Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:16:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_280923APB_FTO_219733
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-22-002-025-001/117
(KINHOLA)) 		1822002000NRG24280920230122597 28/09/2023 SHALIGRAM TULSHIRAM GAIKWAD 1822002WL017977 SHALIGRAM TULSHIRAM GAIKWAD 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186296 SHALIGRAM TULSHIRAM GAYAKAVAD THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
2 MOTALA MH-22-002-025-001/120
(KINHOLA)) 		1822002000NRG24280920230122527 28/09/2023 BEBIBAI JAGANATH AHER 1822002WL017971 BEBIBAI JAGANATH AHER 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186315 BEBABAI JAGANNATH AHIRE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
3 MOTALA MH-22-002-025-001/120
(KINHOLA)) 		1822002000NRG24280920230122526 28/09/2023 JAGANATH NARNYAN AHER 1822002WL017971 JAGANATH NARNYAN AHER 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186314 Mr. JAGANNATH NARAYAN AHIRE BANK OF MAHARASHTRA(607387)
4 MOTALA MH-22-002-025-001/129
(KINHOLA)) 		1822002000NRG24280920230122598 28/09/2023 VITTHAL GANGARAM KINHOLKAR 1822002WL017977 VITTHAL GANGARAM KINHOLKAR 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186320 Mr. Vithoba Gangaram Kinholkar BANK OF MAHARASHTRA(607387)
5 MOTALA MH-22-002-025-001/135
(KINHOLA)) 		1822002000NRG24280920230122600 28/09/2023 DIPALI PRADIP VAIRALKAR 1822002WL017977 DIPALI PRADIP VAIRALKAR 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186748 Mrs. DIPALI PRADIP VAIRALKAR BANK OF MAHARASHTRA(607387)
6 MOTALA MH-22-002-025-001/156
(KINHOLA)) 		1822002000NRG24280920230122530 28/09/2023 SHALIGRAM KESHAV AHIRE 1822002WL017971 SHALIGRAM KESHAV AHIRE 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186298 Mr. SHALIGRAM KESHAV AHIRE BANK OF MAHARASHTRA(607387)
7 MOTALA MH-22-002-025-001/163
(KINHOLA)) 		1822002000NRG24280920230122604 28/09/2023 SHOBHA VINOD KHARATE 1822002WL017977 SHOBHA VINOD KHARATE 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186824 Mrs. SHOBHA VINOD KHARATE BANK OF MAHARASHTRA(607387)
8 MOTALA MH-22-002-025-001/163
(KINHOLA)) 		1822002000NRG24280920230122603 28/09/2023 Vinod Dinkar Kharate 1822002WL017977 Vinod Dinkar Kharate 00051 MAHB0000838 1911 1911 Processed 12/11/2023 A314230186312 Mr. VINOD DINKAR KHARATE BANK OF MAHARASHTRA(607387)
9 MOTALA MH-22-002-025-001/192
(KINHOLA)) 		1822002000NRG24280920230122605 28/09/2023 pravin chandrabhan vairalkar 1822002WL017977 pravin chandrabhan vairalkar 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186822 PRAVIN CHANDRABHAN VAIRALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOTALA MH-22-002-025-001/29
(KINHOLA)) 		1822002000NRG24280920230122535 28/09/2023 KAILAS KADUBA AHIRE 1822002WL017971 KAILAS KADUBA AHIRE 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186319 Mr. KAILAS KADUBA AHIRE BANK OF MAHARASHTRA(607387)
11 MOTALA MH-22-002-025-001/301
(KINHOLA)) 		1822002000NRG24280920230122609 28/09/2023 NIWRUTTI TULSHIRAM VAIRALKAR 1822002WL017977 NIWRUTTI TULSHIRAM VAIRALKAR 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186299 Mr. NIVRUTTI TULSHIRAM VAIRALKAR BANK OF MAHARASHTRA(607387)
12 MOTALA MH-22-002-025-001/32
(KINHOLA)) 		1822002000NRG24280920230122610 28/09/2023 JANARDAN TULASHIRAM GAWAI 1822002WL017977 JANARDAN TULASHIRAM GAWAI 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186285 Mr. JANARDAN TULSHIRAM GAWAI BANK OF MAHARASHTRA(607387)
13 MOTALA MH-22-002-025-001/40
(KINHOLA)) 		1822002000NRG24280920230122613 28/09/2023 NANDU PUNDLIK AHIRE 1822002WL017977 NANDU PUNDLIK AHIRE 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186282 NANDU PUNDALIK AHIRE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
14 MOTALA MH-22-002-025-001/54
(KINHOLA)) 		1822002000NRG24280920230122537 28/09/2023 Sanjay Dinkar Kharate 1822002WL017971 Sanjay Dinkar Kharate 00051 MAHB0000838 1638 1638 Processed 10/11/2023 A314230186023 MR SANJAY DINKAR KHARATE STATE BANK OF INDIA(508548)
15 MOTALA MH-22-002-025-001/57
(KINHOLA)) 		1822002000NRG24280920230122538 28/09/2023 GOPINATH APPA VAIRALKAR 1822002WL017971 GOPINATH APPA VAIRALKAR 00051 MAHB0000838 1092 1092 Processed 11/11/2023 A314230186311 Mr. GOPINATH APPA VAIRALAKAR BANK OF MAHARASHTRA(607387)
16 MOTALA MH-22-002-025-001/62
(KINHOLA)) 		1822002000NRG24280920230122539 28/09/2023 Prakash Tulsiram Gawai 1822002WL017971 Prakash Tulsiram Gawai 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186283 Mr. PRAKASH TULSHIRAM GAWAI BANK OF MAHARASHTRA(607387)
17 MOTALA MH-22-002-025-001/85
(KINHOLA)) 		1822002000NRG24280920230122617 28/09/2023 DIVAKAR KADU KULE 1822002WL017977 DIVAKAR KADU KULE 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186269 Mr. DIWAKAR KADUBA KULE BANK OF MAHARASHTRA(607387)
18 MOTALA MH-22-002-540-001/116
(MURTI) 		1822002000NRG24280920230122054 28/09/2023 DILIP SAMADHAN INGALE 1822002WL017933 DILIP SAMADHAN INGALE 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186284 Mr. DILIP SAMADHAN INGALE BANK OF MAHARASHTRA(607387)
19 MOTALA MH-22-002-540-001/153
(MURTI) 		1822002000NRG24280920230122056 28/09/2023 SHIVAJI GANESH GAVHANKAR 1822002WL017933 SHIVAJI GANESH GAVHANKAR 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186798 Mr. SHIVAJI GANESH GAVHANKAR BANK OF MAHARASHTRA(607387)
20 MOTALA MH-22-002-540-001/177
(MURTI) 		1822002000NRG24280920230122057 28/09/2023 kasturabai ninaji khakre 1822002WL017933 kasturabai ninaji khakre 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186797 KASTURABAI NINAJI KHAKARE INDIAN OVERSEAS BANK(508541)
21 MOTALA MH-22-002-540-001/182
(MURTI) 		1822002000NRG24280920230122058 28/09/2023 sindhubai ramdhan kharate 1822002WL017933 sindhubai ramdhan kharate 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186295 Mr. RAMDHAN SUGDEO KHARATE BANK OF MAHARASHTRA(607387)
22 MOTALA MH-22-002-540-001/195
(MURTI) 		1822002000NRG24280920230122059 28/09/2023 nivrutti sopan malthane 1822002WL017933 nivrutti sopan malthane 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186804 Mr. NIVRUTTI SOPAN MALTHANE BANK OF MAHARASHTRA(607387)
23 MOTALA MH-22-002-540-001/243
(MURTI) 		1822002000NRG24280920230122060 28/09/2023 KAILAS SUGDEV GAWALI 1822002WL017933 KAILAS SUGDEV GAWALI 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186052 Mrs. URMILA KAILAS GAVALI BANK OF MAHARASHTRA(607387)
24 MOTALA MH-22-002-540-001/63
(MURTI) 		1822002000NRG24280920230122061 28/09/2023 RAVINDRA PANDHARI DHUIRANDHAR 1822002WL017933 RAVINDRA PANDHARI DHUIRANDHAR 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186799 Mr. RAVINDRA PANDHARI DHUIRANDHAR BANK OF MAHARASHTRA(607387)
25 MOTALA MH-22-002-673-001/1045
(ROHINKHED) 		1822002000NRG24280920230122215 28/09/2023 eaknath dagadu dasare 1822002WL017945 eaknath dagadu dasare 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186783 Mr. EKNATH DAGDU DASRE BANK OF MAHARASHTRA(607387)
26 MOTALA MH-22-002-673-001/1045
(ROHINKHED) 		1822002000NRG24280920230122216 28/09/2023 madhuri eaknath dasare 1822002WL017945 madhuri eaknath dasare 00051 MAHB0000838 1638 1638 Processed 10/11/2023 A314230186784 MADHURI EKNATH DASRE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOTALA MH-22-002-673-001/1046
(ROHINKHED) 		1822002000NRG24280920230122156 28/09/2023 laxmibai dhanraj gore 1822002WL017942 laxmibai dhanraj gore 00051 MAHB0000838 1365 1365 Processed 10/11/2023 A314230186054 LAXMIBAI DHANRAJ GORE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOTALA MH-22-002-673-001/1050
(ROHINKHED) 		1822002000NRG24280920230122157 28/09/2023 ashok laxman magre 1822002WL017942 ashok laxman magre 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186291 Mr. ASHOK LAXMAN MAGARE BANK OF MAHARASHTRA(607387)
29 MOTALA MH-22-002-673-001/1050
(ROHINKHED) 		1822002000NRG24280920230122158 28/09/2023 nandabai ashok magare 1822002WL017942 nandabai ashok magare 00051 MAHB0000838 1911 1911 Processed 12/11/2023 A314230186292 Mr. ASHOK LAXMAN MAGARE BANK OF MAHARASHTRA(607387)
30 MOTALA MH-22-002-673-001/1056
(ROHINKHED) 		1822002000NRG24280920230122127 28/09/2023 nanda prakash ingale 1822002WL017940 nanda prakash ingale 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186782 Mr. PRAKASH SONAJI INGALE BANK OF MAHARASHTRA(607387)
31 MOTALA MH-22-002-673-001/1056
(ROHINKHED) 		1822002000NRG24280920230122126 28/09/2023 prakash sonaji ingale 1822002WL017940 prakash sonaji ingale 00051 MAHB0000838 1365 1365 Processed 12/11/2023 A314230186781 Mr. PRAKASH SONAJI INGALE BANK OF MAHARASHTRA(607387)
32 MOTALA MH-22-002-673-001/1060
(ROHINKHED) 		1822002000NRG24280920230122217 28/09/2023 nanda shantaram dashrath 1822002WL017945 nanda shantaram dashrath 00051 MAHB0000838 1365 1365 Processed 12/11/2023 A314230186811 Mrs. NANDA SHANTARAM DASRE BANK OF MAHARASHTRA(607387)
33 MOTALA MH-22-002-673-001/1067
(ROHINKHED) 		1822002000NRG24280920230122627 28/09/2023 anjana gyandeo dashrath 1822002WL017980 anjana gyandeo dashrath 00051 MAHB0000838 1638 1638 Processed 10/11/2023 A314230186780 Anjanabai Gyandev Dashrath FINCARE SMALL FINANCE BANK LTD(608304)
34 MOTALA MH-22-002-673-001/1075
(ROHINKHED) 		1822002000NRG24280920230122253 28/09/2023 indubai ukha sonone 1822002WL017947 indubai ukha sonone 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186166 Mr. UKHA DAULAT SONONE BANK OF MAHARASHTRA(607387)
35 MOTALA MH-22-002-673-001/1075
(ROHINKHED) 		1822002000NRG24280920230122252 28/09/2023 ukha daulat sonone 1822002WL017947 ukha daulat sonone 00051 MAHB0000838 1365 1365 Processed 10/11/2023 A314230186794 UKHA DAULAT SONONE CANARA BANK(508532)
36 MOTALA MH-22-002-673-001/1079
(ROHINKHED) 		1822002000NRG24280920230122128 28/09/2023 vijay digamber dasare 1822002WL017940 vijay digamber dasare 00051 MAHB0000838 1365 1365 Processed 12/11/2023 A314230186779 Mr. VIJAY DIGAMBER DASARE BANK OF MAHARASHTRA(607387)
37 MOTALA MH-22-002-673-001/1086
(ROHINKHED) 		1822002000NRG24280920230122218 28/09/2023 bhanudas kacharu garude 1822002WL017945 bhanudas kacharu garude 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186788 Mr. BHANUDAS KACHARU GARUDE BANK OF MAHARASHTRA(607387)
38 MOTALA MH-22-002-673-001/1102
(ROHINKHED) 		1822002000NRG24280920230122159 28/09/2023 namdeo fakira dashrath 1822002WL017942 namdeo fakira dashrath 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186024 Mr. NAMDEO FAKIRA DASHRATH BANK OF MAHARASHTRA(607387)
39 MOTALA MH-22-002-673-001/1102
(ROHINKHED) 		1822002000NRG24280920230122160 28/09/2023 shivam namdeo dashrath 1822002WL017942 shivam namdeo dashrath 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186049 Master SHIVAM NAMDEO DASHRATH BANK OF MAHARASHTRA(607387)
40 MOTALA MH-22-002-673-001/1121
(ROHINKHED) 		1822002000NRG24280920230122234 28/09/2023 vandana prakash hodgare 1822002WL017946 vandana prakash hodgare 00051 MAHB0000838 1638 1638 Processed 10/11/2023 A314230186051 VANDANA PRAKASH VADAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOTALA MH-22-002-673-001/1124
(ROHINKHED) 		1822002000NRG24280920230122161 28/09/2023 lilabai tukaram ingale 1822002WL017942 lilabai tukaram ingale 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186271 Mrs. LILABAI TUKARAM INGALE BANK OF MAHARASHTRA(607387)
42 MOTALA MH-22-002-673-001/1125
(ROHINKHED) 		1822002000NRG24280920230122139 28/09/2023 punjaji pandhari gawakle 1822002WL017941 punjaji pandhari gawakle 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186043 Mr. PUNJAJI PANDHARI GAWAKLE BANK OF MAHARASHTRA(607387)
43 MOTALA MH-22-002-673-001/1202
(ROHINKHED) 		1822002000NRG24280920230122219 28/09/2023 raju ramesh nimbolkar 1822002WL017945 raju ramesh nimbolkar 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186813 Mr. RAJU RAMESH NIMBOLKAR BANK OF MAHARASHTRA(607387)
44 MOTALA MH-22-002-673-001/1205
(ROHINKHED) 		1822002000NRG24280920230122220 28/09/2023 vijay ramesh nimbolkar 1822002WL017945 vijay ramesh nimbolkar 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186808 Mr. VIJAY RAMESH NIMBOLKAR BANK OF MAHARASHTRA(607387)
45 MOTALA MH-22-002-673-001/1215
(ROHINKHED) 		1822002000NRG24280920230122235 28/09/2023 digamber vithoba borse 1822002WL017946 digamber vithoba borse 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186281 Mrs. PUSHAPA DIGAMBAR BORSE BANK OF MAHARASHTRA(607387)
46 MOTALA MH-22-002-673-001/1275
(ROHINKHED) 		1822002000NRG24280920230122254 28/09/2023 sheshrao bholu ingle 1822002WL017947 sheshrao bholu ingle 00051 MAHB0000838 1365 1365 Processed 10/11/2023 A314230186793 MR SHESHRAO BHOLU INGLE STATE BANK OF INDIA(508548)
47 MOTALA MH-22-002-673-001/1300
(ROHINKHED) 		1822002000NRG24280920230122173 28/09/2023 ezaknath ramkrushna garude 1822002WL017943 ezaknath ramkrushna garude 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186750 Mr. EAKNATH RAMKRUSHNA GARUDE BANK OF MAHARASHTRA(607387)
48 MOTALA MH-22-002-673-001/1300
(ROHINKHED) 		1822002000NRG24280920230122174 28/09/2023 rajkanya eakanath garude 1822002WL017943 rajkanya eakanath garude 00051 MAHB0000838 1911 1911 Processed 10/11/2023 A314230186751 Rajkanya Eknath Garude FINCARE SMALL FINANCE BANK LTD(608304)
49 MOTALA MH-22-002-673-001/1350
(ROHINKHED) 		1822002000NRG24280920230122140 28/09/2023 GANES SURESH RAJAS 1822002WL017941 GANES SURESH RAJAS 00051 MAHB0000838 1638 1638 Processed 10/11/2023 A314230186287 GANESH SURESH PATIL UNION BANK OF INDIA(508500)
50 MOTALA MH-22-002-673-001/1350
(ROHINKHED) 		1822002000NRG24280920230122141 28/09/2023 sandhya ganesh rajas 1822002WL017941 sandhya ganesh rajas 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186288 Mr. GANESH SURESH RAJAS BANK OF MAHARASHTRA(607387)
51 MOTALA MH-22-002-673-001/1404
(ROHINKHED) 		1822002000NRG24280920230122162 28/09/2023 manohar motirm garude 1822002WL017942 manohar motirm garude 00051 MAHB0000838 1365 1365 Processed 12/11/2023 A314230186765 Mr. MANOHAR MOTIRAM GARUDE BANK OF MAHARASHTRA(607387)
52 MOTALA MH-22-002-673-001/1418
(ROHINKHED) 		1822002000NRG24280920230122143 28/09/2023 RAHUL SHAMRAO GORE 1822002WL017941 RAHUL SHAMRAO GORE 00051 MAHB0000838 1911 1911 Processed 10/11/2023 A314230186050 RAHUL SHAMARAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOTALA MH-22-002-673-001/1418
(ROHINKHED) 		1822002000NRG24280920230122142 28/09/2023 shamrao rama gore 1822002WL017941 shamrao rama gore 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186763 Mr. SHAMRAO RAMA GORE BANK OF MAHARASHTRA(607387)
54 MOTALA MH-22-002-673-001/1454
(ROHINKHED) 		1822002000NRG24280920230122132 28/09/2023 raju digamber dasre 1822002WL017940 raju digamber dasre 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186789 Mr. RAJU DIGAMBAR DASRE BANK OF MAHARASHTRA(607387)
55 MOTALA MH-22-002-673-001/1455
(ROHINKHED) 		1822002000NRG24280920230122193 28/09/2023 PRAKASH NARSU INGALE 1822002WL017944 PRAKASH NARSU INGALE 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186806 Mr. PRAKASH NARSU INGALE BANK OF MAHARASHTRA(607387)
56 MOTALA MH-22-002-673-001/1455
(ROHINKHED) 		1822002000NRG24280920230122194 28/09/2023 SHOBHA NARSU INGLE 1822002WL017944 SHOBHA NARSU INGLE 00051 MAHB0000838 1638 1638 Processed 12/11/2023 A314230186807 Mr. PRAKASH NARSU INGALE BANK OF MAHARASHTRA(607387)
57 MOTALA MH-22-002-673-001/1491
(ROHINKHED) 		1822002000NRG24280920230122195 28/09/2023 shamrao rambhau garude 1822002WL017944 shamrao rambhau garude 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186760 Mr. SHAMRAO RAMBHAU GARUDE BANK OF MAHARASHTRA(607387)
58 MOTALA MH-22-002-673-001/1493
(ROHINKHED) 		1822002000NRG24280920230122144 28/09/2023 sham balu nimbalkar 1822002WL017941 sham balu nimbalkar 00051 MAHB0000838 1911 1911 Processed 10/11/2023 A314230186213 SHAM BAKU NIMBALKAR KOTAK MAHINDRA BANK LTD(607420)
59 MOTALA MH-22-002-673-001/1509
(ROHINKHED) 		1822002000NRG24280920230122255 28/09/2023 shaikh zafar shaikh chand 1822002WL017947 shaikh zafar shaikh chand 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186200 Mr. Shaikh Zafar Shaikh Chand BANK OF MAHARASHTRA(607387)
60 MOTALA MH-22-002-673-001/1529
(ROHINKHED) 		1822002000NRG24280920230122198 28/09/2023 durgabai tikaram paththe 1822002WL017944 durgabai tikaram paththe 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186265 Mr. DURGABAI TIKARAM PATHTHE BANK OF MAHARASHTRA(607387)
61 MOTALA MH-22-002-673-001/1529
(ROHINKHED) 		1822002000NRG24280920230122197 28/09/2023 tikaram mango patthe 1822002WL017944 tikaram mango patthe 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186264 TIKARAM MANGO PATTHE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
62 MOTALA MH-22-002-673-001/1532
(ROHINKHED) 		1822002000NRG24280920230122257 28/09/2023 balu bholu ingle 1822002WL017947 balu bholu ingle 00051 MAHB0000838 1365 1365 Processed 12/11/2023 A314230186795 Master BALU BHOLU INGLE BANK OF MAHARASHTRA(607387)
63 MOTALA MH-22-002-673-001/1535
(ROHINKHED) 		1822002000NRG24280920230122236 28/09/2023 punjappa vishwambhar pandhade 1822002WL017946 punjappa vishwambhar pandhade 00051 MAHB0000838 1911 1911 Processed 10/11/2023 A314230186027 MR PUNJAAPPA VISHWAMBHAR PANDHADE STATE BANK OF INDIA(508548)
64 MOTALA MH-22-002-673-001/1545
(ROHINKHED) 		1822002000NRG24280920230122175 28/09/2023 rasheed khan imam khan 1822002WL017943 rasheed khan imam khan 00051 MAHB0000838 1365 1365 Processed 12/11/2023 A314230186278 Mr. RASHEED KHA IMAM KHA BANK OF MAHARASHTRA(607387)
65 MOTALA MH-22-002-673-001/1545
(ROHINKHED) 		1822002000NRG24280920230122176 28/09/2023 zebashabnam rashid kha 1822002WL017943 zebashabnam rashid kha 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186279 Miss. Zebashabnam Rasheed Kha BANK OF MAHARASHTRA(607387)
66 MOTALA MH-22-002-673-001/1546
(ROHINKHED) 		1822002000NRG24280920230122221 28/09/2023 balabai kashinath khandekar 1822002WL017945 balabai kashinath khandekar 00051 MAHB0000838 1638 1638 Processed 12/11/2023 A314230186785 Mrs. BALABAI KASHINATH KHANDEKAR BANK OF MAHARASHTRA(607387)
67 MOTALA MH-22-002-673-001/1549
(ROHINKHED) 		1822002000NRG24280920230122628 28/09/2023 akash padmakar ingale 1822002WL017980 akash padmakar ingale 00051 MAHB0000838 1638 1638 Processed 10/11/2023 A314230186047 AKASH PADAMAKAR INGLE CANARA BANK(508532)
68 MOTALA MH-22-002-673-001/1550
(ROHINKHED) 		1822002000NRG24280920230122629 28/09/2023 sagar gajanan ingale 1822002WL017980 sagar gajanan ingale 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186048 Mr. SAGAR GAJANAN INGALE BANK OF MAHARASHTRA(607387)
69 MOTALA MH-22-002-673-001/1551
(ROHINKHED) 		1822002000NRG24280920230122258 28/09/2023 santosh sampat mahale 1822002WL017947 santosh sampat mahale 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186790 Mr. Santosh Sampat Mahale BANK OF MAHARASHTRA(607387)
70 MOTALA MH-22-002-673-001/1553
(ROHINKHED) 		1822002000NRG24280920230122259 28/09/2023 jyoti dilip bhople 1822002WL017947 jyoti dilip bhople 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186053 Mrs. JYOTI DILIP BHOPLE BANK OF MAHARASHTRA(607387)
71 MOTALA MH-22-002-673-001/1556
(ROHINKHED) 		1822002000NRG24280920230122178 28/09/2023 manisha pratap garude 1822002WL017943 manisha pratap garude 00051 MAHB0000838 1911 1911 Processed 10/11/2023 A314230186754 MISS MANISHA PRATAP GARUDE STATE BANK OF INDIA(508548)
72 MOTALA MH-22-002-673-001/1556
(ROHINKHED) 		1822002000NRG24280920230122177 28/09/2023 pratap pandurang garude 1822002WL017943 pratap pandurang garude 00051 MAHB0000838 1911 1911 Processed 12/11/2023 A314230186753 Mr. PRATAP PANDURANG GARUDE BANK OF MAHARASHTRA(607387)
73 MOTALA MH-22-002-673-001/1566
(ROHINKHED) 		1822002000NRG24280920230122200 28/09/2023 MAROTI KACHRU GARUDE 1822002WL017944 MAROTI KACHRU GARUDE 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186819 Mr. MAROTI KACHRU GARUDE BANK OF MAHARASHTRA(607387)
74 MOTALA MH-22-002-673-001/170
(ROHINKHED) 		1822002000NRG24280920230122222 28/09/2023 nandabai sugdeo ingle 1822002WL017945 nandabai sugdeo ingle 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186267 Miss. NANDHABAI SUGDEV INGLE BANK OF MAHARASHTRA(607387)
75 MOTALA MH-22-002-673-001/21
(ROHINKHED) 		1822002000NRG24280920230122113 28/09/2023 vilas samadhan gule 1822002WL017939 vilas samadhan gule 00051 MAHB0000838 1365 1365 Processed 10/11/2023 A314230186778 MR VILAS SAMADHAN GULE STATE BANK OF INDIA(508548)
76 MOTALA MH-22-002-673-001/313
(ROHINKHED) 		1822002000NRG24280920230122164 28/09/2023 DURGA GAUTAM SONONE 1822002WL017942 DURGA GAUTAM SONONE 00051 MAHB0000838 1638 1638 Processed 10/11/2023 A314230186752 Durga Gautam Sonone FINCARE SMALL FINANCE BANK LTD(608304)
77 MOTALA MH-22-002-673-001/313
(ROHINKHED) 		1822002000NRG24280920230122163 28/09/2023 GAUTAM PANDHARI SONONE 1822002WL017942 GAUTAM PANDHARI SONONE 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186318 Mr. GAUTTAM PANDHARI SONUNE BANK OF MAHARASHTRA(607387)
78 MOTALA MH-22-002-673-001/372
(ROHINKHED) 		1822002000NRG24280920230122179 28/09/2023 SANDIP SUNIL ENDOLE 1822002WL017943 SANDIP SUNIL ENDOLE 00051 MAHB0000838 1638 1638 Processed 10/11/2023 A314230186026 Sandeep Sunil Indole IDFC BANK LIMITED(608117)
79 MOTALA MH-22-002-673-001/38
(ROHINKHED) 		1822002000NRG24280920230122238 28/09/2023 JAGANNATH EKNATH ADHAV 1822002WL017946 JAGANNATH EKNATH ADHAV 00051 MAHB0000838 1638 1638 Processed 12/11/2023 A314230186310 Mr. JAGNNATH EAKNATH ADHAO BANK OF MAHARASHTRA(607387)
80 MOTALA MH-22-002-673-001/420
(ROHINKHED) 		1822002000NRG24280920230122181 28/09/2023 CHANDRAKANT DEVIDAS GARGE 1822002WL017943 CHANDRAKANT DEVIDAS GARGE 00051 MAHB0000838 1911 1911 Processed 12/11/2023 A314230186823 Mr. CHANDRAKANT DEVIDAS GARJE BANK OF MAHARASHTRA(607387)
81 MOTALA MH-22-002-673-001/425
(ROHINKHED) 		1822002000NRG24280920230122114 28/09/2023 amol mohan Wagh 1822002WL017939 amol mohan Wagh 00051 MAHB0000838 1365 1365 Processed 12/11/2023 A314230186322 Mr. AMOL MOHAN WAGH BANK OF MAHARASHTRA(607387)
82 MOTALA MH-22-002-673-001/436
(ROHINKHED) 		1822002000NRG24280920230122115 28/09/2023 jijabai bhimashankar pandhade 1822002WL017939 jijabai bhimashankar pandhade 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186211 JIJABAI BHIMASHANKAR PANDHADE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
83 MOTALA MH-22-002-673-001/436
(ROHINKHED) 		1822002000NRG24280920230122224 28/09/2023 nilesh bhimashankar pandhade 1822002WL017945 nilesh bhimashankar pandhade 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186029 Mr. NILESH BHIMASHANKAR PANDHADE BANK OF MAHARASHTRA(607387)
84 MOTALA MH-22-002-673-001/437
(ROHINKHED) 		1822002000NRG24280920230122135 28/09/2023 ASVINI PRAMOD KAPSE 1822002WL017940 ASVINI PRAMOD KAPSE 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186316 Mrs. ASHWINI PRAMOD KAPSE BANK OF MAHARASHTRA(607387)
85 MOTALA MH-22-002-673-001/443
(ROHINKHED) 		1822002000NRG24280920230122136 28/09/2023 santosh sakharam nimbolkar 1822002WL017940 santosh sakharam nimbolkar 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186766 Mr. SANTOSH SAKHARAM NIMBOLKAR BANK OF MAHARASHTRA(607387)
86 MOTALA MH-22-002-673-001/446
(ROHINKHED) 		1822002000NRG24280920230122165 28/09/2023 raju tukaram ingle 1822002WL017942 raju tukaram ingle 00051 MAHB0000838 1911 1911 Processed 10/11/2023 A314230186016 MR RAJENDRA TUKARAM INGLE STATE BANK OF INDIA(508548)
87 MOTALA MH-22-002-673-001/449
(ROHINKHED) 		1822002000NRG24280920230122183 28/09/2023 UMESH SHALIGRAM RAJANKAR 1822002WL017943 UMESH SHALIGRAM RAJANKAR 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186286 Mr. UMESH SHALIGRAM RAJANKAR BANK OF MAHARASHTRA(607387)
88 MOTALA MH-22-002-673-001/475
(ROHINKHED) 		1822002000NRG24280920230122260 28/09/2023 vinod samadhan mahakal 1822002WL017947 vinod samadhan mahakal 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186815 Mr. VINOD SAMADHAN MAHAKAL BANK OF MAHARASHTRA(607387)
89 MOTALA MH-22-002-673-001/476
(ROHINKHED) 		1822002000NRG24280920230122241 28/09/2023 SANJAY NARAYAN GAVHALE 1822002WL017946 SANJAY NARAYAN GAVHALE 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186021 Mr. SANJAY NARAYAN GAVHALE BANK OF MAHARASHTRA(607387)
90 MOTALA MH-22-002-673-001/476
(ROHINKHED) 		1822002000NRG24280920230122240 28/09/2023 VASUDEV NARAYAN GAVHALE 1822002WL017946 VASUDEV NARAYAN GAVHALE 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186272 Mr. WASUDEO NARAYAN GAWHALE BANK OF MAHARASHTRA(607387)
91 MOTALA MH-22-002-673-001/480
(ROHINKHED) 		1822002000NRG24280920230122137 28/09/2023 MOHD AKIL SHAIKH CHAND 1822002WL017940 MOHD AKIL SHAIKH CHAND 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186169 Mr. MOHD AKIL SHAIKH CHAND BANK OF MAHARASHTRA(607387)
92 MOTALA MH-22-002-673-001/485
(ROHINKHED) 		1822002000NRG24280920230122225 28/09/2023 Shantaram s rajankar 1822002WL017945 Shantaram s rajankar 00051 MAHB0000838 1911 1911 Processed 10/11/2023 A314230186306 SHANTARAM SHRIRAM RAJANKAR CANARA BANK(508532)
93 MOTALA MH-22-002-673-001/489
(ROHINKHED) 		1822002000NRG24280920230122202 28/09/2023 SANTOSH KASHIRAM DANWATE 1822002WL017944 SANTOSH KASHIRAM DANWATE 00051 MAHB0000838 1638 1638 Processed 12/11/2023 A314230186022 Mr. SANTOSH KASHIRAM DHANVATE BANK OF MAHARASHTRA(607387)
94 MOTALA MH-22-002-673-001/495
(ROHINKHED) 		1822002000NRG24280920230122116 28/09/2023 ujawalabai eknath ghodeswar 1822002WL017939 ujawalabai eknath ghodeswar 00051 MAHB0000838 1638 1638 Processed 10/11/2023 A314230186276 UJWALABAI EKNATH GHODESWAR CANARA BANK(508532)
95 MOTALA MH-22-002-673-001/496
(ROHINKHED) 		1822002000NRG24280920230122261 28/09/2023 devidas bhikappa chandekar 1822002WL017947 devidas bhikappa chandekar 00051 MAHB0000838 1638 1638 Processed 10/11/2023 A314230186171 DEVIDAS BHIKAAPPA CHANDEKAR CANARA BANK(508532)
96 MOTALA MH-22-002-673-001/497
(ROHINKHED) 		1822002000NRG24280920230122117 28/09/2023 anil basaweshwar sugramkar 1822002WL017939 anil basaweshwar sugramkar 00051 MAHB0000838 1638 1638 Processed 10/11/2023 A314230186266 MR ANIL BASVESHVAR SUGRAMKAR STATE BANK OF INDIA(508548)
97 MOTALA MH-22-002-673-001/501
(ROHINKHED) 		1822002000NRG24280920230122118 28/09/2023 purushttam supdappa kulli 1822002WL017939 purushttam supdappa kulli 00051 MAHB0000838 1638 1638 Processed 10/11/2023 A314230186167 PURUSHOTTAM SUPDAAPPA KULLY INDIA POST PAYMENTS BANK LIMITED(508528)
98 MOTALA MH-22-002-673-001/506
(ROHINKHED) 		1822002000NRG24280920230122262 28/09/2023 abdul rauf abdul gaffur 1822002WL017947 abdul rauf abdul gaffur 00051 MAHB0000838 1911 1911 Processed 10/11/2023 A314230186290 ABDUL RAUF ABDUL GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 MOTALA MH-22-002-673-001/512
(ROHINKHED) 		1822002000NRG24280920230122242 28/09/2023 ajabrav dadarav gaykvad 1822002WL017946 ajabrav dadarav gaykvad 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186809 Mr. AJABRAO DADARAO GAIKWAD BANK OF MAHARASHTRA(607387)
100 MOTALA MH-22-002-673-001/514
(ROHINKHED) 		1822002000NRG24280920230122203 28/09/2023 pundlik motiram bhaopale 1822002WL017944 pundlik motiram bhaopale 00051 MAHB0000838 1638 1638 Processed 12/11/2023 A314230186308 Mr. PUNDLIK MOTIRAM BHOPLE BANK OF MAHARASHTRA(607387)
101 MOTALA MH-22-002-673-001/516
(ROHINKHED) 		1822002000NRG24280920230122184 28/09/2023 MOHAMMAD SHAKIL MOHAMMAD HANIF 1822002WL017943 MOHAMMAD SHAKIL MOHAMMAD HANIF 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186280 Mr. MO SHAKIL MO HANIF BANK OF MAHARASHTRA(607387)
102 MOTALA MH-22-002-673-001/540
(ROHINKHED) 		1822002000NRG24280920230122204 28/09/2023 bhika madhav ingle 1822002WL017944 bhika madhav ingle 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186025 Mr. BHIKA MADHAV INGLE BANK OF MAHARASHTRA(607387)
103 MOTALA MH-22-002-673-001/545
(ROHINKHED) 		1822002000NRG24280920230122185 28/09/2023 m mujb m rajjak 1822002WL017943 m mujb m rajjak 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186777 Mr. MA MUJJAMIL A RAJJAK BANK OF MAHARASHTRA(607387)
104 MOTALA MH-22-002-673-001/606
(ROHINKHED) 		1822002000NRG24280920230122146 28/09/2023 gulabrao baburao garude 1822002WL017941 gulabrao baburao garude 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186046 GULABRAO BABURAO GARUDE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
105 MOTALA MH-22-002-673-001/609
(ROHINKHED) 		1822002000NRG24280920230122245 28/09/2023 amol ratan ingale 1822002WL017946 amol ratan ingale 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186297 Master AMOL RATAN INGLE BANK OF MAHARASHTRA(607387)
106 MOTALA MH-22-002-673-001/609
(ROHINKHED) 		1822002000NRG24280920230122244 28/09/2023 ratan uttam ingle 1822002WL017946 ratan uttam ingle 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186042 Mr. RATAN UTTAM INGALE BANK OF MAHARASHTRA(607387)
107 MOTALA MH-22-002-673-001/611
(ROHINKHED) 		1822002000NRG24280920230122120 28/09/2023 ramkrushna totaram garude 1822002WL017939 ramkrushna totaram garude 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186300 RAMKRUSHN TOTARAM GARUDE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
108 MOTALA MH-22-002-673-001/613
(ROHINKHED) 		1822002000NRG24280920230122167 28/09/2023 gajanan supda pakhre 1822002WL017942 gajanan supda pakhre 00051 MAHB0000838 1638 1638 Processed 10/11/2023 A314230186304 GAJANAN SUPADA PAKHARE CANARA BANK(508532)
109 MOTALA MH-22-002-673-001/614
(ROHINKHED) 		1822002000NRG24280920230122205 28/09/2023 latabai rambhau garude 1822002WL017944 latabai rambhau garude 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186335 Mrs. LATA RAMA GARUDE BANK OF MAHARASHTRA(607387)
110 MOTALA MH-22-002-673-001/62
(ROHINKHED) 		1822002000NRG24280920230122246 28/09/2023 RAJU TUKARAM DANDGE 1822002WL017946 RAJU TUKARAM DANDGE 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186816 Mr. RAJU TUKARAM DANDGE BANK OF MAHARASHTRA(607387)
111 MOTALA MH-22-002-673-001/627
(ROHINKHED) 		1822002000NRG24280920230122207 28/09/2023 sonali vaman shikare 1822002WL017944 sonali vaman shikare 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186762 Mr. SURESH WAMAN SHIKARE BANK OF MAHARASHTRA(607387)
112 MOTALA MH-22-002-673-001/627
(ROHINKHED) 		1822002000NRG24280920230122206 28/09/2023 suresh vaman shikare 1822002WL017944 suresh vaman shikare 00051 MAHB0000838 1638 1638 Processed 10/11/2023 A314230186761 SURESH VAMAN SHIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
113 MOTALA MH-22-002-673-001/632
(ROHINKHED) 		1822002000NRG24280920230122186 28/09/2023 ramesh namdeo wanare 1822002WL017943 ramesh namdeo wanare 00051 MAHB0000838 1911 1911 Processed 10/11/2023 A314230186825 MR RAMESH NAMDEV WANRE STATE BANK OF INDIA(508548)
114 MOTALA MH-22-002-673-001/634
(ROHINKHED) 		1822002000NRG24280920230122187 28/09/2023 nina jankiram ingale 1822002WL017943 nina jankiram ingale 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186044 Mr. NINA JANKIRAM INGALE BANK OF MAHARASHTRA(607387)
115 MOTALA MH-22-002-673-001/634
(ROHINKHED) 		1822002000NRG24280920230122188 28/09/2023 shobhabai nina ingale 1822002WL017943 shobhabai nina ingale 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186045 Mr. NINA JANKIRAM INGALE BANK OF MAHARASHTRA(607387)
116 MOTALA MH-22-002-673-001/640
(ROHINKHED) 		1822002000NRG24280920230122189 28/09/2023 laxmi babulal magre 1822002WL017943 laxmi babulal magre 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186270 Mr. BABULAL HARICHAND MAGRE BANK OF MAHARASHTRA(607387)
117 MOTALA MH-22-002-673-001/641
(ROHINKHED) 		1822002000NRG24280920230122247 28/09/2023 KADUBA RAJARAM LINGAIT 1822002WL017946 KADUBA RAJARAM LINGAIT 00051 MAHB0000838 1365 1365 Processed 10/11/2023 A314230186170 MR KADUBA RAJARAM LINGAYIT STATE BANK OF INDIA(508548)
118 MOTALA MH-22-002-673-001/642
(ROHINKHED) 		1822002000NRG24280920230122228 28/09/2023 KISANA SAMADHAN WADHE 1822002WL017945 KISANA SAMADHAN WADHE 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186028 Mr. KISANA SAMADHAN WADHE BANK OF MAHARASHTRA(607387)
119 MOTALA MH-22-002-673-001/642
(ROHINKHED) 		1822002000NRG24280920230122226 28/09/2023 SAMADHAN TUKARAM WADHE 1822002WL017945 SAMADHAN TUKARAM WADHE 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186041 Mr. SAMADHAN TUKARAM WADE BANK OF MAHARASHTRA(607387)
120 MOTALA MH-22-002-673-001/652
(ROHINKHED) 		1822002000NRG24280920230122121 28/09/2023 Rajendra s susare 1822002WL017939 Rajendra s susare 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186020 Mr. RAJENDRA SITARAM SUSARE BANK OF MAHARASHTRA(607387)
121 MOTALA MH-22-002-673-001/653
(ROHINKHED) 		1822002000NRG24280920230122122 28/09/2023 Suresh c savale 1822002WL017939 Suresh c savale 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186019 SURESH CHANGO SAWALE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
122 MOTALA MH-22-002-673-001/658
(ROHINKHED) 		1822002000NRG24280920230122208 28/09/2023 gajanan ukha wagh 1822002WL017944 gajanan ukha wagh 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186764 Mr. GAJANAN UKHA WAGH BANK OF MAHARASHTRA(607387)
123 MOTALA MH-22-002-673-001/665
(ROHINKHED) 		1822002000NRG24280920230122229 28/09/2023 LATIF SHAH BHIKANSHAH 1822002WL017945 LATIF SHAH BHIKANSHAH 00051 MAHB0000838 1911 1911 Processed 12/11/2023 A314230186817 Mr. LATIF SHAH BHIKANSHAH BANK OF MAHARASHTRA(607387)
124 MOTALA MH-22-002-673-001/665
(ROHINKHED) 		1822002000NRG24280920230122230 28/09/2023 SUREKHA LATIF SHAH 1822002WL017945 SUREKHA LATIF SHAH 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186818 Mr. LATIF SHAH BHIKANSHAH BANK OF MAHARASHTRA(607387)
125 MOTALA MH-22-002-673-001/683
(ROHINKHED) 		1822002000NRG24280920230122168 28/09/2023 RAJENDRA VASANT SARODE 1822002WL017942 RAJENDRA VASANT SARODE 00051 MAHB0000838 1911 1911 Processed 10/11/2023 A314230186307 RAJENDRA VASANT SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
126 MOTALA MH-22-002-673-001/708
(ROHINKHED) 		1822002000NRG24280920230122266 28/09/2023 GULAM DASTAGEER GULAM NABI 1822002WL017947 GULAM DASTAGEER GULAM NABI 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186826 Mr. GULAM DASTAGIR GULAM NABEE BANK OF MAHARASHTRA(607387)
127 MOTALA MH-22-002-673-001/739
(ROHINKHED) 		1822002000NRG24280920230122248 28/09/2023 BHAGWAN MAROTI DANDGE 1822002WL017946 BHAGWAN MAROTI DANDGE 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186305 Mr. BHAGWAN MAROTI DANDGE BANK OF MAHARASHTRA(607387)
128 MOTALA MH-22-002-673-001/838
(ROHINKHED) 		1822002000NRG24280920230122210 28/09/2023 JIYAUDDIN AMINODDIN 1822002WL017944 JIYAUDDIN AMINODDIN 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186317 Mr. ZIYAUDDIN AMINODDIN BANK OF MAHARASHTRA(607387)
129 MOTALA MH-22-002-673-001/847
(ROHINKHED) 		1822002000NRG24280920230122149 28/09/2023 sushila vishwanath dashrath 1822002WL017941 sushila vishwanath dashrath 00051 MAHB0000838 1638 1638 Processed 12/11/2023 A314230186294 Mr. VISHWANATH KHANDU DASHRATH BANK OF MAHARASHTRA(607387)
130 MOTALA MH-22-002-673-001/847
(ROHINKHED) 		1822002000NRG24280920230122148 28/09/2023 vishwanath khandu dashrath 1822002WL017941 vishwanath khandu dashrath 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186293 VISHVANATH KHANDU DASHRATH THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
131 MOTALA MH-22-002-673-001/876
(ROHINKHED) 		1822002000NRG24280920230122123 28/09/2023 SUNIL BHASKAR KACHORE 1822002WL017939 SUNIL BHASKAR KACHORE 00051 MAHB0000838 1911 1911 Processed 12/11/2023 A314230186827 Mr. SUNIL BHASKAR KACHORE BANK OF MAHARASHTRA(607387)
132 MOTALA MH-22-002-673-001/878
(ROHINKHED) 		1822002000NRG24280920230122267 28/09/2023 DNYANESHWAR MAROTI SONONE 1822002WL017947 DNYANESHWAR MAROTI SONONE 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186017 Mr. DNYNESHWAR MAROTI SONONE BANK OF MAHARASHTRA(607387)
133 MOTALA MH-22-002-673-001/879
(ROHINKHED) 		1822002000NRG24280920230122268 28/09/2023 GAJANAN MAROTI SONONE 1822002WL017947 GAJANAN MAROTI SONONE 00051 MAHB0000838 1911 1911 Processed 12/11/2023 A314230186015 Mr. GAJANAN MAROTI SONONE BANK OF MAHARASHTRA(607387)
134 MOTALA MH-22-002-673-001/883
(ROHINKHED) 		1822002000NRG24280920230122190 28/09/2023 KADUBA NARAYAN SARODE 1822002WL017943 KADUBA NARAYAN SARODE 00051 MAHB0000838 1365 1365 Processed 10/11/2023 A314230186747 MR KADUBA NARAYAN SARODE STATE BANK OF INDIA(508548)
135 MOTALA MH-22-002-673-001/922
(ROHINKHED) 		1822002000NRG24280920230122152 28/09/2023 KAILAS RAMKRUSHNA DANDGE 1822002WL017941 KAILAS RAMKRUSHNA DANDGE 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186787 Mr. KAILAS RAMKRUSHNA DANDGE BANK OF MAHARASHTRA(607387)
136 MOTALA MH-22-002-673-001/923
(ROHINKHED) 		1822002000NRG24280920230122269 28/09/2023 ASHA RAMA MAHALE 1822002WL017947 ASHA RAMA MAHALE 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186786 Mrs. ASHA RAMA MAHALE BANK OF MAHARASHTRA(607387)
137 MOTALA MH-22-002-673-001/926
(ROHINKHED) 		1822002000NRG24280920230122172 28/09/2023 alka kailas ingale 1822002WL017942 alka kailas ingale 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186755 Miss. ALKA ALKA MADHUKAR GORE BANK OF MAHARASHTRA(607387)
138 MOTALA MH-22-002-673-001/926
(ROHINKHED) 		1822002000NRG24280920230122171 28/09/2023 KAILAS PANDURANG INGALE 1822002WL017942 KAILAS PANDURANG INGALE 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186746 Mr. KAILAS PANDURANG INGALE BANK OF MAHARASHTRA(607387)
139 MOTALA MH-22-002-673-001/926
(ROHINKHED) 		1822002000NRG24280920230122170 28/09/2023 RANJANA SHENFAD INGALE 1822002WL017942 RANJANA SHENFAD INGALE 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186756 Miss. Ranjamna Shenfad Ingale BANK OF MAHARASHTRA(607387)
140 MOTALA MH-22-002-673-001/926
(ROHINKHED) 		1822002000NRG24280920230122169 28/09/2023 SHENFAD PANDURANG INGALE 1822002WL017942 SHENFAD PANDURANG INGALE 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186336 Mr. SHENFAD PANDURANG INGALE BANK OF MAHARASHTRA(607387)
141 MOTALA MH-22-002-673-001/931
(ROHINKHED) 		1822002000NRG24280920230122270 28/09/2023 RAMESH PRALHAD GAJGHANE 1822002WL017947 RAMESH PRALHAD GAJGHANE 00051 MAHB0000838 1911 1911 Processed 12/11/2023 A314230186821 Mr. RAMESH PRALHAD GAJGHANE BANK OF MAHARASHTRA(607387)
142 MOTALA MH-22-002-673-001/934
(ROHINKHED) 		1822002000NRG24280920230122211 28/09/2023 NAVAL RAMA GARUDE 1822002WL017944 NAVAL RAMA GARUDE 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186334 Mr. NAVAL RAMA GARUDE BANK OF MAHARASHTRA(607387)
143 MOTALA MH-22-002-673-001/939
(ROHINKHED) 		1822002000NRG24280920230122191 28/09/2023 RAJKUMAR BABULAL MAGARE 1822002WL017943 RAJKUMAR BABULAL MAGARE 00051 MAHB0000838 1638 1638 Processed 10/11/2023 A314230186812 MR RAJKUMAR BABULAL MAGARE STATE BANK OF INDIA(508548)
144 MOTALA MH-22-002-673-001/941
(ROHINKHED) 		1822002000NRG24280920230122213 28/09/2023 KAMAL SURESH SURADKAR 1822002WL017944 KAMAL SURESH SURADKAR 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186302 Mr. SURESH PUNJAJI SURADAKAR BANK OF MAHARASHTRA(607387)
145 MOTALA MH-22-002-673-001/941
(ROHINKHED) 		1822002000NRG24280920230122212 28/09/2023 SURESH PUNJAJI SURADKAR 1822002WL017944 SURESH PUNJAJI SURADKAR 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186301 SURESH PUNJAJI SURADKAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
146 MOTALA MH-22-002-673-001/944
(ROHINKHED) 		1822002000NRG24280920230122250 28/09/2023 SANTOSH UKHARDA MAGRE 1822002WL017946 SANTOSH UKHARDA MAGRE 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186820 Mr. SANTOSH UKHARDA MAGRE BANK OF MAHARASHTRA(607387)
147 MOTALA MH-22-002-673-001/951
(ROHINKHED) 		1822002000NRG24280920230122251 28/09/2023 MALINI NETRAM RAIPURE 1822002WL017946 MALINI NETRAM RAIPURE 00051 MAHB0000838 1365 1365 Processed 12/11/2023 A314230186018 Mrs. MALUBAI NETRAM RAYPURE BANK OF MAHARASHTRA(607387)
148 MOTALA MH-22-002-673-001/977
(ROHINKHED) 		1822002000NRG24280920230122125 28/09/2023 kantabai rajendra patangpure 1822002WL017939 kantabai rajendra patangpure 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186289 Mrs. KANTABAI RAJENDRA PATANGPURE BANK OF MAHARASHTRA(607387)
149 MOTALA MH-22-002-673-001/987
(ROHINKHED) 		1822002000NRG24280920230122231 28/09/2023 gajanan namdeo nimbolkar 1822002WL017945 gajanan namdeo nimbolkar 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230186810 Mr. GAJANAN NAMDEO NIMBOLKAR BANK OF MAHARASHTRA(607387)
150 MOTALA MH-22-002-673-001/994
(ROHINKHED) 		1822002000NRG24280920230122192 28/09/2023 gopal piraji gayakwad 1822002WL017943 gopal piraji gayakwad 00051 MAHB0000838 1911 1911 Processed 10/11/2023 A314230186274 GOPAL PIRAJI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
151 MOTALA MH-22-002-673-002/1127
(ROHINKHED) 		1822002000NRG24280920230122153 28/09/2023 RAMESH RAMDAS INGALE 1822002WL017941 RAMESH RAMDAS INGALE 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230186212 Mr. Ramesh Ramdas Ingale BANK OF MAHARASHTRA(607387)
152 MOTALA MH-22-002-673-002/651
(ROHINKHED) 		1822002000NRG24280920230122214 28/09/2023 suman s dhanwate 1822002WL017944 suman s dhanwate 00051 MAHB0000838 1365 1365 Processed 12/11/2023 A314230186275 Mr. SUMAN SANTOSH DHANVATE BANK OF MAHARASHTRA(607387)
153 MOTALA MH-22-002-673-002/672
(ROHINKHED) 		1822002000NRG24280920230122232 28/09/2023 GANESH SHIVAJI JADHAV 1822002WL017945 GANESH SHIVAJI JADHAV 00051 MAHB0000838 1365 1365 Processed 12/11/2023 A314230186749 Mr. GANESH SHIVAJI JADHAO BANK OF MAHARASHTRA(607387)
154 MOTALA MH-22-002-673-002/909
(ROHINKHED) 		1822002000NRG24280920230122233 28/09/2023 BHUSHAN BALIRAM KAKAR 1822002WL017945 BHUSHAN BALIRAM KAKAR 00051 MAHB0000838 1365 1365 Processed 11/11/2023 A314230186814 Mr. BHUSHAN BALIRAM KAKAR BANK OF MAHARASHTRA(607387)
SubTotal 251433 251433
155 MOTALA MH-22-002-336-001/96
(JAHAGIRPUR) 		1822002000NRG24280920230122039 28/09/2023 sopan narayan raut 1822002WL017931 sopan narayan raut 00051 MAHB0000899 1638 1638 Processed 10/11/2023 A314230186277 RAUT SOPAN NARAYAN & RADHIKA SOPAN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
156 MOTALA MH-22-002-790-001/543
(TALNI) 		1822002000NRG24280920230122097 28/09/2023 SURESH MANAJI INGALE 1822002WL017937 SURESH MANAJI INGALE 00051 MAHB0000899 1638 1638 Processed 11/11/2023 A314230186273 Mr. SURESH MANAJI INGALE BANK OF MAHARASHTRA(607387)
157 MOTALA MH-22-002-790-002/155
(TALNI) 		1822002000NRG24280920230122098 28/09/2023 VANDANA SURESH BODADE 1822002WL017937 VANDANA SURESH BODADE 00051 MAHB0000899 1911 1911 Processed 11/11/2023 A314230186201 Mrs. VANDANA SURESH BODADE BANK OF MAHARASHTRA(607387)
158 MOTALA MH-22-002-790-002/353
(TALNI) 		1822002000NRG24280920230122101 28/09/2023 varsha sheshrao bodade 1822002WL017937 varsha sheshrao bodade 00051 MAHB0000899 1911 1911 Processed 11/11/2023 A314230186268 Miss. VARSHA SESHRAO BODADE BANK OF MAHARASHTRA(607387)
159 MOTALA MH-22-002-790-002/62
(TALNI) 		1822002000NRG24280920230122106 28/09/2023 PRASHANT SAMADHAN BODADE 1822002WL017937 PRASHANT SAMADHAN BODADE 00051 MAHB0000899 1911 1911 Processed 10/11/2023 A314230186040 MR PRASHANT SAMADHAN BODADE STATE BANK OF INDIA(508548)
SubTotal 9009 9009
160 MOTALA MH-22-002-673-001/435
(ROHINKHED) 		1822002000NRG24280920230122630 28/09/2023 ANANTA KISAN RAUT 1822002WL017980 ANANTA KISAN RAUT 00078 CNRB0005254 1638 1638 Processed 10/11/2023 A314230186262 MR ANANTA KISAN RAUT STATE BANK OF INDIA(508548)
161 MOTALA MH-22-002-673-001/435
(ROHINKHED) 		1822002000NRG24280920230122223 28/09/2023 GOPAL KISAN RAUT 1822002WL017945 GOPAL KISAN RAUT 00078 CNRB0005254 1638 1638 Processed 11/11/2023 A314230186263 Mr. Gopal Kisan Raut BANK OF MAHARASHTRA(607387)
162 MOTALA MH-22-002-673-001/455
(ROHINKHED) 		1822002000NRG24280920230122239 28/09/2023 SURESH VISWANATH ENDOLE 1822002WL017946 SURESH VISWANATH ENDOLE 00078 CNRB0005254 1638 1638 Processed 11/11/2023 A314230186261 Mr. SURESH VISHWANATH ENDOLE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
163 MOTALA MH-22-002-114-001/137
(BAMANDA) 		1822002000NRG24280920230122559 28/09/2023 PRAKASH NARAYAN JADHAV 1822002WL017974 PRAKASH NARAYAN JADHAV 00152 HDFC0002647 1365 1365 Processed 10/11/2023 A314230186260 PRAKASH NARAYAN JADHAV HDFC BANK LTD(607152)
SubTotal 1365 1365
164 MOTALA MH-22-002-790-002/468
(TALNI) 		1822002000NRG24280920230122105 28/09/2023 ARUN PANDURANG GHATE 1822002WL017937 ARUN PANDURANG GHATE 00415 SBIN0000419 1092 1092 Processed 11/11/2023 A314230186055 ARUN PANDURANG GHATE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 1092 1092
165 MOTALA MH-22-002-025-001/100
(KINHOLA)) 		1822002000NRG24280920230122596 28/09/2023 KURHADE TUKARAM NARAYAN 1822002WL017977 KURHADE TUKARAM NARAYAN 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230186086 MR TUKARAM NARAYAN KURHADE STATE BANK OF INDIA(508548)
166 MOTALA MH-22-002-025-001/132
(KINHOLA)) 		1822002000NRG24280920230122599 28/09/2023 KAVITA VISHNU GARVE 1822002WL017977 KAVITA VISHNU GARVE 00415 SBIN0005421 1638 1638 Processed 11/11/2023 A314230186229 Mrs. KAVITA VISHNU GARVE BANK OF MAHARASHTRA(607387)
167 MOTALA MH-22-002-025-001/154
(KINHOLA)) 		1822002000NRG24280920230122602 28/09/2023 AASHABAI BHIMRAO GAWAI 1822002WL017977 AASHABAI BHIMRAO GAWAI 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186227 AASHABAI BHIMRAO GAWAI INDUSIND BANK(607189)
168 MOTALA MH-22-002-025-001/154
(KINHOLA)) 		1822002000NRG24280920230122601 28/09/2023 BHIMRAO SHALIGRAM GAWAI 1822002WL017977 BHIMRAO SHALIGRAM GAWAI 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186226 MR BHIMRAO SHALIGRAM GAWAI STATE BANK OF INDIA(508548)
169 MOTALA MH-22-002-025-001/195
(KINHOLA)) 		1822002000NRG24280920230122606 28/09/2023 SARALA SUNIL VAIRALKAR 1822002WL017977 SARALA SUNIL VAIRALKAR 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230186228 NO NAME STATE BANK OF INDIA(508548)
170 MOTALA MH-22-002-025-001/2
(KINHOLA)) 		1822002000NRG24280920230122531 28/09/2023 NANDKISHOR DASHRATH DALAL 1822002WL017971 NANDKISHOR DASHRATH DALAL 00415 SBIN0005421 1638 1638 Processed 12/11/2023 A314230186030 Mr. NANDKISHOR DASHRATH DALAL BANK OF MAHARASHTRA(607387)
171 MOTALA MH-22-002-025-001/212
(KINHOLA)) 		1822002000NRG24280920230122532 28/09/2023 Amol Subhash Kinholkar 1822002WL017971 Amol Subhash Kinholkar 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230186033 MR AMOL SUBHASH KINHOLKAR STATE BANK OF INDIA(508548)
172 MOTALA MH-22-002-025-001/227
(KINHOLA)) 		1822002000NRG24280920230122607 28/09/2023 VINOD SHESHRAO VAIRALKAR 1822002WL017977 VINOD SHESHRAO VAIRALKAR 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230186087 MR VINOD SHEASHRAO VAIRALKAR STATE BANK OF INDIA(508548)
173 MOTALA MH-22-002-025-001/234
(KINHOLA)) 		1822002000NRG24280920230122533 28/09/2023 GANESH DAGDU VAIRALKAR 1822002WL017971 GANESH DAGDU VAIRALKAR 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230186079 MRS KALPANA GANESH VAIRALKAR STATE BANK OF INDIA(508548)
174 MOTALA MH-22-002-025-001/237
(KINHOLA)) 		1822002000NRG24280920230122608 28/09/2023 MANGAL JANARDAN KINHOLKAR 1822002WL017977 MANGAL JANARDAN KINHOLKAR 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230186176 MANGAL JANARDAN KINHOLKAR STATE BANK OF INDIA(508548)
175 MOTALA MH-22-002-025-001/287
(KINHOLA)) 		1822002000NRG24280920230122534 28/09/2023 SANGHAPAL GANPAT AHIRE 1822002WL017971 SANGHAPAL GANPAT AHIRE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230186220 MR SANGHAPAL GANPAT AHIRE STATE BANK OF INDIA(508548)
176 MOTALA MH-22-002-025-001/297
(KINHOLA)) 		1822002000NRG24280920230122536 28/09/2023 ARUN KADUBA KINHOLKAR 1822002WL017971 ARUN KADUBA KINHOLKAR 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230186147 MR ARUN KADUBA KINHOLKAR STATE BANK OF INDIA(508548)
177 MOTALA MH-22-002-025-001/33
(KINHOLA)) 		1822002000NRG24280920230122611 28/09/2023 Mukinda Pandari Gawai 1822002WL017977 Mukinda Pandari Gawai 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230186032 MR MUKUNDA PANDHARI GAWAI STATE BANK OF INDIA(508548)
178 MOTALA MH-22-002-025-001/50
(KINHOLA)) 		1822002000NRG24280920230122614 28/09/2023 BHIMRAO VISHWANATH SURADKAR 1822002WL017977 BHIMRAO VISHWANATH SURADKAR 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230186246 MR BHIMRAV VISHWANATH SURALKAR STATE BANK OF INDIA(508548)
179 MOTALA MH-22-002-025-001/53
(KINHOLA)) 		1822002000NRG24280920230122615 28/09/2023 Bhaskar Pandhari Gawai 1822002WL017977 Bhaskar Pandhari Gawai 00415 SBIN0005421 1911 1911 Processed 11/11/2023 A314230186168 Mr. BHASKAR PANDHARI GAWAI BANK OF MAHARASHTRA(607387)
180 MOTALA MH-22-002-025-001/67
(KINHOLA)) 		1822002000NRG24280920230122540 28/09/2023 CHINDHABAI DINAKAR GAWAI 1822002WL017971 CHINDHABAI DINAKAR GAWAI 00415 SBIN0005421 1092 1092 Processed 10/11/2023 A314230186068 MRS CHINDHABAI DINKAR GAWAI STATE BANK OF INDIA(508548)
181 MOTALA MH-22-002-025-001/70
(KINHOLA)) 		1822002000NRG24280920230122616 28/09/2023 DEVANAND MADHUKAR GAWAI 1822002WL017977 DEVANAND MADHUKAR GAWAI 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230186031 Devanand Madhukar Gawai FINO PAYMENTS BANK LTD(608001)
182 MOTALA MH-22-002-025-001/82
(KINHOLA)) 		1822002000NRG24280920230122542 28/09/2023 PANDURANG TULSHIRAM KINHOLKAR 1822002WL017971 PANDURANG TULSHIRAM KINHOLKAR 00415 SBIN0005421 1911 1911 Processed 11/11/2023 A314230186233 Mr. PANDURANG TULSHIRAM KINHOLKAR BANK OF MAHARASHTRA(607387)
183 MOTALA MH-22-002-025-001/88
(KINHOLA)) 		1822002000NRG24280920230122618 28/09/2023 govinda pandhari kharate 1822002WL017977 govinda pandhari kharate 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230186161 MR GOVINDA PANDHARI KHARATE STATE BANK OF INDIA(508548)
184 MOTALA MH-22-002-114-001/122
(BAMANDA) 		1822002000NRG24280920230122664 28/09/2023 ramdas ramkrishna sonane 1822002WL017986 ramdas ramkrishna sonane 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230185997 MR RAMDAS RAMKRUSHNA SONONE STATE BANK OF INDIA(508548)
185 MOTALA MH-22-002-114-001/123
(BAMANDA) 		1822002000NRG24280920230122665 28/09/2023 MIRA AMOL SONONE 1822002WL017986 MIRA AMOL SONONE 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230186217 MR AMOL DAYARAM SONONE STATE BANK OF INDIA(508548)
186 MOTALA MH-22-002-114-001/126
(BAMANDA) 		1822002000NRG24280920230122666 28/09/2023 YUVARAJ DEVACHAND SONONE 1822002WL017986 YUVARAJ DEVACHAND SONONE 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230185999 YUVRAJ DEVCHAND SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
187 MOTALA MH-22-002-114-001/130
(BAMANDA) 		1822002000NRG24280920230122549 28/09/2023 SHRAWAN TRYAMBAK SONONE 1822002WL017973 SHRAWAN TRYAMBAK SONONE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186063 MR SHRAVAN TRYMBAK SONONE STATE BANK OF INDIA(508548)
188 MOTALA MH-22-002-114-001/131
(BAMANDA) 		1822002000NRG24280920230122557 28/09/2023 DASHRATH ASHOK RASALE 1822002WL017974 DASHRATH ASHOK RASALE 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230186257 MR DASHRATH ASHOK RASALE STATE BANK OF INDIA(508548)
189 MOTALA MH-22-002-114-001/134
(BAMANDA) 		1822002000NRG24280920230122558 28/09/2023 SHANKAR PANDURANG SONONE 1822002WL017974 SHANKAR PANDURANG SONONE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186005 MR SHANKAR PANDURANG SONONE STATE BANK OF INDIA(508548)
190 MOTALA MH-22-002-114-001/136
(BAMANDA) 		1822002000NRG24280920230122652 28/09/2023 bhimrao tulshiram sonane 1822002WL017985 bhimrao tulshiram sonane 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186088 Mr. BHIMRAV TULSHIRAM SONONE INDIAN BANK(607105)
191 MOTALA MH-22-002-114-001/138
(BAMANDA) 		1822002000NRG24280920230122568 28/09/2023 NARAYAN MOTIRAM JADHAV 1822002WL017975 NARAYAN MOTIRAM JADHAV 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186160 JADHAO NARAYAN MOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
192 MOTALA MH-22-002-114-001/148
(BAMANDA) 		1822002000NRG24280920230122560 28/09/2023 namdeo jairam jadhao 1822002WL017974 namdeo jairam jadhao 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186073 MR NAMDEO JAIRAM JADHAO STATE BANK OF INDIA(508548)
193 MOTALA MH-22-002-114-001/152
(BAMANDA) 		1822002000NRG24280920230122562 28/09/2023 BABURAO TUKARAM DUTONDE 1822002WL017974 BABURAO TUKARAM DUTONDE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186074 BABURAV TUKARAM DUTONDE INDIA POST PAYMENTS BANK LIMITED(508528)
194 MOTALA MH-22-002-114-001/166
(BAMANDA) 		1822002000NRG24280920230122667 28/09/2023 kavita pralhad dutonde 1822002WL017986 kavita pralhad dutonde 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186151 MR PRALHAD SITARAM DUTONDE STATE BANK OF INDIA(508548)
195 MOTALA MH-22-002-114-001/177
(BAMANDA) 		1822002000NRG24280920230122653 28/09/2023 arun kashinath kakar 1822002WL017985 arun kashinath kakar 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186003 MR ARUN KASHINATH KAKAR STATE BANK OF INDIA(508548)
196 MOTALA MH-22-002-114-001/178
(BAMANDA) 		1822002000NRG24280920230122654 28/09/2023 MANGAL SUBHASH BARBUDE 1822002WL017985 MANGAL SUBHASH BARBUDE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186142 MANGAL SUBHASH BARBUDE INDIA POST PAYMENTS BANK LIMITED(508528)
197 MOTALA MH-22-002-114-001/181
(BAMANDA) 		1822002000NRG24280920230122550 28/09/2023 samadhan dhanu kale 1822002WL017973 samadhan dhanu kale 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186095 Mr. SAMADHAN DHANUJI KOLHE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
198 MOTALA MH-22-002-114-001/197
(BAMANDA) 		1822002000NRG24280920230122551 28/09/2023 sanjay ramdhan ingle 1822002WL017973 sanjay ramdhan ingle 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186144 MR SANJAY RAMDHAN INGLE STATE BANK OF INDIA(508548)
199 MOTALA MH-22-002-114-001/199
(BAMANDA) 		1822002000NRG24280920230122655 28/09/2023 daulat kashinath darakhe 1822002WL017985 daulat kashinath darakhe 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230185998 MR DAULAT KASHINATH DARAKHE STATE BANK OF INDIA(508548)
200 MOTALA MH-22-002-114-001/199
(BAMANDA) 		1822002000NRG24280920230122668 28/09/2023 gajanan kashinath darakhe 1822002WL017986 gajanan kashinath darakhe 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230185996 MR GAJANAN KASHINATH DARAKHE STATE BANK OF INDIA(508548)
201 MOTALA MH-22-002-114-001/200
(BAMANDA) 		1822002000NRG24280920230122563 28/09/2023 gopal sudhakar amale 1822002WL017974 gopal sudhakar amale 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186038 MR GOPAL SUDHAKAR AMALE STATE BANK OF INDIA(508548)
202 MOTALA MH-22-002-114-001/207
(BAMANDA) 		1822002000NRG24280920230122669 28/09/2023 bebabai kashinath barakale 1822002WL017986 bebabai kashinath barakale 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230186106 MRS BEBIBAI KASHINATH BARAKALE STATE BANK OF INDIA(508548)
203 MOTALA MH-22-002-114-001/210
(BAMANDA) 		1822002000NRG24280920230122677 28/09/2023 madhukar ukha wagh 1822002WL017987 madhukar ukha wagh 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186007 MADHUKAR UKHA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 MOTALA MH-22-002-114-001/215
(BAMANDA) 		1822002000NRG24280920230122679 28/09/2023 ramesh shitaram gore 1822002WL017987 ramesh shitaram gore 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230186085 MR RAMESH SHITARAM GORE STATE BANK OF INDIA(508548)
205 MOTALA MH-22-002-114-001/215
(BAMANDA) 		1822002000NRG24280920230122678 28/09/2023 SITARAM DHANU GORE 1822002WL017987 SITARAM DHANU GORE 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230186084 MR SITARAM DHANU GORE STATE BANK OF INDIA(508548)
206 MOTALA MH-22-002-114-001/216
(BAMANDA) 		1822002000NRG24280920230122552 28/09/2023 sudhakar shankar godambe 1822002WL017973 sudhakar shankar godambe 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230185995 sudhakar shankar godambe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 MOTALA MH-22-002-114-001/218
(BAMANDA) 		1822002000NRG24280920230122670 28/09/2023 ashok rambhau godambe 1822002WL017986 ashok rambhau godambe 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186008 ASHOK RAMBHAU GODAMBE MAHARASHTRA GRAMIN BANK(607000)
208 MOTALA MH-22-002-114-001/228
(BAMANDA) 		1822002000NRG24280920230122680 28/09/2023 devidas jankiram barakale 1822002WL017987 devidas jankiram barakale 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230186191 MR DEVIDAS JANKIRAM BARAKALE STATE BANK OF INDIA(508548)
209 MOTALA MH-22-002-114-001/241
(BAMANDA) 		1822002000NRG24280920230122570 28/09/2023 ashabai ghagwat lokhande 1822002WL017975 ashabai ghagwat lokhande 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186056 ASHABAI BHAGWAN LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
210 MOTALA MH-22-002-114-001/241
(BAMANDA) 		1822002000NRG24280920230122569 28/09/2023 bhagwan supda lokhande 1822002WL017975 bhagwan supda lokhande 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186057 MR BHAGWAN SUPDA LOKHANDE STATE BANK OF INDIA(508548)
211 MOTALA MH-22-002-114-001/246
(BAMANDA) 		1822002000NRG24280920230122656 28/09/2023 PRAKASH PUNJAJI INGALE 1822002WL017985 PRAKASH PUNJAJI INGALE 00415 SBIN0005421 1365 1365 Processed 11/11/2023 A314230186001 PRAKASH PUNJAJI INGLE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
212 MOTALA MH-22-002-114-001/262
(BAMANDA) 		1822002000NRG24280920230122657 28/09/2023 BHASKAR BUDHAJI INGALE 1822002WL017985 BHASKAR BUDHAJI INGALE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186157 MR BHASKAR BUDHAJI INGALE STATE BANK OF INDIA(508548)
213 MOTALA MH-22-002-114-001/272
(BAMANDA) 		1822002000NRG24280920230122671 28/09/2023 GAYABAI JAGDEV SASANE 1822002WL017986 GAYABAI JAGDEV SASANE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186148 MRS GAYABAI JAGADEV SASANE STATE BANK OF INDIA(508548)
214 MOTALA MH-22-002-114-001/274
(BAMANDA) 		1822002000NRG24280920230122658 28/09/2023 RAHUL JAGNNATH BODAKHE 1822002WL017985 RAHUL JAGNNATH BODAKHE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186123 MR RAHUL JAGANNATH BODADE STATE BANK OF INDIA(508548)
215 MOTALA MH-22-002-114-001/276
(BAMANDA) 		1822002000NRG24280920230122571 28/09/2023 MADHUKAR JAGANNATH DABHADE 1822002WL017975 MADHUKAR JAGANNATH DABHADE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186114 MR MADHUKAR JAGNNATH DABHADE STATE BANK OF INDIA(508548)
216 MOTALA MH-22-002-114-001/299
(BAMANDA) 		1822002000NRG24280920230122553 28/09/2023 ANJANABAI DEVRAV BHISE 1822002WL017973 ANJANABAI DEVRAV BHISE 00415 SBIN0005421 1365 1365 Processed 11/11/2023 A314230186138 BHISE ANJANABAI DEVRAO THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
217 MOTALA MH-22-002-114-001/319
(BAMANDA) 		1822002000NRG24280920230122572 28/09/2023 LALA SHANKAR BHISE 1822002WL017975 LALA SHANKAR BHISE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186002 LALA SHANKAR BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
218 MOTALA MH-22-002-114-001/331
(BAMANDA) 		1822002000NRG24280920230122564 28/09/2023 RATAN NARAYAN INGALE 1822002WL017974 RATAN NARAYAN INGALE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186113 MR RATAN NARAYAN INGLE STATE BANK OF INDIA(508548)
219 MOTALA MH-22-002-114-001/338
(BAMANDA) 		1822002000NRG24280920230122659 28/09/2023 SANTOSH ANANDA MORE 1822002WL017985 SANTOSH ANANDA MORE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230186126 MR SANTOSH ANANDA MORE STATE BANK OF INDIA(508548)
220 MOTALA MH-22-002-114-001/347
(BAMANDA) 		1822002000NRG24280920230122565 28/09/2023 GAJANAN JAGADEV MUSALE 1822002WL017974 GAJANAN JAGADEV MUSALE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186177 MR GAJANAN JAGDEO MUSALE STATE BANK OF INDIA(508548)
221 MOTALA MH-22-002-114-001/347
(BAMANDA) 		1822002000NRG24280920230122660 28/09/2023 vaishali gajanan musale 1822002WL017985 vaishali gajanan musale 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230186076 MISS VAISHALI ANANTA WAWGE STATE BANK OF INDIA(508548)
222 MOTALA MH-22-002-114-001/350
(BAMANDA) 		1822002000NRG24280920230122662 28/09/2023 INDIRABAI SUBHASH VAIRALKAR 1822002WL017985 INDIRABAI SUBHASH VAIRALKAR 00415 SBIN0005421 1638 1638 Processed 11/11/2023 A314230186254 INDIRABAI SUBHASH VAIRALKAR INDIAN OVERSEAS BANK(508541)
223 MOTALA MH-22-002-114-001/350
(BAMANDA) 		1822002000NRG24280920230122661 28/09/2023 SUBHASH NAMDEO VAIRALKAR 1822002WL017985 SUBHASH NAMDEO VAIRALKAR 00415 SBIN0005421 1638 1638 Processed 11/11/2023 A314230186006 SUBHASH NAMDEV VAIRALKAR INDIAN OVERSEAS BANK(508541)
224 MOTALA MH-22-002-114-001/357
(BAMANDA) 		1822002000NRG24280920230122663 28/09/2023 laxman nathu pise 1822002WL017985 laxman nathu pise 00415 SBIN0005421 1365 1365 Processed 11/11/2023 A314230186004 LAKSHMAN NATHTHU PISE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
225 MOTALA MH-22-002-114-001/56
(BAMANDA) 		1822002000NRG24280920230122681 28/09/2023 MANGESH S SONONE 1822002WL017987 MANGESH S SONONE 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230186134 MR MANGESH SAHEBRAV SONONE STATE BANK OF INDIA(508548)
226 MOTALA MH-22-002-114-001/57
(BAMANDA) 		1822002000NRG24280920230122672 28/09/2023 BODKHE DNYANESHWAR RAMDHN 1822002WL017986 BODKHE DNYANESHWAR RAMDHN 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186064 MR DNYANESHWAR RAMDHAN BODKHE STATE BANK OF INDIA(508548)
227 MOTALA MH-22-002-114-001/59
(BAMANDA) 		1822002000NRG24280920230122573 28/09/2023 FATARU SHAH GULJAR SHAH 1822002WL017975 FATARU SHAH GULJAR SHAH 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186094 MR FATARU SHAH GULJAR SHAH STATE BANK OF INDIA(508548)
228 MOTALA MH-22-002-114-001/67
(BAMANDA) 		1822002000NRG24280920230122673 28/09/2023 husenabi nasir shah 1822002WL017986 husenabi nasir shah 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230186248 MRS HUSENABEE JILANISHAH STATE BANK OF INDIA(508548)
229 MOTALA MH-22-002-114-001/70
(BAMANDA) 		1822002000NRG24280920230122675 28/09/2023 DINESH DURYODHAN SONONE 1822002WL017986 DINESH DURYODHAN SONONE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230186232 MR DINESH DURYODHAN SONONE STATE BANK OF INDIA(508548)
230 MOTALA MH-22-002-114-001/70
(BAMANDA) 		1822002000NRG24280920230122674 28/09/2023 sumanbai duryodhan sonone 1822002WL017986 sumanbai duryodhan sonone 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230186238 MR SUMANBAI SONONE STATE BANK OF INDIA(508548)
231 MOTALA MH-22-002-114-001/70
(BAMANDA) 		1822002000NRG24280920230122676 28/09/2023 UMESH DURYODHAN SONONE 1822002WL017986 UMESH DURYODHAN SONONE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230186072 MR UMESH DURYODHAN SONONE STATE BANK OF INDIA(508548)
232 MOTALA MH-22-002-114-001/71
(BAMANDA) 		1822002000NRG24280920230122566 28/09/2023 GANESH RAGHUNATH HIWALE 1822002WL017974 GANESH RAGHUNATH HIWALE 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230186135 MR GANESH RAGHUNATH HIWALE STATE BANK OF INDIA(508548)
233 MOTALA MH-22-002-114-001/71
(BAMANDA) 		1822002000NRG24280920230122567 28/09/2023 SANDIP RAGHUNATH HIWALE 1822002WL017974 SANDIP RAGHUNATH HIWALE 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230186183 MR SANDIP RAGHUNATH HIWALE STATE BANK OF INDIA(508548)
234 MOTALA MH-22-002-114-001/94
(BAMANDA) 		1822002000NRG24280920230122682 28/09/2023 bhimrao shamrao kale 1822002WL017987 bhimrao shamrao kale 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186090 MR BHIMRAO SHAMRAO KALE STATE BANK OF INDIA(508548)
235 MOTALA MH-22-002-114-002/19
(BAMANDA) 		1822002000NRG24280920230122574 28/09/2023 sayabai bhanudas tayade 1822002WL017975 sayabai bhanudas tayade 00415 SBIN0005421 1365 1365 Processed 11/11/2023 A314230186098 SAYABAI BHANUDAS TAYADE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
236 MOTALA MH-22-002-114-002/20
(BAMANDA) 		1822002000NRG24280920230122554 28/09/2023 SAYABAI DADARAV KHARATE 1822002WL017973 SAYABAI DADARAV KHARATE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186121 MRS SAYABAI DADARAO KHARATE STATE BANK OF INDIA(508548)
237 MOTALA MH-22-002-114-002/30
(BAMANDA) 		1822002000NRG24280920230122555 28/09/2023 SATISH MADHUKAR GALHANE 1822002WL017973 SATISH MADHUKAR GALHANE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186000 SATISH MADHUKAR GALNE STATE BANK OF INDIA(508548)
238 MOTALA MH-22-002-114-002/388
(BAMANDA) 		1822002000NRG24280920230122556 28/09/2023 KISHOR TUKARAM GARVE 1822002WL017973 KISHOR TUKARAM GARVE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186125 MR KISHOR TUKARAM GARVE STATE BANK OF INDIA(508548)
239 MOTALA MH-22-002-114-002/403
(BAMANDA) 		1822002000NRG24280920230122575 28/09/2023 PRATIBHA KADUBA PAWAR 1822002WL017975 PRATIBHA KADUBA PAWAR 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186102 MR KADUBA SITARAM PAWAR STATE BANK OF INDIA(508548)
240 MOTALA MH-22-002-114-002/406
(BAMANDA) 		1822002000NRG24280920230122576 28/09/2023 SUNITA NAGSEN TAYADE 1822002WL017975 SUNITA NAGSEN TAYADE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186218 MRS SUNITA NAGSEN TAYADE STATE BANK OF INDIA(508548)
241 MOTALA MH-22-002-114-002/408
(BAMANDA) 		1822002000NRG24280920230122577 28/09/2023 SUBHASH BABURAV BHISE 1822002WL017975 SUBHASH BABURAV BHISE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230186132 MR SUBHASH BABURAO BHISE STATE BANK OF INDIA(508548)
242 MOTALA MH-22-002-673-001/853
(ROHINKHED) 		1822002000NRG24280920230122249 28/09/2023 JANABAI PRAKASH SAVLE 1822002WL017946 JANABAI PRAKASH SAVLE 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230186069 MRS JANABAI PRAKASH SAVLE STATE BANK OF INDIA(508548)
SubTotal 120939 120939
243 MOTALA MH-22-002-025-001/142
(KINHOLA)) 		1822002000NRG24280920230122528 28/09/2023 BARAT GUNAJI AHIRE 1822002WL017971 BARAT GUNAJI AHIRE 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230186221 Mr. BHARAT GUNAJI AHIRE BANK OF MAHARASHTRA(607387)
244 MOTALA MH-22-002-025-001/142
(KINHOLA)) 		1822002000NRG24280920230122529 28/09/2023 USHABAI BARAT AHIRE 1822002WL017971 USHABAI BARAT AHIRE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230186222 MR BHARAT GUNAJI AHIRE STATE BANK OF INDIA(508548)
245 MOTALA MH-22-002-025-001/37
(KINHOLA)) 		1822002000NRG24280920230122612 28/09/2023 DASHARATH TULSHIRAM GALANE 1822002WL017977 DASHARATH TULSHIRAM GALANE 00415 SBIN0005442 1092 1092 Processed 10/11/2023 A314230186149 MR DASHRATH TULSHIRAM GALNE STATE BANK OF INDIA(508548)
246 MOTALA MH-22-002-095-001/134
(ANTRI) 		1822002000NRG24280920230121972 28/09/2023 nilkanth ramesh satav 1822002WL017922 nilkanth ramesh satav 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230186103 NILKHANT RAMESH SATWA VIDHARBHA KOKAN GRAMIN BANK(508516)
247 MOTALA MH-22-002-095-001/156
(ANTRI) 		1822002000NRG24280920230122272 28/09/2023 SUBHASH JAGDEV PAWAR 1822002WL017948 SUBHASH JAGDEV PAWAR 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230186089 SUBHASH JAGDEV PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
248 MOTALA MH-22-002-095-001/17
(ANTRI) 		1822002000NRG24280920230122273 28/09/2023 Subhas Vankhede 1822002WL017948 Subhas Vankhede 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230186104 MR SUBHASH DAULAT WANKHEDI STATE BANK OF INDIA(508548)
249 MOTALA MH-22-002-095-001/318
(ANTRI) 		1822002000NRG24280920230122276 28/09/2023 SAHEBRAV JAGDEV PAWAR 1822002WL017948 SAHEBRAV JAGDEV PAWAR 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230186124 SAHEBRAO JAGDEO PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
250 MOTALA MH-22-002-095-001/320
(ANTRI) 		1822002000NRG24280920230122279 28/09/2023 SURESH JAGDEV PAWAR 1822002WL017948 SURESH JAGDEV PAWAR 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230186154 MR SURESH JAGDEV PAWAR STATE BANK OF INDIA(508548)
251 MOTALA MH-22-002-095-001/393
(ANTRI) 		1822002000NRG24280920230122282 28/09/2023 GANESH ONKAR SURADKAR 1822002WL017948 GANESH ONKAR SURADKAR 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230186143 MR GANESH ONKAR SURADKAR STATE BANK OF INDIA(508548)
252 MOTALA MH-22-002-095-001/40
(ANTRI) 		1822002000NRG24280920230121973 28/09/2023 MANOHAR NAMDEV SURADKAR 1822002WL017922 MANOHAR NAMDEV SURADKAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230185993 MR MANOHAR NAMDEO SURADKAR STATE BANK OF INDIA(508548)
253 MOTALA MH-22-002-095-001/639
(ANTRI) 		1822002000NRG24280920230122289 28/09/2023 gajanan subhash pawar 1822002WL017948 gajanan subhash pawar 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230186091 MR GAJANAN SUBHASH PAWAR STATE BANK OF INDIA(508548)
254 MOTALA MH-22-002-095-001/93
(ANTRI) 		1822002000NRG24280920230121975 28/09/2023 sangeeta dinkar phund 1822002WL017922 sangeeta dinkar phund 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230186075 MRS SANGEETA DINKAR PHUND STATE BANK OF INDIA(508548)
255 MOTALA MH-22-002-154-001/133
(BORAKHEDI) 		1822002000NRG24280920230121874 28/09/2023 suman bhimrao telang 1822002WL017895 suman bhimrao telang 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230186196 MRS SUMAN BHIMRAO TELANG STATE BANK OF INDIA(508548)
256 MOTALA MH-22-002-154-001/167
(BORAKHEDI) 		1822002000NRG24280920230121949 28/09/2023 SAVITA MILIIND TAYDE 1822002WL017917 SAVITA MILIIND TAYDE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230186223 MRS SAVITA MILIND TAYADE STATE BANK OF INDIA(508548)
257 MOTALA MH-22-002-154-001/190
(BORAKHEDI) 		1822002000NRG24280920230121899 28/09/2023 LAXMI AJAY CHAVAN 1822002WL017903 LAXMI AJAY CHAVAN 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230186244 MRS LAXMI AJAY CHAVAN STATE BANK OF INDIA(508548)
258 MOTALA MH-22-002-154-001/2144
(BORAKHEDI) 		1822002000NRG24280920230121893 28/09/2023 TUSHAR SHANKAR SHELAKE 1822002WL017901 TUSHAR SHANKAR SHELAKE 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230186060 TUSHAR SHANKAR SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
259 MOTALA MH-22-002-154-001/2159
(BORAKHEDI) 		1822002000NRG24280920230121876 28/09/2023 MADHURI GAJANAN RANE 1822002WL017895 MADHURI GAJANAN RANE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230186242 MRS MADHURI GAJANAN RANE STATE BANK OF INDIA(508548)
260 MOTALA MH-22-002-154-001/2167
(BORAKHEDI) 		1822002000NRG24280920230121890 28/09/2023 BHASKAR TAYTA ASOLKAR 1822002WL017900 BHASKAR TAYTA ASOLKAR 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230186119 MR BHASKAR TATYA AASOLKAR STATE BANK OF INDIA(508548)
261 MOTALA MH-22-002-154-001/2178
(BORAKHEDI) 		1822002000NRG24280920230121951 28/09/2023 nanda santosh purbhe 1822002WL017917 nanda santosh purbhe 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230186146 MRS NANDA SANTOSH PURBHE STATE BANK OF INDIA(508548)
262 MOTALA MH-22-002-154-001/2178
(BORAKHEDI) 		1822002000NRG24280920230121950 28/09/2023 santosh ramesh purbhe 1822002WL017917 santosh ramesh purbhe 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230186190 MR SANTOSH RAMESH PURBHE STATE BANK OF INDIA(508548)
263 MOTALA MH-22-002-154-001/2205
(BORAKHEDI) 		1822002000NRG24280920230121898 28/09/2023 sakhubai anil dhoran 1822002WL017902 sakhubai anil dhoran 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230186245 MRS SAKHUBAI ANIL DHORAN STATE BANK OF INDIA(508548)
264 MOTALA MH-22-002-154-001/221
(BORAKHEDI) 		1822002000NRG24280920230121888 28/09/2023 shivganga r kale 1822002WL017899 shivganga r kale 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230186158 MRS SHIVGANGA RAMESH KALE STATE BANK OF INDIA(508548)
265 MOTALA MH-22-002-154-001/2243
(BORAKHEDI) 		1822002000NRG24280920230121935 28/09/2023 isa khan mousakhan 1822002WL017912 isa khan mousakhan 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230186258 MR ISA KHAN MOOSAKHAN STATE BANK OF INDIA(508548)
266 MOTALA MH-22-002-154-001/2258
(BORAKHEDI) 		1822002000NRG24280920230121891 28/09/2023 ashok kondu hatkar 1822002WL017900 ashok kondu hatkar 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230186133 MR ASHOK KONDU HATKAR STATE BANK OF INDIA(508548)
267 MOTALA MH-22-002-154-001/2260
(BORAKHEDI) 		1822002000NRG24280920230121948 28/09/2023 mubin khan amin khan 1822002WL017916 mubin khan amin khan 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230185994 MUBEEN KHAN AMIN KHAN HDFC BANK LTD(607152)
268 MOTALA MH-22-002-154-001/2299
(BORAKHEDI) 		1822002000NRG24280920230121900 28/09/2023 KAILAS ATMARAM CHAHAKAR 1822002WL017903 KAILAS ATMARAM CHAHAKAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230186083 MR KAILLAS ATMARAM CHAHAKAR ATMARAM CHAH STATE BANK OF INDIA(508548)
269 MOTALA MH-22-002-154-001/2299
(BORAKHEDI) 		1822002000NRG24280920230121901 28/09/2023 KALPANA KAILAS CHAHAKAR 1822002WL017903 KALPANA KAILAS CHAHAKAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230186225 MRS KALPANA KAILAS CHAHAKAR STATE BANK OF INDIA(508548)
270 MOTALA MH-22-002-154-001/2307
(BORAKHEDI) 		1822002000NRG24280920230121892 28/09/2023 ANIL KONDU HATKAR 1822002WL017900 ANIL KONDU HATKAR 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230186185 MR ANIL KONDU HATKAR STATE BANK OF INDIA(508548)
271 MOTALA MH-22-002-154-001/2356
(BORAKHEDI) 		1822002000NRG24280920230121887 28/09/2023 ashvini mangesh fund 1822002WL017898 ashvini mangesh fund 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230186255 MRS ASHVINI MANGESH FUND STATE BANK OF INDIA(508548)
272 MOTALA MH-22-002-154-001/403
(BORAKHEDI) 		1822002000NRG24280920230121902 28/09/2023 JYOTI SHIVAJI CHAHAKAR 1822002WL017903 JYOTI SHIVAJI CHAHAKAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230186251 JYOTI SHIVAJI CHAHAKAR HDFC BANK LTD(607152)
273 MOTALA MH-22-002-154-001/604
(BORAKHEDI) 		1822002000NRG24280920230121903 28/09/2023 BALIRAM FAKIRA BHIVATE 1822002WL017904 BALIRAM FAKIRA BHIVATE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230186108 MR BALIRAM FAKIRA BHIVATE FAKIRA BHIVATE STATE BANK OF INDIA(508548)
274 MOTALA MH-22-002-154-001/605
(BORAKHEDI) 		1822002000NRG24280920230122651 28/09/2023 mina vinod purbhe 1822002WL017984 mina vinod purbhe 00415 SBIN0005442 1365 1365 Rejected 10/11/2023 A314230186224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MOTALA MH-22-002-154-001/605
(BORAKHEDI) 		1822002000NRG24280920230122650 28/09/2023 vinod ganesh purbhe 1822002WL017984 vinod ganesh purbhe 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230186129 MR VINOD GANESH PURABHE STATE BANK OF INDIA(508548)
276 MOTALA MH-22-002-154-001/621
(BORAKHEDI) 		1822002000NRG24280920230121953 28/09/2023 ANJANABAI SAHEBRAO SAWANT 1822002WL017918 ANJANABAI SAHEBRAO SAWANT 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230186250 MRS ANJANABAI SAHEBRAO SAWANT STATE BANK OF INDIA(508548)
277 MOTALA MH-22-002-154-001/621
(BORAKHEDI) 		1822002000NRG24280920230121952 28/09/2023 SAHEBRAO BHANU SAVANT 1822002WL017918 SAHEBRAO BHANU SAVANT 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230186197 MR SAHEBRAO BHANU SAVANT STATE BANK OF INDIA(508548)
278 MOTALA MH-22-002-154-001/644
(BORAKHEDI) 		1822002000NRG24280920230121870 28/09/2023 laxman rambhau kandelkar 1822002WL017894 laxman rambhau kandelkar 00415 SBIN0005442 273 273 Processed 10/11/2023 A314230186105 MR LAXMAN RAMBHAU KANDELKAR MRS SANGITA STATE BANK OF INDIA(508548)
279 MOTALA MH-22-002-154-001/644
(BORAKHEDI) 		1822002000NRG24280920230121871 28/09/2023 sangita laxman kandelkar 1822002WL017894 sangita laxman kandelkar 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230186219 MRS SANGITA LAXMAN KANDELKAR STATE BANK OF INDIA(508548)
280 MOTALA MH-22-002-154-001/663
(BORAKHEDI) 		1822002000NRG24280920230121872 28/09/2023 SUBHADRABAI RAMBHAU KANDELKAR 1822002WL017894 SUBHADRABAI RAMBHAU KANDELKAR 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230186139 MRS SUBHADRABAI RAMBHAU KANDELKAR STATE BANK OF INDIA(508548)
281 MOTALA MH-22-002-154-001/714
(BORAKHEDI) 		1822002000NRG24280920230121954 28/09/2023 MANIK VISHWANATH SHINDE 1822002WL017918 MANIK VISHWANATH SHINDE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230186215 MR MANIK VISHWANATH SHINDE STATE BANK OF INDIA(508548)
282 MOTALA MH-22-002-154-001/716
(BORAKHEDI) 		1822002000NRG24280920230121955 28/09/2023 AWALAY VISHWANATH SHINDE 1822002WL017918 AWALAY VISHWANATH SHINDE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230186249 MR AWALAY VISHWANATH SHINDE STATE BANK OF INDIA(508548)
283 MOTALA MH-22-002-154-001/80
(BORAKHEDI) 		1822002000NRG24280920230121873 28/09/2023 SHASHIKALA RAMBHAU KANDELKAR 1822002WL017894 SHASHIKALA RAMBHAU KANDELKAR 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230186165 MRS SHASHIKALA RAMBHAU KANDELKAR STATE BANK OF INDIA(508548)
284 MOTALA MH-22-002-437-001/419
(KOTHALI) 		1822002000NRG24280920230122384 28/09/2023 BHARAT GOVINDA SATAV 1822002WL017962 BHARAT GOVINDA SATAV 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230186159 MR BHARAT GOVINDA SATAV STATE BANK OF INDIA(508548)
285 MOTALA MH-22-002-437-001/577
(KOTHALI) 		1822002000NRG24280920230122385 28/09/2023 RAJENDRA JAGANNATH HONALE 1822002WL017962 RAJENDRA JAGANNATH HONALE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230186071 SHRI RAJENDRA JAGANNATH HONALE HONALE STATE BANK OF INDIA(508548)
286 MOTALA MH-22-002-673-001/1510
(ROHINKHED) 		1822002000NRG24280920230122256 28/09/2023 suresh baliram rajankar 1822002WL017947 suresh baliram rajankar 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230186189 MR SURESH BALIRAM RAJANKAR STATE BANK OF INDIA(508548)
287 MOTALA MH-22-002-673-001/420
(ROHINKHED) 		1822002000NRG24280920230122182 28/09/2023 NARAYAN BABURAO GARJE 1822002WL017943 NARAYAN BABURAO GARJE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230186192 MR NARAYAN BABURAV GARJE STATE BANK OF INDIA(508548)
288 MOTALA MH-22-002-673-001/451
(ROHINKHED) 		1822002000NRG24280920230122145 28/09/2023 VINOD SRIRAM PAKHARE 1822002WL017941 VINOD SRIRAM PAKHARE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230186195 VINOD SHRIRAM PAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
289 MOTALA MH-22-002-673-001/480
(ROHINKHED) 		1822002000NRG24280920230122138 28/09/2023 MONISABAI MO AKIL 1822002WL017940 MONISABAI MO AKIL 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230186152 MRS MONISABI MO AKIL STATE BANK OF INDIA(508548)
290 MOTALA MH-22-002-673-001/526
(ROHINKHED) 		1822002000NRG24280920230122119 28/09/2023 RAHUL PUNDALIK WAGH 1822002WL017939 RAHUL PUNDALIK WAGH 00415 SBIN0005442 1365 1365 Processed 11/11/2023 A314230186193 Mr. RAHUL PUNDLIK WAGH BANK OF MAHARASHTRA(607387)
291 MOTALA MH-22-002-673-001/530
(ROHINKHED) 		1822002000NRG24280920230122166 28/09/2023 VINOD MURLIDHAR WAGH 1822002WL017942 VINOD MURLIDHAR WAGH 00415 SBIN0005442 1365 1365 Processed 12/11/2023 A314230186194 Mr. VINOD MURLIDHAR WAGH BANK OF MAHARASHTRA(607387)
292 MOTALA MH-22-002-673-001/593
(ROHINKHED) 		1822002000NRG24280920230122243 28/09/2023 SUNIL SHALIKRAM INGLE 1822002WL017946 SUNIL SHALIKRAM INGLE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230186153 MR SUNIL SHALIKRAM INGLE STATE BANK OF INDIA(508548)
293 MOTALA MH-22-002-673-001/600
(ROHINKHED) 		1822002000NRG24280920230122263 28/09/2023 pramod uttamrao jadhav 1822002WL017947 pramod uttamrao jadhav 00415 SBIN0005442 1638 1638 Rejected 10/11/2023 A314230186188 invalid Bank Identifier
294 MOTALA MH-22-002-673-001/600
(ROHINKHED) 		1822002000NRG24280920230122265 28/09/2023 shalini vinod jadhav 1822002WL017947 shalini vinod jadhav 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230186187 MRS SHALINI VINOD JADHAV STATE BANK OF INDIA(508548)
295 MOTALA MH-22-002-673-001/600
(ROHINKHED) 		1822002000NRG24280920230122264 28/09/2023 vinod uttamrao jadhav 1822002WL017947 vinod uttamrao jadhav 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230186186 MR VINOD UTTAMRAO JADHAV STATE BANK OF INDIA(508548)
296 MOTALA MH-22-002-673-001/642
(ROHINKHED) 		1822002000NRG24280920230122227 28/09/2023 MANOJ SAMADHAN WADHE 1822002WL017945 MANOJ SAMADHAN WADHE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230186130 MR MANOJ SAMADHAN WADHE STATE BANK OF INDIA(508548)
297 MOTALA MH-22-002-673-002/1127
(ROHINKHED) 		1822002000NRG24280920230122154 28/09/2023 PUSHPA RAMESH INGLE 1822002WL017941 PUSHPA RAMESH INGLE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230186239 MRS PUSHPA RAMESH INGLE STATE BANK OF INDIA(508548)
298 MOTALA MH-22-002-744-002/120
(SHIRAVA) 		1822002000NRG24280920230122086 28/09/2023 MAHESH CHAITANYA DIWANE 1822002WL017936 MAHESH CHAITANYA DIWANE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230186145 MR MAHESH CHAITANYA DIWANE STATE BANK OF INDIA(508548)
299 MOTALA MH-22-002-744-002/291
(SHIRAVA) 		1822002000NRG24280920230122088 28/09/2023 RENUKA BANSI DHURANDHAR 1822002WL017936 RENUKA BANSI DHURANDHAR 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230186216 MISS RENUKABAI NINAJI DHURANDHAR STATE BANK OF INDIA(508548)
300 MOTALA MH-22-002-744-002/332
(SHIRAVA) 		1822002000NRG24280920230122089 28/09/2023 ankush raghunath diwane 1822002WL017936 ankush raghunath diwane 00415 SBIN0005442 1911 1911 Processed 11/11/2023 A314230186117 ANKUSH RAGHUNATH DIVANE INDIAN OVERSEAS BANK(508541)
301 MOTALA MH-22-002-744-002/332
(SHIRAVA) 		1822002000NRG24280920230122090 28/09/2023 mayabai ankush divane 1822002WL017936 mayabai ankush divane 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230186253 MRS MAYABAI ANKUSH DIVANE STATE BANK OF INDIA(508548)
302 MOTALA MH-22-002-744-002/366
(SHIRAVA) 		1822002000NRG24280920230122092 28/09/2023 MANGESH PANDURANG DIWANE 1822002WL017936 MANGESH PANDURANG DIWANE 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230186116 MANGESH PANDURANG DIWANE INDIAN OVERSEAS BANK(508541)
303 MOTALA MH-22-002-744-002/366
(SHIRAVA) 		1822002000NRG24280920230122091 28/09/2023 Pandurang Janardhan Divane 1822002WL017936 Pandurang Janardhan Divane 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230186115 MR PANDURANG JANARDAN DIWANE STATE BANK OF INDIA(508548)
304 MOTALA MH-22-002-744-002/369
(SHIRAVA) 		1822002000NRG24280920230122093 28/09/2023 dilip vitthal diwane 1822002WL017936 dilip vitthal diwane 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230186163 MR DILIP VITTHAL DIWANE STATE BANK OF INDIA(508548)
305 MOTALA MH-22-002-744-002/369
(SHIRAVA) 		1822002000NRG24280920230122094 28/09/2023 REKHABAI DILIP DIVANE 1822002WL017936 REKHABAI DILIP DIVANE 00415 SBIN0005442 1092 1092 Processed 10/11/2023 A314230186156 MRS REKHA DILIP DIWANE STATE BANK OF INDIA(508548)
SubTotal 104013 104013
306 MOTALA MH-22-002-336-001/4
(JAHAGIRPUR) 		1822002000NRG24280920230122034 28/09/2023 savita purushottam satav 1822002WL017931 savita purushottam satav 00415 SBIN0008408 1092 1092 Processed 10/11/2023 A314230186112 SAVITA PURUSHOTTAM SATAV VIDHARBHA KOKAN GRAMIN BANK(508516)
307 MOTALA MH-22-002-336-001/71
(JAHAGIRPUR) 		1822002000NRG24280920230122049 28/09/2023 shekh sharif shekh hanif sheikh 1822002WL017932 shekh sharif shekh hanif sheikh 00415 SBIN0008408 1911 1911 Processed 11/11/2023 A314230186141 Mr. SAHIKH SHARIF SHAIKH HANIF BANK OF MAHARASHTRA(607387)
308 MOTALA MH-22-002-336-001/82
(JAHAGIRPUR) 		1822002000NRG24280920230122052 28/09/2023 harshapal bhaskar ingale 1822002WL017932 harshapal bhaskar ingale 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230186099 MR NAVLAJI DINKAR PATIL STATE BANK OF INDIA(508548)
309 MOTALA MH-22-002-646-001/101
(POFALI) 		1822002000NRG24280920230122631 28/09/2023 sunil parashram ambhore 1822002WL017981 sunil parashram ambhore 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230186097 MR SUNIL PARASRAM AMBHORE STATE BANK OF INDIA(508548)
310 MOTALA MH-22-002-646-001/115
(POFALI) 		1822002000NRG24280920230122632 28/09/2023 mira arvind deshmukh 1822002WL017981 mira arvind deshmukh 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230186118 MISS MIRABAI ARVIND DESHMUKH STATE BANK OF INDIA(508548)
311 MOTALA MH-22-002-646-001/19
(POFALI) 		1822002000NRG24280920230122633 28/09/2023 ASHOK BHAGAWAN JAVARE 1822002WL017981 ASHOK BHAGAWAN JAVARE 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230186174 MR ASHOK BHAGWAN JAWARI STATE BANK OF INDIA(508548)
312 MOTALA MH-22-002-646-001/204
(POFALI) 		1822002000NRG24280920230122062 28/09/2023 pravin ramdhan suradkar 1822002WL017934 pravin ramdhan suradkar 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230186128 PRAVIN RAMADHAN SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 MOTALA MH-22-002-646-001/205
(POFALI) 		1822002000NRG24280920230122078 28/09/2023 SHRIRANG PNDHARI SURADAKAR 1822002WL017935 SHRIRANG PNDHARI SURADAKAR 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230186067 MR SHRIRANG PANDHARI SURADKAR STATE BANK OF INDIA(508548)
314 MOTALA MH-22-002-646-001/205
(POFALI) 		1822002000NRG24280920230122079 28/09/2023 SINDUBAI SHREERANG SURADKAR 1822002WL017935 SINDUBAI SHREERANG SURADKAR 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230186059 MRS SINDHUBAI SHRIRANG SURADKAR STATE BANK OF INDIA(508548)
315 MOTALA MH-22-002-646-001/212
(POFALI) 		1822002000NRG24280920230122063 28/09/2023 amol gautam suradkar 1822002WL017934 amol gautam suradkar 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230186082 AMOL GAUTAM SURADKAR BANK OF BARODA(606985)
316 MOTALA MH-22-002-646-001/213
(POFALI) 		1822002000NRG24280920230122064 28/09/2023 bhagirathabai dnyandev suradkar 1822002WL017934 bhagirathabai dnyandev suradkar 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230186061 MRS BHAGIRTIBAI DNYANDEO SURADKAR STATE BANK OF INDIA(508548)
317 MOTALA MH-22-002-646-001/269
(POFALI) 		1822002000NRG24280920230122634 28/09/2023 SANJAY PRABHAKAR GOLAET 1822002WL017981 SANJAY PRABHAKAR GOLAET 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230186175 MR SANJAY PRABHAKAR GOLAIT STATE BANK OF INDIA(508548)
318 MOTALA MH-22-002-646-001/286
(POFALI) 		1822002000NRG24280920230122635 28/09/2023 RAMESH KASHIRAM PANDE 1822002WL017981 RAMESH KASHIRAM PANDE 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230186012 MR RAMESH KASHIRAM PANDE STATE BANK OF INDIA(508548)
319 MOTALA MH-22-002-646-001/303
(POFALI) 		1822002000NRG24280920230122066 28/09/2023 rekha siddharth suradkar 1822002WL017934 rekha siddharth suradkar 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230186240 MRS REKHA SIDDHARTH SURADKAR STATE BANK OF INDIA(508548)
320 MOTALA MH-22-002-646-001/303
(POFALI) 		1822002000NRG24280920230122065 28/09/2023 SIDDARTH CHAHADU SURADKAR 1822002WL017934 SIDDARTH CHAHADU SURADKAR 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230186011 MR SIDDARTH CHAHADU SURADKAR STATE BANK OF INDIA(508548)
321 MOTALA MH-22-002-646-001/345
(POFALI) 		1822002000NRG24280920230122067 28/09/2023 ANIL PANDHARI BORASE 1822002WL017934 ANIL PANDHARI BORASE 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230186010 MR ANIL PANDHARI BORSE STATE BANK OF INDIA(508548)
322 MOTALA MH-22-002-646-001/353
(POFALI) 		1822002000NRG24280920230122068 28/09/2023 ajnana ravindra ambhore 1822002WL017934 ajnana ravindra ambhore 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230186234 MRS ANJANA RAVINDRA AMBHORE STATE BANK OF INDIA(508548)
323 MOTALA MH-22-002-646-001/370
(POFALI) 		1822002000NRG24280920230122080 28/09/2023 RAMESH TRYAMBAK BORSE 1822002WL017935 RAMESH TRYAMBAK BORSE 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230186081 MR RAMESH TRYAMBAK BORSE STATE BANK OF INDIA(508548)
324 MOTALA MH-22-002-646-001/370
(POFALI) 		1822002000NRG24280920230122081 28/09/2023 VIMAL RAMESH BORSE 1822002WL017935 VIMAL RAMESH BORSE 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230186236 MRS VIMAL RAMESH BORSE STATE BANK OF INDIA(508548)
325 MOTALA MH-22-002-646-001/382
(POFALI) 		1822002000NRG24280920230122636 28/09/2023 SURESH LAXMAN GOLAIT 1822002WL017981 SURESH LAXMAN GOLAIT 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230186241 MR SURESH LAXMAN GOLAIT STATE BANK OF INDIA(508548)
326 MOTALA MH-22-002-646-001/390
(POFALI) 		1822002000NRG24280920230122070 28/09/2023 ranjana rupa dode 1822002WL017934 ranjana rupa dode 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230186039 MRS RANJANA RUPA DODE STATE BANK OF INDIA(508548)
327 MOTALA MH-22-002-646-001/390
(POFALI) 		1822002000NRG24280920230122069 28/09/2023 samadhan bhika dode 1822002WL017934 samadhan bhika dode 00415 SBIN0008408 1638 1638 Processed 11/11/2023 A314230186184 Mr. SAMADHAN BHIKA DODE BANK OF MAHARASHTRA(607387)
328 MOTALA MH-22-002-646-001/399
(POFALI) 		1822002000NRG24280920230122637 28/09/2023 ARUN BHIMRAO KALYANKAR 1822002WL017981 ARUN BHIMRAO KALYANKAR 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230186111 MR ARUN BHIMRAO KALYANKAR STATE BANK OF INDIA(508548)
329 MOTALA MH-22-002-646-001/456
(POFALI) 		1822002000NRG24280920230122082 28/09/2023 RAJARAM KERU SURADKAR 1822002WL017935 RAJARAM KERU SURADKAR 00415 SBIN0008408 1911 1911 Processed 10/11/2023 A314230186062 MR RAJARAM KERU SURADKAR STATE BANK OF INDIA(508548)
330 MOTALA MH-22-002-646-001/456
(POFALI) 		1822002000NRG24280920230122083 28/09/2023 SHIVAJI RAJARAM SURADKAR 1822002WL017935 SHIVAJI RAJARAM SURADKAR 00415 SBIN0008408 1911 1911 Processed 10/11/2023 A314230186065 SHIVAJI RAJARAM SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 MOTALA MH-22-002-646-001/472
(POFALI) 		1822002000NRG24280920230122638 28/09/2023 netaji trimbak golait 1822002WL017981 netaji trimbak golait 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230186093 MR NETAJI TRYAMBAK GOLAIT STATE BANK OF INDIA(508548)
332 MOTALA MH-22-002-646-001/476
(POFALI) 		1822002000NRG24280920230122639 28/09/2023 anil sopan gavande 1822002WL017981 anil sopan gavande 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230186173 MR ANIL SOPAN GAWANDE STATE BANK OF INDIA(508548)
333 MOTALA MH-22-002-646-001/480
(POFALI) 		1822002000NRG24280920230122640 28/09/2023 dipak eknath bonde 1822002WL017981 dipak eknath bonde 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230186110 MR DEEPAK EKNATH BONDE STATE BANK OF INDIA(508548)
334 MOTALA MH-22-002-646-001/510
(POFALI) 		1822002000NRG24280920230122641 28/09/2023 GAURAV NINA JAIN 1822002WL017981 GAURAV NINA JAIN 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230186109 MR GAURAV NINA JAIN STATE BANK OF INDIA(508548)
335 MOTALA MH-22-002-646-001/513
(POFALI) 		1822002000NRG24280920230122071 28/09/2023 SAVITA SIDHDARTH SURADKAR 1822002WL017934 SAVITA SIDHDARTH SURADKAR 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230186247 MR SAVITA SIDHARDH SURADAKAR STATE BANK OF INDIA(508548)
336 MOTALA MH-22-002-646-001/516
(POFALI) 		1822002000NRG24280920230122084 28/09/2023 RAMDHAN KISAN SURADKAR 1822002WL017935 RAMDHAN KISAN SURADKAR 00415 SBIN0008408 1911 1911 Processed 10/11/2023 A314230186107 MR RAMDHAN KISAN SURADKAR STATE BANK OF INDIA(508548)
337 MOTALA MH-22-002-646-001/554
(POFALI) 		1822002000NRG24280920230122642 28/09/2023 AMOL ASHOK LAWANGE 1822002WL017981 AMOL ASHOK LAWANGE 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230186058 AMOL ASHOK LAVANGE INDIA POST PAYMENTS BANK LIMITED(508528)
338 MOTALA MH-22-002-646-001/607
(POFALI) 		1822002000NRG24280920230122072 28/09/2023 devanand ganesh suradkar 1822002WL017934 devanand ganesh suradkar 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230186127 MR DEVANAND GANESH SURADKAR STATE BANK OF INDIA(508548)
339 MOTALA MH-22-002-646-001/607
(POFALI) 		1822002000NRG24280920230122073 28/09/2023 MINA DEVANAND SURADKAR 1822002WL017934 MINA DEVANAND SURADKAR 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230186231 MRS MINA DEVANAND SURADKAR STATE BANK OF INDIA(508548)
340 MOTALA MH-22-002-646-001/638
(POFALI) 		1822002000NRG24280920230122085 28/09/2023 AMRAPALI BRAMHANAND SURADKAR 1822002WL017935 AMRAPALI BRAMHANAND SURADKAR 00415 SBIN0008408 1911 1911 Processed 10/11/2023 A314230186252 AMRAPALI SUPESH JAGT BANK OF BARODA(606985)
341 MOTALA MH-22-002-646-001/663
(POFALI) 		1822002000NRG24280920230122074 28/09/2023 manoj jitendrasingh rajput 1822002WL017934 manoj jitendrasingh rajput 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230186092 MR MANOJ JITENDRASINH RAJPUT STATE BANK OF INDIA(508548)
342 MOTALA MH-22-002-646-001/83
(POFALI) 		1822002000NRG24280920230122075 28/09/2023 ananda keshav suradkar 1822002WL017934 ananda keshav suradkar 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230186009 MR ANANDA KESHAO SURADKAR STATE BANK OF INDIA(508548)
343 MOTALA MH-22-002-646-001/83
(POFALI) 		1822002000NRG24280920230122076 28/09/2023 girajabai ananda suradkar 1822002WL017934 girajabai ananda suradkar 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230186077 MRS GIRAJABAI ANANDA SURADKAR STATE BANK OF INDIA(508548)
344 MOTALA MH-22-002-646-001/94
(POFALI) 		1822002000NRG24280920230122077 28/09/2023 SAMADHAN RAVJI AMBHORE 1822002WL017934 SAMADHAN RAVJI AMBHORE 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230186136 MR SAMDHAN RAVJI AMBHORE STATE BANK OF INDIA(508548)
SubTotal 61971 61971
345 MOTALA MH-22-002-453-001/108
(LAPALI) 		1822002000NRG24280920230122578 28/09/2023 GOVINDA NANDU SUNAT 1822002WL017976 GOVINDA NANDU SUNAT 00415 SBIN0008411 1365 1365 Processed 10/11/2023 A314230186120 MR GOVINDA NANDU SUNAT STATE BANK OF INDIA(508548)
346 MOTALA MH-22-002-453-001/11
(LAPALI) 		1822002000NRG24280920230122579 28/09/2023 KAMAL RAMESH SAPKAL 1822002WL017976 KAMAL RAMESH SAPKAL 00415 SBIN0008411 1911 1911 Processed 10/11/2023 A314230186096 MR RAMESH MAROTHI SAPKAL STATE BANK OF INDIA(508548)
347 MOTALA MH-22-002-453-001/158
(LAPALI) 		1822002000NRG24280920230122581 28/09/2023 kalpana pravin kharate 1822002WL017976 kalpana pravin kharate 00415 SBIN0008411 1638 1638 Processed 10/11/2023 A314230186256 MRS KALPANA PRAVIN KHARATE STATE BANK OF INDIA(508548)
348 MOTALA MH-22-002-453-001/18
(LAPALI) 		1822002000NRG24280920230122582 28/09/2023 gajanan raghunath kharate 1822002WL017976 gajanan raghunath kharate 00415 SBIN0008411 1911 1911 Processed 10/11/2023 A314230186035 MR GAJANAN RAGHUNATH KHARATE STATE BANK OF INDIA(508548)
349 MOTALA MH-22-002-453-001/189
(LAPALI) 		1822002000NRG24280920230122583 28/09/2023 VINOD AMBADAS TAYADE 1822002WL017976 VINOD AMBADAS TAYADE 00415 SBIN0008411 1638 1638 Processed 10/11/2023 A314230186034 MR VINOD AMBADAS TAYADE STATE BANK OF INDIA(508548)
350 MOTALA MH-22-002-453-001/190
(LAPALI) 		1822002000NRG24280920230122584 28/09/2023 USHA NARAYAN TAYADE 1822002WL017976 USHA NARAYAN TAYADE 00415 SBIN0008411 1638 1638 Processed 10/11/2023 A314230186080 MRS USHABAI NARAYAN TAYADE STATE BANK OF INDIA(508548)
351 MOTALA MH-22-002-453-001/203
(LAPALI) 		1822002000NRG24280920230122585 28/09/2023 arun eknath ingale 1822002WL017976 arun eknath ingale 00415 SBIN0008411 1911 1911 Processed 10/11/2023 A314230186066 MR ARUN EKNATH INGLE STATE BANK OF INDIA(508548)
352 MOTALA MH-22-002-453-001/227
(LAPALI) 		1822002000NRG24280920230122586 28/09/2023 Pramod a Rothe 1822002WL017976 Pramod a Rothe 00415 SBIN0008411 1638 1638 Processed 10/11/2023 A314230186162 MR PRAMOD ARUN RODHE STATE BANK OF INDIA(508548)
353 MOTALA MH-22-002-453-001/241
(LAPALI) 		1822002000NRG24280920230122587 28/09/2023 SANTOSH NARAYAN TAYADE 1822002WL017976 SANTOSH NARAYAN TAYADE 00415 SBIN0008411 1638 1638 Processed 10/11/2023 A314230186122 MR SANTOSH NARAYAN TAYADE STATE BANK OF INDIA(508548)
354 MOTALA MH-22-002-453-001/256
(LAPALI) 		1822002000NRG24280920230122588 28/09/2023 MAROTI BHAVAJI MUNDHE 1822002WL017976 MAROTI BHAVAJI MUNDHE 00415 SBIN0008411 1911 1911 Processed 10/11/2023 A314230186101 MR MAROTI BHAVAJI MUNDHE STATE BANK OF INDIA(508548)
355 MOTALA MH-22-002-453-001/275
(LAPALI) 		1822002000NRG24280920230122589 28/09/2023 arun raghunath tayade 1822002WL017976 arun raghunath tayade 00415 SBIN0008411 1911 1911 Processed 10/11/2023 A314230186131 MR ARUN RAGHUNATH TAYADE STATE BANK OF INDIA(508548)
356 MOTALA MH-22-002-453-001/275
(LAPALI) 		1822002000NRG24280920230122590 28/09/2023 pratibha arun tayade 1822002WL017976 pratibha arun tayade 00415 SBIN0008411 1911 1911 Processed 10/11/2023 A314230186140 MRS PRATIBHA ARUN TAYADE STATE BANK OF INDIA(508548)
357 MOTALA MH-22-002-453-001/276
(LAPALI) 		1822002000NRG24280920230122591 28/09/2023 raghunath shamrao tayade 1822002WL017976 raghunath shamrao tayade 00415 SBIN0008411 1911 1911 Processed 10/11/2023 A314230186100 MR RAGHUNATH SHAMRAO TAYADE STATE BANK OF INDIA(508548)
358 MOTALA MH-22-002-453-001/277
(LAPALI) 		1822002000NRG24280920230122592 28/09/2023 SAGAR RAMESH SUNAT 1822002WL017976 SAGAR RAMESH SUNAT 00415 SBIN0008411 1365 1365 Processed 10/11/2023 A314230186070 MR SAGAR RAMESH SUNAT STATE BANK OF INDIA(508548)
359 MOTALA MH-22-002-453-001/284
(LAPALI) 		1822002000NRG24280920230122593 28/09/2023 mangala ravindr rodhe 1822002WL017976 mangala ravindr rodhe 00415 SBIN0008411 1638 1638 Processed 10/11/2023 A314230186259 MRS MANGALA RAVINDR RODHE STATE BANK OF INDIA(508548)
360 MOTALA MH-22-002-453-001/387
(LAPALI) 		1822002000NRG24280920230122594 28/09/2023 dipali umesh kharate 1822002WL017976 dipali umesh kharate 00415 SBIN0008411 1638 1638 Processed 10/11/2023 A314230186230 MRS DIPALI UMESH KHARATE STATE BANK OF INDIA(508548)
361 MOTALA MH-22-002-453-001/53
(LAPALI) 		1822002000NRG24280920230122595 28/09/2023 SANJAY YANGO INGALE 1822002WL017976 SANJAY YANGO INGALE 00415 SBIN0008411 1638 1638 Rejected 10/11/2023 A314230186164 invalid Bank Identifier
362 MOTALA MH-22-002-458-001/113
(LIHA BK.) 		1822002000NRG24280920230122623 28/09/2023 arun shaligram mahajan 1822002WL017979 arun shaligram mahajan 00415 SBIN0008411 1365 1365 Processed 12/11/2023 A314230186150 ARUN SHALIGRAM MAHAJAN THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
363 MOTALA MH-22-002-458-001/327
(LIHA BK.) 		1822002000NRG24280920230122624 28/09/2023 MAYA BALU TAYADE 1822002WL017979 MAYA BALU TAYADE 00415 SBIN0008411 1365 1365 Processed 10/11/2023 A314230186235 MRS MAYA BALU TAYADE STATE BANK OF INDIA(508548)
364 MOTALA MH-22-002-458-001/514
(LIHA BK.) 		1822002000NRG24280920230122626 28/09/2023 REKHA ASHOK INGLE 1822002WL017979 REKHA ASHOK INGLE 00415 SBIN0008411 1365 1365 Processed 10/11/2023 A314230186155 MR ASHOK GANPAT INGALE STATE BANK OF INDIA(508548)
SubTotal 33306 33306
365 MOTALA MH-22-002-114-001/148
(BAMANDA) 		1822002000NRG24280920230122561 28/09/2023 shivdas namdeo jadhao 1822002WL017974 shivdas namdeo jadhao 00415 SBIN0012016 1365 1365 Processed 10/11/2023 A314230186078 SHIVDAS NAMDEO JADHAO POONAM SHIVDAS JAD STATE BANK OF INDIA(508548)
SubTotal 1365 1365
366 MOTALA MH-22-002-790-001/338
(TALNI) 		1822002000NRG24280920230122095 28/09/2023 DILIP UKHARDA GAIKWAD 1822002WL017937 DILIP UKHARDA GAIKWAD 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A314230186137 MR DILIP UKHARDA GAIKWAD STATE BANK OF INDIA(508548)
367 MOTALA MH-22-002-790-001/542
(TALNI) 		1822002000NRG24280920230122643 28/09/2023 NIRMALA PANDURANG GAIKWAD 1822002WL017982 NIRMALA PANDURANG GAIKWAD 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A314230186237 MR NIRMALA PANDURANG GAIKWAD STATE BANK OF INDIA(508548)
368 MOTALA MH-22-002-790-001/570
(TALNI) 		1822002000NRG24280920230122644 28/09/2023 ALKA BHIKAJI GAIKWAD 1822002WL017982 ALKA BHIKAJI GAIKWAD 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A314230186243 MRS ALKA BHIKAJI GAIKWAD STATE BANK OF INDIA(508548)
369 MOTALA MH-22-002-790-002/346
(TALNI) 		1822002000NRG24280920230122646 28/09/2023 SHRIKRUSHNA HARIBHAU SATAV 1822002WL017982 SHRIKRUSHNA HARIBHAU SATAV 00415 SBIN0017516 819 819 Processed 12/11/2023 A314230186014 Mr. SHRIKRISHNA HARIBHAU SATAV BANK OF MAHARASHTRA(607387)
370 MOTALA MH-22-002-790-002/459
(TALNI) 		1822002000NRG24280920230122104 28/09/2023 PRATIDNYA RAHUL BODADE 1822002WL017937 PRATIDNYA RAHUL BODADE 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A314230186036 MRS PRATIDNYA RAHUL BODADE STATE BANK OF INDIA(508548)
371 MOTALA MH-22-002-790-002/459
(TALNI) 		1822002000NRG24280920230122103 28/09/2023 RAHUL DINKAR BODADE 1822002WL017937 RAHUL DINKAR BODADE 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A314230186037 RAHUL DINKAR BODADE INDIA POST PAYMENTS BANK LIMITED(508528)
372 MOTALA MH-22-002-790-002/62
(TALNI) 		1822002000NRG24280920230122647 28/09/2023 GAUTAM SAMADHAN BODADE 1822002WL017982 GAUTAM SAMADHAN BODADE 00415 SBIN0017516 1911 1911 Processed 11/11/2023 A314230186172 GAUTAM SAMADHAN BODADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12012 12012
373 MOTALA MH-22-002-095-001/139
(ANTRI) 		1822002000NRG24280920230122271 28/09/2023 Lahu hari javare 1822002WL017948 Lahu hari javare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230186324 LAHU HARI JAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
374 MOTALA MH-22-002-095-001/17
(ANTRI) 		1822002000NRG24280920230122274 28/09/2023 sangita subhash wankhede 1822002WL017948 sangita subhash wankhede 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230186198 SAGITA SUBHASH WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
375 MOTALA MH-22-002-095-001/241
(ANTRI) 		1822002000NRG24280920230122275 28/09/2023 BHAGWAN RAMBHAU ADHAV 1822002WL017948 BHAGWAN RAMBHAU ADHAV 00540 BKID0WAINGB 1911 1911 Rejected 10/11/2023 A314230186325 invalid Bank Identifier
376 MOTALA MH-22-002-095-001/365
(ANTRI) 		1822002000NRG24280920230122280 28/09/2023 SHOBHABAI PRALHAD JAVARE 1822002WL017948 SHOBHABAI PRALHAD JAVARE 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230186323 JAVARE SHOBHABAI PRALHAD THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
377 MOTALA MH-22-002-095-001/371
(ANTRI) 		1822002000NRG24280920230122281 28/09/2023 KAVITA JAGANNATH JAVARE 1822002WL017948 KAVITA JAGANNATH JAVARE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230186327 MRS KAVITA JAGANNATH JAWARE STATE BANK OF INDIA(508548)
378 MOTALA MH-22-002-095-001/41
(ANTRI) 		1822002000NRG24280920230121974 28/09/2023 SOPAN SHRIRAM SURADKAR 1822002WL017922 SOPAN SHRIRAM SURADKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230186796 SOPAN SHRIRAM SURADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
379 MOTALA MH-22-002-095-001/430
(ANTRI) 		1822002000NRG24280920230122283 28/09/2023 kamina samadhan dheke 1822002WL017948 kamina samadhan dheke 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230186830 MRS KAMINA SAMADHAN DHEKE STATE BANK OF INDIA(508548)
380 MOTALA MH-22-002-095-001/485
(ANTRI) 		1822002000NRG24280920230122284 28/09/2023 Arun Rajmal Javare 1822002WL017948 Arun Rajmal Javare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230186303 ARUN RAJMAL JAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
381 MOTALA MH-22-002-095-001/51
(ANTRI) 		1822002000NRG24280920230122285 28/09/2023 SANTOSH DEVIDAS SURADKAR 1822002WL017948 SANTOSH DEVIDAS SURADKAR 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230186199 MR SANTOSH DEVIDAS SURADKAR STATE BANK OF INDIA(508548)
382 MOTALA MH-22-002-095-001/519
(ANTRI) 		1822002000NRG24280920230122287 28/09/2023 SAVITA VILAS JAVARE 1822002WL017948 SAVITA VILAS JAVARE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230186831 SAVITA VILAS JAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
383 MOTALA MH-22-002-095-001/519
(ANTRI) 		1822002000NRG24280920230122286 28/09/2023 VILAS NIWRUTTI JAVARE 1822002WL017948 VILAS NIWRUTTI JAVARE 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230186828 NIVRUTI GANDEO JAVARE,VILAS NIVRUTTI JA INDIAN OVERSEAS BANK(508541)
384 MOTALA MH-22-002-095-001/69
(ANTRI) 		1822002000NRG24280920230122290 28/09/2023 GITA RAMESH SURADKAR 1822002WL017948 GITA RAMESH SURADKAR 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230186829 GEETA RAMESH SURDAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
385 MOTALA MH-22-002-154-001/2159
(BORAKHEDI) 		1822002000NRG24280920230121875 28/09/2023 GAJANAN TUKARAM RANE 1822002WL017895 GAJANAN TUKARAM RANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230186800 RANE GAJANAN TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
386 MOTALA MH-22-002-154-001/2218
(BORAKHEDI) 		1822002000NRG24280920230121895 28/09/2023 gaurao nandkishor kinage 1822002WL017901 gaurao nandkishor kinage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230186792 GAURAV NANDKISHOR KINAGE HDFC BANK LTD(607152)
387 MOTALA MH-22-002-154-001/288
(BORAKHEDI) 		1822002000NRG24280920230121889 28/09/2023 madhukar yadav shelke 1822002WL017899 madhukar yadav shelke 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230186801 MADHUKAR YADAV SHELKE & SAU RANJANA MAD VIDHARBHA KOKAN GRAMIN BANK(508516)
388 MOTALA MH-22-002-154-001/288
(BORAKHEDI) 		1822002000NRG24280920230121896 28/09/2023 vasudev yadav shelke 1822002WL017901 vasudev yadav shelke 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230186791 WASUDEO YADAV SHELKE & ANIL WASUDEO SHE VIDHARBHA KOKAN GRAMIN BANK(508516)
389 MOTALA MH-22-002-238-001/169
(DIDOLA BK) 		1822002000NRG24280920230122648 28/09/2023 HAMID SHAH JUMMA SHAH 1822002WL017983 HAMID SHAH JUMMA SHAH 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230186328 HAMEEDSHAHA JAMMUSHAHA VIDHARBHA KOKAN GRAMIN BANK(508516)
390 MOTALA MH-22-002-238-001/54
(DIDOLA BK) 		1822002000NRG24280920230122649 28/09/2023 NAILKANTH NINAJI LAJULAKAR 1822002WL017983 NAILKANTH NINAJI LAJULAKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230186309 NILKANTH NINAJI LANJULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
391 MOTALA MH-22-002-336-001/10
(JAHAGIRPUR) 		1822002000NRG24280920230122026 28/09/2023 MANGALA PADMAKAR CHAVHAN 1822002WL017931 MANGALA PADMAKAR CHAVHAN 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230186206 CHAVAN MANGLA PADMAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
392 MOTALA MH-22-002-336-001/10
(JAHAGIRPUR) 		1822002000NRG24280920230122025 28/09/2023 PADMAKAR TRYAMBAK CHAVHAN 1822002WL017931 PADMAKAR TRYAMBAK CHAVHAN 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230186205 PADMAKAR TRYANBAK CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 MOTALA MH-22-002-336-001/1120
(JAHAGIRPUR) 		1822002000NRG24280920230122042 28/09/2023 MANISHA NINA CHAVHAN 1822002WL017932 MANISHA NINA CHAVHAN 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230186210 MANISHA NINA CHVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
394 MOTALA MH-22-002-336-001/1120
(JAHAGIRPUR) 		1822002000NRG24280920230122041 28/09/2023 NINA SUDHAKAR CHAVHAN 1822002WL017932 NINA SUDHAKAR CHAVHAN 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230186203 NINA SUDHAKAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
395 MOTALA MH-22-002-336-001/1124
(JAHAGIRPUR) 		1822002000NRG24280920230122029 28/09/2023 kadu ganpat ingle 1822002WL017931 kadu ganpat ingle 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230186332 INGLE KADU GANPAT & USHA KADU INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
396 MOTALA MH-22-002-336-001/1124
(JAHAGIRPUR) 		1822002000NRG24280920230122030 28/09/2023 usha kadu ingle 1822002WL017931 usha kadu ingle 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230186769 USHA KADU INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
397 MOTALA MH-22-002-336-001/153
(JAHAGIRPUR) 		1822002000NRG24280920230122031 28/09/2023 SURESH GANPAT RAUT 1822002WL017931 SURESH GANPAT RAUT 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230186329 RAUT SURESH GANPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
398 MOTALA MH-22-002-336-001/217
(JAHAGIRPUR) 		1822002000NRG24280920230122043 28/09/2023 jayavantabai vaman ingale 1822002WL017932 jayavantabai vaman ingale 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230186768 INGALE JAYWANTABAI WAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
399 MOTALA MH-22-002-336-001/31
(JAHAGIRPUR) 		1822002000NRG24280920230122044 28/09/2023 vaishali samadhan ingale 1822002WL017932 vaishali samadhan ingale 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230186771 VAISHALI SAMADHAN INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
400 MOTALA MH-22-002-336-001/47
(JAHAGIRPUR) 		1822002000NRG24280920230122046 28/09/2023 NINAJI SUKHDEV NIMBOLKAR 1822002WL017932 NINAJI SUKHDEV NIMBOLKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230186330 NIMBOLKAR NINAJI SUGADEV PRAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
401 MOTALA MH-22-002-336-001/47
(JAHAGIRPUR) 		1822002000NRG24280920230122047 28/09/2023 PRAMILA NINAJI NINBOLKAR 1822002WL017932 PRAMILA NINAJI NINBOLKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230186331 PRAMILA NINAJI NIMBOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
402 MOTALA MH-22-002-336-001/50
(JAHAGIRPUR) 		1822002000NRG24280920230122048 28/09/2023 SUBHASH SITARAM NIMBOLKAR 1822002WL017932 SUBHASH SITARAM NIMBOLKAR 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230186313 Subhash Sitaram Nimbolkar IDFC BANK LIMITED(608117)
403 MOTALA MH-22-002-336-001/62
(JAHAGIRPUR) 		1822002000NRG24280920230122035 28/09/2023 BHASKAR UDEBHAN BHIDE 1822002WL017931 BHASKAR UDEBHAN BHIDE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230186202 BHIDE BHASKAR UDEBHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
404 MOTALA MH-22-002-336-001/62
(JAHAGIRPUR) 		1822002000NRG24280920230122036 28/09/2023 sundarbai bhaskar bhide 1822002WL017931 sundarbai bhaskar bhide 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230186209 BHIDE SUNDAR BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
405 MOTALA MH-22-002-336-001/79
(JAHAGIRPUR) 		1822002000NRG24280920230122050 28/09/2023 yunus kha budankha 1822002WL017932 yunus kha budankha 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230186772 YUNUS KHA BUDAN KHA PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
406 MOTALA MH-22-002-336-001/80
(JAHAGIRPUR) 		1822002000NRG24280920230122037 28/09/2023 INDUBAI GUNAJI MOHAYE 1822002WL017931 INDUBAI GUNAJI MOHAYE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230186321 MOHAYE INDUBAI GUNAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
407 MOTALA MH-22-002-336-001/80
(JAHAGIRPUR) 		1822002000NRG24280920230122038 28/09/2023 UMESH GUNAJI MOHAYE 1822002WL017931 UMESH GUNAJI MOHAYE 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230186770 UMESH GUNAJI MOHAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
408 MOTALA MH-22-002-336-001/82
(JAHAGIRPUR) 		1822002000NRG24280920230122051 28/09/2023 bhaskar bhagwan ingale 1822002WL017932 bhaskar bhagwan ingale 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230186333 BHASKAR BHAGVAN INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
409 MOTALA MH-22-002-336-001/9
(JAHAGIRPUR) 		1822002000NRG24280920230122053 28/09/2023 bebibai madhukar lokhande 1822002WL017932 bebibai madhukar lokhande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230186767 BEBI MADHUKAR LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
410 MOTALA MH-22-002-480-001/306
(MAKODI) 		1822002000NRG24280920230122619 28/09/2023 MANOHAR BHANUDAS INGALE 1822002WL017978 MANOHAR BHANUDAS INGALE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230186207 INGLE MANOHAR BHANUDAS AND INGLE SNEHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
411 MOTALA MH-22-002-480-001/403
(MAKODI) 		1822002000NRG24280920230122621 28/09/2023 PRAVIN PUNDALIK INGALE 1822002WL017978 PRAVIN PUNDALIK INGALE 00540 BKID0WAINGB 1092 1092 Processed 11/11/2023 A314230186204 PRAVIN PUNDLIK INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
412 MOTALA MH-22-002-480-001/439
(MAKODI) 		1822002000NRG24280920230122622 28/09/2023 RAMCHANDRA PUNDALIK INGALE 1822002WL017978 RAMCHANDRA PUNDALIK INGALE 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230186208 RAMCHANDRA PUNDLIK INGLE ICICI BANK LTD(508534)
413 MOTALA MH-22-002-540-001/14
(MURTI) 		1822002000NRG24280920230122055 28/09/2023 digambar jayram khakre 1822002WL017933 digambar jayram khakre 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230186805 Mrs. RANJANA DIGAMBER KHAKRE BANK OF MAHARASHTRA(607387)
SubTotal 67977 67977
414 MOTALA MH-22-002-453-001/114
(LAPALI) 		1822002000NRG24280920230122580 28/09/2023 Anil J Sapkal 1822002WL017976 Anil J Sapkal 00540 CBIN0R50002 1911 1911 Processed 11/11/2023 A314230186013 ANIL JAGDEV SAPKAL THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 1911 1911
415 MOTALA MH-22-002-673-001/379
(ROHINKHED) 		1822002000NRG24280920230122237 28/09/2023 JIJABAI JAGNATH ADHAO 1822002WL017946 JIJABAI JAGNATH ADHAO 00666 IDFB0040101 1638 1638 Processed 11/11/2023 A314230185991 Miss. Jija Jagannath Adhav BANK OF MAHARASHTRA(607387)
416 MOTALA MH-22-002-673-001/897
(ROHINKHED) 		1822002000NRG24280920230122124 28/09/2023 BHAGVAN SAVALA GUNJKAR 1822002WL017939 BHAGVAN SAVALA GUNJKAR 00666 IDFB0040101 1365 1365 Processed 11/11/2023 A314230185992 Mr. BHAGWAN SAWLA GUNJKAR BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
417 MOTALA MH-22-002-154-001/2
(BORAKHEDI) 		1822002000NRG24280920230121914 28/09/2023 AMOL DINKAR TELANG 1822002WL017906 AMOL DINKAR TELANG 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230185977 MR AMOL DINKAR TELANG STATE BANK OF INDIA(508548)
418 MOTALA MH-22-002-154-001/2
(BORAKHEDI) 		1822002000NRG24280920230121913 28/09/2023 USHA DINKAR TELANG 1822002WL017906 USHA DINKAR TELANG 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230185979 MRS USHA DINKAR TELANG STATE BANK OF INDIA(508548)
419 MOTALA MH-22-002-154-001/2205
(BORAKHEDI) 		1822002000NRG24280920230121897 28/09/2023 anil gajanan dhoran 1822002WL017902 anil gajanan dhoran 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230185983 MR ANIL GAJANAN DHORAN STATE BANK OF INDIA(508548)
420 MOTALA MH-22-002-154-001/2218
(BORAKHEDI) 		1822002000NRG24280920230121894 28/09/2023 sandhya nandkishor kinge 1822002WL017901 sandhya nandkishor kinge 00691 IPOS0000001 1638 1638 Rejected 10/11/2023 A314230185989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MOTALA MH-22-002-154-001/658
(BORAKHEDI) 		1822002000NRG24280920230121904 28/09/2023 UMESH SURESH PATOLE 1822002WL017904 UMESH SURESH PATOLE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230185980 MR UMESH SURESH PATOLE STATE BANK OF INDIA(508548)
422 MOTALA MH-22-002-336-001/4
(JAHAGIRPUR) 		1822002000NRG24280920230122033 28/09/2023 purushottam ganpat satav 1822002WL017931 purushottam ganpat satav 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230186178 PURUSHOTTAM GANPAT SATAW INDIA POST PAYMENTS BANK LIMITED(508528)
423 MOTALA MH-22-002-437-001/1013
(KOTHALI) 		1822002000NRG24280920230122382 28/09/2023 UMESH BHAGVAT RAJGURE 1822002WL017962 UMESH BHAGVAT RAJGURE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230185978 MR UMESH BHAGWAT RAJGURE STATE BANK OF INDIA(508548)
424 MOTALA MH-22-002-437-001/1509
(KOTHALI) 		1822002000NRG24280920230122383 28/09/2023 YOGESH RAMESH SATAW 1822002WL017962 YOGESH RAMESH SATAW 00691 IPOS0000001 1365 1365 Processed 11/11/2023 A314230186180 YOGESH RAMESH SATAW INDIA POST PAYMENTS BANK LIMITED(508528)
425 MOTALA MH-22-002-673-001/1046
(ROHINKHED) 		1822002000NRG24280920230122155 28/09/2023 dhanraj jangalu gore 1822002WL017942 dhanraj jangalu gore 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230186182 DHANRAJ JANGLU GORE INDIA POST PAYMENTS BANK LIMITED(508528)
426 MOTALA MH-22-002-673-001/1491
(ROHINKHED) 		1822002000NRG24280920230122196 28/09/2023 ashwini shamrao garude 1822002WL017944 ashwini shamrao garude 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230185984 ASHVINI SHAMRAO GARUDE INDIA POST PAYMENTS BANK LIMITED(508528)
427 MOTALA MH-22-002-673-001/1498
(ROHINKHED) 		1822002000NRG24280920230122112 28/09/2023 JYOTI SURESH GAJGHANE 1822002WL017939 JYOTI SURESH GAJGHANE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230185981 JYOTI SURESH GAJAGHANE INDIA POST PAYMENTS BANK LIMITED(508528)
428 MOTALA MH-22-002-673-001/1548
(ROHINKHED) 		1822002000NRG24280920230122199 28/09/2023 BHGYASHRI GULABRAO INGALE 1822002WL017944 BHGYASHRI GULABRAO INGALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230186179 BHAGYASHRI ASHOK SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
429 MOTALA MH-22-002-673-001/1566
(ROHINKHED) 		1822002000NRG24280920230122201 28/09/2023 UMA MAROTI GARUDE 1822002WL017944 UMA MAROTI GARUDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230185988 UMA MARUTI GARUDE INDIA POST PAYMENTS BANK LIMITED(508528)
430 MOTALA MH-22-002-673-001/385
(ROHINKHED) 		1822002000NRG24280920230122180 28/09/2023 vinod jagdeo bhople 1822002WL017943 vinod jagdeo bhople 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230185990 VINOD JAGDEO BHOPLE INDIA POST PAYMENTS BANK LIMITED(508528)
431 MOTALA MH-22-002-673-001/606
(ROHINKHED) 		1822002000NRG24280920230122147 28/09/2023 mangala gulab garude 1822002WL017941 mangala gulab garude 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230185985 MANGLA GULAB GARUDE INDIA POST PAYMENTS BANK LIMITED(508528)
432 MOTALA MH-22-002-673-001/658
(ROHINKHED) 		1822002000NRG24280920230122209 28/09/2023 mirabai gajanan wagh 1822002WL017944 mirabai gajanan wagh 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230186181 Mr. WAGH GAJANAN UKHA BANK OF MAHARASHTRA(607387)
433 MOTALA MH-22-002-673-001/847
(ROHINKHED) 		1822002000NRG24280920230122151 28/09/2023 lakshmi vishwanath dasarath 1822002WL017941 lakshmi vishwanath dasarath 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230185982 LAKSHMI SUNIL DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
434 MOTALA MH-22-002-673-001/847
(ROHINKHED) 		1822002000NRG24280920230122150 28/09/2023 sunil vishwanath dashrath 1822002WL017941 sunil vishwanath dashrath 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230185986 SUNIL VISHVNATH DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
435 MOTALA MH-22-002-744-002/164
(SHIRAVA) 		1822002000NRG24280920230122087 28/09/2023 SANDIP DILIP DIWANE 1822002WL017936 SANDIP DILIP DIWANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230185987 SANDIP DILIP DIWANE ICICI BANK LTD(508534)
SubTotal 28938 28938
436 MOTALA MH-22-002-004-001/82
(KHAMKHED) 		1822002000NRG24280920230121980 28/09/2023 BHAGWAN BABURAO NARWADE 1822002WL017924 BHAGWAN BABURAO NARWADE 400001 1365 1365 Processed 11/11/2023 A314230186758 BHAGWAN BABURAO NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
437 MOTALA MH-22-002-004-001/82
(KHAMKHED) 		1822002000NRG24280920230121981 28/09/2023 SAU. USHA BHAGWAN NARWADE 1822002WL017924 SAU. USHA BHAGWAN NARWADE 400001 1365 1365 Processed 10/11/2023 A314230186759 USHA BHAGWAN NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
438 MOTALA MH-22-002-025-001/8
(KINHOLA)) 		1822002000NRG24280920230122541 28/09/2023 GHODEKAR N MAHIPAT 1822002WL017971 GHODEKAR N MAHIPAT 400001 1911 1911 Processed 11/11/2023 A314230186214 NIVRUTTI MAHIPAT GHODEKAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
439 MOTALA MH-22-002-154-001/151
(BORAKHEDI) 		1822002000NRG24280920230122108 28/09/2023 prbhakar Narayan devkar 1822002WL017938 prbhakar Narayan devkar 400001 1911 1911 Processed 10/11/2023 A314230186775 MR PRABHAKAR NARAYAN DEOKAR NARAYAN DEOK STATE BANK OF INDIA(508548)
440 MOTALA MH-22-002-154-001/151
(BORAKHEDI) 		1822002000NRG24280920230122109 28/09/2023 Rekha Prabhakar devkar 1822002WL017938 Rekha Prabhakar devkar 400001 1911 1911 Processed 10/11/2023 A314230186776 MRS REKHA PRABHAKAR DEOKAR STATE BANK OF INDIA(508548)
441 MOTALA MH-22-002-154-001/2213
(BORAKHEDI) 		1822002000NRG24280920230121886 28/09/2023 ramesh t fund 1822002WL017898 ramesh t fund 400001 1365 1365 Processed 10/11/2023 A314230186326 MR RAMESH TRAMBAK FUND STATE BANK OF INDIA(508548)
442 MOTALA MH-22-002-154-001/2228
(BORAKHEDI) 		1822002000NRG24280920230121934 28/09/2023 rukhsana parveen shaikh nazim 1822002WL017912 rukhsana parveen shaikh nazim 400001 1365 1365 Processed 10/11/2023 A314230186803 MRS RUKHSANAPARVIN SHEKH NAZIM STATE BANK OF INDIA(508548)
443 MOTALA MH-22-002-154-001/2228
(BORAKHEDI) 		1822002000NRG24280920230121947 28/09/2023 shaikh nazim shaikh azim 1822002WL017916 shaikh nazim shaikh azim 400001 1911 1911 Processed 10/11/2023 A314230186757 SK NAJIM SK AJIM VIDHARBHA KOKAN GRAMIN BANK(508516)
444 MOTALA MH-22-002-154-001/240
(BORAKHEDI) 		1822002000NRG24280920230122111 28/09/2023 DEVKAR DEVKABAI NARAYAN 1822002WL017938 DEVKAR DEVKABAI NARAYAN 400001 273 273 Processed 10/11/2023 A314230186774 MRS DEVKABAI NARAYAN DEVKAR STATE BANK OF INDIA(508548)
445 MOTALA MH-22-002-154-001/240
(BORAKHEDI) 		1822002000NRG24280920230122110 28/09/2023 DEVKAR NARAYAN YELLAPPA 1822002WL017938 DEVKAR NARAYAN YELLAPPA 400001 1911 1911 Processed 10/11/2023 A314230186773 MR NARAYAN YELLAPA DEVKAR STATE BANK OF INDIA(508548)
446 MOTALA MH-22-002-154-001/260
(BORAKHEDI) 		1822002000NRG24280920230121877 28/09/2023 NARAYAN KAVITA BHIVARE 1822002WL017895 NARAYAN KAVITA BHIVARE 400001 1638 1638 Processed 10/11/2023 A314230186802 MR NARAYAN FAKIRA BHIVATE STATE BANK OF INDIA(508548)
SubTotal 16926 16926
Total 720174 720174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_280923APB_FTO_219733 44310201 1911
2 MOTALA MH1822002999_280923APB_FTO_219733 44310301 15015
3 MOTALA MH1822002999_280923APB_FTO_219733 Bank of Maharastra MAHB0000838 ROHINKHED 251433
4 MOTALA MH1822002999_280923APB_FTO_219733 Bank of Maharastra MAHB0000899 PIMPRI GAWALI 9009
5 MOTALA MH1822002999_280923APB_FTO_219733 Canara Bank CNRB0005254 Buldhan 4914
6 MOTALA MH1822002999_280923APB_FTO_219733 HDFC Bank HDFC0002647 MALKAPUR 1365
7 MOTALA MH1822002999_280923APB_FTO_219733 State Bank of India SBIN0000419 MALKAPUR 1092
8 MOTALA MH1822002999_280923APB_FTO_219733 State Bank of India SBIN0005421 DHAMANGAON BADE 120939
9 MOTALA MH1822002999_280923APB_FTO_219733 State Bank of India SBIN0005442 MOTALA 104013
10 MOTALA MH1822002999_280923APB_FTO_219733 State Bank of India SBIN0008408 POPHALI 61971
11 MOTALA MH1822002999_280923APB_FTO_219733 State Bank of India SBIN0008411 PIMPALGAON DEVI 33306
12 MOTALA MH1822002999_280923APB_FTO_219733 State Bank of India SBIN0012016 SUNDERKHED 1365
13 MOTALA MH1822002999_280923APB_FTO_219733 State Bank of India SBIN0017516 Shelapur 12012
14 MOTALA MH1822002999_280923APB_FTO_219733 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 33852
15 MOTALA MH1822002999_280923APB_FTO_219733 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELGAON BAJAR 34125
16 MOTALA MH1822002999_280923APB_FTO_219733 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Motala 1911
17 MOTALA MH1822002999_280923APB_FTO_219733 IDFC Bank IDFB0040101 BKK-Naman 3003
18 MOTALA MH1822002999_280923APB_FTO_219733 India Post Payments Bank IPOS0000001 BULDANA 28938

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