|
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-22-002-832-001/452
(VADGAON KH.)
|
1822002000NRG24220820230095936
|
22/08/2023
|
mahendra vasant kharate
|
1822002WL014001
|
mahendra vasant kharate
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069474
|
|
MAHENDRA VASANT KHARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MOTALA
|
MH-22-002-154-001/133
(BORAKHEDI)
|
1822002000NRG24220820230095577
|
22/08/2023
|
suman bhimrao telang
|
1822002WL013941
|
suman bhimrao telang
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069430
|
|
MRS SUMAN BHIMRAO TELANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOTALA
|
MH-22-002-154-001/156
(BORAKHEDI)
|
1822002000NRG24220820230095596
|
22/08/2023
|
sagar shivdas purbhe
|
1822002WL013942
|
sagar shivdas purbhe
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069427
|
|
MR SAGAR SHIVDAS PURBHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOTALA
|
MH-22-002-154-001/156
(BORAKHEDI)
|
1822002000NRG24220820230095595
|
22/08/2023
|
VIMAL SHIVDAS PURBHE
|
1822002WL013942
|
VIMAL SHIVDAS PURBHE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069413
|
|
VIMAL SHIVDAS PURBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOTALA
|
MH-22-002-154-001/190
(BORAKHEDI)
|
1822002000NRG24220820230095544
|
22/08/2023
|
LAXMI AJAY CHAVAN
|
1822002WL013939
|
LAXMI AJAY CHAVAN
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069439
|
|
MRS LAXMI AJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOTALA
|
MH-22-002-154-001/190
(BORAKHEDI)
|
1822002000NRG24220820230095545
|
22/08/2023
|
NIRMLA RAVI CHAVHAN
|
1822002WL013939
|
NIRMLA RAVI CHAVHAN
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230069418
|
|
MRS NIRMALA RAVI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOTALA
|
MH-22-002-154-001/2145
(BORAKHEDI)
|
1822002000NRG24220820230095602
|
22/08/2023
|
azim budan shekh
|
1822002WL013942
|
azim budan shekh
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069432
|
|
MR AZIM BUDAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOTALA
|
MH-22-002-154-001/2156
(BORAKHEDI)
|
1822002000NRG24220820230095578
|
22/08/2023
|
SHRIRAM JAYARAM DHORAN
|
1822002WL013941
|
SHRIRAM JAYARAM DHORAN
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230069494
|
|
SHIRAM JAIRAM DHORAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MOTALA
|
MH-22-002-154-001/2159
(BORAKHEDI)
|
1822002000NRG24220820230095580
|
22/08/2023
|
MADHURI GAJANAN RANE
|
1822002WL013941
|
MADHURI GAJANAN RANE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069438
|
|
MRS MADHURI GAJANAN RANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOTALA
|
MH-22-002-154-001/2164
(BORAKHEDI)
|
1822002000NRG24220820230095548
|
22/08/2023
|
arun sadashiv chahakar
|
1822002WL013939
|
arun sadashiv chahakar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069436
|
|
MR ARUN SADASHIV CHAHAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTALA
|
MH-22-002-154-001/2167
(BORAKHEDI)
|
1822002000NRG24220820230095549
|
22/08/2023
|
BHASKAR TAYTA ASOLKAR
|
1822002WL013939
|
BHASKAR TAYTA ASOLKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069420
|
|
MR BHASKAR TATYA AASOLKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOTALA
|
MH-22-002-154-001/2183
(BORAKHEDI)
|
1822002000NRG24220820230095564
|
22/08/2023
|
shaikh sabir shaikh lal
|
1822002WL013940
|
shaikh sabir shaikh lal
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069425
|
|
MR SK SABEER SK LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTALA
|
MH-22-002-154-001/2183
(BORAKHEDI)
|
1822002000NRG24220820230095563
|
22/08/2023
|
sk aabid sk lal
|
1822002WL013940
|
sk aabid sk lal
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230069421
|
|
MR SK AABID SK LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOTALA
|
MH-22-002-154-001/2205
(BORAKHEDI)
|
1822002000NRG24220820230095566
|
22/08/2023
|
sakhubai anil dhoran
|
1822002WL013940
|
sakhubai anil dhoran
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069493
|
|
MRS SAKHUBAI ANIL DHORAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTALA
|
MH-22-002-154-001/221
(BORAKHEDI)
|
1822002000NRG24220820230095581
|
22/08/2023
|
shivganga r kale
|
1822002WL013941
|
shivganga r kale
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069415
|
|
MRS SHIVGANGA RAMESH KALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTALA
|
MH-22-002-154-001/2243
(BORAKHEDI)
|
1822002000NRG24220820230095570
|
22/08/2023
|
isa khan mousakhan
|
1822002WL013940
|
isa khan mousakhan
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069447
|
|
MR ISA KHAN MOOSAKHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTALA
|
MH-22-002-154-001/2258
(BORAKHEDI)
|
1822002000NRG24220820230095550
|
22/08/2023
|
ashok kondu hatkar
|
1822002WL013939
|
ashok kondu hatkar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069424
|
|
MR ASHOK KONDU HATKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTALA
|
MH-22-002-154-001/2260
(BORAKHEDI)
|
1822002000NRG24220820230095604
|
22/08/2023
|
mubin khan amin khan
|
1822002WL013942
|
mubin khan amin khan
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069498
|
|
MUBEEN KHAN AMIN KHAN
|
HDFC BANK LTD(607152)
|
|
19
|
MOTALA
|
MH-22-002-154-001/2299
(BORAKHEDI)
|
1822002000NRG24220820230095551
|
22/08/2023
|
KAILAS ATMARAM CHAHAKAR
|
1822002WL013939
|
KAILAS ATMARAM CHAHAKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069414
|
|
MR KAILLAS ATMARAM CHAHAKAR ATMARAM CHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTALA
|
MH-22-002-154-001/2299
(BORAKHEDI)
|
1822002000NRG24220820230095552
|
22/08/2023
|
KALPANA KAILAS CHAHAKAR
|
1822002WL013939
|
KALPANA KAILAS CHAHAKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069435
|
|
MRS KALPANA KAILAS CHAHAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTALA
|
MH-22-002-154-001/2307
(BORAKHEDI)
|
1822002000NRG24220820230095553
|
22/08/2023
|
ANIL KONDU HATKAR
|
1822002WL013939
|
ANIL KONDU HATKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069428
|
|
MR ANIL KONDU HATKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTALA
|
MH-22-002-154-001/2310
(BORAKHEDI)
|
1822002000NRG24220820230095554
|
22/08/2023
|
MANORAMA SOPAN LANDE
|
1822002WL013939
|
MANORAMA SOPAN LANDE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230069499
|
|
MRS MANORAMA SOPAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTALA
|
MH-22-002-154-001/2310
(BORAKHEDI)
|
1822002000NRG24220820230095582
|
22/08/2023
|
SHIVAJI SOPAN LANDE
|
1822002WL013941
|
SHIVAJI SOPAN LANDE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069405
|
|
LANDE SHIVAJI SOPAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTALA
|
MH-22-002-154-001/2317
(BORAKHEDI)
|
1822002000NRG24220820230095584
|
22/08/2023
|
MIRA VISHVNATH SHINDE
|
1822002WL013941
|
MIRA VISHVNATH SHINDE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069440
|
|
MRS MIRA VISHVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOTALA
|
MH-22-002-154-001/2317
(BORAKHEDI)
|
1822002000NRG24220820230095583
|
22/08/2023
|
VISHINATH PIRAJI SHINDE
|
1822002WL013941
|
VISHINATH PIRAJI SHINDE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069443
|
|
MR EISHINATH PIRAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTALA
|
MH-22-002-154-001/232
(BORAKHEDI)
|
1822002000NRG24220820230095555
|
22/08/2023
|
ANIL SHRIRAM FUND
|
1822002WL013939
|
ANIL SHRIRAM FUND
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230069500
|
|
AMOL SHRIRAM FUND
|
HDFC BANK LTD(607152)
|
|
27
|
MOTALA
|
MH-22-002-154-001/2338
(BORAKHEDI)
|
1822002000NRG24220820230095558
|
22/08/2023
|
surekha amol more
|
1822002WL013939
|
surekha amol more
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069412
|
|
MISS SUREKHA GOPAL PHOPSE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTALA
|
MH-22-002-154-001/2356
(BORAKHEDI)
|
1822002000NRG24220820230095886
|
22/08/2023
|
ashvini mangesh fund
|
1822002WL013997
|
ashvini mangesh fund
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069445
|
|
MRS ASHVINI MANGESH FUND
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOTALA
|
MH-22-002-154-001/246
(BORAKHEDI)
|
1822002000NRG24220820230095605
|
22/08/2023
|
SACHIN PARMESHWAR GAWAI
|
1822002WL013942
|
SACHIN PARMESHWAR GAWAI
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069407
|
|
MR SACHIN PARMESHWAR GAWAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTALA
|
MH-22-002-154-001/288
(BORAKHEDI)
|
1822002000NRG24220820230095588
|
22/08/2023
|
archana madhukar shelke
|
1822002WL013941
|
archana madhukar shelke
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069444
|
|
RAJNI MADHUKAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOTALA
|
MH-22-002-154-001/318
(BORAKHEDI)
|
1822002000NRG24220820230095590
|
22/08/2023
|
SAU PRAMILA TULSHIRAM KUM
|
1822002WL013941
|
SAU PRAMILA TULSHIRAM KUM
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069434
|
|
MRS PRAMILA TULSHIRAM KUMANDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOTALA
|
MH-22-002-154-001/378
(BORAKHEDI)
|
1822002000NRG24220820230095572
|
22/08/2023
|
kanchan vilas garde
|
1822002WL013940
|
kanchan vilas garde
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230069431
|
|
MRS KANCHAN VILAS GARDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOTALA
|
MH-22-002-154-001/378
(BORAKHEDI)
|
1822002000NRG24220820230095571
|
22/08/2023
|
vilas devidas garde
|
1822002WL013940
|
vilas devidas garde
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230069408
|
|
VILAS DEVIDAS GARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MOTALA
|
MH-22-002-154-001/403
(BORAKHEDI)
|
1822002000NRG24220820230095560
|
22/08/2023
|
JYOTI SHIVAJI CHAHAKAR
|
1822002WL013939
|
JYOTI SHIVAJI CHAHAKAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069492
|
|
JYOTI SHIVAJI CHAHAKAR
|
HDFC BANK LTD(607152)
|
|
35
|
MOTALA
|
MH-22-002-154-001/567
(BORAKHEDI)
|
1822002000NRG24220820230095606
|
22/08/2023
|
ANIS KHAN ABBAS KHAN
|
1822002WL013942
|
ANIS KHAN ABBAS KHAN
|
00415
|
SBIN0005442
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230069429
|
|
MR ANISKHAN ABBASKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOTALA
|
MH-22-002-154-001/604
(BORAKHEDI)
|
1822002000NRG24220820230095561
|
22/08/2023
|
BALIRAM FAKIRA BHIVATE
|
1822002WL013939
|
BALIRAM FAKIRA BHIVATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069416
|
|
MR BALIRAM FAKIRA BHIVATE FAKIRA BHIVATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOTALA
|
MH-22-002-154-001/612
(BORAKHEDI)
|
1822002000NRG24220820230095591
|
22/08/2023
|
VANITA MOHAN SAVANT
|
1822002WL013941
|
VANITA MOHAN SAVANT
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069433
|
|
MRS VANITA MOHAN SAVANT
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOTALA
|
MH-22-002-154-001/661
(BORAKHEDI)
|
1822002000NRG24220820230095887
|
22/08/2023
|
AJAY GANESH PHUND
|
1822002WL013997
|
AJAY GANESH PHUND
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069419
|
|
MR AJAY GANESH PHUND
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOTALA
|
MH-22-002-154-001/679
(BORAKHEDI)
|
1822002000NRG24220820230095573
|
22/08/2023
|
MOHD JAQEER MOHD SHABBIR
|
1822002WL013940
|
MOHD JAQEER MOHD SHABBIR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069411
|
|
MR MOHD JAQEER MOHD SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOTALA
|
MH-22-002-154-001/679
(BORAKHEDI)
|
1822002000NRG24220820230095574
|
22/08/2023
|
SABIR MOHD SHABBIR MOHD
|
1822002WL013940
|
SABIR MOHD SHABBIR MOHD
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069409
|
|
MR SABIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOTALA
|
MH-22-002-154-001/714
(BORAKHEDI)
|
1822002000NRG24220820230095593
|
22/08/2023
|
SANGITA MANIK SHINDE
|
1822002WL013941
|
SANGITA MANIK SHINDE
|
00415
|
SBIN0005442
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230069441
|
|
MRS SANGITA MANIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOTALA
|
MH-22-002-832-001/107
(VADGAON KH.)
|
1822002000NRG24220820230095908
|
22/08/2023
|
TULSABAI SHIVAJI JAWARE
|
1822002WL014000
|
TULSABAI SHIVAJI JAWARE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069495
|
|
MISS TULSABAI SHIVAJI JAWARE SHIVAJI JAW
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOTALA
|
MH-22-002-832-001/154
(VADGAON KH.)
|
1822002000NRG24220820230095912
|
22/08/2023
|
BHAGWAN BHIMRAO PATTHE
|
1822002WL014000
|
BHAGWAN BHIMRAO PATTHE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069410
|
|
MR BHAGWAN BHIMRAO PATTHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOTALA
|
MH-22-002-832-001/154
(VADGAON KH.)
|
1822002000NRG24220820230095911
|
22/08/2023
|
GAJANAN BHIMRAO PATHTHE
|
1822002WL014000
|
GAJANAN BHIMRAO PATHTHE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069426
|
|
MR GAJANAN BHIMRAO PATTHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOTALA
|
MH-22-002-832-001/173
(VADGAON KH.)
|
1822002000NRG24220820230095896
|
22/08/2023
|
DAMODHAR RAMBHAU SURADAKAR
|
1822002WL013999
|
DAMODHAR RAMBHAU SURADAKAR
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230069496
|
|
MR DAMODHAR RAMBHAU SURDKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOTALA
|
MH-22-002-832-001/175
(VADGAON KH.)
|
1822002000NRG24220820230095927
|
22/08/2023
|
sonabai kashinath pradhan
|
1822002WL014001
|
sonabai kashinath pradhan
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069417
|
|
PRADHAN SONABAI KASHINATH
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
47
|
MOTALA
|
MH-22-002-832-001/181
(VADGAON KH.)
|
1822002000NRG24220820230095931
|
22/08/2023
|
SAU SANDHYA ANANDA SAWALE
|
1822002WL014001
|
SAU SANDHYA ANANDA SAWALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069406
|
|
SANDHYA ANANDA SAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MOTALA
|
MH-22-002-832-001/218
(VADGAON KH.)
|
1822002000NRG24220820230095933
|
22/08/2023
|
nilesh ramesh savale
|
1822002WL014001
|
nilesh ramesh savale
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069423
|
|
MR NILESH RAMESH SAWALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOTALA
|
MH-22-002-832-001/250
(VADGAON KH.)
|
1822002000NRG24220820230095914
|
22/08/2023
|
SUNITA SUDHAKAR SHELKE
|
1822002WL014000
|
SUNITA SUDHAKAR SHELKE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069422
|
|
SUNITA SUDHAKAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOTALA
|
MH-22-002-832-001/253
(VADGAON KH.)
|
1822002000NRG24220820230095915
|
22/08/2023
|
SUSHIL DILIP KHARATE
|
1822002WL014000
|
SUSHIL DILIP KHARATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069497
|
|
SUSHIL DILIP KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOTALA
|
MH-22-002-832-001/36
(VADGAON KH.)
|
1822002000NRG24220820230095899
|
22/08/2023
|
ramabai laxman savale
|
1822002WL013999
|
ramabai laxman savale
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069446
|
|
MRS RAMABAI LAXMAN SAVALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOTALA
|
MH-22-002-832-001/380
(VADGAON KH.)
|
1822002000NRG24220820230095921
|
22/08/2023
|
sagar shamrao magare
|
1822002WL014000
|
sagar shamrao magare
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069437
|
|
SAGAR SHYAMRAO MAGARE
|
ICICI BANK LTD(508534)
|
|
53
|
MOTALA
|
MH-22-002-832-001/42
(VADGAON KH.)
|
1822002000NRG24220820230095924
|
22/08/2023
|
KAILAS SANTOSH GAWAI
|
1822002WL014000
|
KAILAS SANTOSH GAWAI
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069442
|
|
MR KAILAS SANTOSH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOTALA
|
MH-22-002-832-001/421
(VADGAON KH.)
|
1822002000NRG24220820230095925
|
22/08/2023
|
pratap ambarsing purabhe
|
1822002WL014000
|
pratap ambarsing purabhe
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069404
|
|
MR PRATAP AMBARSING PURBHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOTALA
|
MH-22-002-832-001/445
(VADGAON KH.)
|
1822002000NRG24220820230095902
|
22/08/2023
|
SUNITA SANJY KHARATE
|
1822002WL013999
|
SUNITA SANJY KHARATE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230069491
|
|
KHARATE SUNITA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
56
|
MOTALA
|
MH-22-002-154-001/156
(BORAKHEDI)
|
1822002000NRG24220820230095594
|
22/08/2023
|
shivdas ramdas purbhe
|
1822002WL013942
|
shivdas ramdas purbhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069460
|
|
PURBHE SHIVDAS RAMDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
57
|
MOTALA
|
MH-22-002-154-001/2159
(BORAKHEDI)
|
1822002000NRG24220820230095579
|
22/08/2023
|
GAJANAN TUKARAM RANE
|
1822002WL013941
|
GAJANAN TUKARAM RANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069449
|
|
RANE GAJANAN TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MOTALA
|
MH-22-002-154-001/2218
(BORAKHEDI)
|
1822002000NRG24220820230095568
|
22/08/2023
|
gaurao nandkishor kinage
|
1822002WL013940
|
gaurao nandkishor kinage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230069465
|
|
GAURAV NANDKISHOR KINAGE
|
HDFC BANK LTD(607152)
|
|
59
|
MOTALA
|
MH-22-002-154-001/232
(BORAKHEDI)
|
1822002000NRG24220820230095557
|
22/08/2023
|
AJAY SHRIRAM FUND
|
1822002WL013939
|
AJAY SHRIRAM FUND
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230069487
|
|
AJAY SHRIRAM FUND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MOTALA
|
MH-22-002-154-001/232
(BORAKHEDI)
|
1822002000NRG24220820230095556
|
22/08/2023
|
AMOL SHRIRAM FUND
|
1822002WL013939
|
AMOL SHRIRAM FUND
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230069488
|
|
AMOL SRIRAM FUND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MOTALA
|
MH-22-002-154-001/288
(BORAKHEDI)
|
1822002000NRG24220820230095587
|
22/08/2023
|
madhukar yadav shelke
|
1822002WL013941
|
madhukar yadav shelke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069451
|
|
MADHUKAR YADAV SHELKE & SAU RANJANA MAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MOTALA
|
MH-22-002-154-001/318
(BORAKHEDI)
|
1822002000NRG24220820230095589
|
22/08/2023
|
TULSHIRAM MANJU KUMTHE
|
1822002WL013941
|
TULSHIRAM MANJU KUMTHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069486
|
|
KUMANDE TULSHIRAM MANNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MOTALA
|
MH-22-002-154-001/355
(BORAKHEDI)
|
1822002000NRG24220820230095559
|
22/08/2023
|
sanjay onkar garde
|
1822002WL013939
|
sanjay onkar garde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230069469
|
|
SANJAY ONKAR GARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MOTALA
|
MH-22-002-832-001/107
(VADGAON KH.)
|
1822002000NRG24220820230095907
|
22/08/2023
|
SHIVAJI NAMDEO JAWARE
|
1822002WL014000
|
SHIVAJI NAMDEO JAWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069448
|
|
JAWARE SHIVAJI NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MOTALA
|
MH-22-002-832-001/112
(VADGAON KH.)
|
1822002000NRG24220820230095910
|
22/08/2023
|
VIMALBAI GOVINDA CHANDANE
|
1822002WL014000
|
VIMALBAI GOVINDA CHANDANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069450
|
|
CHANDANE VIMALBAI GOVINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MOTALA
|
MH-22-002-832-001/121
(VADGAON KH.)
|
1822002000NRG24220820230095895
|
22/08/2023
|
SUVARNA DADARAO KHARATE
|
1822002WL013999
|
SUVARNA DADARAO KHARATE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230069461
|
|
KHARATE SUVARNA DADARAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MOTALA
|
MH-22-002-832-001/173
(VADGAON KH.)
|
1822002000NRG24220820230095897
|
22/08/2023
|
NANDA DAMODHAR SURADKAR
|
1822002WL013999
|
NANDA DAMODHAR SURADKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230069466
|
|
MRS NANDA DAMODHAR SURADAKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOTALA
|
MH-22-002-832-001/175
(VADGAON KH.)
|
1822002000NRG24220820230095928
|
22/08/2023
|
jitendra kashinath pradhan
|
1822002WL014001
|
jitendra kashinath pradhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069470
|
|
PRADHAN JITENDRA KASHINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MOTALA
|
MH-22-002-832-001/175
(VADGAON KH.)
|
1822002000NRG24220820230095929
|
22/08/2023
|
kalpana rajendr pradhan
|
1822002WL014001
|
kalpana rajendr pradhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069464
|
|
PRADHAN KALPANA RAJENDR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MOTALA
|
MH-22-002-832-001/175
(VADGAON KH.)
|
1822002000NRG24220820230095926
|
22/08/2023
|
kashinath pandhari pradhan
|
1822002WL014001
|
kashinath pandhari pradhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069457
|
|
PRADHAN KASHINATH PANDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MOTALA
|
MH-22-002-832-001/181
(VADGAON KH.)
|
1822002000NRG24220820230095930
|
22/08/2023
|
ANANDA RAMKRUSHNA SAWLE
|
1822002WL014001
|
ANANDA RAMKRUSHNA SAWLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069453
|
|
ANANDA RAMKRUSHNA SAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MOTALA
|
MH-22-002-832-001/199
(VADGAON KH.)
|
1822002000NRG24220820230095913
|
22/08/2023
|
sindhu dnyaneshwar kharate
|
1822002WL014000
|
sindhu dnyaneshwar kharate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069473
|
|
MRS SINDHU DNYANESHWAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOTALA
|
MH-22-002-832-001/26
(VADGAON KH.)
|
1822002000NRG24220820230095917
|
22/08/2023
|
CHANDRAKALA PRALHAD KHARATE
|
1822002WL014000
|
CHANDRAKALA PRALHAD KHARATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069458
|
|
CHANDRAKALA PRAHLAD KHARATE
|
ICICI BANK LTD(508534)
|
|
74
|
MOTALA
|
MH-22-002-832-001/26
(VADGAON KH.)
|
1822002000NRG24220820230095916
|
22/08/2023
|
PRALHAD RAMBHAU KHARATE
|
1822002WL014000
|
PRALHAD RAMBHAU KHARATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069454
|
|
MR PRALHAD RAMBHAU KHARATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOTALA
|
MH-22-002-832-001/268
(VADGAON KH.)
|
1822002000NRG24220820230095918
|
22/08/2023
|
subhash vithoba ingale
|
1822002WL014000
|
subhash vithoba ingale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069472
|
|
INGALE SUBHASH VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MOTALA
|
MH-22-002-832-001/27
(VADGAON KH.)
|
1822002000NRG24220820230095934
|
22/08/2023
|
GANESH SUBHASH THAKARE
|
1822002WL014001
|
GANESH SUBHASH THAKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069485
|
|
THAKARE GANESH SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MOTALA
|
MH-22-002-832-001/27
(VADGAON KH.)
|
1822002000NRG24220820230095935
|
22/08/2023
|
SADHANA GANESH THAKARE
|
1822002WL014001
|
SADHANA GANESH THAKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069484
|
|
THAKARE SADHANA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MOTALA
|
MH-22-002-832-001/279
(VADGAON KH.)
|
1822002000NRG24220820230095920
|
22/08/2023
|
KAVITA SANTOSH KHARATE
|
1822002WL014000
|
KAVITA SANTOSH KHARATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069471
|
|
KHARATE KAVITA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MOTALA
|
MH-22-002-832-001/279
(VADGAON KH.)
|
1822002000NRG24220820230095919
|
22/08/2023
|
SANTOSH LAXMAN KHARATE
|
1822002WL014000
|
SANTOSH LAXMAN KHARATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069456
|
|
MR SANTOSH LAXMAN KHARATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOTALA
|
MH-22-002-832-001/36
(VADGAON KH.)
|
1822002000NRG24220820230095898
|
22/08/2023
|
LAXMAN RAMBHAU SAVALE
|
1822002WL013999
|
LAXMAN RAMBHAU SAVALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069455
|
|
MR LAXMAN RAMBHAU SAVLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOTALA
|
MH-22-002-832-001/36
(VADGAON KH.)
|
1822002000NRG24220820230095900
|
22/08/2023
|
SANDIP LAXMAN SAWALE
|
1822002WL013999
|
SANDIP LAXMAN SAWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069489
|
|
SANDEEP LAXMAN SAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MOTALA
|
MH-22-002-832-001/419
(VADGAON KH.)
|
1822002000NRG24220820230095922
|
22/08/2023
|
mangal shamrav magare
|
1822002WL014000
|
mangal shamrav magare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069467
|
|
MANGAL SHAMRAV MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOTALA
|
MH-22-002-832-001/42
(VADGAON KH.)
|
1822002000NRG24220820230095923
|
22/08/2023
|
JAYVANTABAI SANTOSH GAVAI
|
1822002WL014000
|
JAYVANTABAI SANTOSH GAVAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069452
|
|
JAYVANTABAI SANTOSH GAVAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MOTALA
|
MH-22-002-832-001/445
(VADGAON KH.)
|
1822002000NRG24220820230095901
|
22/08/2023
|
SANJY CHANDRABHAN KHARATE
|
1822002WL013999
|
SANJY CHANDRABHAN KHARATE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230069459
|
|
KHARATE SANJAY CHANDRABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MOTALA
|
MH-22-002-832-001/447
(VADGAON KH.)
|
1822002000NRG24220820230095903
|
22/08/2023
|
alka bhimrao kharate
|
1822002WL013999
|
alka bhimrao kharate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230069462
|
|
ALKA BHIMRAO KHARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MOTALA
|
MH-22-002-832-001/458
(VADGAON KH.)
|
1822002000NRG24220820230095904
|
22/08/2023
|
rahul laxman savale
|
1822002WL013999
|
rahul laxman savale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230069468
|
|
RAHUL LAXMAN SAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MOTALA
|
MH-22-002-832-001/514
(VADGAON KH.)
|
1822002000NRG24220820230095937
|
22/08/2023
|
surekha mahendr kharate
|
1822002WL014001
|
surekha mahendr kharate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230069483
|
|
KHARATE SUREKHA MAHENDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MOTALA
|
MH-22-002-832-001/59
(VADGAON KH.)
|
1822002000NRG24220820230095905
|
22/08/2023
|
KHARATE BHIMRAO DHANJI
|
1822002WL013999
|
KHARATE BHIMRAO DHANJI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230069463
|
|
KHARATE BHIMRAV DHANAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MOTALA
|
MH-22-002-832-001/60
(VADGAON KH.)
|
1822002000NRG24220820230095906
|
22/08/2023
|
dhanaji sawaji kharate
|
1822002WL013999
|
dhanaji sawaji kharate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230069490
|
|
KHARATE DHANAJI SAWJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
90
|
MOTALA
|
MH-22-002-154-001/183
(BORAKHEDI)
|
1822002000NRG24220820230095597
|
22/08/2023
|
ganesh rambhau nafade
|
1822002WL013942
|
ganesh rambhau nafade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069501
|
|
MR GANESH RAMBHAU NAPHADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOTALA
|
MH-22-002-154-001/2
(BORAKHEDI)
|
1822002000NRG24220820230095600
|
22/08/2023
|
AMOL DINKAR TELANG
|
1822002WL013942
|
AMOL DINKAR TELANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230069502
|
|
MR AMOL DINKAR TELANG
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOTALA
|
MH-22-002-154-001/2
(BORAKHEDI)
|
1822002000NRG24220820230095598
|
22/08/2023
|
DINKAR MAHADEV TELANG
|
1822002WL013942
|
DINKAR MAHADEV TELANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230069396
|
|
MR DINKAR MAHADEV TELANG
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOTALA
|
MH-22-002-154-001/2
(BORAKHEDI)
|
1822002000NRG24220820230095601
|
22/08/2023
|
KISHOR DINKAR TELANG
|
1822002WL013942
|
KISHOR DINKAR TELANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230069503
|
|
KISHOR DINKAR TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOTALA
|
MH-22-002-154-001/2
(BORAKHEDI)
|
1822002000NRG24220820230095599
|
22/08/2023
|
USHA DINKAR TELANG
|
1822002WL013942
|
USHA DINKAR TELANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230069397
|
|
MRS USHA DINKAR TELANG
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOTALA
|
MH-22-002-154-001/2205
(BORAKHEDI)
|
1822002000NRG24220820230095565
|
22/08/2023
|
anil gajanan dhoran
|
1822002WL013940
|
anil gajanan dhoran
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069401
|
|
MR ANIL GAJANAN DHORAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOTALA
|
MH-22-002-154-001/2218
(BORAKHEDI)
|
1822002000NRG24220820230095567
|
22/08/2023
|
sandhya nandkishor kinge
|
1822002WL013940
|
sandhya nandkishor kinge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
A258230069403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
MOTALA
|
MH-22-002-154-001/62
(BORAKHEDI)
|
1822002000NRG24220820230095592
|
22/08/2023
|
ASHA SHRIRAM CHAVHAN
|
1822002WL013941
|
ASHA SHRIRAM CHAVHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230069402
|
|
MRS ASHA SRHIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOTALA
|
MH-22-002-154-001/658
(BORAKHEDI)
|
1822002000NRG24220820230095562
|
22/08/2023
|
UMESH SURESH PATOLE
|
1822002WL013939
|
UMESH SURESH PATOLE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069400
|
|
MR UMESH SURESH PATOLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOTALA
|
MH-22-002-154-001/715
(BORAKHEDI)
|
1822002000NRG24220820230095575
|
22/08/2023
|
ashok dhansing bahiram
|
1822002WL013940
|
ashok dhansing bahiram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069399
|
|
MR ASHOK DHANSING BAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOTALA
|
MH-22-002-154-001/883
(BORAKHEDI)
|
1822002000NRG24220820230095576
|
22/08/2023
|
dnyandev bhagwan gaykwad
|
1822002WL013940
|
dnyandev bhagwan gaykwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069398
|
|
DNYANDEO BHAGWAN GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
101
|
MOTALA
|
MH-22-002-154-001/10
(BORAKHEDI)
|
1822002000NRG24220820230095884
|
22/08/2023
|
SAGAR PRALHAD MORE
|
1822002WL013997
|
SAGAR PRALHAD MORE
|
400001
|
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069477
|
|
MR SAGAR PRALHAD MORE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOTALA
|
MH-22-002-154-001/2160
(BORAKHEDI)
|
1822002000NRG24220820230095546
|
22/08/2023
|
Ravindra Naryan Zoalne
|
1822002WL013939
|
Ravindra Naryan Zoalne
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230069478
|
|
MR RAVINDRA NARAYAN ZOLANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOTALA
|
MH-22-002-154-001/2160
(BORAKHEDI)
|
1822002000NRG24220820230095547
|
22/08/2023
|
Shital Ravindra Zoalne
|
1822002WL013939
|
Shital Ravindra Zoalne
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230069479
|
|
MISS SHITAL RAVINDRA ZOLANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOTALA
|
MH-22-002-154-001/2213
(BORAKHEDI)
|
1822002000NRG24220820230095885
|
22/08/2023
|
ramesh t fund
|
1822002WL013997
|
ramesh t fund
|
400001
|
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069482
|
|
MR RAMESH TRAMBAK FUND
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOTALA
|
MH-22-002-154-001/2228
(BORAKHEDI)
|
1822002000NRG24220820230095569
|
22/08/2023
|
rukhsana parveen shaikh nazim
|
1822002WL013940
|
rukhsana parveen shaikh nazim
|
400001
|
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069481
|
|
MRS RUKHSANAPARVIN SHEKH NAZIM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOTALA
|
MH-22-002-154-001/2228
(BORAKHEDI)
|
1822002000NRG24220820230095603
|
22/08/2023
|
shaikh nazim shaikh azim
|
1822002WL013942
|
shaikh nazim shaikh azim
|
400001
|
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069480
|
|
SK NAJIM SK AJIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MOTALA
|
MH-22-002-154-001/258
(BORAKHEDI)
|
1822002000NRG24220820230095585
|
22/08/2023
|
TEJRAO JAYRAM DHORAN
|
1822002WL013941
|
TEJRAO JAYRAM DHORAN
|
400001
|
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069476
|
|
MR TEJARAV JAYARAM DHORAN JAYRAM DHORAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOTALA
|
MH-22-002-154-001/260
(BORAKHEDI)
|
1822002000NRG24220820230095586
|
22/08/2023
|
NARAYAN KAVITA BHIVARE
|
1822002WL013941
|
NARAYAN KAVITA BHIVARE
|
400001
|
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230069475
|
|
MR NARAYAN FAKIRA BHIVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191646
|
191646
|
|
|
|
|
|
|
|