|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOTALA
|
MH-22-002-039-001/545
(PIMPRI GAWALI))
|
1822002000NRG24201020230134351
|
20/10/2023
|
dnyaneshwar ramdhan lahase
|
1822002WL019703
|
dnyaneshwar ramdhan lahase
|
00051
|
MAHB0000899
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230767076
|
|
Mr. DNYANESHWAR RAMDHAN LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOTALA
|
MH-22-002-039-001/7
(PIMPRI GAWALI))
|
1822002000NRG24201020230134352
|
20/10/2023
|
GAJANAN TRYAMBAK UBALE
|
1822002WL019703
|
GAJANAN TRYAMBAK UBALE
|
00051
|
MAHB0000899
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230767244
|
|
Mrs. MANGLA GAJANAN UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOTALA
|
MH-22-002-731-001/658
(SHELPUR BK)
|
1822002000NRG24201020230134374
|
20/10/2023
|
vaishali ganesh dhurandhar
|
1822002WL019706
|
vaishali ganesh dhurandhar
|
00051
|
MAHB0000899
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230767078
|
|
Mrs. VAISHALI GANESH DHURANDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
MOTALA
|
MH-22-002-796-001/109
(TARODA)
|
1822002000NRG24201020230134411
|
20/10/2023
|
prakash namadev more
|
1822002WL019710
|
prakash namadev more
|
00415
|
SBIN0000340
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767131
|
|
MR PRAKASH NAMADEV MORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOTALA
|
MH-22-002-796-001/164
(TARODA)
|
1822002000NRG24201020230134434
|
20/10/2023
|
SUSHILA NINAJI GURACHAVALE
|
1822002WL019712
|
SUSHILA NINAJI GURACHAVALE
|
00415
|
SBIN0000340
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767165
|
|
MS SUSHILA NINA GURCHAVALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOTALA
|
MH-22-002-796-001/442
(TARODA)
|
1822002000NRG24201020230134419
|
20/10/2023
|
SAMUDRABAI ABALAL MASSE
|
1822002WL019710
|
SAMUDRABAI ABALAL MASSE
|
00415
|
SBIN0000340
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230767151
|
|
MS SAMUDRABAI ABALAL MASSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOTALA
|
MH-22-002-796-001/650
(TARODA)
|
1822002000NRG24201020230134445
|
20/10/2023
|
SUNIL VASUDEV NARKHEDE
|
1822002WL019712
|
SUNIL VASUDEV NARKHEDE
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767234
|
|
MR SUNIL VASUDEV NARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
MOTALA
|
MH-22-002-731-001/476
(SHELPUR BK)
|
1822002000NRG24201020230134371
|
20/10/2023
|
nilesh daulat wankhede
|
1822002WL019706
|
nilesh daulat wankhede
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767087
|
|
MR NILESH DAULAT WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOTALA
|
MH-22-002-731-001/658
(SHELPUR BK)
|
1822002000NRG24201020230134373
|
20/10/2023
|
ganesh d dhurandhar
|
1822002WL019706
|
ganesh d dhurandhar
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767092
|
|
MR GANESH DHONDIRAM DHURANDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
10
|
MOTALA
|
MH-22-002-723-001/402
(SHELAPUR KHURD)
|
1822002000NRG24201020230134695
|
20/10/2023
|
ATUL PRAKASH PATIL
|
1822002WL019741
|
ATUL PRAKASH PATIL
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767097
|
|
ATUL PRAKASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
MOTALA
|
MH-22-002-620-001/11
(PIMPALGAON NATH)
|
1822002000NRG24201020230134971
|
20/10/2023
|
ISHWAR RAMDHAN RABADE
|
1822002WL019787
|
ISHWAR RAMDHAN RABADE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767158
|
|
MR ISHWAR RAMDHAN RABADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOTALA
|
MH-22-002-620-001/38
(PIMPALGAON NATH)
|
1822002000NRG24201020230134972
|
20/10/2023
|
SURYABHAN PARASHRAM INGLE
|
1822002WL019787
|
SURYABHAN PARASHRAM INGLE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767080
|
|
MR SURYABHAN PARASHRAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTALA
|
MH-22-002-620-001/388
(PIMPALGAON NATH)
|
1822002000NRG24201020230134973
|
20/10/2023
|
AMARSING RAIBHAN GHOTI
|
1822002WL019787
|
AMARSING RAIBHAN GHOTI
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767099
|
|
MR AMARSING RAIBHAN GHOTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOTALA
|
MH-22-002-620-001/40
(PIMPALGAON NATH)
|
1822002000NRG24201020230134974
|
20/10/2023
|
LILABAI RAMNATH CHAVHAN
|
1822002WL019787
|
LILABAI RAMNATH CHAVHAN
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767172
|
|
MRS LILABAI RAMANATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTALA
|
MH-22-002-620-001/44
(PIMPALGAON NATH)
|
1822002000NRG24201020230134975
|
20/10/2023
|
PRAMOD PRALHAD KANDLKAR
|
1822002WL019787
|
PRAMOD PRALHAD KANDLKAR
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767227
|
|
MR PRAMOD PRALHAD KANDELKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTALA
|
MH-22-002-620-001/68
(PIMPALGAON NATH)
|
1822002000NRG24201020230134976
|
20/10/2023
|
KAILASSING BHABUTSING TOMAR
|
1822002WL019787
|
KAILASSING BHABUTSING TOMAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767239
|
|
MR KAILASSING BHABHUTSING TOMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTALA
|
MH-22-002-620-004/110
(PIMPALGAON NATH)
|
1822002000NRG24201020230134977
|
20/10/2023
|
anil murlidhar patil
|
1822002WL019787
|
anil murlidhar patil
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767134
|
|
MR ANIL MURLIDHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTALA
|
MH-22-002-620-004/115
(PIMPALGAON NATH)
|
1822002000NRG24201020230134978
|
20/10/2023
|
Kalabai baliram Ingale
|
1822002WL019787
|
Kalabai baliram Ingale
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767237
|
|
MRS KALABAI BALIRAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOTALA
|
MH-22-002-620-004/15
(PIMPALGAON NATH)
|
1822002000NRG24201020230134985
|
20/10/2023
|
sangeeta s jadhav
|
1822002WL019788
|
sangeeta s jadhav
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767168
|
|
MRS SANGITA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTALA
|
MH-22-002-620-004/257
(PIMPALGAON NATH)
|
1822002000NRG24201020230134980
|
20/10/2023
|
KAVITA SUBHASH DANDAGE
|
1822002WL019787
|
KAVITA SUBHASH DANDAGE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767226
|
|
MRS KAVITA SUBHASH DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTALA
|
MH-22-002-620-004/257
(PIMPALGAON NATH)
|
1822002000NRG24201020230134979
|
20/10/2023
|
VIKAS SUBHASH DANDAGE
|
1822002WL019787
|
VIKAS SUBHASH DANDAGE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767144
|
|
MR VIKAS SUBHASH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTALA
|
MH-22-002-620-004/395
(PIMPALGAON NATH)
|
1822002000NRG24201020230134987
|
20/10/2023
|
SANGITA PRALHAD GHORPADE
|
1822002WL019788
|
SANGITA PRALHAD GHORPADE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767171
|
|
MISS SANGITA PRALHAD GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTALA
|
MH-22-002-620-004/405
(PIMPALGAON NATH)
|
1822002000NRG24201020230134988
|
20/10/2023
|
VARSHA SHANTARAM SAPKAL
|
1822002WL019788
|
VARSHA SHANTARAM SAPKAL
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767173
|
|
MISS VARSHA SHANTARAM SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTALA
|
MH-22-002-620-004/458
(PIMPALGAON NATH)
|
1822002000NRG24201020230134982
|
20/10/2023
|
ananda govardhan gujar
|
1822002WL019787
|
ananda govardhan gujar
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767111
|
|
GUJAR ANAND GOVARDHAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
25
|
MOTALA
|
MH-22-002-620-004/51
(PIMPALGAON NATH)
|
1822002000NRG24201020230134983
|
20/10/2023
|
vishunath s jadhav
|
1822002WL019787
|
vishunath s jadhav
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767240
|
|
MR VISHWASRAO SADASHIV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTALA
|
MH-22-002-620-004/522
(PIMPALGAON NATH)
|
1822002000NRG24201020230134989
|
20/10/2023
|
PRADIP UMARSING KOTHARE
|
1822002WL019788
|
PRADIP UMARSING KOTHARE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767256
|
|
MR PRADIP UMARSING KOTHARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOTALA
|
MH-22-002-620-004/6
(PIMPALGAON NATH)
|
1822002000NRG24201020230134990
|
20/10/2023
|
RAJU CHENSING NAVALE
|
1822002WL019788
|
RAJU CHENSING NAVALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767133
|
|
MR RAJU CHENSING NAVALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTALA
|
MH-22-002-620-004/60
(PIMPALGAON NATH)
|
1822002000NRG24201020230134991
|
20/10/2023
|
GOVINDA GAJANAN GHORPADE
|
1822002WL019788
|
GOVINDA GAJANAN GHORPADE
|
00415
|
SBIN0005442
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230767102
|
|
MR GOVIND GAJANAN GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOTALA
|
MH-22-002-620-004/74
(PIMPALGAON NATH)
|
1822002000NRG24201020230134984
|
20/10/2023
|
PADMA KAILAS DANDAGE
|
1822002WL019787
|
PADMA KAILAS DANDAGE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767156
|
|
PADMA KAILAS DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOTALA
|
MH-22-002-620-004/98
(PIMPALGAON NATH)
|
1822002000NRG24201020230134992
|
20/10/2023
|
NARAYAN SUNDARLAL JADHAO
|
1822002WL019788
|
NARAYAN SUNDARLAL JADHAO
|
00415
|
SBIN0005442
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230767225
|
|
MR NARAYAN SUNDARLAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOTALA
|
MH-22-002-649-001/171
(PUNHAI)
|
1822002000NRG24201020230134353
|
20/10/2023
|
DHANRAJ DNYANDEV SHINDE
|
1822002WL019704
|
DHANRAJ DNYANDEV SHINDE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767190
|
|
MR DHANRAJ DNYANDEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOTALA
|
MH-22-002-723-001/108
(SHELAPUR KHURD)
|
1822002000NRG24201020230134691
|
20/10/2023
|
RAMESH UKHARDA RAJGURE
|
1822002WL019741
|
RAMESH UKHARDA RAJGURE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767233
|
|
RAMESH UKHARDA RAJGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MOTALA
|
MH-22-002-723-001/406
(SHELAPUR KHURD)
|
1822002000NRG24201020230134696
|
20/10/2023
|
madhukar rambhau patil
|
1822002WL019741
|
madhukar rambhau patil
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767122
|
|
MR MADHUKAR RAMBHAU PATIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOTALA
|
MH-22-002-723-001/428
(SHELAPUR KHURD)
|
1822002000NRG24201020230134715
|
20/10/2023
|
REKHABAI BHIMRAO INGLE
|
1822002WL019743
|
REKHABAI BHIMRAO INGLE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767107
|
|
MS REKHABAI BHIMRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOTALA
|
MH-22-002-723-001/466
(SHELAPUR KHURD)
|
1822002000NRG24201020230134717
|
20/10/2023
|
sitaram bhimrao ingle
|
1822002WL019743
|
sitaram bhimrao ingle
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767200
|
|
MR SITARAM BHIMRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOTALA
|
MH-22-002-723-001/492
(SHELAPUR KHURD)
|
1822002000NRG24201020230134718
|
20/10/2023
|
ASHA RAJU THATE
|
1822002WL019743
|
ASHA RAJU THATE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767129
|
|
MRS ASHA RAJU THATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOTALA
|
MH-22-002-723-001/499
(SHELAPUR KHURD)
|
1822002000NRG24201020230134697
|
20/10/2023
|
MANOHAR GOVINDA GAIKWAD
|
1822002WL019741
|
MANOHAR GOVINDA GAIKWAD
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767125
|
|
MR MANOHAR GOVINDA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOTALA
|
MH-22-002-723-001/5
(SHELAPUR KHURD)
|
1822002000NRG24201020230134698
|
20/10/2023
|
JAGANNATH SUKHDEV GAIKWAD
|
1822002WL019741
|
JAGANNATH SUKHDEV GAIKWAD
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767126
|
|
MR JAGANNATH SUKHDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOTALA
|
MH-22-002-723-001/62
(SHELAPUR KHURD)
|
1822002000NRG24201020230134722
|
20/10/2023
|
bhaskar shravan gaikwad
|
1822002WL019743
|
bhaskar shravan gaikwad
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767112
|
|
GAIKWAD BHASKAR SHRAVAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
40
|
MOTALA
|
MH-22-002-723-001/63
(SHELAPUR KHURD)
|
1822002000NRG24201020230134724
|
20/10/2023
|
SHESHRAO SHRAWAN GAIKWAD
|
1822002WL019743
|
SHESHRAO SHRAWAN GAIKWAD
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767105
|
|
MR SHESHRAO SHRAWAN GAIKWAD MRS LATA SHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOTALA
|
MH-22-002-723-001/70
(SHELAPUR KHURD)
|
1822002000NRG24201020230134725
|
20/10/2023
|
KASHINATH SHANKAR GAIKWAD
|
1822002WL019743
|
KASHINATH SHANKAR GAIKWAD
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767108
|
|
MR KASHINATH SHANKAR GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOTALA
|
MH-22-002-731-001/135
(SHELPUR BK)
|
1822002000NRG24201020230134362
|
20/10/2023
|
Tukaram B More
|
1822002WL019706
|
Tukaram B More
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767140
|
|
MR TUKARAM BHIKAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOTALA
|
MH-22-002-744-002/124
(SHIRAVA)
|
1822002000NRG24201020230134376
|
20/10/2023
|
PUSHPA ASHOK INGALE
|
1822002WL019707
|
PUSHPA ASHOK INGALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767221
|
|
MRS PUSHPA ASHOK INGLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOTALA
|
MH-22-002-744-002/140
(SHIRAVA)
|
1822002000NRG24201020230134377
|
20/10/2023
|
Bhimrao sunil dabhade
|
1822002WL019707
|
Bhimrao sunil dabhade
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767118
|
|
MASTER BHIMRAO SUNIL DABHADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOTALA
|
MH-22-002-744-002/157
(SHIRAVA)
|
1822002000NRG24201020230134378
|
20/10/2023
|
arup rambhau diwane
|
1822002WL019707
|
arup rambhau diwane
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767081
|
|
MR ARUN RAMBHAU DIWANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOTALA
|
MH-22-002-744-002/195-A
(SHIRAVA)
|
1822002000NRG24201020230134379
|
20/10/2023
|
ARCHANA SANJAY BHOSALE
|
1822002WL019707
|
ARCHANA SANJAY BHOSALE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767236
|
|
MR SANJAY BHIMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOTALA
|
MH-22-002-744-002/25
(SHIRAVA)
|
1822002000NRG24201020230134381
|
20/10/2023
|
TEJRAO RAMRAO DIWANE
|
1822002WL019707
|
TEJRAO RAMRAO DIWANE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767231
|
|
MR TEJRAO RAMRAO DIWANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOTALA
|
MH-22-002-744-002/307
(SHIRAVA)
|
1822002000NRG24201020230134382
|
20/10/2023
|
RAMDHAN DAULAT DHURANDHAR
|
1822002WL019707
|
RAMDHAN DAULAT DHURANDHAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767230
|
|
MR RAMDHAN DAULAT DHURANDHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOTALA
|
MH-22-002-744-002/54
(SHIRAVA)
|
1822002000NRG24201020230134383
|
20/10/2023
|
jagannath rajaram diwane
|
1822002WL019707
|
jagannath rajaram diwane
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767136
|
|
JAGANNATH RAJARAM DIVANE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MOTALA
|
MH-22-002-796-001/10
(TARODA)
|
1822002000NRG24201020230134409
|
20/10/2023
|
PHULABAI NARAYANASING CHAVHAN
|
1822002WL019710
|
PHULABAI NARAYANASING CHAVHAN
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767188
|
|
FULABAI NARAYANASING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MOTALA
|
MH-22-002-796-001/105
(TARODA)
|
1822002000NRG24201020230134410
|
20/10/2023
|
MANOJ KRUSHNAJI MORE
|
1822002WL019710
|
MANOJ KRUSHNAJI MORE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767243
|
|
MR MANOJ KRUSHNAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOTALA
|
MH-22-002-796-001/150
(TARODA)
|
1822002000NRG24201020230134433
|
20/10/2023
|
BEBABAI DEVIDAS THIGADE
|
1822002WL019712
|
BEBABAI DEVIDAS THIGADE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767132
|
|
MRS BEBIBAI DEVIDAS THIGALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOTALA
|
MH-22-002-796-001/150
(TARODA)
|
1822002000NRG24201020230134432
|
20/10/2023
|
DEVIDAS MAHIPAT THIGADE
|
1822002WL019712
|
DEVIDAS MAHIPAT THIGADE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767127
|
|
MR DEVIDAS MAHIPAT THIGALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOTALA
|
MH-22-002-796-001/187
(TARODA)
|
1822002000NRG24201020230134435
|
20/10/2023
|
MURALIDHAR BHIKA GAYAKWAD
|
1822002WL019712
|
MURALIDHAR BHIKA GAYAKWAD
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767229
|
|
MR MURALIDHAR BHIKAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOTALA
|
MH-22-002-796-001/187
(TARODA)
|
1822002000NRG24201020230134436
|
20/10/2023
|
USHA MURALIDHAR GAYAKWAD
|
1822002WL019712
|
USHA MURALIDHAR GAYAKWAD
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767174
|
|
MRS USHABAI MURALIDHAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOTALA
|
MH-22-002-796-001/25
(TARODA)
|
1822002000NRG24201020230134412
|
20/10/2023
|
narayan baburav chavhan
|
1822002WL019710
|
narayan baburav chavhan
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767098
|
|
MR NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOTALA
|
MH-22-002-796-001/266
(TARODA)
|
1822002000NRG24201020230134437
|
20/10/2023
|
anitabai gautam gurachavale
|
1822002WL019712
|
anitabai gautam gurachavale
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767201
|
|
MRS ANITABAI GAUTAM GURACHAVALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOTALA
|
MH-22-002-796-001/268
(TARODA)
|
1822002000NRG24201020230134439
|
20/10/2023
|
ALKA RAJU BHALEKAR
|
1822002WL019712
|
ALKA RAJU BHALEKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767175
|
|
MRS ALKA RAJU BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOTALA
|
MH-22-002-796-001/268
(TARODA)
|
1822002000NRG24201020230134438
|
20/10/2023
|
RAJU MADHAV BHALEKAR
|
1822002WL019712
|
RAJU MADHAV BHALEKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767180
|
|
MR RAJU MADHAV BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOTALA
|
MH-22-002-796-001/307
(TARODA)
|
1822002000NRG24201020230134414
|
20/10/2023
|
ayanur mohammad baniya
|
1822002WL019710
|
ayanur mohammad baniya
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767179
|
|
MRS AYANUR MOHAMMAD BANIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOTALA
|
MH-22-002-796-001/307
(TARODA)
|
1822002000NRG24201020230134413
|
20/10/2023
|
mahammad gulab baniya
|
1822002WL019710
|
mahammad gulab baniya
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767153
|
|
MR MOHAMMAD GULAB BANIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOTALA
|
MH-22-002-796-001/375
(TARODA)
|
1822002000NRG24201020230134415
|
20/10/2023
|
DNYANSING RATIRAM BHELKE
|
1822002WL019710
|
DNYANSING RATIRAM BHELKE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767106
|
|
MR DNYANSING RATIRAM BHELKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOTALA
|
MH-22-002-796-001/375
(TARODA)
|
1822002000NRG24201020230134416
|
20/10/2023
|
prakash nyahalasing bhelake
|
1822002WL019710
|
prakash nyahalasing bhelake
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767194
|
|
MR PRAKASH NYAHALASING BHELAKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOTALA
|
MH-22-002-796-001/375
(TARODA)
|
1822002000NRG24201020230134417
|
20/10/2023
|
SAYABAI PRAKASH BHELKE
|
1822002WL019710
|
SAYABAI PRAKASH BHELKE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767185
|
|
MRS SAYABAI PRAKASH BHELKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOTALA
|
MH-22-002-796-001/407
(TARODA)
|
1822002000NRG24201020230134418
|
20/10/2023
|
BHOPALSING CHANDRABHAN BIDWAL
|
1822002WL019710
|
BHOPALSING CHANDRABHAN BIDWAL
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767186
|
|
MR BHOPALSING CHANDRABHAN BIDWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOTALA
|
MH-22-002-796-001/451
(TARODA)
|
1822002000NRG24201020230134440
|
20/10/2023
|
PRAKASH KASHINATH SURADKAR
|
1822002WL019712
|
PRAKASH KASHINATH SURADKAR
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767154
|
|
MR PRAKASH KASHIRAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOTALA
|
MH-22-002-796-001/507
(TARODA)
|
1822002000NRG24201020230134441
|
20/10/2023
|
GAUTAM ONKAR KHANDERAO
|
1822002WL019712
|
GAUTAM ONKAR KHANDERAO
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767183
|
|
MR GAUTAM ONKAR KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOTALA
|
MH-22-002-796-001/511
(TARODA)
|
1822002000NRG24201020230134442
|
20/10/2023
|
KAILAS MARI GURCHAVALE
|
1822002WL019712
|
KAILAS MARI GURCHAVALE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767223
|
|
MR KAILAS MARI GURCHAVDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOTALA
|
MH-22-002-796-001/512
(TARODA)
|
1822002000NRG24201020230134443
|
20/10/2023
|
kavita gautam khanderao
|
1822002WL019712
|
kavita gautam khanderao
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767167
|
|
MRS KAVITA GAUTAM KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOTALA
|
MH-22-002-796-001/533
(TARODA)
|
1822002000NRG24201020230134420
|
20/10/2023
|
MANDYANBAI SHAHADEV VAKODE
|
1822002WL019710
|
MANDYANBAI SHAHADEV VAKODE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767182
|
|
MRS MANDYANBAI SHAHADEV VAKODE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOTALA
|
MH-22-002-796-001/534
(TARODA)
|
1822002000NRG24201020230134444
|
20/10/2023
|
SUPDABAI RAGHUNATH WAKODE
|
1822002WL019712
|
SUPDABAI RAGHUNATH WAKODE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767184
|
|
MRS SUPDABAI RAGHUNATH WAKODE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOTALA
|
MH-22-002-796-001/840
(TARODA)
|
1822002000NRG24201020230134446
|
20/10/2023
|
SHARDA GAJANAN JUMADE
|
1822002WL019712
|
SHARDA GAJANAN JUMADE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767196
|
|
MRS SHARDA GAJANAN JUMADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOTALA
|
MH-22-002-796-001/858
(TARODA)
|
1822002000NRG24201020230134447
|
20/10/2023
|
jagan hari gurchaure
|
1822002WL019712
|
jagan hari gurchaure
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767187
|
|
MR JAGAN HARI GURCHAURE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOTALA
|
MH-22-002-796-001/862
(TARODA)
|
1822002000NRG24201020230134422
|
20/10/2023
|
vijaykumar uttam more
|
1822002WL019710
|
vijaykumar uttam more
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767181
|
|
MR VIJAYKUMAR UTTAM MORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOTALA
|
MH-22-002-832-001/224
(VADGAON KH.)
|
1822002000NRG24201020230134458
|
20/10/2023
|
SHELKE ARUN KSHINATH
|
1822002WL019714
|
SHELKE ARUN KSHINATH
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767062
|
|
SHELKE ARUN KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOTALA
|
MH-22-002-832-001/453
(VADGAON KH.)
|
1822002000NRG24201020230134462
|
20/10/2023
|
vasant totaram kharate
|
1822002WL019714
|
vasant totaram kharate
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767228
|
|
MR VASANT TOTARAM KHARATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOTALA
|
MH-22-002-832-001/497
(VADGAON KH.)
|
1822002000NRG24201020230134463
|
20/10/2023
|
sumanbai vasant kharate
|
1822002WL019714
|
sumanbai vasant kharate
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767157
|
|
SUMANBAI VASANT KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOTALA
|
MH-22-002-832-001/499
(VADGAON KH.)
|
1822002000NRG24201020230134465
|
20/10/2023
|
mansing amarsing purbhe
|
1822002WL019714
|
mansing amarsing purbhe
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767061
|
|
MR MANSING AMARSING PURABHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111930
|
111930
|
|
|
|
|
|
|
|
|
79
|
MOTALA
|
MH-22-002-429-001/237
(KOLHI GAVLI)
|
1822002000NRG24201020230134295
|
20/10/2023
|
MURLIDHAR PANDIT PRADHAN
|
1822002WL019698
|
MURLIDHAR PANDIT PRADHAN
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767130
|
|
MURALIDHAR PANDIT PRADHAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
80
|
MOTALA
|
MH-22-002-429-001/258
(KOLHI GAVLI)
|
1822002000NRG24201020230134297
|
20/10/2023
|
PRANAV RAJU PRADHAN
|
1822002WL019698
|
PRANAV RAJU PRADHAN
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767143
|
|
RAJU PANDIT PRADHAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
MOTALA
|
MH-22-002-052-001/12
()
|
1822002000NRG24201020230134736
|
20/10/2023
|
BHAURAO NARAYAN SHELKE
|
1822002WL019745
|
BHAURAO NARAYAN SHELKE
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767103
|
|
MR BHAVARAO NARAYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOTALA
|
MH-22-002-052-001/19
()
|
1822002000NRG24201020230134773
|
20/10/2023
|
jairam amrut shelke
|
1822002WL019747
|
jairam amrut shelke
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767101
|
|
MR JAIRAM AMRUT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOTALA
|
MH-22-002-052-001/21
()
|
1822002000NRG24201020230134738
|
20/10/2023
|
shivaji sheshrao kajale
|
1822002WL019745
|
shivaji sheshrao kajale
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767145
|
|
SHIVAJI SHESHARAV KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOTALA
|
MH-22-002-052-001/23
()
|
1822002000NRG24201020230134739
|
20/10/2023
|
tukaram sahebrao kajale
|
1822002WL019745
|
tukaram sahebrao kajale
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767169
|
|
TUKARAM SAHEBRAV KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOTALA
|
MH-22-002-052-001/27
()
|
1822002000NRG24201020230134755
|
20/10/2023
|
lata subhash tayade
|
1822002WL019746
|
lata subhash tayade
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767121
|
|
MR SUBHASH NARAYAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOTALA
|
MH-22-002-052-001/27
()
|
1822002000NRG24201020230134754
|
20/10/2023
|
subhash narayan tayade
|
1822002WL019746
|
subhash narayan tayade
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767120
|
|
MR SUBHASH NARAYAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOTALA
|
MH-22-002-052-001/293
()
|
1822002000NRG24201020230134775
|
20/10/2023
|
ravindra nivrutti shelake
|
1822002WL019747
|
ravindra nivrutti shelake
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767109
|
|
MR RAVINDRA NIVRUTTI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOTALA
|
MH-22-002-052-001/295
()
|
1822002000NRG24201020230134776
|
20/10/2023
|
vinod bharat shelake
|
1822002WL019747
|
vinod bharat shelake
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767135
|
|
VINOD BHARAT SHELKE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
89
|
MOTALA
|
MH-22-002-052-001/298
()
|
1822002000NRG24201020230134740
|
20/10/2023
|
prakash tukaram shelke
|
1822002WL019745
|
prakash tukaram shelke
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767114
|
|
MR PRAKASH TUKARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOTALA
|
MH-22-002-052-001/3
()
|
1822002000NRG24201020230134741
|
20/10/2023
|
RAMABAI BHIMRAO SAPKALE
|
1822002WL019745
|
RAMABAI BHIMRAO SAPKALE
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767116
|
|
RAMABAI BHIMRAO SAPKALE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
91
|
MOTALA
|
MH-22-002-052-001/304
()
|
1822002000NRG24201020230134777
|
20/10/2023
|
shantaram ramdas borade
|
1822002WL019747
|
shantaram ramdas borade
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767155
|
|
MR SHANTARAM RAMDAS BORADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOTALA
|
MH-22-002-052-001/306
()
|
1822002000NRG24201020230134756
|
20/10/2023
|
RAHUL RAMDAS BORADE
|
1822002WL019746
|
RAHUL RAMDAS BORADE
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767170
|
|
MR RAHUL RAMDAS BORADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOTALA
|
MH-22-002-052-001/315
()
|
1822002000NRG24201020230134760
|
20/10/2023
|
BALIRAM SHRIRAM DIGHE
|
1822002WL019746
|
BALIRAM SHRIRAM DIGHE
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767068
|
|
MR BALIRAM SHRIRAM DIGHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOTALA
|
MH-22-002-052-001/324
()
|
1822002000NRG24201020230134778
|
20/10/2023
|
bhimrao hari borade
|
1822002WL019747
|
bhimrao hari borade
|
00415
|
SBIN0008411
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230767164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
MOTALA
|
MH-22-002-052-001/328
()
|
1822002000NRG24201020230134745
|
20/10/2023
|
VIJAY SHANTARAM SHELKE
|
1822002WL019745
|
VIJAY SHANTARAM SHELKE
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767100
|
|
VIJAY SHANTARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOTALA
|
MH-22-002-052-001/329
()
|
1822002000NRG24201020230134746
|
20/10/2023
|
vithoba pandhari shelke
|
1822002WL019745
|
vithoba pandhari shelke
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767177
|
|
MR VITHOBA PANDHARI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOTALA
|
MH-22-002-052-001/33
()
|
1822002000NRG24201020230134747
|
20/10/2023
|
SAMADHAN VITTHAL BORADE
|
1822002WL019745
|
SAMADHAN VITTHAL BORADE
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767191
|
|
MR SAMADHAN VITTHAL BORADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOTALA
|
MH-22-002-052-001/342
()
|
1822002000NRG24201020230134779
|
20/10/2023
|
ishawar kashinath shelake
|
1822002WL019747
|
ishawar kashinath shelake
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767094
|
|
ISHWAR KASHINATH SHELKE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
99
|
MOTALA
|
MH-22-002-052-001/352
()
|
1822002000NRG24201020230134780
|
20/10/2023
|
atmaram hiraman tayade
|
1822002WL019747
|
atmaram hiraman tayade
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767123
|
|
MR ATMARAM HIRAMAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOTALA
|
MH-22-002-614-001/11
(PIMALGAON DEVI)
|
1822002000NRG24201020230134333
|
20/10/2023
|
nina ganu suryavanshi
|
1822002WL019702
|
nina ganu suryavanshi
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767115
|
|
MR NINA GANU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOTALA
|
MH-22-002-614-001/110
(PIMALGAON DEVI)
|
1822002000NRG24201020230134335
|
20/10/2023
|
PRALHAD SHAMA SURYAVANSHI
|
1822002WL019702
|
PRALHAD SHAMA SURYAVANSHI
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767220
|
|
MR PRALHAD SHAMA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOTALA
|
MH-22-002-614-001/110
(PIMALGAON DEVI)
|
1822002000NRG24201020230134334
|
20/10/2023
|
VASUDEV SHAMA SURYAWANSHI
|
1822002WL019702
|
VASUDEV SHAMA SURYAWANSHI
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767232
|
|
MR VASUDEV SHAMA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOTALA
|
MH-22-002-614-001/119
(PIMALGAON DEVI)
|
1822002000NRG24201020230134336
|
20/10/2023
|
SUBHASH JIJABRAO WAGH
|
1822002WL019702
|
SUBHASH JIJABRAO WAGH
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767142
|
|
MR SUBHASH JIJABRAV WAGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOTALA
|
MH-22-002-614-001/123
(PIMALGAON DEVI)
|
1822002000NRG24201020230134299
|
20/10/2023
|
RAMESH ONKAR SONONE
|
1822002WL019699
|
RAMESH ONKAR SONONE
|
00415
|
SBIN0008411
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767138
|
|
MR RAMESH ONKAR SONONE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOTALA
|
MH-22-002-614-001/157
(PIMALGAON DEVI)
|
1822002000NRG24201020230134338
|
20/10/2023
|
AASHABAI GAUTAM TAYADE
|
1822002WL019702
|
AASHABAI GAUTAM TAYADE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767086
|
|
MR GAUTAM DAGDU TAYADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOTALA
|
MH-22-002-614-001/157
(PIMALGAON DEVI)
|
1822002000NRG24201020230134337
|
20/10/2023
|
GAUTAM DAGADU TAYADE
|
1822002WL019702
|
GAUTAM DAGADU TAYADE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767085
|
|
MR GAUTAM DAGDU TAYADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOTALA
|
MH-22-002-614-001/166
(PIMALGAON DEVI)
|
1822002000NRG24201020230134300
|
20/10/2023
|
sandip divansingh shinde
|
1822002WL019699
|
sandip divansingh shinde
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767095
|
|
MR SANDIP DIWANSINGH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOTALA
|
MH-22-002-614-001/182
(PIMALGAON DEVI)
|
1822002000NRG24201020230134301
|
20/10/2023
|
arun dagdu dolase
|
1822002WL019699
|
arun dagdu dolase
|
00415
|
SBIN0008411
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767084
|
|
MR ARUN DAGDU DOLASE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOTALA
|
MH-22-002-614-001/209
(PIMALGAON DEVI)
|
1822002000NRG24201020230134302
|
20/10/2023
|
rekha p khanand
|
1822002WL019699
|
rekha p khanand
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767113
|
|
MR PRABHATSINGH JULALSINGH KHANANDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOTALA
|
MH-22-002-614-001/21
(PIMALGAON DEVI)
|
1822002000NRG24201020230134340
|
20/10/2023
|
NIRMALA PANDIT LOKHANDE
|
1822002WL019702
|
NIRMALA PANDIT LOKHANDE
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767070
|
|
MR NIRMALA PANDIT LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOTALA
|
MH-22-002-614-001/21
(PIMALGAON DEVI)
|
1822002000NRG24201020230134339
|
20/10/2023
|
PANDIT TRYMBAK LOKHANDE
|
1822002WL019702
|
PANDIT TRYMBAK LOKHANDE
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767069
|
|
MR NIRMALA PANDIT LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOTALA
|
MH-22-002-614-001/211
(PIMALGAON DEVI)
|
1822002000NRG24201020230134341
|
20/10/2023
|
Dnandeo N Suryawanshi
|
1822002WL019702
|
Dnandeo N Suryawanshi
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767241
|
|
MR DNYANDEV NIVRUTTI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOTALA
|
MH-22-002-614-001/23
(PIMALGAON DEVI)
|
1822002000NRG24201020230134303
|
20/10/2023
|
Pandhari G Dolse
|
1822002WL019699
|
Pandhari G Dolse
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767063
|
|
PANDHARI GOVINDA DOLSE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOTALA
|
MH-22-002-614-001/254
(PIMALGAON DEVI)
|
1822002000NRG24201020230134342
|
20/10/2023
|
VITTHAL MAROTI SURYAVANSHI
|
1822002WL019702
|
VITTHAL MAROTI SURYAVANSHI
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767110
|
|
MASTER VITTHAL MAROTI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOTALA
|
MH-22-002-614-001/282
(PIMALGAON DEVI)
|
1822002000NRG24201020230134304
|
20/10/2023
|
Uttam Govinda Badhe
|
1822002WL019699
|
Uttam Govinda Badhe
|
00415
|
SBIN0008411
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767067
|
|
UTTAM GOVINDA BADHE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOTALA
|
MH-22-002-614-001/284
(PIMALGAON DEVI)
|
1822002000NRG24201020230134343
|
20/10/2023
|
PRABHAKAR RAMBHAU SAMBHARE
|
1822002WL019702
|
PRABHAKAR RAMBHAU SAMBHARE
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767064
|
|
MR PRABHAKAR RAMBHAU SAMBARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOTALA
|
MH-22-002-614-001/307
(PIMALGAON DEVI)
|
1822002000NRG24201020230134305
|
20/10/2023
|
PRAVIN NARAYAN INGALE
|
1822002WL019699
|
PRAVIN NARAYAN INGALE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767147
|
|
MR PRAVIN NARAYAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOTALA
|
MH-22-002-614-001/316
(PIMALGAON DEVI)
|
1822002000NRG24201020230134344
|
20/10/2023
|
WAGH AMRUT SHESHRAO
|
1822002WL019702
|
WAGH AMRUT SHESHRAO
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767066
|
|
MR AMRUTRAO SHESHRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOTALA
|
MH-22-002-614-001/321
(PIMALGAON DEVI)
|
1822002000NRG24201020230134306
|
20/10/2023
|
atul rajendra vagh
|
1822002WL019699
|
atul rajendra vagh
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767148
|
|
MR ATUL RAJENDRA WAGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOTALA
|
MH-22-002-614-001/449
(PIMALGAON DEVI)
|
1822002000NRG24201020230134307
|
20/10/2023
|
SACHIN SAMADHAN SURYAWANSHI
|
1822002WL019699
|
SACHIN SAMADHAN SURYAWANSHI
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767088
|
|
MR SACHIN SAMADHAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOTALA
|
MH-22-002-614-001/450
(PIMALGAON DEVI)
|
1822002000NRG24201020230134308
|
20/10/2023
|
VAIBHAV RAJENDRA WAGH
|
1822002WL019699
|
VAIBHAV RAJENDRA WAGH
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767166
|
|
MR VAIBHAV RAJENDRA WAGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOTALA
|
MH-22-002-614-001/451
(PIMALGAON DEVI)
|
1822002000NRG24201020230134345
|
20/10/2023
|
adesh kailash wagh
|
1822002WL019702
|
adesh kailash wagh
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767160
|
|
MR ADESH KAILASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOTALA
|
MH-22-002-614-001/453
(PIMALGAON DEVI)
|
1822002000NRG24201020230134346
|
20/10/2023
|
rama laxman dolase
|
1822002WL019702
|
rama laxman dolase
|
00415
|
SBIN0008411
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230767117
|
|
MR RAMA LAXMAN DOLASE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOTALA
|
MH-22-002-614-001/46
(PIMALGAON DEVI)
|
1822002000NRG24201020230134309
|
20/10/2023
|
Tulshiram S Pawar
|
1822002WL019699
|
Tulshiram S Pawar
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767096
|
|
MR TULSIRAM SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOTALA
|
MH-22-002-614-001/460
(PIMALGAON DEVI)
|
1822002000NRG24201020230134310
|
20/10/2023
|
DINESH SHALIGRAM SURYAVANSHI
|
1822002WL019699
|
DINESH SHALIGRAM SURYAVANSHI
|
00415
|
SBIN0008411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767128
|
|
MR DINESH SHALIGRAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOTALA
|
MH-22-002-614-001/465
(PIMALGAON DEVI)
|
1822002000NRG24201020230134347
|
20/10/2023
|
mangesh nina suryawanshi
|
1822002WL019702
|
mangesh nina suryawanshi
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767091
|
|
MR MANGESH NINA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOTALA
|
MH-22-002-614-001/47
(PIMALGAON DEVI)
|
1822002000NRG24201020230134311
|
20/10/2023
|
Prakash V Hiwale
|
1822002WL019699
|
Prakash V Hiwale
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767124
|
|
HIWALE PRAKASH VITTHAL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
128
|
MOTALA
|
MH-22-002-614-001/63
(PIMALGAON DEVI)
|
1822002000NRG24201020230134348
|
20/10/2023
|
PANDIT TULSHIRAM TAYADE
|
1822002WL019702
|
PANDIT TULSHIRAM TAYADE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767083
|
|
MR PANDIT TULSHIRAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOTALA
|
MH-22-002-614-001/66
(PIMALGAON DEVI)
|
1822002000NRG24201020230134312
|
20/10/2023
|
shevantabai dilip suralkar
|
1822002WL019699
|
shevantabai dilip suralkar
|
00415
|
SBIN0008411
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230767163
|
|
MRS SHEVANTABAI DILIP SURALKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOTALA
|
MH-22-002-614-001/7
(PIMALGAON DEVI)
|
1822002000NRG24201020230134313
|
20/10/2023
|
bhagwat eknath wagh
|
1822002WL019699
|
bhagwat eknath wagh
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767242
|
|
MR BHAGWAT EKNATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOTALA
|
MH-22-002-614-001/93
(PIMALGAON DEVI)
|
1822002000NRG24201020230134314
|
20/10/2023
|
Madhukar S Sonune
|
1822002WL019699
|
Madhukar S Sonune
|
00415
|
SBIN0008411
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767065
|
|
MR MADHUKAR SHANKAR SONONE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOTALA
|
MH-22-002-828-001/187
(URHA)
|
1822002000NRG24201020230134762
|
20/10/2023
|
RAMDAS PANDHARI CHANDANE
|
1822002WL019746
|
RAMDAS PANDHARI CHANDANE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767150
|
|
MR RAMDAS PANDHARI CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOTALA
|
MH-22-002-828-001/207
(URHA)
|
1822002000NRG24201020230134786
|
20/10/2023
|
subhash mahadev suryawanshi
|
1822002WL019747
|
subhash mahadev suryawanshi
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767139
|
|
MR SUBHASH MAHADEV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOTALA
|
MH-22-002-828-001/216
(URHA)
|
1822002000NRG24201020230134753
|
20/10/2023
|
manisha sanjiv tap
|
1822002WL019745
|
manisha sanjiv tap
|
00415
|
SBIN0008411
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767176
|
|
MRS MANISHA SANJIV TAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOTALA
|
MH-22-002-828-001/222
(URHA)
|
1822002000NRG24201020230134788
|
20/10/2023
|
ANIL MADHUKAR PAWAR
|
1822002WL019747
|
ANIL MADHUKAR PAWAR
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767141
|
|
MR ANIL MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOTALA
|
MH-22-002-828-001/228
(URHA)
|
1822002000NRG24201020230134764
|
20/10/2023
|
GAJANAN NAMDEO KALAMKAR
|
1822002WL019746
|
GAJANAN NAMDEO KALAMKAR
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767258
|
|
MR GAJANAN NAMDEO KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOTALA
|
MH-22-002-828-001/230
(URHA)
|
1822002000NRG24201020230134765
|
20/10/2023
|
KAILAS JANARDHAN TAP
|
1822002WL019746
|
KAILAS JANARDHAN TAP
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767257
|
|
MR KAILASH JANARDAN TAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOTALA
|
MH-22-002-828-001/245
(URHA)
|
1822002000NRG24201020230134766
|
20/10/2023
|
BHASKAR WASUDEO TAP
|
1822002WL019746
|
BHASKAR WASUDEO TAP
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767071
|
|
MR BHASKAR VASUDEV TAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOTALA
|
MH-22-002-828-001/272
(URHA)
|
1822002000NRG24201020230134767
|
20/10/2023
|
KANTABAI SOPAN MOLKE
|
1822002WL019746
|
KANTABAI SOPAN MOLKE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767077
|
|
MR SOPAN NARAYAN MOLAKI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOTALA
|
MH-22-002-828-001/274
(URHA)
|
1822002000NRG24201020230134789
|
20/10/2023
|
BALKRUSHNA RAMDAS NERKAR
|
1822002WL019747
|
BALKRUSHNA RAMDAS NERKAR
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767161
|
|
BALKRUSHNA RAMDAS NERKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
141
|
MOTALA
|
MH-22-002-828-001/274
(URHA)
|
1822002000NRG24201020230134790
|
20/10/2023
|
MANDABAI BALKRUSHNA NERKAR
|
1822002WL019747
|
MANDABAI BALKRUSHNA NERKAR
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767162
|
|
MRS MANDABAI BALKRUSHNA NERKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOTALA
|
MH-22-002-828-001/275
(URHA)
|
1822002000NRG24201020230134769
|
20/10/2023
|
kamal pundalik suryavanshi
|
1822002WL019746
|
kamal pundalik suryavanshi
|
00415
|
SBIN0008411
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767189
|
|
MRS KAMAL PUNDALIK SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOTALA
|
MH-22-002-828-001/275
(URHA)
|
1822002000NRG24201020230134768
|
20/10/2023
|
kundlik onkar suryavanshi
|
1822002WL019746
|
kundlik onkar suryavanshi
|
00415
|
SBIN0008411
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767193
|
|
KUNDALIK ONKAR SURYAVANSHI
|
ICICI BANK LTD(508534)
|
|
144
|
MOTALA
|
MH-22-002-828-001/276
(URHA)
|
1822002000NRG24201020230134770
|
20/10/2023
|
sagar bhaskar band
|
1822002WL019746
|
sagar bhaskar band
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767137
|
|
MR SAGAR BHASKAR BAND
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOTALA
|
MH-22-002-828-001/278
(URHA)
|
1822002000NRG24201020230134792
|
20/10/2023
|
kirti ravindra sontakke
|
1822002WL019747
|
kirti ravindra sontakke
|
00415
|
SBIN0008411
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230767238
|
|
MRS KIRTI RAVINDRA SONTKKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOTALA
|
MH-22-002-828-001/278
(URHA)
|
1822002000NRG24201020230134791
|
20/10/2023
|
RAVINDRA VASANT SONTAKKE
|
1822002WL019747
|
RAVINDRA VASANT SONTAKKE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767104
|
|
MR RAVINDRA VASANT SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOTALA
|
MH-22-002-828-001/283
(URHA)
|
1822002000NRG24201020230134771
|
20/10/2023
|
amolsing sanjaysing bayas
|
1822002WL019746
|
amolsing sanjaysing bayas
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767195
|
|
AMOLSINGH SANJAYSING
|
BANK OF BARODA(606985)
|
|
148
|
MOTALA
|
MH-22-002-828-001/44
(URHA)
|
1822002000NRG24201020230134793
|
20/10/2023
|
BHAGWAN RAMDHAN AMBHORE
|
1822002WL019747
|
BHAGWAN RAMDHAN AMBHORE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767149
|
|
MR BHAGAVAN RAMDHAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOTALA
|
MH-22-002-828-001/49
(URHA)
|
1822002000NRG24201020230134794
|
20/10/2023
|
NILESH SHRIKRUSHNA AMBHORE
|
1822002WL019747
|
NILESH SHRIKRUSHNA AMBHORE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767246
|
|
MR NILESH SHRIKRISHNA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115752
|
115752
|
|
|
|
|
|
|
|
|
150
|
MOTALA
|
MH-22-002-828-001/190
(URHA)
|
1822002000NRG24201020230134763
|
20/10/2023
|
AMOL LAXMAN CHANDANE
|
1822002WL019746
|
AMOL LAXMAN CHANDANE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767090
|
|
AMOL LAXMAN CHANDANE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
MOTALA
|
MH-22-002-723-001/138
(SHELAPUR KHURD)
|
1822002000NRG24201020230134711
|
20/10/2023
|
KASABAI GOPAL GAYAKWAD
|
1822002WL019743
|
KASABAI GOPAL GAYAKWAD
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767235
|
|
MRS KASABAI GOPAL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOTALA
|
MH-22-002-723-001/201
(SHELAPUR KHURD)
|
1822002000NRG24201020230134693
|
20/10/2023
|
OMKAR HONA PATIL
|
1822002WL019741
|
OMKAR HONA PATIL
|
00415
|
SBIN0017516
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767224
|
|
MRS SANGITA ONKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOTALA
|
MH-22-002-723-001/214
(SHELAPUR KHURD)
|
1822002000NRG24201020230134694
|
20/10/2023
|
DHANRAJ PURUSHOTTAM SALUNKE
|
1822002WL019741
|
DHANRAJ PURUSHOTTAM SALUNKE
|
00415
|
SBIN0017516
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767250
|
|
MR DHANRAJ PURUSHOTTAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOTALA
|
MH-22-002-723-001/218
(SHELAPUR KHURD)
|
1822002000NRG24201020230134712
|
20/10/2023
|
EKNATH PANDHARI GAYAKWAD
|
1822002WL019743
|
EKNATH PANDHARI GAYAKWAD
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767152
|
|
EKNATH PANDHARI GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MOTALA
|
MH-22-002-723-001/300
(SHELAPUR KHURD)
|
1822002000NRG24201020230134729
|
20/10/2023
|
GAUTAM ARJUN GAIKWAD
|
1822002WL019744
|
GAUTAM ARJUN GAIKWAD
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767089
|
|
MR GAUTAM ARJUN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOTALA
|
MH-22-002-723-001/335
(SHELAPUR KHURD)
|
1822002000NRG24201020230134713
|
20/10/2023
|
NARAYAN DATTU PATIL
|
1822002WL019743
|
NARAYAN DATTU PATIL
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767247
|
|
NARKHEDE(PATIL) NARAYAN DATTU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MOTALA
|
MH-22-002-723-001/408
(SHELAPUR KHURD)
|
1822002000NRG24201020230134731
|
20/10/2023
|
nina sukdev patil
|
1822002WL019744
|
nina sukdev patil
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767197
|
|
PATIL NINA SUGDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MOTALA
|
MH-22-002-723-001/414
(SHELAPUR KHURD)
|
1822002000NRG24201020230134714
|
20/10/2023
|
ANUSAYABAI DHONDU SONONE
|
1822002WL019743
|
ANUSAYABAI DHONDU SONONE
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767119
|
|
MS ANUSAYA DHONDU SONUNE DHONDU SONUNE
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOTALA
|
MH-22-002-723-001/431
(SHELAPUR KHURD)
|
1822002000NRG24201020230134716
|
20/10/2023
|
ujjwal harsh patil
|
1822002WL019743
|
ujjwal harsh patil
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767255
|
|
Mr. UJJWAL HARSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MOTALA
|
MH-22-002-723-001/436
(SHELAPUR KHURD)
|
1822002000NRG24201020230134732
|
20/10/2023
|
SWAPNIL GAJANAN NARKHEDE
|
1822002WL019744
|
SWAPNIL GAJANAN NARKHEDE
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767082
|
|
MR SWAPNIL GAJANAN NARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOTALA
|
MH-22-002-723-001/483
(SHELAPUR KHURD)
|
1822002000NRG24201020230134733
|
20/10/2023
|
sahebrao sitaram gaikwad
|
1822002WL019744
|
sahebrao sitaram gaikwad
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767073
|
|
MR SAHEBRAO SITARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOTALA
|
MH-22-002-723-001/499
(SHELAPUR KHURD)
|
1822002000NRG24201020230134719
|
20/10/2023
|
nirmala manohar gaikwad
|
1822002WL019743
|
nirmala manohar gaikwad
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767074
|
|
MRS NIRMALA MANOHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOTALA
|
MH-22-002-723-001/501
(SHELAPUR KHURD)
|
1822002000NRG24201020230134734
|
20/10/2023
|
SHIVAJI SITARAM GAIKWAD
|
1822002WL019744
|
SHIVAJI SITARAM GAIKWAD
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767192
|
|
MR SHIVAJI SITARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOTALA
|
MH-22-002-723-001/501
(SHELAPUR KHURD)
|
1822002000NRG24201020230134735
|
20/10/2023
|
SHOBHA SHIVAJI GAIKWAD
|
1822002WL019744
|
SHOBHA SHIVAJI GAIKWAD
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767199
|
|
MRS SHOBHA SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOTALA
|
MH-22-002-723-001/51
(SHELAPUR KHURD)
|
1822002000NRG24201020230134720
|
20/10/2023
|
NAMDEV PANDHARI GAYAKWAD
|
1822002WL019743
|
NAMDEV PANDHARI GAYAKWAD
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767248
|
|
NAMDEO PANDHARI GAYAKWAD
|
IDBI BANK(607095)
|
|
166
|
MOTALA
|
MH-22-002-723-001/62
(SHELAPUR KHURD)
|
1822002000NRG24201020230134723
|
20/10/2023
|
rekha bhaskar bayakwad
|
1822002WL019743
|
rekha bhaskar bayakwad
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767198
|
|
GAYAKWAD REKHA BHASKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
167
|
MOTALA
|
MH-22-002-723-001/9
(SHELAPUR KHURD)
|
1822002000NRG24201020230134726
|
20/10/2023
|
GAJANAN SADASHIV SAPKAL
|
1822002WL019743
|
GAJANAN SADASHIV SAPKAL
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767222
|
|
MS PALLAVI GAJANAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOTALA
|
MH-22-002-723-001/9
(SHELAPUR KHURD)
|
1822002000NRG24201020230134727
|
20/10/2023
|
KALPANA GAJANAN SAPKAL
|
1822002WL019743
|
KALPANA GAJANAN SAPKAL
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767146
|
|
MRS KALPANA GAJANAN GAJANAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOTALA
|
MH-22-002-723-001/94
(SHELAPUR KHURD)
|
1822002000NRG24201020230134702
|
20/10/2023
|
pranita padmakar gaikwad
|
1822002WL019741
|
pranita padmakar gaikwad
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767075
|
|
MRS PRANITA PADMAKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOTALA
|
MH-22-002-731-001/134
(SHELPUR BK)
|
1822002000NRG24201020230134361
|
20/10/2023
|
DINKAR DHONDIRAM DHURANDHAR
|
1822002WL019706
|
DINKAR DHONDIRAM DHURANDHAR
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767093
|
|
MR DINKAR DHONDIRAM DHURANDHAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOTALA
|
MH-22-002-731-001/204
(SHELPUR BK)
|
1822002000NRG24201020230134363
|
20/10/2023
|
arun uttam nandane
|
1822002WL019706
|
arun uttam nandane
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767079
|
|
ARUN UTTAM NANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOTALA
|
MH-22-002-731-001/208
(SHELPUR BK)
|
1822002000NRG24201020230134364
|
20/10/2023
|
MADHUKAR RAJDHAR BORASE
|
1822002WL019706
|
MADHUKAR RAJDHAR BORASE
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767072
|
|
MR MADHUKAR RAJDHAR BORSE
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOTALA
|
MH-22-002-731-001/276
(SHELPUR BK)
|
1822002000NRG24201020230134365
|
20/10/2023
|
USHABAI SURESH NANDALE
|
1822002WL019706
|
USHABAI SURESH NANDALE
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767245
|
|
MRS USHABAI SURESH NANDANE
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOTALA
|
MH-22-002-731-001/364
(SHELPUR BK)
|
1822002000NRG24201020230134366
|
20/10/2023
|
KAILAS TRYAMBAK SHEJOLE
|
1822002WL019706
|
KAILAS TRYAMBAK SHEJOLE
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767252
|
|
MR KAILAS TRAMBAK SHEJOLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOTALA
|
MH-22-002-731-001/381
(SHELPUR BK)
|
1822002000NRG24201020230134367
|
20/10/2023
|
SURESH GOVINDA INGLE
|
1822002WL019706
|
SURESH GOVINDA INGLE
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767253
|
|
INGLE SURESH GOVINDA
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
176
|
MOTALA
|
MH-22-002-731-001/3834
(SHELPUR BK)
|
1822002000NRG24201020230134368
|
20/10/2023
|
GAURAV BHARAT BAVASKAR
|
1822002WL019706
|
GAURAV BHARAT BAVASKAR
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767159
|
|
MR GAURAV BHARAT BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOTALA
|
MH-22-002-731-001/3860
(SHELPUR BK)
|
1822002000NRG24201020230134369
|
20/10/2023
|
ANANTA RAMA SOMAN
|
1822002WL019706
|
ANANTA RAMA SOMAN
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767251
|
|
MR ANANTA RAMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOTALA
|
MH-22-002-731-001/463
(SHELPUR BK)
|
1822002000NRG24201020230134370
|
20/10/2023
|
SHATRUGN LAXMAN BAVSKAR
|
1822002WL019706
|
SHATRUGN LAXMAN BAVSKAR
|
00415
|
SBIN0017516
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230767254
|
|
MR SHATRUGHN LAXMAN BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOTALA
|
MH-22-002-731-001/502
(SHELPUR BK)
|
1822002000NRG24201020230134372
|
20/10/2023
|
AKSHAY GAJANAN INGLE
|
1822002WL019706
|
AKSHAY GAJANAN INGLE
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767249
|
|
MR AKSHAY GAJANAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOTALA
|
MH-22-002-731-001/8
(SHELPUR BK)
|
1822002000NRG24201020230134375
|
20/10/2023
|
GAJANAN HIRAMAN MORE
|
1822002WL019706
|
GAJANAN HIRAMAN MORE
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767178
|
|
MR GAJANAN HIRAMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
181
|
MOTALA
|
MH-22-002-429-001/255
(KOLHI GAVLI)
|
1822002000NRG24201020230134296
|
20/10/2023
|
VINOD CHOKHA PRADHAN
|
1822002WL019698
|
VINOD CHOKHA PRADHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767213
|
|
PRADHAN VINOD CHOKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
MOTALA
|
MH-22-002-649-001/171
(PUNHAI)
|
1822002000NRG24201020230134354
|
20/10/2023
|
DARSHANA DHANRAJ SHINDE
|
1822002WL019704
|
DARSHANA DHANRAJ SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767209
|
|
MISS DARSHANA DHANRAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOTALA
|
MH-22-002-649-001/253
(PUNHAI)
|
1822002000NRG24201020230134356
|
20/10/2023
|
Pramila Sitaram Shinde
|
1822002WL019704
|
Pramila Sitaram Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767260
|
|
SHINDE PRAMILA SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MOTALA
|
MH-22-002-649-001/253
(PUNHAI)
|
1822002000NRG24201020230134355
|
20/10/2023
|
SHINDE SITARAM DAGDU
|
1822002WL019704
|
SHINDE SITARAM DAGDU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767217
|
|
SHINDE SITARAM DAGDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MOTALA
|
MH-22-002-723-001/134
(SHELAPUR KHURD)
|
1822002000NRG24201020230134710
|
20/10/2023
|
DURGABAI PUNDLIK PRADHAN
|
1822002WL019743
|
DURGABAI PUNDLIK PRADHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767206
|
|
PRADHAN DURGABAI PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MOTALA
|
MH-22-002-723-001/197
(SHELAPUR KHURD)
|
1822002000NRG24201020230134728
|
20/10/2023
|
kisan dattu patil
|
1822002WL019744
|
kisan dattu patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767207
|
|
PATIL KISAN DATTU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MOTALA
|
MH-22-002-723-001/327
(SHELAPUR KHURD)
|
1822002000NRG24201020230134730
|
20/10/2023
|
barasu kashinath patil
|
1822002WL019744
|
barasu kashinath patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767204
|
|
MR BARSU KASHINATH NARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOTALA
|
MH-22-002-723-001/54
(SHELAPUR KHURD)
|
1822002000NRG24201020230134721
|
20/10/2023
|
GAJANAN GOPAL GAYAKWAD
|
1822002WL019743
|
GAJANAN GOPAL GAYAKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767203
|
|
GAJANAN GOPAL GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MOTALA
|
MH-22-002-723-001/71
(SHELAPUR KHURD)
|
1822002000NRG24201020230134700
|
20/10/2023
|
RAJENDRA KASHIRAM GAYAKWAD
|
1822002WL019741
|
RAJENDRA KASHIRAM GAYAKWAD
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230767216
|
|
RAJENDRA KASHINATH GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOTALA
|
MH-22-002-723-001/92
(SHELAPUR KHURD)
|
1822002000NRG24201020230134701
|
20/10/2023
|
suresh jyotiram gaikwad
|
1822002WL019741
|
suresh jyotiram gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767218
|
|
GAIKWAD SURESH JYOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MOTALA
|
MH-22-002-724-001/109
(SHELGAON BAZAR)
|
1822002000NRG24201020230134357
|
20/10/2023
|
kusum sopan chopade
|
1822002WL019705
|
kusum sopan chopade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767212
|
|
CHOPDE KUSUM BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
MOTALA
|
MH-22-002-724-001/183
(SHELGAON BAZAR)
|
1822002000NRG24201020230134358
|
20/10/2023
|
ANIL KASHINATH KHARCHE
|
1822002WL019705
|
ANIL KASHINATH KHARCHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767215
|
|
KHARCHE ANIL KASHINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MOTALA
|
MH-22-002-724-001/183
(SHELGAON BAZAR)
|
1822002000NRG24201020230134359
|
20/10/2023
|
yogita anil kharche
|
1822002WL019705
|
yogita anil kharche
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767211
|
|
YOGITA ANIL KHARCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
MOTALA
|
MH-22-002-724-001/29
(SHELGAON BAZAR)
|
1822002000NRG24201020230134360
|
20/10/2023
|
DINESH VISHWANATH KHARCHE
|
1822002WL019705
|
DINESH VISHWANATH KHARCHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767210
|
|
KHARCHE DINESH VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MOTALA
|
MH-22-002-796-001/66
(TARODA)
|
1822002000NRG24201020230134421
|
20/10/2023
|
BHAGCHAND BADANSING KATAR
|
1822002WL019710
|
BHAGCHAND BADANSING KATAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767202
|
|
KATARE BHAGCHAND BADANSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
MOTALA
|
MH-22-002-832-001/251
(VADGAON KH.)
|
1822002000NRG24201020230134460
|
20/10/2023
|
archana rajendr shelake
|
1822002WL019714
|
archana rajendr shelake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767208
|
|
ARCHANA RAJENDRA PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MOTALA
|
MH-22-002-832-001/251
(VADGAON KH.)
|
1822002000NRG24201020230134459
|
20/10/2023
|
Rajendra Gulabrao Shelke
|
1822002WL019714
|
Rajendra Gulabrao Shelke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767219
|
|
SHELKE RAJENDRA GULABRAV
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
198
|
MOTALA
|
MH-22-002-832-001/273
(VADGAON KH.)
|
1822002000NRG24201020230134461
|
20/10/2023
|
RAGHUNATH MOTIRAM SAWALE
|
1822002WL019714
|
RAGHUNATH MOTIRAM SAWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767205
|
|
SAVALE RAGHUNATH MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
199
|
MOTALA
|
MH-22-002-620-004/406
(PIMPALGAON NATH)
|
1822002000NRG24201020230134981
|
20/10/2023
|
minakshi amol sirsat
|
1822002WL019787
|
minakshi amol sirsat
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230767259
|
|
MINAKSHI AMOL SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
200
|
MOTALA
|
MH-22-002-429-001/92
(KOLHI GAVLI)
|
1822002000NRG24201020230134298
|
20/10/2023
|
NAWAL NARAYAN BHARTI
|
1822002WL019698
|
NAWAL NARAYAN BHARTI
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230767214
|
|
BHARTI NAWAL NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332787
|
332787
|
|
|
|
|
|
|
|