALA
|
MH-22-002-049-002/64
(WARUD))
|
1822002000NRG24241120230152593
|
24/11/2023
|
ratnmala suresh gavai
|
1822002WL022409
|
ratnmala suresh gavai
|
00415
|
SBIN0005442
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240018402
|
|
MRS RATNMALA SURESH GAVAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOTALA
|
MH-22-002-049-002/64
(WARUD))
|
1822002000NRG24241120230152592
|
24/11/2023
|
SURESH RAMBHAU GAWAI
|
1822002WL022409
|
SURESH RAMBHAU GAWAI
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018288
|
|
SURESH RAMBHAU GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MOTALA
|
MH-22-002-049-002/693
(WARUD))
|
1822002000NRG24241120230152594
|
24/11/2023
|
hari ramchandra mathe
|
1822002WL022409
|
hari ramchandra mathe
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018271
|
|
MR HARI RAMCHANDRA MATHE
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOTALA
|
MH-22-002-175-002/265
(CHAVARDA)
|
1822002000NRG24241120230152603
|
24/11/2023
|
GAUTAM PANDURANG AHIRE
|
1822002WL022410
|
GAUTAM PANDURANG AHIRE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018263
|
|
MR GAUTAM PANDURANG AHIRE
|
STATE BANK OF INDIA(508548)
|
|
209
|
MOTALA
|
MH-22-002-337-001/54
(JAIPUR)
|
1822002000NRG24241120230152529
|
24/11/2023
|
prabhakar vaman mankar
|
1822002WL022403
|
prabhakar vaman mankar
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018344
|
|
MR PRABHAKAR WAMAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOTALA
|
MH-22-002-337-002/166
(JAIPUR)
|
1822002000NRG24241120230152530
|
24/11/2023
|
ANIL NARAYAN WANKHEDE
|
1822002WL022403
|
ANIL NARAYAN WANKHEDE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018398
|
|
ANIL NARAYAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MOTALA
|
MH-22-002-337-002/196
(JAIPUR)
|
1822002000NRG24241120230152531
|
24/11/2023
|
SHE HUSEN SHE BUDAN
|
1822002WL022403
|
SHE HUSEN SHE BUDAN
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018335
|
|
MR SHEKH HUSEN SHEKH BUDAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
MOTALA
|
MH-22-002-337-002/205
(JAIPUR)
|
1822002000NRG24241120230152532
|
24/11/2023
|
RAMESH SHANKAR NHAVKAR
|
1822002WL022403
|
RAMESH SHANKAR NHAVKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018272
|
|
MR RAMESH SHANKAR NHAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOTALA
|
MH-22-002-337-002/213
(JAIPUR)
|
1822002000NRG24241120230152533
|
24/11/2023
|
NINA NARAYAN BAJODE
|
1822002WL022403
|
NINA NARAYAN BAJODE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018275
|
|
MR NINA NARAYAN BAJODE
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOTALA
|
MH-22-002-337-002/226
(JAIPUR)
|
1822002000NRG24241120230152534
|
24/11/2023
|
madhukar vithuba datee
|
1822002WL022403
|
madhukar vithuba datee
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018328
|
|
MR MADHUKAR VITHOBA DATEY
|
STATE BANK OF INDIA(508548)
|
|
215
|
MOTALA
|
MH-22-002-337-002/344
(JAIPUR)
|
1822002000NRG24241120230152535
|
24/11/2023
|
RAMBHAU RAGHUNATH NHAVKAR
|
1822002WL022403
|
RAMBHAU RAGHUNATH NHAVKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018341
|
|
RAMBHAU RAGHUNATH NHAVKAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
MOTALA
|
MH-22-002-337-002/700
(JAIPUR)
|
1822002000NRG24241120230152536
|
24/11/2023
|
MANGESH RAMESH GHULE
|
1822002WL022403
|
MANGESH RAMESH GHULE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018430
|
|
MANGESH RAMESH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MOTALA
|
MH-22-002-337-002/703
(JAIPUR)
|
1822002000NRG24241120230152537
|
24/11/2023
|
ANITA GANESH PATIL
|
1822002WL022403
|
ANITA GANESH PATIL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018377
|
|
ANITA GANESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MOTALA
|
MH-22-002-337-002/714
(JAIPUR)
|
1822002000NRG24241120230152538
|
24/11/2023
|
KISHOR RAJESH KADU
|
1822002WL022403
|
KISHOR RAJESH KADU
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018366
|
|
Mr. Kishor Rajesh Kadu
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
MOTALA
|
MH-22-002-437-001/189
(KOTHALI)
|
1822002000NRG24241120230152240
|
24/11/2023
|
FIROJ KHAN SUBHAN KHAN
|
1822002WL022358
|
FIROJ KHAN SUBHAN KHAN
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018329
|
|
MR FIROJ KHAN SUBHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
MOTALA
|
MH-22-002-437-001/577
(KOTHALI)
|
1822002000NRG24241120230152241
|
24/11/2023
|
RAJENDRA JAGANNATH HONALE
|
1822002WL022358
|
RAJENDRA JAGANNATH HONALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018273
|
|
SHRI RAJENDRA JAGANNATH HONALE HONALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
MOTALA
|
MH-22-002-540-001/209
(MURTI)
|
1822002000NRG24241120230152273
|
24/11/2023
|
shivaji dnyandev sonune
|
1822002WL022366
|
shivaji dnyandev sonune
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018431
|
|
SHIVAJI DNAYNDEV SONUNE PRATIBHA SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MOTALA
|
MH-22-002-673-001/1277
(ROHINKHED)
|
1822002000NRG24241120230152203
|
24/11/2023
|
ramchandra fulchand magre
|
1822002WL022356
|
ramchandra fulchand magre
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018374
|
|
RAMCHANDRA FULCHAND MAGARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
223
|
MOTALA
|
MH-22-002-673-001/1510
(ROHINKHED)
|
1822002000NRG24241120230152571
|
24/11/2023
|
suresh baliram rajankar
|
1822002WL022407
|
suresh baliram rajankar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018419
|
|
MR SURESH BALIRAM RAJANKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MOTALA
|
MH-22-002-673-001/3
(ROHINKHED)
|
1822002000NRG24241120230152128
|
24/11/2023
|
AMOL ASHOK DESHMAUKH
|
1822002WL022352
|
AMOL ASHOK DESHMAUKH
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018352
|
|
Amol Ashok Deshmukh
|
IDFC BANK LIMITED(608117)
|
|
225
|
MOTALA
|
MH-22-002-673-001/382
(ROHINKHED)
|
1822002000NRG24241120230152164
|
24/11/2023
|
NARAYAN UMAKANT ENDOLE
|
1822002WL022354
|
NARAYAN UMAKANT ENDOLE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018351
|
|
MR NARAYAN UMAKANT YANDOLE
|
STATE BANK OF INDIA(508548)
|
|
226
|
MOTALA
|
MH-22-002-673-001/457
(ROHINKHED)
|
1822002000NRG24241120230152165
|
24/11/2023
|
Amol Netram Raypure
|
1822002WL022354
|
Amol Netram Raypure
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018280
|
|
MR AMOL NETRAM RAYPURE
|
STATE BANK OF INDIA(508548)
|
|
227
|
MOTALA
|
MH-22-002-673-001/526
(ROHINKHED)
|
1822002000NRG24241120230152191
|
24/11/2023
|
RAHUL PUNDALIK WAGH
|
1822002WL022355
|
RAHUL PUNDALIK WAGH
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018375
|
|
Mr. RAHUL PUNDLIK WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
MOTALA
|
MH-22-002-673-001/527
(ROHINKHED)
|
1822002000NRG24241120230152152
|
24/11/2023
|
savita yogesh hinge
|
1822002WL022353
|
savita yogesh hinge
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018337
|
|
MRS SAVITA YOGESH HINGE
|
STATE BANK OF INDIA(508548)
|
|
229
|
MOTALA
|
MH-22-002-673-001/527
(ROHINKHED)
|
1822002000NRG24241120230152151
|
24/11/2023
|
yogesh manohar hinge
|
1822002WL022353
|
yogesh manohar hinge
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018336
|
|
Mr. YOGESH MANOHAR HINGE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
MOTALA
|
MH-22-002-673-001/594
(ROHINKHED)
|
1822002000NRG24241120230152153
|
24/11/2023
|
sangita s ingle
|
1822002WL022353
|
sangita s ingle
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018332
|
|
MRS SANGITA SHIWANAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
231
|
MOTALA
|
MH-22-002-673-001/600
(ROHINKHED)
|
1822002000NRG24241120230152563
|
24/11/2023
|
shalini vinod jadhav
|
1822002WL022406
|
shalini vinod jadhav
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018413
|
|
MRS SHALINI VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
MOTALA
|
MH-22-002-673-001/600
(ROHINKHED)
|
1822002000NRG24241120230152562
|
24/11/2023
|
vinod uttamrao jadhav
|
1822002WL022406
|
vinod uttamrao jadhav
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018412
|
|
MR VINOD UTTAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
MOTALA
|
MH-22-002-673-001/642
(ROHINKHED)
|
1822002000NRG24241120230152231
|
24/11/2023
|
MANOJ SAMADHAN WADHE
|
1822002WL022357
|
MANOJ SAMADHAN WADHE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018386
|
|
MR MANOJ SAMADHAN WADHE
|
STATE BANK OF INDIA(508548)
|
|
234
|
MOTALA
|
MH-22-002-673-001/899
(ROHINKHED)
|
1822002000NRG24241120230152219
|
24/11/2023
|
RAJKNYA JAYDEV MAHALE
|
1822002WL022356
|
RAJKNYA JAYDEV MAHALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018437
|
|
MRS RAJKANYA JAYDEV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
MOTALA
|
MH-22-002-723-001/107
(SHELAPUR KHURD)
|
1822002000NRG24241120230152278
|
24/11/2023
|
VASUDEV UKHARDA RAJGURE
|
1822002WL022367
|
VASUDEV UKHARDA RAJGURE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018347
|
|
MR VASUDEO UKHARDA RAJGURE
|
STATE BANK OF INDIA(508548)
|
|
236
|
MOTALA
|
MH-22-002-723-001/29
(SHELAPUR KHURD)
|
1822002000NRG24241120230152281
|
24/11/2023
|
vimal kadu patil
|
1822002WL022367
|
vimal kadu patil
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018406
|
|
MRS VIMAL KADU PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
237
|
MOTALA
|
MH-22-002-723-001/424
(SHELAPUR KHURD)
|
1822002000NRG24241120230152285
|
24/11/2023
|
KANTABAI RAMESH KHUPRAO
|
1822002WL022367
|
KANTABAI RAMESH KHUPRAO
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018393
|
|
MRS KANTABAI RAMESH KHUPRAO
|
STATE BANK OF INDIA(508548)
|
|
238
|
MOTALA
|
MH-22-002-723-001/424
(SHELAPUR KHURD)
|
1822002000NRG24241120230152284
|
24/11/2023
|
RAMESH RAMA KHUPRAO
|
1822002WL022367
|
RAMESH RAMA KHUPRAO
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018427
|
|
MR RAMESH RAMA KHUPRAO
|
STATE BANK OF INDIA(508548)
|
|
239
|
MOTALA
|
MH-22-002-723-001/489
(SHELAPUR KHURD)
|
1822002000NRG24241120230152288
|
24/11/2023
|
NIMBAJI JAGDEO TAYDE
|
1822002WL022367
|
NIMBAJI JAGDEO TAYDE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018372
|
|
MR NIMBAJI JAGDEV TAYDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
MOTALA
|
MH-22-002-723-001/62
(SHELAPUR KHURD)
|
1822002000NRG24241120230152291
|
24/11/2023
|
bhaskar shravan gaikwad
|
1822002WL022367
|
bhaskar shravan gaikwad
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018426
|
|
GAIKWAD BHASKAR SHRAVAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
241
|
MOTALA
|
MH-22-002-723-001/63
(SHELAPUR KHURD)
|
1822002000NRG24241120230152293
|
24/11/2023
|
SHESHRAO SHRAWAN GAIKWAD
|
1822002WL022367
|
SHESHRAO SHRAWAN GAIKWAD
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018425
|
|
MR SHESHRAO SHRAWAN GAIKWAD MRS LATA SHE
|
STATE BANK OF INDIA(508548)
|
|
242
|
MOTALA
|
MH-22-002-789-001/560
(TALKHED)
|
1822002000NRG24241120230152300
|
24/11/2023
|
pramod ramkrushna kolhe
|
1822002WL022368
|
pramod ramkrushna kolhe
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018262
|
|
MR PRAMOD RAMKRUSHNA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84357
|
84357
|
|
|
|
|
|
|
|
|
243
|
MOTALA
|
MH-22-002-175-001/130
(CHAVARDA)
|
1822002000NRG24241120230152489
|
24/11/2023
|
GAJANAN KASHINATH VITOKAR
|
1822002WL022400
|
GAJANAN KASHINATH VITOKAR
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018343
|
|
Mr. Gajanan Kashinath Itokar
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
MOTALA
|
MH-22-002-175-001/235
(CHAVARDA)
|
1822002000NRG24241120230152515
|
24/11/2023
|
SAMADHAN BHASKAR KHARATE
|
1822002WL022401
|
SAMADHAN BHASKAR KHARATE
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018380
|
|
SAMADHAN BHASKAR KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MOTALA
|
MH-22-002-175-001/269
(CHAVARDA)
|
1822002000NRG24241120230152517
|
24/11/2023
|
SANTOSH MOTIRAM KHARATE
|
1822002WL022401
|
SANTOSH MOTIRAM KHARATE
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018308
|
|
MR SANTOSH MOTIRAM KHARATE
|
STATE BANK OF INDIA(508548)
|
|
246
|
MOTALA
|
MH-22-002-175-001/272
(CHAVARDA)
|
1822002000NRG24241120230152499
|
24/11/2023
|
NILESH BABURAO VITOKAR
|
1822002WL022400
|
NILESH BABURAO VITOKAR
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018315
|
|
MR NILESH BABURAO VITOKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
MOTALA
|
MH-22-002-175-002/115
(CHAVARDA)
|
1822002000NRG24241120230152447
|
24/11/2023
|
VIJAY DAGADU AHIRE
|
1822002WL022397
|
VIJAY DAGADU AHIRE
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018435
|
|
Mr. VIJAY DAGDU AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
MOTALA
|
MH-22-002-175-002/15
(CHAVARDA)
|
1822002000NRG24241120230152600
|
24/11/2023
|
aman shaligram ahire
|
1822002WL022410
|
aman shaligram ahire
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018396
|
|
AMAN SHALIKRAM AHIRE
|
UNION BANK OF INDIA(508500)
|
|
249
|
MOTALA
|
MH-22-002-175-002/198
(CHAVARDA)
|
1822002000NRG24241120230152519
|
24/11/2023
|
RAJU RAMBHAU SURALKAR
|
1822002WL022401
|
RAJU RAMBHAU SURALKAR
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018306
|
|
MR RAJU RAMA SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
MOTALA
|
MH-22-002-175-002/230
(CHAVARDA)
|
1822002000NRG24241120230152454
|
24/11/2023
|
GANESH SHANKAR AHIRE
|
1822002WL022397
|
GANESH SHANKAR AHIRE
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018432
|
|
MR GANESH SHANKAR AHIRE
|
STATE BANK OF INDIA(508548)
|
|
251
|
MOTALA
|
MH-22-002-175-002/230
(CHAVARDA)
|
1822002000NRG24241120230152455
|
24/11/2023
|
VAISHALI GANESH AHIRE
|
1822002WL022397
|
VAISHALI GANESH AHIRE
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018433
|
|
Mrs. VAISHALI GANESH AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
MOTALA
|
MH-22-002-480-001/550
(MAKODI)
|
1822002000NRG24241120230152262
|
24/11/2023
|
NILKANTH DNYANDEV INGALE
|
1822002WL022362
|
NILKANTH DNYANDEV INGALE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018385
|
|
NILKANTH DNYANDEV INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
MOTALA
|
MH-22-002-646-001/101
(POFALI)
|
1822002000NRG24241120230152545
|
24/11/2023
|
sunil parashram ambhore
|
1822002WL022405
|
sunil parashram ambhore
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018369
|
|
MR SUNIL PARASRAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
254
|
MOTALA
|
MH-22-002-646-001/115
(POFALI)
|
1822002000NRG24241120230152546
|
24/11/2023
|
mira arvind deshmukh
|
1822002WL022405
|
mira arvind deshmukh
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018360
|
|
MISS MIRABAI ARVIND DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
255
|
MOTALA
|
MH-22-002-646-001/170
(POFALI)
|
1822002000NRG24241120230152547
|
24/11/2023
|
sanjay jankiram suradkar
|
1822002WL022405
|
sanjay jankiram suradkar
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018363
|
|
MR SANJAY JANKIRAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MOTALA
|
MH-22-002-646-001/19
(POFALI)
|
1822002000NRG24241120230152548
|
24/11/2023
|
ASHOK BHAGAWAN JAVARE
|
1822002WL022405
|
ASHOK BHAGAWAN JAVARE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018246
|
|
MR ASHOK BHAGWAN JAWARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MOTALA
|
MH-22-002-646-001/399
(POFALI)
|
1822002000NRG24241120230152549
|
24/11/2023
|
ARUN BHIMRAO KALYANKAR
|
1822002WL022405
|
ARUN BHIMRAO KALYANKAR
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018392
|
|
MR ARUN BHIMRAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
MOTALA
|
MH-22-002-646-001/472
(POFALI)
|
1822002000NRG24241120230152550
|
24/11/2023
|
netaji trimbak golait
|
1822002WL022405
|
netaji trimbak golait
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018362
|
|
MR NETAJI TRYAMBAK GOLAIT
|
STATE BANK OF INDIA(508548)
|
|
259
|
MOTALA
|
MH-22-002-646-001/480
(POFALI)
|
1822002000NRG24241120230152551
|
24/11/2023
|
dipak eknath bonde
|
1822002WL022405
|
dipak eknath bonde
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018342
|
|
MR DEEPAK EKNATH BONDE
|
STATE BANK OF INDIA(508548)
|
|
260
|
MOTALA
|
MH-22-002-646-001/510
(POFALI)
|
1822002000NRG24241120230152552
|
24/11/2023
|
GAURAV NINA JAIN
|
1822002WL022405
|
GAURAV NINA JAIN
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018359
|
|
MR GAURAV NINA JAIN
|
STATE BANK OF INDIA(508548)
|
|
261
|
MOTALA
|
MH-22-002-646-001/554
(POFALI)
|
1822002000NRG24241120230152553
|
24/11/2023
|
AMOL ASHOK LAWANGE
|
1822002WL022405
|
AMOL ASHOK LAWANGE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018298
|
|
AMOL ASHOK LAVANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MOTALA
|
MH-22-002-784-001/146
(TAKLI GHADEKAR)
|
1822002000NRG24241120230152698
|
24/11/2023
|
BABURAO SHRIRAM GHADEKAR
|
1822002WL022425
|
BABURAO SHRIRAM GHADEKAR
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018361
|
|
MR BABURAO SHIRAM GHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
MOTALA
|
MH-22-002-784-001/154
(TAKLI GHADEKAR)
|
1822002000NRG24241120230152699
|
24/11/2023
|
DHANJAY PANDHARI GHADEKAR
|
1822002WL022425
|
DHANJAY PANDHARI GHADEKAR
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018244
|
|
MR DHANRAJ PANDHARI GHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
MOTALA
|
MH-22-002-784-001/73
(TAKLI GHADEKAR)
|
1822002000NRG24241120230152701
|
24/11/2023
|
SATISH UTTAM BILLORE
|
1822002WL022425
|
SATISH UTTAM BILLORE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018330
|
|
MR SATISH UTTAM BILLORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
265
|
MOTALA
|
MH-22-002-480-001/438
(MAKODI)
|
1822002000NRG24241120230152261
|
24/11/2023
|
pralhad laxman narkhede
|
1822002WL022362
|
pralhad laxman narkhede
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018424
|
|
PRALHAD LAXMAN NARKHEDE SHASHIKALA PRAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
MOTALA
|
MH-22-002-738-001/106-A
(SHINDKHED)
|
1822002000NRG24241120230152625
|
24/11/2023
|
KAILAS DINKAR GADAKH
|
1822002WL022415
|
KAILAS DINKAR GADAKH
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018256
|
|
MR KAILASH DINKAR GADAKH
|
STATE BANK OF INDIA(508548)
|
|
267
|
MOTALA
|
MH-22-002-738-001/26
(SHINDKHED)
|
1822002000NRG24241120230152627
|
24/11/2023
|
GOPAL SURESH MORE
|
1822002WL022415
|
GOPAL SURESH MORE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018277
|
|
GOPAL SURESH MORE
|
HDFC BANK LTD(607152)
|
|
268
|
MOTALA
|
MH-22-002-738-001/742
(SHINDKHED)
|
1822002000NRG24241120230152630
|
24/11/2023
|
AJAY BHASKAR MARATHE
|
1822002WL022415
|
AJAY BHASKAR MARATHE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018318
|
|
MR AJAY BHASKAR MARATHE
|
STATE BANK OF INDIA(508548)
|
|
269
|
MOTALA
|
MH-22-002-738-001/744
(SHINDKHED)
|
1822002000NRG24241120230152633
|
24/11/2023
|
AKASH SUBHASH GARUD
|
1822002WL022415
|
AKASH SUBHASH GARUD
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018355
|
|
MASTER AKASH SUBHASH GARUD MINOR
|
STATE BANK OF INDIA(508548)
|
|
270
|
MOTALA
|
MH-22-002-738-001/755
(SHINDKHED)
|
1822002000NRG24241120230152634
|
24/11/2023
|
BHAGAWAT SUPADA MHASKE
|
1822002WL022415
|
BHAGAWAT SUPADA MHASKE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018397
|
|
MRS ASHABAI SUPADA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
271
|
MOTALA
|
MH-22-002-738-001/788
(SHINDKHED)
|
1822002000NRG24241120230152635
|
24/11/2023
|
SHIVAJI SUDAM MORE
|
1822002WL022415
|
SHIVAJI SUDAM MORE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018400
|
|
MR SHIVAJI SUDAM MORE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MOTALA
|
MH-22-002-738-001/84
(SHINDKHED)
|
1822002000NRG24241120230152636
|
24/11/2023
|
sunil baban manmode
|
1822002WL022415
|
sunil baban manmode
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018429
|
|
SUNIL BABAN MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
273
|
MOTALA
|
MH-22-002-738-001/106-A
(SHINDKHED)
|
1822002000NRG24241120230152626
|
24/11/2023
|
MIRABAI KAILAS GADAKH
|
1822002WL022415
|
MIRABAI KAILAS GADAKH
|
00415
|
SBIN0012508
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018364
|
|
MRS MIRABAI KAILAS GADAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
274
|
MOTALA
|
MH-22-002-480-001/268
(MAKODI)
|
1822002000NRG24241120230152260
|
24/11/2023
|
SUNIL PUNJAJI BADHE
|
1822002WL022362
|
SUNIL PUNJAJI BADHE
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018248
|
|
SUNIL PUNJAJI BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MOTALA
|
MH-22-002-723-001/101
(SHELAPUR KHURD)
|
1822002000NRG24241120230152277
|
24/11/2023
|
VIJAY DAMODAR KHARATE
|
1822002WL022367
|
VIJAY DAMODAR KHARATE
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018270
|
|
Vijay Damodar Kharate
|
IDFC BANK LIMITED(608117)
|
|
276
|
MOTALA
|
MH-22-002-723-001/300
(SHELAPUR KHURD)
|
1822002000NRG24241120230152282
|
24/11/2023
|
JYOTI GAUTAM GAIKWAD
|
1822002WL022367
|
JYOTI GAUTAM GAIKWAD
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018373
|
|
MRS JYOTI GAUTAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
277
|
MOTALA
|
MH-22-002-723-001/431
(SHELAPUR KHURD)
|
1822002000NRG24241120230152286
|
24/11/2023
|
ujjwal harsh patil
|
1822002WL022367
|
ujjwal harsh patil
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018269
|
|
Mr. UJJWAL HARSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MOTALA
|
MH-22-002-723-001/494
(SHELAPUR KHURD)
|
1822002000NRG24241120230152289
|
24/11/2023
|
PUNAM SAGAR TAYADE
|
1822002WL022367
|
PUNAM SAGAR TAYADE
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018376
|
|
MS PUNAM SAGAR TAYADE
|
STATE BANK OF INDIA(508548)
|
|
279
|
MOTALA
|
MH-22-002-723-001/62
(SHELAPUR KHURD)
|
1822002000NRG24241120230152292
|
24/11/2023
|
rekha bhaskar bayakwad
|
1822002WL022367
|
rekha bhaskar bayakwad
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018428
|
|
GAYAKWAD REKHA BHASKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
280
|
MOTALA
|
MH-22-002-789-001/140
(TALKHED)
|
1822002000NRG24241120230152296
|
24/11/2023
|
MORE SUSHILA VINOD
|
1822002WL022368
|
MORE SUSHILA VINOD
|
00415
|
SBIN0017516
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018418
|
|
SUSHILABAI VINOD MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
MOTALA
|
MH-22-002-789-001/140
(TALKHED)
|
1822002000NRG24241120230152295
|
24/11/2023
|
MORE VINOD NAMDEO
|
1822002WL022368
|
MORE VINOD NAMDEO
|
00415
|
SBIN0017516
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018417
|
|
MR VINOD NAMDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
282
|
MOTALA
|
MH-22-002-049-002/29
(WARUD))
|
1822002000NRG24241120230152582
|
24/11/2023
|
shilabai vasanta kharate
|
1822002WL022408
|
shilabai vasanta kharate
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240018465
|
|
SHILABAI VASANTA KHARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
MOTALA
|
MH-22-002-049-002/733
(WARUD))
|
1822002000NRG24241120230152596
|
24/11/2023
|
VISHNU BHAGWAN PATOLE
|
1822002WL022409
|
VISHNU BHAGWAN PATOLE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240018523
|
|
MR VISHNU BHAGWAN PATOLE
|
STATE BANK OF INDIA(508548)
|
|
284
|
MOTALA
|
MH-22-002-238-001/142
(DIDOLA BK)
|
1822002000NRG24241120230152521
|
24/11/2023
|
Gajanan Shriram Khadagale
|
1822002WL022402
|
Gajanan Shriram Khadagale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018441
|
|
GAJANAN SRIRAM KHANDAGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
MOTALA
|
MH-22-002-238-001/18
(DIDOLA BK)
|
1822002000NRG24241120230152522
|
24/11/2023
|
vitthal bhagwan khedkar
|
1822002WL022402
|
vitthal bhagwan khedkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018540
|
|
VITTHAL BHAGWAN KHEDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
MOTALA
|
MH-22-002-238-001/189
(DIDOLA BK)
|
1822002000NRG24241120230152523
|
24/11/2023
|
rajendra nivrutti chopade
|
1822002WL022402
|
rajendra nivrutti chopade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018440
|
|
RAJENDRA NIVRUTTI CHOPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
MOTALA
|
MH-22-002-238-001/19
(DIDOLA BK)
|
1822002000NRG24241120230152524
|
24/11/2023
|
Haribhau Bhagawan Khedakar
|
1822002WL022402
|
Haribhau Bhagawan Khedakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018456
|
|
KHEDEKAR HARIBHAU BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
MOTALA
|
MH-22-002-238-001/231
(DIDOLA BK)
|
1822002000NRG24241120230152525
|
24/11/2023
|
VINOD SAHEBRAO SHIRAL
|
1822002WL022402
|
VINOD SAHEBRAO SHIRAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018449
|
|
VINOD SAHEBRAO SHIRAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
MOTALA
|
MH-22-002-238-001/48
(DIDOLA BK)
|
1822002000NRG24241120230152526
|
24/11/2023
|
SUSHILA VASANT DIGHE
|
1822002WL022402
|
SUSHILA VASANT DIGHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018448
|
|
SUSHILABAI VASANT DIGHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
MOTALA
|
MH-22-002-238-001/54
(DIDOLA BK)
|
1822002000NRG24241120230152527
|
24/11/2023
|
NAILKANTH NINAJI LAJULAKAR
|
1822002WL022402
|
NAILKANTH NINAJI LAJULAKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018445
|
|
NILKANTH NINAJI LANJULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MOTALA
|
MH-22-002-238-001/54
(DIDOLA BK)
|
1822002000NRG24241120230152528
|
24/11/2023
|
VANITA NILKANTH LAJULKAR
|
1822002WL022402
|
VANITA NILKANTH LAJULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018446
|
|
VANITA NILKANTH LANJULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
MOTALA
|
MH-22-002-480-001/160
(MAKODI)
|
1822002000NRG24241120230152259
|
24/11/2023
|
DNYANESHWAR DIGAMBAR KHARCHE
|
1822002WL022362
|
DNYANESHWAR DIGAMBAR KHARCHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018513
|
|
DNYANESHWAR DIGAMBAR KHARCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MOTALA
|
MH-22-002-480-001/91
(MAKODI)
|
1822002000NRG24241120230152263
|
24/11/2023
|
VASUDEO ANANDA CHOPADE
|
1822002WL022362
|
VASUDEO ANANDA CHOPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018457
|
|
VASUDEV ANANDA CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MOTALA
|
MH-22-002-723-001/101
(SHELAPUR KHURD)
|
1822002000NRG24241120230152275
|
24/11/2023
|
DAMODHAR DHANAJI KHARATE
|
1822002WL022367
|
DAMODHAR DHANAJI KHARATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018464
|
|
KHARATE DAMODHAR DHANAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
MOTALA
|
MH-22-002-723-001/25
(SHELAPUR KHURD)
|
1822002000NRG24241120230152280
|
24/11/2023
|
vimal ramchandr surwade
|
1822002WL022367
|
vimal ramchandr surwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018463
|
|
MRS VIMALBAI RAMCHANDRA SURWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
296
|
MOTALA
|
MH-22-002-175-002/116
(CHAVARDA)
|
1822002000NRG24241120230152448
|
24/11/2023
|
sahebrao Lala aihare
|
1822002WL022397
|
sahebrao Lala aihare
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018251
|
|
Mr. SAHEBRAO UJWALA AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
MOTALA
|
MH-22-002-175-002/118
(CHAVARDA)
|
1822002000NRG24241120230152462
|
24/11/2023
|
Vasant Onkar Awakale
|
1822002WL022398
|
Vasant Onkar Awakale
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018260
|
|
Mr. VASANT ONKAR AWAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
MOTALA
|
MH-22-002-175-002/120
(CHAVARDA)
|
1822002000NRG24241120230152480
|
24/11/2023
|
RAMDAS ONKAR AVKALE
|
1822002WL022399
|
RAMDAS ONKAR AVKALE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018253
|
|
RAMDAS OMKAR AVAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MOTALA
|
MH-22-002-175-002/122
(CHAVARDA)
|
1822002000NRG24241120230152463
|
24/11/2023
|
SHRIKRUSHAN BHAGWAN BHOMBE
|
1822002WL022398
|
SHRIKRUSHAN BHAGWAN BHOMBE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018250
|
|
Mr. SHRIKRUSHNA BHAGWAN BHOMBE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
MOTALA
|
MH-22-002-175-002/129
(CHAVARDA)
|
1822002000NRG24241120230152464
|
24/11/2023
|
VASANTA PRALHAD MALTHANE
|
1822002WL022398
|
VASANTA PRALHAD MALTHANE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018261
|
|
VASANTA PRALHAD MALTHANE
|
IDBI BANK(607095)
|
|
301
|
MOTALA
|
MH-22-002-175-002/131
(CHAVARDA)
|
1822002000NRG24241120230152465
|
24/11/2023
|
Inshwar Ramdas Avkale
|
1822002WL022398
|
Inshwar Ramdas Avkale
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018239
|
|
ISHVAR RAMDAS AWAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MOTALA
|
MH-22-002-175-002/132
(CHAVARDA)
|
1822002000NRG24241120230152450
|
24/11/2023
|
SHAMRAV GANGARAM AATOLE
|
1822002WL022397
|
SHAMRAV GANGARAM AATOLE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018233
|
|
Mr. SHAMARAV GANGARAM ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
MOTALA
|
MH-22-002-175-002/146
(CHAVARDA)
|
1822002000NRG24241120230152482
|
24/11/2023
|
ARJUN SHRIRAM SONUNE
|
1822002WL022399
|
ARJUN SHRIRAM SONUNE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018232
|
|
Mr. ARJUN SHRIRAM SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
MOTALA
|
MH-22-002-175-002/153
(CHAVARDA)
|
1822002000NRG24241120230152467
|
24/11/2023
|
VITTHAL SAMADHAN ATOLE
|
1822002WL022398
|
VITTHAL SAMADHAN ATOLE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018255
|
|
Mr. VITTHAL SAMADHAN ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
MOTALA
|
MH-22-002-175-002/192
(CHAVARDA)
|
1822002000NRG24241120230152486
|
24/11/2023
|
DALPAT ZIPRA KAPSE
|
1822002WL022399
|
DALPAT ZIPRA KAPSE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018231
|
|
Mr. DALPAT ZIPRA KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
MOTALA
|
MH-22-002-175-002/21
(CHAVARDA)
|
1822002000NRG24241120230152520
|
24/11/2023
|
ANIL KADU KAPASE
|
1822002WL022401
|
ANIL KADU KAPASE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018249
|
|
Mr. ANIL KADU KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
MOTALA
|
MH-22-002-175-002/232
(CHAVARDA)
|
1822002000NRG24241120230152456
|
24/11/2023
|
MANIKRAO PRALHAD MALTHANE
|
1822002WL022397
|
MANIKRAO PRALHAD MALTHANE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018235
|
|
Mr. MANIK PRALHADJIJA MALTHANE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
MOTALA
|
MH-22-002-175-002/242
(CHAVARDA)
|
1822002000NRG24241120230152474
|
24/11/2023
|
KALPESH SOPAN SHINDE
|
1822002WL022398
|
KALPESH SOPAN SHINDE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018238
|
|
Mr. Kalpesh Sopan Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
MOTALA
|
MH-22-002-175-002/260
(CHAVARDA)
|
1822002000NRG24241120230152602
|
24/11/2023
|
SANGITA SANJAY SHINDE
|
1822002WL022410
|
SANGITA SANJAY SHINDE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018236
|
|
SANGITA SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
310
|
MOTALA
|
MH-22-002-049-002/3
(WARUD))
|
1822002000NRG24241120230152585
|
24/11/2023
|
ashabai kaduba patole
|
1822002WL022408
|
ashabai kaduba patole
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018240
|
|
ASHABAI KADUBA PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MOTALA
|
MH-22-002-049-002/744
(WARUD))
|
1822002000NRG24241120230152597
|
24/11/2023
|
dipak kaduba patole
|
1822002WL022409
|
dipak kaduba patole
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018229
|
|
DIPAK KADUBA PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MOTALA
|
MH-22-002-175-001/91
(CHAVARDA)
|
1822002000NRG24241120230152505
|
24/11/2023
|
SAMIKSHA SATISH PATIL
|
1822002WL022400
|
SAMIKSHA SATISH PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018226
|
|
SAMIKSHA SATISH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MOTALA
|
MH-22-002-437-001/1013
(KOTHALI)
|
1822002000NRG24241120230152238
|
24/11/2023
|
UMESH BHAGVAT RAJGURE
|
1822002WL022358
|
UMESH BHAGVAT RAJGURE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018223
|
|
MR UMESH BHAGWAT RAJGURE
|
STATE BANK OF INDIA(508548)
|
|
314
|
MOTALA
|
MH-22-002-437-001/1509
(KOTHALI)
|
1822002000NRG24241120230152239
|
24/11/2023
|
YOGESH RAMESH SATAW
|
1822002WL022358
|
YOGESH RAMESH SATAW
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018225
|
|
YOGESH RAMESH SATAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MOTALA
|
MH-22-002-673-001/1046
(ROHINKHED)
|
1822002000NRG24241120230152555
|
24/11/2023
|
dhanraj jangalu gore
|
1822002WL022406
|
dhanraj jangalu gore
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018224
|
|
DHANRAJ JANGLU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MOTALA
|
MH-22-002-673-001/1272
(ROHINKHED)
|
1822002000NRG24241120230152144
|
24/11/2023
|
shalini kailas hodgare
|
1822002WL022353
|
shalini kailas hodgare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018227
|
|
SHALINI KAILAS HODGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MOTALA
|
MH-22-002-673-001/1566
(ROHINKHED)
|
1822002000NRG24241120230152227
|
24/11/2023
|
UMA MAROTI GARUDE
|
1822002WL022357
|
UMA MAROTI GARUDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018242
|
|
UMA MARUTI GARUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MOTALA
|
MH-22-002-673-001/170
(ROHINKHED)
|
1822002000NRG24241120230152559
|
24/11/2023
|
laxmibai santosh ingle
|
1822002WL022406
|
laxmibai santosh ingle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018241
|
|
LAKSHMIBAI SANTOSH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MOTALA
|
MH-22-002-673-001/468
(ROHINKHED)
|
1822002000NRG24241120230152216
|
24/11/2023
|
chainsing devilal magre
|
1822002WL022356
|
chainsing devilal magre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018230
|
|
CHAINSING DEVILAL MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MOTALA
|
MH-22-002-673-001/606
(ROHINKHED)
|
1822002000NRG24241120230152170
|
24/11/2023
|
mangala gulab garude
|
1822002WL022354
|
mangala gulab garude
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018228
|
|
MANGLA GULAB GARUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MOTALA
|
MH-22-002-673-001/656
(ROHINKHED)
|
1822002000NRG24241120230152574
|
24/11/2023
|
ram tanaji dashrath
|
1822002WL022407
|
ram tanaji dashrath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018234
|
|
RAM TANAJI DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MOTALA
|
MH-22-002-784-001/223
(TAKLI GHADEKAR)
|
1822002000NRG24241120230152700
|
24/11/2023
|
ravindra ashok ghadekar
|
1822002WL022425
|
ravindra ashok ghadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018243
|
|
RAVINDRA ASHOK GHADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
323
|
MOTALA
|
MH-22-002-175-001/1
(CHAVARDA)
|
1822002000NRG24241120230152487
|
24/11/2023
|
SANTOSH MOTIRAM MENDHE
|
1822002WL022400
|
SANTOSH MOTIRAM MENDHE
|
400001
|
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018494
|
|
Mr. Santosh Maroti Medhe
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
MOTALA
|
MH-22-002-175-001/10
(CHAVARDA)
|
1822002000NRG24241120230152507
|
24/11/2023
|
SANGITA SURESH KHARATE
|
1822002WL022401
|
SANGITA SURESH KHARATE
|
400001
|
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
A029240018495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
MOTALA
|
MH-22-002-175-001/10
(CHAVARDA)
|
1822002000NRG24241120230152506
|
24/11/2023
|
SURESH BHAVJI KHARATE
|
1822002WL022401
|
SURESH BHAVJI KHARATE
|
400001
|
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018496
|
|
Mr. SURESH BHAVJI KHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
MOTALA
|
MH-22-002-175-001/134
(CHAVARDA)
|
1822002000NRG24241120230152491
|
24/11/2023
|
SANTOSH TUKARAM PALVE
|
1822002WL022400
|
SANTOSH TUKARAM PALVE
|
400001
|
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018484
|
|
Mr. SANTOSH TUKARAM PALVE
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
MOTALA
|
MH-22-002-175-001/210
(CHAVARDA)
|
1822002000NRG24241120230152494
|
24/11/2023
|
RAJU TRYAMBAK KHARATE
|
1822002WL022400
|
RAJU TRYAMBAK KHARATE
|
400001
|
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018541
|
|
Mr. Raju Tryambak Kharate
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
MOTALA
|
MH-22-002-175-001/211
(CHAVARDA)
|
1822002000NRG24241120230152495
|
24/11/2023
|
SINDHU DEVIDAS KHARATE
|
1822002WL022400
|
SINDHU DEVIDAS KHARATE
|
400001
|
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240018542
|
|
Mrs. SINDHU DEVIDAS KHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
MOTALA
|
MH-22-002-175-001/28
(CHAVARDA)
|
1822002000NRG24241120230152500
|
24/11/2023
|
HIMATRAO DULAT THORAT
|
1822002WL022400
|
HIMATRAO DULAT THORAT
|
400001
|
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018518
|
|
Mr. HIMATRAV DAULAT THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
MOTALA
|
MH-22-002-175-001/75
(CHAVARDA)
|
1822002000NRG24241120230152446
|
24/11/2023
|
ASHOK RAGHUNATH VITOKAR
|
1822002WL022397
|
ASHOK RAGHUNATH VITOKAR
|
400001
|
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018497
|
|
Mr. ASHOK RAGHUNATH VITOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
MOTALA
|
MH-22-002-175-001/9
(CHAVARDA)
|
1822002000NRG24241120230152599
|
24/11/2023
|
YOGESH VISHVANATH SONUNE
|
1822002WL022410
|
YOGESH VISHVANATH SONUNE
|
400001
|
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018555
|
|
Mr. YOGESH VISHWANATH SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
MOTALA
|
MH-22-002-175-002/142
(CHAVARDA)
|
1822002000NRG24241120230152451
|
24/11/2023
|
SHRIRAM SONUNE
|
1822002WL022397
|
SHRIRAM SONUNE
|
400001
|
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240018487
|
|
Mr. SHRIRAM LODHU SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
MOTALA
|
MH-22-002-175-002/199
(CHAVARDA)
|
1822002000NRG24241120230152473
|
24/11/2023
|
RADHAKISSAN GAYANU SAWADE
|
1822002WL022398
|
RADHAKISSAN GAYANU SAWADE
|
400001
|
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018556
|
|
Mr. RADHAKISAN GYANU SAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
MOTALA
|
MH-22-002-723-001/101
(SHELAPUR KHURD)
|
1822002000NRG24241120230152276
|
24/11/2023
|
Supadabai damodar kharate
|
1822002WL022367
|
Supadabai damodar kharate
|
400001
|
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240018237
|
|
SUPADABAI DAMODAR KHARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554190
|
554190
|
|
|
|
|
|
|
|