Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_080923APB_FTO_193937
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-22-002-437-001/1537
(KOTHALI) 		1822002000NRG24080920230108471 08/09/2023 CHETAN PANDURANG RAUT 1822002WL015826 CHETAN PANDURANG RAUT 00051 MAHB0000405 1911 1911 Processed 11/11/2023 A314230356643 Mr. CHETAN PANDURANG RAUT BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 MOTALA MH-22-002-540-001/102
(MURTI) 		1822002000NRG24080920230108483 08/09/2023 NIRMALABAI UDEBHAN DHURANDHAR 1822002WL015827 NIRMALABAI UDEBHAN DHURANDHAR 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230356642 Mrs. NIRMALA UDEBHAN DHURANDHAR BANK OF MAHARASHTRA(607387)
3 MOTALA MH-22-002-540-001/13
(MURTI) 		1822002000NRG24080920230108485 08/09/2023 kamal prabhakar Tayde 1822002WL015827 kamal prabhakar Tayde 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230356640 Mrs. KAMALBAI PRABHAKAR TAYDE BANK OF MAHARASHTRA(607387)
4 MOTALA MH-22-002-540-001/13
(MURTI) 		1822002000NRG24080920230108484 08/09/2023 prabhakar sanpat Tayde 1822002WL015827 prabhakar sanpat Tayde 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230356639 Mr. PRABHAKAR SAMPAT TAYDE BANK OF MAHARASHTRA(607387)
5 MOTALA MH-22-002-540-001/160
(MURTI) 		1822002000NRG24080920230108487 08/09/2023 atamaram fakira lokhande 1822002WL015827 atamaram fakira lokhande 00051 MAHB0000838 1911 1911 Processed 10/11/2023 A314230356638 ATMARAM FAKIRA LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOTALA MH-22-002-540-001/171
(MURTI) 		1822002000NRG24080920230108488 08/09/2023 changdeo shivram khakare 1822002WL015827 changdeo shivram khakare 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230356802 Mr. CHANGDEO SHIVRAM KHAKARE BANK OF MAHARASHTRA(607387)
7 MOTALA MH-22-002-540-001/220
(MURTI) 		1822002000NRG24080920230108490 08/09/2023 raju dalpat tayde 1822002WL015827 raju dalpat tayde 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230356661 Mr. RAJU DALPAT TAYADE BANK OF MAHARASHTRA(607387)
8 MOTALA MH-22-002-540-001/5
(MURTI) 		1822002000NRG24080920230108491 08/09/2023 VARSHA ASHOK DHURANDHAR 1822002WL015827 VARSHA ASHOK DHURANDHAR 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230356664 Mrs. VARSHA ASHOK DHURANDHAR BANK OF MAHARASHTRA(607387)
9 MOTALA MH-22-002-540-001/65
(MURTI) 		1822002000NRG24080920230108492 08/09/2023 SHANTARAM RAJARAM DHURANDHAR 1822002WL015827 SHANTARAM RAJARAM DHURANDHAR 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230356800 DHURANDHAR SHANTARAM RAJARAM THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
10 MOTALA MH-22-002-540-001/68
(MURTI) 		1822002000NRG24080920230108493 08/09/2023 KAILAS PANDURANG DALAVI 1822002WL015827 KAILAS PANDURANG DALAVI 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230356641 Mr. KAILASH PANDURANG DALVI BANK OF MAHARASHTRA(607387)
11 MOTALA MH-22-002-656-001/126
(RAJUR) 		1822002000NRG24080920230108723 08/09/2023 SANTOSH SUPDA TAYDE 1822002WL015854 SANTOSH SUPDA TAYDE 00051 MAHB0000838 1911 1911 Processed 10/11/2023 A314230356801 MRS FULVANTI SUPADA TAYDE STATE BANK OF INDIA(508548)
12 MOTALA MH-22-002-656-001/57
(RAJUR) 		1822002000NRG24080920230108726 08/09/2023 ashok maroti tayde 1822002WL015854 ashok maroti tayde 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230356644 Mr. ASHOK MAROTI TAYDE BANK OF MAHARASHTRA(607387)
13 MOTALA MH-22-002-673-001/534
(ROHINKHED) 		1822002000NRG24080920230108721 08/09/2023 vidya vishu rajas 1822002WL015853 vidya vishu rajas 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230356663 Mrs. VIDYA VITTHAL RAJAS BANK OF MAHARASHTRA(607387)
14 MOTALA MH-22-002-673-001/534
(ROHINKHED) 		1822002000NRG24080920230108720 08/09/2023 vitthal vishnu rajas 1822002WL015853 vitthal vishnu rajas 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230356724 Mr. VITTHAL VISHNU RAJAS BANK OF MAHARASHTRA(607387)
SubTotal 24843 24843
15 MOTALA MH-22-002-018-002/1079
(CHINCHPUR)) 		1822002000NRG24080920230108209 08/09/2023 SUJATA PADMAKAR GAYAKWAD 1822002WL015799 SUJATA PADMAKAR GAYAKWAD 00051 MAHB0000899 1638 1638 Processed 11/11/2023 A314230356662 Mrs. SUJATA PADMAKAR GAYAKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
16 MOTALA MH-22-002-018-002/1124
(CHINCHPUR)) 		1822002000NRG24080920230108193 08/09/2023 AJAY HARICHANDRFA TAYADE 1822002WL015797 AJAY HARICHANDRFA TAYADE 00051 MAHB0001819 1638 1638 Processed 11/11/2023 A314230357820 Mr. AJAY HARICHANDRA TAYDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
17 MOTALA MH-22-002-018-001/94
(CHINCHPUR)) 		1822002000NRG24080920230108191 08/09/2023 prakash kashinath bhokare 1822002WL015797 prakash kashinath bhokare 00152 HDFC0004181 1638 1638 Processed 10/11/2023 A314230356637 MR PRAKASH KASHINATH BHOKARE STATE BANK OF INDIA(508548)
18 MOTALA MH-22-002-437-001/789
(KOTHALI) 		1822002000NRG24080920230108444 08/09/2023 Gajanan m Tayde 1822002WL015823 Gajanan m Tayde 00152 HDFC0004181 1638 1638 Processed 10/11/2023 A314230356725 TAYDAE GAJANAN MANOHAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
19 MOTALA MH-22-002-789-001/553
(TALKHED) 		1822002000NRG24080920230108625 08/09/2023 JYOTI GAJANAN KOLHE 1822002WL015837 JYOTI GAJANAN KOLHE 00152 HDFC0004181 1911 1911 Processed 10/11/2023 A314230356636 JYOTI GAJANAN KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
20 MOTALA MH-22-002-437-001/727
(KOTHALI) 		1822002000NRG24080920230108388 08/09/2023 GOPAL GAJANAN MASKAR 1822002WL015815 GOPAL GAJANAN MASKAR 00168 ICIC0002924 1911 1911 Processed 10/11/2023 A314230357819 MR GOPAL GAJANAN MASKAR STATE BANK OF INDIA(508548)
21 MOTALA MH-22-002-437-001/932
(KOTHALI) 		1822002000NRG24080920230108343 08/09/2023 GANESH SUKHADEV BHARSAKALE 1822002WL015811 GANESH SUKHADEV BHARSAKALE 00168 ICIC0002924 1911 1911 Processed 11/11/2023 A314230356804 GANESH SUGDEV BHARSAKHLE INDIAN OVERSEAS BANK(508541)
22 MOTALA MH-22-002-437-001/968
(KOTHALI) 		1822002000NRG24080920230108319 08/09/2023 SHUBHAM ASHOK NIRMAL 1822002WL015809 SHUBHAM ASHOK NIRMAL 00168 ICIC0002924 1365 1365 Processed 10/11/2023 A314230356805 MR SHUBHAMASHOKNIRMAL ASHOK NIRMAL STATE BANK OF INDIA(508548)
SubTotal 5187 5187
23 MOTALA MH-22-002-437-001/1174
(KOTHALI) 		1822002000NRG24080920230108326 08/09/2023 ratnaprabha prakash satav 1822002WL015811 ratnaprabha prakash satav 00177 IOBA0002874 1911 1911 Processed 11/11/2023 A314230356803 RATNAPRABHA PRAKASH SATAV INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
24 MOTALA MH-22-002-744-001/412
(SHIRAVA) 		1822002000NRG24080920230108558 08/09/2023 lalchand govind jadhao 1822002WL015834 lalchand govind jadhao 00415 SBIN0000340 1365 1365 Processed 10/11/2023 A314230357832 MR LALCHAND GOVIND JADHAO STATE BANK OF INDIA(508548)
SubTotal 1365 1365
25 MOTALA MH-22-002-731-001/436
(SHELPUR BK) 		1822002000NRG24080920230108531 08/09/2023 MAROTI SUPDA WANKHEDE 1822002WL015830 MAROTI SUPDA WANKHEDE 00415 SBIN0000419 1365 1365 Processed 10/11/2023 A314230356823 MR MAROTI SUPDA WANKHEDE STATE BANK OF INDIA(508548)
26 MOTALA MH-22-002-731-001/476
(SHELPUR BK) 		1822002000NRG24080920230108512 08/09/2023 nilesh daulat wankhede 1822002WL015828 nilesh daulat wankhede 00415 SBIN0000419 1911 1911 Processed 10/11/2023 A314230356822 MR NILESH DAULAT WANKHEDE STATE BANK OF INDIA(508548)
27 MOTALA MH-22-002-731-001/658
(SHELPUR BK) 		1822002000NRG24080920230108537 08/09/2023 ganesh d dhurandhar 1822002WL015830 ganesh d dhurandhar 00415 SBIN0000419 1365 1365 Processed 10/11/2023 A314230356828 MR GANESH DHONDIRAM DHURANDHAR STATE BANK OF INDIA(508548)
28 MOTALA MH-22-002-731-001/68
(SHELPUR BK) 		1822002000NRG24080920230108557 08/09/2023 SHARAD BHIMRAO MORE 1822002WL015833 SHARAD BHIMRAO MORE 00415 SBIN0000419 1911 1911 Processed 10/11/2023 A314230356819 MR SHARAD BHIMRAO MORE STATE BANK OF INDIA(508548)
29 MOTALA MH-22-002-789-001/509
(TALKHED) 		1822002000NRG24080920230108623 08/09/2023 SANJAY LAXMAN CHOPADE 1822002WL015837 SANJAY LAXMAN CHOPADE 00415 SBIN0000419 1911 1911 Processed 10/11/2023 A314230356835 SANJAY LAXMAN CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8463 8463
30 MOTALA MH-22-002-018-001/1089
(CHINCHPUR)) 		1822002000NRG24080920230108179 08/09/2023 GAUTAM PURUSHOTTAM GAWAI 1822002WL015797 GAUTAM PURUSHOTTAM GAWAI 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230356853 MR GAUTAM PURUSHOTTAM GAWAI STATE BANK OF INDIA(508548)
31 MOTALA MH-22-002-059-001/10
((PANHERA)) 		1822002000NRG24080920230108118 08/09/2023 NAMDEO JAGADEV JADHAV 1822002WL015791 NAMDEO JAGADEV JADHAV 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230356842 MR NAMDEO JAGDEO JADHAV STATE BANK OF INDIA(508548)
32 MOTALA MH-22-002-059-001/122
((PANHERA)) 		1822002000NRG24080920230108119 08/09/2023 SHRAVAN DIPAJI RAHANE 1822002WL015791 SHRAVAN DIPAJI RAHANE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230357847 MR SHRAVAN DIPAJI RAHANE STATE BANK OF INDIA(508548)
33 MOTALA MH-22-002-059-001/14
((PANHERA)) 		1822002000NRG24080920230108138 08/09/2023 devkabai uttam jadhao 1822002WL015792 devkabai uttam jadhao 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230356610 DEVKABAI UTTAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOTALA MH-22-002-059-001/14
((PANHERA)) 		1822002000NRG24080920230108137 08/09/2023 uttam nimbajee jadhao 1822002WL015792 uttam nimbajee jadhao 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230357698 UTTAM NIMBAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOTALA MH-22-002-059-001/142
((PANHERA)) 		1822002000NRG24080920230108140 08/09/2023 AMJANA SOPAN SONUNE 1822002WL015792 AMJANA SOPAN SONUNE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230356808 ANJANA SOPAN SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOTALA MH-22-002-059-001/142
((PANHERA)) 		1822002000NRG24080920230108139 08/09/2023 SOPAN NAMDEV SONUNE 1822002WL015792 SOPAN NAMDEV SONUNE 00415 SBIN0005421 819 819 Processed 10/11/2023 A314230356841 SOPAN NAMDEO SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOTALA MH-22-002-059-001/17
((PANHERA)) 		1822002000NRG24080920230108141 08/09/2023 PRAKASH SUGADEV THATE 1822002WL015792 PRAKASH SUGADEV THATE 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230357785 PRAKASH SUGADEV THATE INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOTALA MH-22-002-059-001/17
((PANHERA)) 		1822002000NRG24080920230108142 08/09/2023 ushabai prakash thate 1822002WL015792 ushabai prakash thate 00415 SBIN0005421 819 819 Processed 11/11/2023 A314230357846 USHABAI PRAKASH THATE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
39 MOTALA MH-22-002-059-001/206
((PANHERA)) 		1822002000NRG24080920230108123 08/09/2023 AVITA SANJU PAWAR 1822002WL015791 AVITA SANJU PAWAR 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230356621 AVITA SANJU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOTALA MH-22-002-059-001/206
((PANHERA)) 		1822002000NRG24080920230108122 08/09/2023 SANJAY CHANDRABN PAVAR 1822002WL015791 SANJAY CHANDRABN PAVAR 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230356758 MR SANJAY CHANDRABHAN PAWAR STATE BANK OF INDIA(508548)
41 MOTALA MH-22-002-059-001/231
((PANHERA)) 		1822002000NRG24080920230108124 08/09/2023 RAJENDRA UKHARDA INGLE 1822002WL015791 RAJENDRA UKHARDA INGLE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A314230357699 MR RAJENDRA UKHARDA INGLE STATE BANK OF INDIA(508548)
42 MOTALA MH-22-002-059-001/244
((PANHERA)) 		1822002000NRG24080920230108125 08/09/2023 JAGANNATH MAROTI SHINDE 1822002WL015791 JAGANNATH MAROTI SHINDE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230357848 JAGANNATH MAROTI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOTALA MH-22-002-059-001/244
((PANHERA)) 		1822002000NRG24080920230108145 08/09/2023 REKHA JAGANNATH SHINDE 1822002WL015792 REKHA JAGANNATH SHINDE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230356599 REKHA JAGANNATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOTALA MH-22-002-059-001/245
((PANHERA)) 		1822002000NRG24080920230108127 08/09/2023 MANDABAI VONOD KURHADE 1822002WL015791 MANDABAI VONOD KURHADE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230356618 MANDABAI VINOD KURHADE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOTALA MH-22-002-059-001/245
((PANHERA)) 		1822002000NRG24080920230108126 08/09/2023 VINOD KALU KURHADE 1822002WL015791 VINOD KALU KURHADE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230356628 MR VINOD KALU KURHADE STATE BANK OF INDIA(508548)
46 MOTALA MH-22-002-059-001/251
((PANHERA)) 		1822002000NRG24080920230108129 08/09/2023 DEVKABAI D RAHANE 1822002WL015791 DEVKABAI D RAHANE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230356760 DEVKABAI DIGAMBAR RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOTALA MH-22-002-059-001/251
((PANHERA)) 		1822002000NRG24080920230108128 08/09/2023 DIGAMBER NINA RAHANE 1822002WL015791 DIGAMBER NINA RAHANE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230356759 MR DIGAMBER NINAJI RAHANE STATE BANK OF INDIA(508548)
48 MOTALA MH-22-002-059-001/30
((PANHERA)) 		1822002000NRG24080920230108147 08/09/2023 asha mangal tayde 1822002WL015792 asha mangal tayde 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230356625 ASHA MANGAL TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOTALA MH-22-002-059-001/30
((PANHERA)) 		1822002000NRG24080920230108146 08/09/2023 mangal hiraman tayade 1822002WL015792 mangal hiraman tayade 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230357712 MR MANGAL HIRAMAN TAYADE STATE BANK OF INDIA(508548)
50 MOTALA MH-22-002-059-001/328
((PANHERA)) 		1822002000NRG24080920230108130 08/09/2023 GANESH RAMESH PISE 1822002WL015791 GANESH RAMESH PISE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230356789 MR GANESH RAMESH PISE STATE BANK OF INDIA(508548)
51 MOTALA MH-22-002-059-001/341
((PANHERA)) 		1822002000NRG24080920230108148 08/09/2023 KUKUL G KULE 1822002WL015792 KUKUL G KULE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230357706 MRS VIJAYA GOKUL KULE STATE BANK OF INDIA(508548)
52 MOTALA MH-22-002-059-001/396
((PANHERA)) 		1822002000NRG24080920230108131 08/09/2023 EKNATH KASHINATH GARVE 1822002WL015791 EKNATH KASHINATH GARVE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230356755 MR EKANATH KASHIRAM GARVE STATE BANK OF INDIA(508548)
53 MOTALA MH-22-002-059-001/43
((PANHERA)) 		1822002000NRG24080920230108132 08/09/2023 SAMADHAN DAMAJI JADHAO 1822002WL015791 SAMADHAN DAMAJI JADHAO 00415 SBIN0005421 1638 1638 Processed 11/11/2023 A314230357845 SAMDHAN DAMU JADHAV THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
54 MOTALA MH-22-002-059-001/51
((PANHERA)) 		1822002000NRG24080920230108133 08/09/2023 vijay balkrishna rahane 1822002WL015791 vijay balkrishna rahane 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230356790 MR VIJAY BALKRISHNA RAHANE STATE BANK OF INDIA(508548)
55 MOTALA MH-22-002-059-001/65
((PANHERA)) 		1822002000NRG24080920230108135 08/09/2023 RANJANA VIJAY TAYDE 1822002WL015791 RANJANA VIJAY TAYDE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230357705 RANJANA VIJAY TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOTALA MH-22-002-059-001/65
((PANHERA)) 		1822002000NRG24080920230108134 08/09/2023 VIJAY SAMPAT TAYDE 1822002WL015791 VIJAY SAMPAT TAYDE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230357704 VIJAY SAMPAT TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOTALA MH-22-002-059-001/70
((PANHERA)) 		1822002000NRG24080920230108150 08/09/2023 bhagwan sitaram tayade 1822002WL015792 bhagwan sitaram tayade 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230357703 MR BHAGWAN SITARAM TAYDE STATE BANK OF INDIA(508548)
58 MOTALA MH-22-002-059-001/71
((PANHERA)) 		1822002000NRG24080920230108151 08/09/2023 UMESH DILIP SONONE 1822002WL015792 UMESH DILIP SONONE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230357739 UMESH DILIP SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOTALA MH-22-002-218-001/1161
(DHA. BADHE) 		1822002000NRG24080920230108241 08/09/2023 JAYANT BABURAO KOLHE 1822002WL015803 JAYANT BABURAO KOLHE 00415 SBIN0005421 1911 1911 Processed 11/11/2023 A314230357761 JAYANT BABURAO KOHLE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
60 MOTALA MH-22-002-218-001/124
(DHA. BADHE) 		1822002000NRG24080920230108242 08/09/2023 sanjay sukhdeo gawai 1822002WL015803 sanjay sukhdeo gawai 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230356827 MR SANJAY SUKHDEO GAWAI STATE BANK OF INDIA(508548)
61 MOTALA MH-22-002-218-001/1304
(DHA. BADHE) 		1822002000NRG24080920230108243 08/09/2023 AMRUTA RAJENDRA MODE 1822002WL015803 AMRUTA RAJENDRA MODE 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230357762 MISS AMRUTA RAJENDRA MODE STATE BANK OF INDIA(508548)
62 MOTALA MH-22-002-218-001/1309
(DHA. BADHE) 		1822002000NRG24080920230108244 08/09/2023 BHIKA GOVINDA BAVASKAR 1822002WL015803 BHIKA GOVINDA BAVASKAR 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230356756 BHIKA GOVINDA BAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOTALA MH-22-002-218-001/1309
(DHA. BADHE) 		1822002000NRG24080920230108245 08/09/2023 DAGADU GOVINDA BAVASKAR 1822002WL015803 DAGADU GOVINDA BAVASKAR 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230356794 DAGADU GOVINDA BAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOTALA MH-22-002-218-001/1309
(DHA. BADHE) 		1822002000NRG24080920230108246 08/09/2023 VANDANA DAGADU BAVASKAR 1822002WL015803 VANDANA DAGADU BAVASKAR 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230356734 MRS VANDANA DAGADU BAWASKAR STATE BANK OF INDIA(508548)
65 MOTALA MH-22-002-218-001/1591
(DHA. BADHE) 		1822002000NRG24080920230108247 08/09/2023 MILIND BASWESHWAR MODE 1822002WL015803 MILIND BASWESHWAR MODE 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230357837 MR MILIND BASWESWAR MODE STATE BANK OF INDIA(508548)
66 MOTALA MH-22-002-218-001/1709
(DHA. BADHE) 		1822002000NRG24080920230108248 08/09/2023 bhagwat sonu lahase 1822002WL015803 bhagwat sonu lahase 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230356757 MR BHAGWAT SONU LAHASE STATE BANK OF INDIA(508548)
67 MOTALA MH-22-002-218-001/1845
(DHA. BADHE) 		1822002000NRG24080920230108249 08/09/2023 RATNA DAGADU KSHIRSAGAR 1822002WL015803 RATNA DAGADU KSHIRSAGAR 00415 SBIN0005421 819 819 Processed 10/11/2023 A314230356622 MRS RATNA DAGDU KSHIRSAGAR STATE BANK OF INDIA(508548)
68 MOTALA MH-22-002-218-001/1924
(DHA. BADHE) 		1822002000NRG24080920230108250 08/09/2023 KISHOR MADHUKAR INGLE 1822002WL015803 KISHOR MADHUKAR INGLE 00415 SBIN0005421 819 819 Processed 10/11/2023 A314230356591 MR KISHOR MADHUKAR INGALE STATE BANK OF INDIA(508548)
69 MOTALA MH-22-002-218-001/2007
(DHA. BADHE) 		1822002000NRG24080920230108251 08/09/2023 arif shah haidar shah 1822002WL015803 arif shah haidar shah 00415 SBIN0005421 819 819 Processed 10/11/2023 A314230357834 ARIF SHAHA HAIDAR SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOTALA MH-22-002-218-001/2030
(DHA. BADHE) 		1822002000NRG24080920230108252 08/09/2023 abedabai yusuf khan bagvan 1822002WL015803 abedabai yusuf khan bagvan 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230356623 MR ABEDABI YUSUFKHA BAGAWAN STATE BANK OF INDIA(508548)
71 MOTALA MH-22-002-218-001/2030
(DHA. BADHE) 		1822002000NRG24080920230108253 08/09/2023 aslamkha yusufkha bagwan 1822002WL015803 aslamkha yusufkha bagwan 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230356741 MR ASALAMKHA ISUFKHA STATE BANK OF INDIA(508548)
72 MOTALA MH-22-002-218-001/2226
(DHA. BADHE) 		1822002000NRG24080920230108254 08/09/2023 VISHAL BABURAO GAWAI 1822002WL015803 VISHAL BABURAO GAWAI 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230357788 MISS SHUBHANGI RAHUL TAYADE MINOR STATE BANK OF INDIA(508548)
73 MOTALA MH-22-002-218-001/2251
(DHA. BADHE) 		1822002000NRG24080920230108255 08/09/2023 shashikant ramesh chavan 1822002WL015803 shashikant ramesh chavan 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230356788 SHASHIKANT RAMESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MOTALA MH-22-002-218-001/826
(DHA. BADHE) 		1822002000NRG24080920230108256 08/09/2023 baburav rambhau suradkar 1822002WL015803 baburav rambhau suradkar 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230357738 MR BABURAV RAMBHAU SURADKAR STATE BANK OF INDIA(508548)
SubTotal 74802 74802
75 MOTALA MH-22-002-018-001/110
(CHINCHPUR)) 		1822002000NRG24080920230108181 08/09/2023 SUDHAKAR DINKAR BAVASKAR 1822002WL015797 SUDHAKAR DINKAR BAVASKAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356772 MR SUDHAKAR DINKAR BAWASKAR STATE BANK OF INDIA(508548)
76 MOTALA MH-22-002-018-001/1122
(CHINCHPUR)) 		1822002000NRG24080920230108183 08/09/2023 NANDKISHOR YASHVANT GAVAI 1822002WL015797 NANDKISHOR YASHVANT GAVAI 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356632 MR NANDKISHOR YASHVANT GAVAI STATE BANK OF INDIA(508548)
77 MOTALA MH-22-002-018-001/117
(CHINCHPUR)) 		1822002000NRG24080920230108202 08/09/2023 VINOD KISAN JADHAV 1822002WL015799 VINOD KISAN JADHAV 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356604 MR VINOD KISAN JADHAV STATE BANK OF INDIA(508548)
78 MOTALA MH-22-002-018-001/168
(CHINCHPUR)) 		1822002000NRG24080920230108225 08/09/2023 SUBHASH PUNJAJI AVACHAR 1822002WL015800 SUBHASH PUNJAJI AVACHAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357768 SUBHASH PUNJAJI AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOTALA MH-22-002-018-001/172
(CHINCHPUR)) 		1822002000NRG24080920230108226 08/09/2023 VIDYA SUNIL AHIRE 1822002WL015800 VIDYA SUNIL AHIRE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230356733 VIDYA SUNIL AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOTALA MH-22-002-018-001/199
(CHINCHPUR)) 		1822002000NRG24080920230108203 08/09/2023 SUBHASH PUNDLIK MAPARI 1822002WL015799 SUBHASH PUNDLIK MAPARI 00415 SBIN0005442 1092 1092 Processed 10/11/2023 A314230356869 MR SUBHASH PUNDLIK MAPARI STATE BANK OF INDIA(508548)
81 MOTALA MH-22-002-018-001/25
(CHINCHPUR)) 		1822002000NRG24080920230108205 08/09/2023 VIJAY SUGDEV GAWAI 1822002WL015799 VIJAY SUGDEV GAWAI 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356826 MR VIJAY SUGADEO GAWAI STATE BANK OF INDIA(508548)
82 MOTALA MH-22-002-018-001/270
(CHINCHPUR)) 		1822002000NRG24080920230108206 08/09/2023 Raju namdev gaykwad 1822002WL015799 Raju namdev gaykwad 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356849 MR RAJU NAMDEO GAIKWAD STATE BANK OF INDIA(508548)
83 MOTALA MH-22-002-018-001/276
(CHINCHPUR)) 		1822002000NRG24080920230108208 08/09/2023 Nalu Gayakwad 1822002WL015799 Nalu Gayakwad 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357719 MR NALU SAHEBRAO GAIKWAD SAHEBRAO GAIKWA STATE BANK OF INDIA(508548)
84 MOTALA MH-22-002-018-001/282
(CHINCHPUR)) 		1822002000NRG24080920230108228 08/09/2023 MAROTI TUKARAM KHOTALHE 1822002WL015800 MAROTI TUKARAM KHOTALHE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230357720 MR MAROTI TUKARAM KHOTALE STATE BANK OF INDIA(508548)
85 MOTALA MH-22-002-018-001/292
(CHINCHPUR)) 		1822002000NRG24080920230108229 08/09/2023 BHANUDAS NAMDEV GAVALI 1822002WL015800 BHANUDAS NAMDEV GAVALI 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230357721 MRS NANDABAI NAMDEO GAWLI STATE BANK OF INDIA(508548)
86 MOTALA MH-22-002-018-001/413
(CHINCHPUR)) 		1822002000NRG24080920230108186 08/09/2023 SANGITA GAUTAM BODADE 1822002WL015797 SANGITA GAUTAM BODADE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357789 MRS SANGITA GAUTAM BODADE STATE BANK OF INDIA(508548)
87 MOTALA MH-22-002-018-001/417
(CHINCHPUR)) 		1822002000NRG24080920230108230 08/09/2023 ananta ramdas patil 1822002WL015800 ananta ramdas patil 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357823 MR ANANTA RAMDAS PATIL STATE BANK OF INDIA(508548)
88 MOTALA MH-22-002-018-001/709
(CHINCHPUR)) 		1822002000NRG24080920230108188 08/09/2023 ASHWINI EKNATH DAHAKE 1822002WL015797 ASHWINI EKNATH DAHAKE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230357735 ASHVINI EKNATH DAHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 MOTALA MH-22-002-018-001/709
(CHINCHPUR)) 		1822002000NRG24080920230108187 08/09/2023 EKNATH TUKARAM DAHAKE 1822002WL015797 EKNATH TUKARAM DAHAKE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230357734 MR EKNATH TUKARAM DAHAKE STATE BANK OF INDIA(508548)
90 MOTALA MH-22-002-018-001/741
(CHINCHPUR)) 		1822002000NRG24080920230108189 08/09/2023 DADARAO BHAVAJI GAWAI 1822002WL015797 DADARAO BHAVAJI GAWAI 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357787 MR DADARO BHAVJEE GAVAI STATE BANK OF INDIA(508548)
91 MOTALA MH-22-002-018-001/78
(CHINCHPUR)) 		1822002000NRG24080920230108190 08/09/2023 SHRIRANG DEVIDAS BAVSKAR 1822002WL015797 SHRIRANG DEVIDAS BAVSKAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357830 MR SHRIRANG DEVIDAS BAWASKAR STATE BANK OF INDIA(508548)
92 MOTALA MH-22-002-018-002/1018
(CHINCHPUR)) 		1822002000NRG24080920230108192 08/09/2023 RASTRAPAL RAMCHANDRA GAYAKWAD 1822002WL015797 RASTRAPAL RAMCHANDRA GAYAKWAD 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357742 MR RASHTRAPAL RAMCHANDRA GAIKWAD STATE BANK OF INDIA(508548)
93 MOTALA MH-22-002-018-002/1092
(CHINCHPUR)) 		1822002000NRG24080920230108210 08/09/2023 nibhaji bhika gaykawad 1822002WL015799 nibhaji bhika gaykawad 00415 SBIN0005442 1092 1092 Processed 10/11/2023 A314230356732 MR NIBHAJI BHIKA GAYKAWAD STATE BANK OF INDIA(508548)
94 MOTALA MH-22-002-018-002/1093
(CHINCHPUR)) 		1822002000NRG24080920230108211 08/09/2023 vasant hari sarkate 1822002WL015799 vasant hari sarkate 00415 SBIN0005442 1365 1365 Processed 11/11/2023 A314230357835 VASANT HARI SARKARE BANK OF BARODA(606985)
95 MOTALA MH-22-002-018-002/1100
(CHINCHPUR)) 		1822002000NRG24080920230108212 08/09/2023 ANANTA JANARDAN AHIRE 1822002WL015799 ANANTA JANARDAN AHIRE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356633 MR ANANTA JANARDAN AHIRE STATE BANK OF INDIA(508548)
96 MOTALA MH-22-002-018-002/1100
(CHINCHPUR)) 		1822002000NRG24080920230108213 08/09/2023 KANCHAN ANANTA AHIRE 1822002WL015799 KANCHAN ANANTA AHIRE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356615 Miss. KANCHAN GULAB GURCHAL CENTRAL BANK OF INDIA(607115)
97 MOTALA MH-22-002-018-002/328
(CHINCHPUR)) 		1822002000NRG24080920230108231 08/09/2023 MAHADEV BHAGVAN HINGE 1822002WL015800 MAHADEV BHAGVAN HINGE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357786 MAHADEV BHAGWAN HINGE INDIA POST PAYMENTS BANK LIMITED(508528)
98 MOTALA MH-22-002-018-002/329
(CHINCHPUR)) 		1822002000NRG24080920230108217 08/09/2023 SIMA BHAGVAN GAYAKWAD 1822002WL015799 SIMA BHAGVAN GAYAKWAD 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357799 MR BHAGWAN JAGDEO GAIKWAD STATE BANK OF INDIA(508548)
99 MOTALA MH-22-002-018-002/336
(CHINCHPUR)) 		1822002000NRG24080920230108232 08/09/2023 Pramila Ingale 1822002WL015800 Pramila Ingale 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357737 MRS PRAMILA GAJANAN INGLE GAJANAN INGLE STATE BANK OF INDIA(508548)
100 MOTALA MH-22-002-018-002/365
(CHINCHPUR)) 		1822002000NRG24080920230108195 08/09/2023 ASHABAI BALIRAM DONGRE 1822002WL015797 ASHABAI BALIRAM DONGRE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357829 MRS AASHA BALIRAM DONGARE STATE BANK OF INDIA(508548)
101 MOTALA MH-22-002-018-002/365
(CHINCHPUR)) 		1822002000NRG24080920230108194 08/09/2023 BALIRAM TANAJI DONGRE 1822002WL015797 BALIRAM TANAJI DONGRE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357702 MR BALIRAM TANAJI DONGARE TANAJI DONGARE STATE BANK OF INDIA(508548)
102 MOTALA MH-22-002-018-002/365
(CHINCHPUR)) 		1822002000NRG24080920230108196 08/09/2023 YOGESH BALIRAM DONGRE 1822002WL015797 YOGESH BALIRAM DONGRE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356728 MR YOGESH BALIRAM DONGRE STATE BANK OF INDIA(508548)
103 MOTALA MH-22-002-018-002/366
(CHINCHPUR)) 		1822002000NRG24080920230108219 08/09/2023 LAXIMAN SHANKAR BODADE 1822002WL015799 LAXIMAN SHANKAR BODADE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357807 LAXMAN SHANKAR BODADE INDIA POST PAYMENTS BANK LIMITED(508528)
104 MOTALA MH-22-002-018-002/366
(CHINCHPUR)) 		1822002000NRG24080920230108220 08/09/2023 NIRMALA LAXIMAN BODADE 1822002WL015799 NIRMALA LAXIMAN BODADE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357754 MRS NIRMALA LAXMAN BODADE STATE BANK OF INDIA(508548)
105 MOTALA MH-22-002-018-002/366
(CHINCHPUR)) 		1822002000NRG24080920230108221 08/09/2023 SUNIL LAXIMAN BODADE 1822002WL015799 SUNIL LAXIMAN BODADE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356739 MR SUNIL LAXMAN BODADE STATE BANK OF INDIA(508548)
106 MOTALA MH-22-002-018-002/370
(CHINCHPUR)) 		1822002000NRG24080920230108233 08/09/2023 KAILAS RAYBHAN BHONDEKAR 1822002WL015800 KAILAS RAYBHAN BHONDEKAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357755 MRS SUNANDA KAILAS BHONDEKAR MR KAILAS R STATE BANK OF INDIA(508548)
107 MOTALA MH-22-002-018-002/371
(CHINCHPUR)) 		1822002000NRG24080920230108222 08/09/2023 Balu Ahire 1822002WL015799 Balu Ahire 00415 SBIN0005442 1092 1092 Processed 10/11/2023 A314230357805 MR BALU VISHVANATH AHIRE VISHVANATH AHIR STATE BANK OF INDIA(508548)
108 MOTALA MH-22-002-018-003/189
(CHINCHPUR)) 		1822002000NRG24080920230108234 08/09/2023 SANDIP NAGORAO DHURANDHAR 1822002WL015800 SANDIP NAGORAO DHURANDHAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356612 MR SANDIP NAGORAO DHURANDHAR STATE BANK OF INDIA(508548)
109 MOTALA MH-22-002-154-001/190
(BORAKHEDI) 		1822002000NRG24080920230108167 08/09/2023 NIRMLA RAVI CHAVHAN 1822002WL015795 NIRMLA RAVI CHAVHAN 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357758 MRS NIRMALA RAVI CHAVHAN STATE BANK OF INDIA(508548)
110 MOTALA MH-22-002-154-001/2310
(BORAKHEDI) 		1822002000NRG24080920230108168 08/09/2023 MANORAMA SOPAN LANDE 1822002WL015795 MANORAMA SOPAN LANDE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356753 MRS MANORAMA SOPAN LANDE STATE BANK OF INDIA(508548)
111 MOTALA MH-22-002-154-001/2310
(BORAKHEDI) 		1822002000NRG24080920230108169 08/09/2023 SHIVAJI SOPAN LANDE 1822002WL015795 SHIVAJI SOPAN LANDE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356754 LANDE SHIVAJI SOPAN STATE BANK OF INDIA(508548)
112 MOTALA MH-22-002-154-001/318
(BORAKHEDI) 		1822002000NRG24080920230108171 08/09/2023 SAU PRAMILA TULSHIRAM KUM 1822002WL015795 SAU PRAMILA TULSHIRAM KUM 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356740 MRS PRAMILA TULSHIRAM KUMANDE STATE BANK OF INDIA(508548)
113 MOTALA MH-22-002-154-001/403
(BORAKHEDI) 		1822002000NRG24080920230108172 08/09/2023 SHIVAJI RAJARAM CHAHAKAR 1822002WL015795 SHIVAJI RAJARAM CHAHAKAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356750 MR SHIVAJI RAJARAM CHAHAKAR STATE BANK OF INDIA(508548)
114 MOTALA MH-22-002-154-001/855
(BORAKHEDI) 		1822002000NRG24080920230108174 08/09/2023 ARJUN KAILAS GAVAKWAD 1822002WL015795 ARJUN KAILAS GAVAKWAD 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356726 MR ARJUN KAILAS GAYAKWAD STATE BANK OF INDIA(508548)
115 MOTALA MH-22-002-328-001/17
(IBRAHIMPUR) 		1822002000NRG24080920230108260 08/09/2023 BHAGVAN SUKHADEV HARANE 1822002WL015805 BHAGVAN SUKHADEV HARANE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357779 MR BHAGWAN SUGDEO HARANE STATE BANK OF INDIA(508548)
116 MOTALA MH-22-002-328-001/346
(IBRAHIMPUR) 		1822002000NRG24080920230108261 08/09/2023 BHAGWAN SHRIKISAN GAYAKWAD 1822002WL015805 BHAGWAN SHRIKISAN GAYAKWAD 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356730 BHAGWAN SHRIKISAN GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
117 MOTALA MH-22-002-328-001/58
(IBRAHIMPUR) 		1822002000NRG24080920230108262 08/09/2023 SANJAY SONAJI SHRINATH 1822002WL015805 SANJAY SONAJI SHRINATH 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357794 MR SANJAY SONAJI SHRINATH STATE BANK OF INDIA(508548)
118 MOTALA MH-22-002-328-001/592
(IBRAHIMPUR) 		1822002000NRG24080920230108263 08/09/2023 MAHADEV ASHOK TALE 1822002WL015805 MAHADEV ASHOK TALE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357798 MS MAHADEV ASHOK TALE STATE BANK OF INDIA(508548)
119 MOTALA MH-22-002-328-001/659
(IBRAHIMPUR) 		1822002000NRG24080920230108264 08/09/2023 PUSHAPA SUBHASH SHRINATH 1822002WL015805 PUSHAPA SUBHASH SHRINATH 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357892 MRS PUSHAPA SUBHASH SHRINATH STATE BANK OF INDIA(508548)
120 MOTALA MH-22-002-328-001/665
(IBRAHIMPUR) 		1822002000NRG24080920230108265 08/09/2023 RAVINDRA UKHARDA GADEKAR 1822002WL015805 RAVINDRA UKHARDA GADEKAR 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357767 MR RAVINDRA UKHARDA GADEKAR STATE BANK OF INDIA(508548)
121 MOTALA MH-22-002-328-001/677
(IBRAHIMPUR) 		1822002000NRG24080920230108266 08/09/2023 PAWAN CHAGANSING BHOKAN 1822002WL015805 PAWAN CHAGANSING BHOKAN 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357852 MR PAWAN CHHAGANSING BHOKAN STATE BANK OF INDIA(508548)
122 MOTALA MH-22-002-328-001/714
(IBRAHIMPUR) 		1822002000NRG24080920230108267 08/09/2023 sangita sanjay shrinath 1822002WL015805 sangita sanjay shrinath 00415 SBIN0005442 1092 1092 Processed 10/11/2023 A314230357895 MRS SANGITA SANJAY SHRINATH STATE BANK OF INDIA(508548)
123 MOTALA MH-22-002-328-001/778
(IBRAHIMPUR) 		1822002000NRG24080920230108268 08/09/2023 CHANDRABHAN SURYABHAN BAWANE 1822002WL015805 CHANDRABHAN SURYABHAN BAWANE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357891 MR CHANDRABHAN SURYABHAN BAWANE STATE BANK OF INDIA(508548)
124 MOTALA MH-22-002-328-001/83
(IBRAHIMPUR) 		1822002000NRG24080920230108269 08/09/2023 SHRIRAM BHUSE 1822002WL015805 SHRIRAM BHUSE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357715 MR SHRIRAM PRALHAD BHUSE STATE BANK OF INDIA(508548)
125 MOTALA MH-22-002-328-002/10
(IBRAHIMPUR) 		1822002000NRG24080920230108270 08/09/2023 naresh dayaram solanke 1822002WL015805 naresh dayaram solanke 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357766 MR NARESH DAYARAM SOLANKE STATE BANK OF INDIA(508548)
126 MOTALA MH-22-002-328-002/19
(IBRAHIMPUR) 		1822002000NRG24080920230108271 08/09/2023 lalsing surupachand pawar 1822002WL015805 lalsing surupachand pawar 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357809 MR LALASING SURUPACHAND PAWAR STATE BANK OF INDIA(508548)
127 MOTALA MH-22-002-328-002/5
(IBRAHIMPUR) 		1822002000NRG24080920230108273 08/09/2023 hirabai jaysing taghare 1822002WL015805 hirabai jaysing taghare 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230356629 MS HIRABAI JAYSING TAGHARE STATE BANK OF INDIA(508548)
128 MOTALA MH-22-002-328-002/5
(IBRAHIMPUR) 		1822002000NRG24080920230108272 08/09/2023 jayasing ghodasing tagare 1822002WL015805 jayasing ghodasing tagare 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230357849 MRS JAYASING GHODASING TAGARE STATE BANK OF INDIA(508548)
129 MOTALA MH-22-002-328-002/607
(IBRAHIMPUR) 		1822002000NRG24080920230108274 08/09/2023 DHARAMSING DEVSING TAGRE 1822002WL015805 DHARAMSING DEVSING TAGRE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356736 MR DHARAMSING DEVSING TAGRE STATE BANK OF INDIA(508548)
130 MOTALA MH-22-002-328-002/660
(IBRAHIMPUR) 		1822002000NRG24080920230108275 08/09/2023 CHANDRAKALA GAJANAN CHAVHAN 1822002WL015805 CHANDRAKALA GAJANAN CHAVHAN 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356613 MS CHANDRAKALA GAJANAN CHAVHAN STATE BANK OF INDIA(508548)
131 MOTALA MH-22-002-328-002/661
(IBRAHIMPUR) 		1822002000NRG24080920230108276 08/09/2023 SHIVDAS KESARSING MANZA 1822002WL015805 SHIVDAS KESARSING MANZA 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357885 MR SHIVDASKESARSINGMANZA KESARSING MANZA STATE BANK OF INDIA(508548)
132 MOTALA MH-22-002-328-002/763
(IBRAHIMPUR) 		1822002000NRG24080920230108277 08/09/2023 KAILAS PRALHAD CHAVHAN 1822002WL015805 KAILAS PRALHAD CHAVHAN 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357765 MR KAILAS PRALHAD CHAVAN STATE BANK OF INDIA(508548)
133 MOTALA MH-22-002-437-001/1003
(KOTHALI) 		1822002000NRG24080920230108468 08/09/2023 SANTOSH RAJARAM SARODE 1822002WL015826 SANTOSH RAJARAM SARODE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357869 MR SANTOSH RAJARAM SARODE STATE BANK OF INDIA(508548)
134 MOTALA MH-22-002-437-001/1006
(KOTHALI) 		1822002000NRG24080920230108324 08/09/2023 SHEKH JAWED SHEKH HASAN 1822002WL015811 SHEKH JAWED SHEKH HASAN 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357889 MR SHAIKH JAWED SHAIKH HASSAN STATE BANK OF INDIA(508548)
135 MOTALA MH-22-002-437-001/1015
(KOTHALI) 		1822002000NRG24080920230108451 08/09/2023 NITESH GOKUL PASARATE 1822002WL015825 NITESH GOKUL PASARATE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357858 NITESH GOKUL PASARATE INDIA POST PAYMENTS BANK LIMITED(508528)
136 MOTALA MH-22-002-437-001/1048
(KOTHALI) 		1822002000NRG24080920230108301 08/09/2023 UTTAM TOTARAM JADHAV 1822002WL015809 UTTAM TOTARAM JADHAV 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357763 MR UTTAM TOTARAM JADHAV STATE BANK OF INDIA(508548)
137 MOTALA MH-22-002-437-001/1049
(KOTHALI) 		1822002000NRG24080920230108302 08/09/2023 PUNDLIK VASANTA GADEKAR 1822002WL015809 PUNDLIK VASANTA GADEKAR 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356749 GADEKAR PUNDLIK V STATE BANK OF INDIA(508548)
138 MOTALA MH-22-002-437-001/1057
(KOTHALI) 		1822002000NRG24080920230108454 08/09/2023 SUREKHA SHATRUGHNA SATAV 1822002WL015825 SUREKHA SHATRUGHNA SATAV 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356616 SAU SUREKHA SHATRUGHAN SATAV VIDHARBHA KOKAN GRAMIN BANK(508516)
139 MOTALA MH-22-002-437-001/1093
(KOTHALI) 		1822002000NRG24080920230108426 08/09/2023 vinod bhimrao dhurandhar 1822002WL015823 vinod bhimrao dhurandhar 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230356771 MR VINOD BHIMRAO DHURANDHAR STATE BANK OF INDIA(508548)
140 MOTALA MH-22-002-437-001/113
(KOTHALI) 		1822002000NRG24080920230108429 08/09/2023 SIMA UDEBHAN SARKATE 1822002WL015823 SIMA UDEBHAN SARKATE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357784 MRS SIMA UDEBHAN SARKATE STATE BANK OF INDIA(508548)
141 MOTALA MH-22-002-437-001/113
(KOTHALI) 		1822002000NRG24080920230108428 08/09/2023 UDEBHAN MARI SARKATE 1822002WL015823 UDEBHAN MARI SARKATE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357783 UDEBHAN MARI SARKATE ICICI BANK LTD(508534)
142 MOTALA MH-22-002-437-001/1131
(KOTHALI) 		1822002000NRG24080920230108430 08/09/2023 PADMAKAR ONKAR SARKATE 1822002WL015823 PADMAKAR ONKAR SARKATE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230357709 MR PADMAKAR ONKAR SARKATE STATE BANK OF INDIA(508548)
143 MOTALA MH-22-002-437-001/1174
(KOTHALI) 		1822002000NRG24080920230108327 08/09/2023 anju wasudeo satao 1822002WL015811 anju wasudeo satao 00415 SBIN0005442 1092 1092 Processed 11/11/2023 A314230356833 ANJUTAI VASUDEV SATAV INDIAN OVERSEAS BANK(508541)
144 MOTALA MH-22-002-437-001/1174
(KOTHALI) 		1822002000NRG24080920230108325 08/09/2023 prakash chagadeo satao 1822002WL015811 prakash chagadeo satao 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357781 PRAKASH CHANGDEV SATAV UNION BANK OF INDIA(508500)
145 MOTALA MH-22-002-437-001/118
(KOTHALI) 		1822002000NRG24080920230108349 08/09/2023 SARKATE RATAN JANARDHAN 1822002WL015813 SARKATE RATAN JANARDHAN 00415 SBIN0005442 819 819 Processed 10/11/2023 A314230356877 MRS RATNMALA RATAN SARKATE STATE BANK OF INDIA(508548)
146 MOTALA MH-22-002-437-001/119
(KOTHALI) 		1822002000NRG24080920230108304 08/09/2023 ASMITA GAUTAM SARKATE 1822002WL015809 ASMITA GAUTAM SARKATE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357841 MRS ASMITA GAUTAM SARKATE STATE BANK OF INDIA(508548)
147 MOTALA MH-22-002-437-001/119
(KOTHALI) 		1822002000NRG24080920230108303 08/09/2023 gautam uttam sarkate 1822002WL015809 gautam uttam sarkate 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356848 SHRI GAUTAM UTTAM SARKATE SARKATE STATE BANK OF INDIA(508548)
148 MOTALA MH-22-002-437-001/1221
(KOTHALI) 		1822002000NRG24080920230108469 08/09/2023 MUSHTAK SHAH AALAM SHAH 1822002WL015826 MUSHTAK SHAH AALAM SHAH 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356864 MR MUSTAKSHA ALAMASHA STATE BANK OF INDIA(508548)
149 MOTALA MH-22-002-437-001/1336
(KOTHALI) 		1822002000NRG24080920230108431 08/09/2023 lata mohan sarkate 1822002WL015823 lata mohan sarkate 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356585 MRS LATA MOHAN SARKATE STATE BANK OF INDIA(508548)
150 MOTALA MH-22-002-437-001/135
(KOTHALI) 		1822002000NRG24080920230108373 08/09/2023 BHAVRAO KISAN SAWALE 1822002WL015815 BHAVRAO KISAN SAWALE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357796 MR BHAVRAV KISAN SAWALE STATE BANK OF INDIA(508548)
151 MOTALA MH-22-002-437-001/1350
(KOTHALI) 		1822002000NRG24080920230108329 08/09/2023 anil jagadev more 1822002WL015811 anil jagadev more 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357855 MR ANIL JAGADEV MORE STATE BANK OF INDIA(508548)
152 MOTALA MH-22-002-437-001/1350
(KOTHALI) 		1822002000NRG24080920230108330 08/09/2023 ujawala anil more 1822002WL015811 ujawala anil more 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357856 MRS UJAWALA ANIL MORE STATE BANK OF INDIA(508548)
153 MOTALA MH-22-002-437-001/1352
(KOTHALI) 		1822002000NRG24080920230108331 08/09/2023 rameshwar ratan ingle 1822002WL015811 rameshwar ratan ingle 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357887 MR RAMESHWARRATANINGLE RATAN INGLE STATE BANK OF INDIA(508548)
154 MOTALA MH-22-002-437-001/1353
(KOTHALI) 		1822002000NRG24080920230108455 08/09/2023 gautam rambhau ingle 1822002WL015825 gautam rambhau ingle 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357842 MR GAUTAM RAMBHAU INGLE STATE BANK OF INDIA(508548)
155 MOTALA MH-22-002-437-001/1365
(KOTHALI) 		1822002000NRG24080920230108305 08/09/2023 SIDDHARTH UATTAM SARKATE 1822002WL015809 SIDDHARTH UATTAM SARKATE 00415 SBIN0005442 546 546 Processed 10/11/2023 A314230356851 MR SIDDHARATH UTTAM SARKATE STATE BANK OF INDIA(508548)
156 MOTALA MH-22-002-437-001/1367
(KOTHALI) 		1822002000NRG24080920230108350 08/09/2023 dadarao ninaji yamnere 1822002WL015813 dadarao ninaji yamnere 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357839 MR DADARAO NINAJI YAMNERE STATE BANK OF INDIA(508548)
157 MOTALA MH-22-002-437-001/1367
(KOTHALI) 		1822002000NRG24080920230108351 08/09/2023 savita dadarav yamnere 1822002WL015813 savita dadarav yamnere 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356602 MS SAVITA DADARAV YAMNERE STATE BANK OF INDIA(508548)
158 MOTALA MH-22-002-437-001/1380
(KOTHALI) 		1822002000NRG24080920230108432 08/09/2023 kirti sandip gore 1822002WL015823 kirti sandip gore 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357844 MRS KIRTI SANDIP GORE STATE BANK OF INDIA(508548)
159 MOTALA MH-22-002-437-001/1392
(KOTHALI) 		1822002000NRG24080920230108433 08/09/2023 pavan jagadev sawale 1822002WL015823 pavan jagadev sawale 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357730 MR PAVAN JAGADEV SAWALE STATE BANK OF INDIA(508548)
160 MOTALA MH-22-002-437-001/141
(KOTHALI) 		1822002000NRG24080920230108374 08/09/2023 ganesh punjaji raut 1822002WL015815 ganesh punjaji raut 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356811 MR GANESH PUNJAJI RAUT STATE BANK OF INDIA(508548)
161 MOTALA MH-22-002-437-001/1418
(KOTHALI) 		1822002000NRG24080920230108333 08/09/2023 ANITA RAMDAS SARKATE 1822002WL015811 ANITA RAMDAS SARKATE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230357872 MRS ANITA RAMDAS SARKATE STATE BANK OF INDIA(508548)
162 MOTALA MH-22-002-437-001/1426
(KOTHALI) 		1822002000NRG24080920230108352 08/09/2023 nanarav ninaji yamnere 1822002WL015813 nanarav ninaji yamnere 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356627 MR NANARAV NINAJI YAMNERE STATE BANK OF INDIA(508548)
163 MOTALA MH-22-002-437-001/1426
(KOTHALI) 		1822002000NRG24080920230108353 08/09/2023 sangeeta nanarao yamnere 1822002WL015813 sangeeta nanarao yamnere 00415 SBIN0005442 1092 1092 Processed 10/11/2023 A314230357890 MRS SANGEETA NANARAO YAMNERE STATE BANK OF INDIA(508548)
164 MOTALA MH-22-002-437-001/145
(KOTHALI) 		1822002000NRG24080920230108334 08/09/2023 DHYANDEV GANAPAT DIGHE 1822002WL015811 DHYANDEV GANAPAT DIGHE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357724 MR DNYANADEO GANPAT DIGHE STATE BANK OF INDIA(508548)
165 MOTALA MH-22-002-437-001/147
(KOTHALI) 		1822002000NRG24080920230108354 08/09/2023 BEBY CHANDRABHAN INGLE 1822002WL015813 BEBY CHANDRABHAN INGLE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357814 MISS BEBIBAI CHANDRABHAN INGALE STATE BANK OF INDIA(508548)
166 MOTALA MH-22-002-437-001/148
(KOTHALI) 		1822002000NRG24080920230108456 08/09/2023 rambhau atmaram ingle 1822002WL015825 rambhau atmaram ingle 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356742 MR RAMBHAU ATMARAM INGLE STATE BANK OF INDIA(508548)
167 MOTALA MH-22-002-437-001/148
(KOTHALI) 		1822002000NRG24080920230108457 08/09/2023 vimal rambhav ingle 1822002WL015825 vimal rambhav ingle 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230356744 MRS VIMAL RAMBHAV INGLE STATE BANK OF INDIA(508548)
168 MOTALA MH-22-002-437-001/150
(KOTHALI) 		1822002000NRG24080920230108470 08/09/2023 DURGABAI MURLIDHAR LONDARE 1822002WL015826 DURGABAI MURLIDHAR LONDARE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356745 MRS DURGA MURLIDHAR LONDARE STATE BANK OF INDIA(508548)
169 MOTALA MH-22-002-437-001/1535
(KOTHALI) 		1822002000NRG24080920230108355 08/09/2023 puja pravin tayde 1822002WL015813 puja pravin tayde 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356607 MS PUJA PRAVIN TAYDE STATE BANK OF INDIA(508548)
170 MOTALA MH-22-002-437-001/154
(KOTHALI) 		1822002000NRG24080920230108335 08/09/2023 vijay namdev sawale 1822002WL015811 vijay namdev sawale 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356859 MR VIJAY NAMDEV SAWALE STATE BANK OF INDIA(508548)
171 MOTALA MH-22-002-437-001/161
(KOTHALI) 		1822002000NRG24080920230108375 08/09/2023 DASHRATH RAGHOJI SAWALE 1822002WL015815 DASHRATH RAGHOJI SAWALE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356817 MR DASHRAT RAGHO SAWALE STATE BANK OF INDIA(508548)
172 MOTALA MH-22-002-437-001/162
(KOTHALI) 		1822002000NRG24080920230108307 08/09/2023 SANDIP PARASHARAM WANARE 1822002WL015809 SANDIP PARASHARAM WANARE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356747 MR SANDEEP PARASHRAM WANARE STATE BANK OF INDIA(508548)
173 MOTALA MH-22-002-437-001/19
(KOTHALI) 		1822002000NRG24080920230108308 08/09/2023 BHIKABAI PUNJAJI MASKAR 1822002WL015809 BHIKABAI PUNJAJI MASKAR 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357760 MRS BHIKABAI PUNJAJI MASKAR STATE BANK OF INDIA(508548)
174 MOTALA MH-22-002-437-001/19
(KOTHALI) 		1822002000NRG24080920230108309 08/09/2023 MANGESH PUNJAJI MASKAR 1822002WL015809 MANGESH PUNJAJI MASKAR 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356619 MANGESH PUNJAJI MASKAR HDFC BANK LTD(607152)
175 MOTALA MH-22-002-437-001/196
(KOTHALI) 		1822002000NRG24080920230108336 08/09/2023 GAJANAN RAMCHANDRA RAUT 1822002WL015811 GAJANAN RAMCHANDRA RAUT 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357808 MR GAJANAN RAMCHANDRA RAUT STATE BANK OF INDIA(508548)
176 MOTALA MH-22-002-437-001/219
(KOTHALI) 		1822002000NRG24080920230108472 08/09/2023 GAJANAN SUGADEV SAWALE 1822002WL015826 GAJANAN SUGADEV SAWALE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356738 MR GAJANAN SUGDEV SAWALE STATE BANK OF INDIA(508548)
177 MOTALA MH-22-002-437-001/219
(KOTHALI) 		1822002000NRG24080920230108337 08/09/2023 PRAMILA GAJANAN SAWALE 1822002WL015811 PRAMILA GAJANAN SAWALE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356737 MRS PRAMILA GAJANAN SAWALE STATE BANK OF INDIA(508548)
178 MOTALA MH-22-002-437-001/230
(KOTHALI) 		1822002000NRG24080920230108459 08/09/2023 bebibai anil sawale 1822002WL015825 bebibai anil sawale 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356743 MRS BEBIBAI ANIL SAWALE STATE BANK OF INDIA(508548)
179 MOTALA MH-22-002-437-001/243
(KOTHALI) 		1822002000NRG24080920230108311 08/09/2023 PAVAN ASHOK SATAV 1822002WL015809 PAVAN ASHOK SATAV 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356595 PAWAN ASHOK SATAW INDIA POST PAYMENTS BANK LIMITED(508528)
180 MOTALA MH-22-002-437-001/248
(KOTHALI) 		1822002000NRG24080920230108376 08/09/2023 chhaya sanjay jamav 1822002WL015815 chhaya sanjay jamav 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357899 MRS CHHAYA SANJAY JAMAV STATE BANK OF INDIA(508548)
181 MOTALA MH-22-002-437-001/270
(KOTHALI) 		1822002000NRG24080920230108312 08/09/2023 sunil prabhakar late 1822002WL015809 sunil prabhakar late 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230357867 MR SUNIL PRABHAKAR LATE STATE BANK OF INDIA(508548)
182 MOTALA MH-22-002-437-001/283
(KOTHALI) 		1822002000NRG24080920230108460 08/09/2023 anita kailas sawale 1822002WL015825 anita kailas sawale 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357868 MRS ANITA KAILAS SAWALE STATE BANK OF INDIA(508548)
183 MOTALA MH-22-002-437-001/286
(KOTHALI) 		1822002000NRG24080920230108434 08/09/2023 AASHABAI PRABHU VAGHODE 1822002WL015823 AASHABAI PRABHU VAGHODE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357723 MRS AASHABAI PRABHU VAGHODE STATE BANK OF INDIA(508548)
184 MOTALA MH-22-002-437-001/306
(KOTHALI) 		1822002000NRG24080920230108377 08/09/2023 VASANTA LALU INGALE 1822002WL015815 VASANTA LALU INGALE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356836 MR VASANT LALU INGLE STATE BANK OF INDIA(508548)
185 MOTALA MH-22-002-437-001/318
(KOTHALI) 		1822002000NRG24080920230108461 08/09/2023 VINOD SADASHIV GAYAKWAD 1822002WL015825 VINOD SADASHIV GAYAKWAD 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357770 VINOD SADASHIV GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
186 MOTALA MH-22-002-437-001/329
(KOTHALI) 		1822002000NRG24080920230108378 08/09/2023 SAHEBRAO RAMRAO RAYAPURE 1822002WL015815 SAHEBRAO RAMRAO RAYAPURE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357743 MR SAHEBRAV RAMRAV RAYAPURE STATE BANK OF INDIA(508548)
187 MOTALA MH-22-002-437-001/336
(KOTHALI) 		1822002000NRG24080920230108473 08/09/2023 devidas tulshiram dole 1822002WL015826 devidas tulshiram dole 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356635 MR DEVIDAS TULSHIRAM DOLE STATE BANK OF INDIA(508548)
188 MOTALA MH-22-002-437-001/341
(KOTHALI) 		1822002000NRG24080920230108462 08/09/2023 SOPAN OMKAR RAJGURE 1822002WL015825 SOPAN OMKAR RAJGURE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357745 MR SOPAN ONKAR RAJAGURE STATE BANK OF INDIA(508548)
189 MOTALA MH-22-002-437-001/344
(KOTHALI) 		1822002000NRG24080920230108338 08/09/2023 RUSTAM NAMDEV SHINDE 1822002WL015811 RUSTAM NAMDEV SHINDE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357728 RUSTAM NAMDEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
190 MOTALA MH-22-002-437-001/345
(KOTHALI) 		1822002000NRG24080920230108357 08/09/2023 SAVITA SUGADEO BHARSAKALE 1822002WL015813 SAVITA SUGADEO BHARSAKALE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356873 MRS SAVITA SUGADEO BHARSAKALE STATE BANK OF INDIA(508548)
191 MOTALA MH-22-002-437-001/369-A
(KOTHALI) 		1822002000NRG24080920230108340 08/09/2023 ramabai pramod wankhade 1822002WL015811 ramabai pramod wankhade 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357733 MRS RAMABAI PRAMOD WANKHADE STATE BANK OF INDIA(508548)
192 MOTALA MH-22-002-437-001/371-A
(KOTHALI) 		1822002000NRG24080920230108379 08/09/2023 gnyandev kitkul sawale 1822002WL015815 gnyandev kitkul sawale 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357854 MR GNYANDEV KITKUL SAWALE STATE BANK OF INDIA(508548)
193 MOTALA MH-22-002-437-001/379
(KOTHALI) 		1822002000NRG24080920230108380 08/09/2023 prakash suryabhan sarkate 1822002WL015815 prakash suryabhan sarkate 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357782 MR PRAKASH SURYABHAN SARKATE STATE BANK OF INDIA(508548)
194 MOTALA MH-22-002-437-001/381
(KOTHALI) 		1822002000NRG24080920230108463 08/09/2023 nirmala kadu sawale 1822002WL015825 nirmala kadu sawale 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357870 MRS NIRMALA KADU SAWALE STATE BANK OF INDIA(508548)
195 MOTALA MH-22-002-437-001/419
(KOTHALI) 		1822002000NRG24080920230108358 08/09/2023 mukta bharat satao 1822002WL015813 mukta bharat satao 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356624 MRS MUKTA BHARAT SATAW STATE BANK OF INDIA(508548)
196 MOTALA MH-22-002-437-001/43
(KOTHALI) 		1822002000NRG24080920230108381 08/09/2023 firozkha ajiskha 1822002WL015815 firozkha ajiskha 00415 SBIN0005442 1092 1092 Processed 10/11/2023 A314230356586 MR FIROZKHA AJISKHA STATE BANK OF INDIA(508548)
197 MOTALA MH-22-002-437-001/438
(KOTHALI) 		1822002000NRG24080920230108313 08/09/2023 GULABRAO SHAMRAO SONONE 1822002WL015809 GULABRAO SHAMRAO SONONE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356594 MR GULABRAO SHAMRAO SONUNE STATE BANK OF INDIA(508548)
198 MOTALA MH-22-002-437-001/45
(KOTHALI) 		1822002000NRG24080920230108382 08/09/2023 JAGDEV GANPAT SARAKATE 1822002WL015815 JAGDEV GANPAT SARAKATE 00415 SBIN0005442 1911 1911 Processed 11/11/2023 A314230356857 JANARDHAN GANPAT SARKATE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
199 MOTALA MH-22-002-437-001/45
(KOTHALI) 		1822002000NRG24080920230108383 08/09/2023 SUSHILA JAGDEV SARKATE 1822002WL015815 SUSHILA JAGDEV SARKATE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357756 MRS SUSILA JAGDEV SARKATE STATE BANK OF INDIA(508548)
200 MOTALA MH-22-002-437-001/461
(KOTHALI) 		1822002000NRG24080920230108384 08/09/2023 kashiram dipaji dhurandhar 1822002WL015815 kashiram dipaji dhurandhar 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357769 MR KASHIRAM DIPAJI DHURANDHAR STATE BANK OF INDIA(508548)
201 MOTALA MH-22-002-437-001/468
(KOTHALI) 		1822002000NRG24080920230108435 08/09/2023 rajkanya sewanand wankhade 1822002WL015823 rajkanya sewanand wankhade 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230356860 MRS RAJKANYA SEWANAND WANKHADE STATE BANK OF INDIA(508548)
202 MOTALA MH-22-002-437-001/52
(KOTHALI) 		1822002000NRG24080920230108474 08/09/2023 MAHADEV KASHIRAM GAWAR 1822002WL015826 MAHADEV KASHIRAM GAWAR 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357902 MR MAHADEV KASHIRAM GAWAR STATE BANK OF INDIA(508548)
203 MOTALA MH-22-002-437-001/55
(KOTHALI) 		1822002000NRG24080920230108341 08/09/2023 LATA GANPAT BAVANE 1822002WL015811 LATA GANPAT BAVANE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356850 LATA GANPAT BAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
204 MOTALA MH-22-002-437-001/562
(KOTHALI) 		1822002000NRG24080920230108359 08/09/2023 sahebrav janadarn sarkate 1822002WL015813 sahebrav janadarn sarkate 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230356846 MR SAHEBRAO JANARDAN SARKATE STATE BANK OF INDIA(508548)
205 MOTALA MH-22-002-437-001/585
(KOTHALI) 		1822002000NRG24080920230108360 08/09/2023 GAJANAN PUNJAJI BAJJAR 1822002WL015813 GAJANAN PUNJAJI BAJJAR 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356845 SHRI GAJANAN PUNJAJI BAJJAR STATE BANK OF INDIA(508548)
206 MOTALA MH-22-002-437-001/587
(KOTHALI) 		1822002000NRG24080920230108314 08/09/2023 haridas dinkar satav 1822002WL015809 haridas dinkar satav 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230357803 HARIDAS DINKAR SATAV UNION BANK OF INDIA(508500)
207 MOTALA MH-22-002-437-001/598
(KOTHALI) 		1822002000NRG24080920230108316 08/09/2023 PRAMOD RAMCHANDRA GAWARE 1822002WL015809 PRAMOD RAMCHANDRA GAWARE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357717 MR PRAMOD RAMCHANDRA GAWARE STATE BANK OF INDIA(508548)
208 MOTALA MH-22-002-437-001/598
(KOTHALI) 		1822002000NRG24080920230108315 08/09/2023 SHALIGRAM R GAWARE 1822002WL015809 SHALIGRAM R GAWARE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357716 MR SHALIGRAM RAMCHANDRA GAWARE STATE BANK OF INDIA(508548)
209 MOTALA MH-22-002-437-001/60
(KOTHALI) 		1822002000NRG24080920230108437 08/09/2023 ramesh mahadev wankhede 1822002WL015823 ramesh mahadev wankhede 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356634 MR RAMESH MAHADEV WANKHEDE STATE BANK OF INDIA(508548)
210 MOTALA MH-22-002-437-001/609
(KOTHALI) 		1822002000NRG24080920230108385 08/09/2023 SANJAY SUBHASH TAYADE 1822002WL015815 SANJAY SUBHASH TAYADE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356870 MR SANJAY SUBHASH TAYADE STATE BANK OF INDIA(508548)
211 MOTALA MH-22-002-437-001/66
(KOTHALI) 		1822002000NRG24080920230108317 08/09/2023 GANESH MHADEV WANKHEDE 1822002WL015809 GANESH MHADEV WANKHEDE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230356868 MR GANESH MAHADEV WANKHADE STATE BANK OF INDIA(508548)
212 MOTALA MH-22-002-437-001/662
(KOTHALI) 		1822002000NRG24080920230108439 08/09/2023 Kaduba Tulshiram Jadhav 1822002WL015823 Kaduba Tulshiram Jadhav 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357838 MR KADUBA TULSHIRAM JADHAV STATE BANK OF INDIA(508548)
213 MOTALA MH-22-002-437-001/686
(KOTHALI) 		1822002000NRG24080920230108440 08/09/2023 SHAIKH MUSTAK SHAIKH ALI 1822002WL015823 SHAIKH MUSTAK SHAIKH ALI 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357881 MR MUKHTAR SHAH DILAWAR SHAH STATE BANK OF INDIA(508548)
214 MOTALA MH-22-002-437-001/69
(KOTHALI) 		1822002000NRG24080920230108386 08/09/2023 SAMBHAJI RAMDAS BHAGAT 1822002WL015815 SAMBHAJI RAMDAS BHAGAT 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356834 MR SAMBHAJI RAMDAS BHAGAT STATE BANK OF INDIA(508548)
215 MOTALA MH-22-002-437-001/690
(KOTHALI) 		1822002000NRG24080920230108465 08/09/2023 MANGESH RAMDAS JOHRI 1822002WL015825 MANGESH RAMDAS JOHRI 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230356821 MR MANGESH RAMDAS JOHARI STATE BANK OF INDIA(508548)
216 MOTALA MH-22-002-437-001/699
(KOTHALI) 		1822002000NRG24080920230108361 08/09/2023 urmila gajanan satav 1822002WL015813 urmila gajanan satav 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230356879 MRS URMILA GAJANAN SATAV STATE BANK OF INDIA(508548)
217 MOTALA MH-22-002-437-001/702
(KOTHALI) 		1822002000NRG24080920230108387 08/09/2023 SIMA GAJANAN BHAGAT 1822002WL015815 SIMA GAJANAN BHAGAT 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357725 SEEMA GAJANAN BAJAD INDIA POST PAYMENTS BANK LIMITED(508528)
218 MOTALA MH-22-002-437-001/713
(KOTHALI) 		1822002000NRG24080920230108441 08/09/2023 RAJKANYA SUBHASH PATIL 1822002WL015823 RAJKANYA SUBHASH PATIL 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357714 MRS RAJKANYA SUBHASH PATIL STATE BANK OF INDIA(508548)
219 MOTALA MH-22-002-437-001/721
(KOTHALI) 		1822002000NRG24080920230108362 08/09/2023 pravin madhukar jaiswal 1822002WL015813 pravin madhukar jaiswal 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356852 SHRI PRAVIN MADUKAR JAISWAL JAISWAL STATE BANK OF INDIA(508548)
220 MOTALA MH-22-002-437-001/741
(KOTHALI) 		1822002000NRG24080920230108476 08/09/2023 YOGITA SANDIP WANARE 1822002WL015826 YOGITA SANDIP WANARE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356844 MRS YOGITA SANDEEP WANARE STATE BANK OF INDIA(508548)
221 MOTALA MH-22-002-437-001/747
(KOTHALI) 		1822002000NRG24080920230108363 08/09/2023 RAJENDRA DINANATH MAHAKAL 1822002WL015813 RAJENDRA DINANATH MAHAKAL 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356878 MR RAJENDRA DINANATH MAHAKAL STATE BANK OF INDIA(508548)
222 MOTALA MH-22-002-437-001/749
(KOTHALI) 		1822002000NRG24080920230108443 08/09/2023 PANDURANG SADASHIV RAUT 1822002WL015823 PANDURANG SADASHIV RAUT 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356867 PANDURANG SADASHIV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
223 MOTALA MH-22-002-437-001/756
(KOTHALI) 		1822002000NRG24080920230108466 08/09/2023 GANESH GAJANAN RAJURKAR 1822002WL015825 GANESH GAJANAN RAJURKAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356856 GANESH GAJANAN RAJURKAR UNION BANK OF INDIA(508500)
224 MOTALA MH-22-002-437-001/792
(KOTHALI) 		1822002000NRG24080920230108445 08/09/2023 GOPAL GANPAT GAWLI 1822002WL015823 GOPAL GANPAT GAWLI 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357843 MR GOPAL GANPAT GAWALI STATE BANK OF INDIA(508548)
225 MOTALA MH-22-002-437-001/80
(KOTHALI) 		1822002000NRG24080920230108467 08/09/2023 SAVITA SANBHAJI TAYADE 1822002WL015825 SAVITA SANBHAJI TAYADE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357871 MRS SAVITA SAMBHAJI TAYADE STATE BANK OF INDIA(508548)
226 MOTALA MH-22-002-437-001/811
(KOTHALI) 		1822002000NRG24080920230108390 08/09/2023 NANDA SOPAN SARKATE 1822002WL015815 NANDA SOPAN SARKATE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356847 NANDA SOPAN SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
227 MOTALA MH-22-002-437-001/811
(KOTHALI) 		1822002000NRG24080920230108389 08/09/2023 SOPAN RAMDHAN SARKATE 1822002WL015815 SOPAN RAMDHAN SARKATE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356816 MR SOPAN RAMDHAN SARKATE STATE BANK OF INDIA(508548)
228 MOTALA MH-22-002-437-001/825
(KOTHALI) 		1822002000NRG24080920230108391 08/09/2023 SHABANA BI SHAIKH HASAN 1822002WL015815 SHABANA BI SHAIKH HASAN 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357752 MRS SHABANABI SHAIKH HASAN STATE BANK OF INDIA(508548)
229 MOTALA MH-22-002-437-001/828
(KOTHALI) 		1822002000NRG24080920230108364 08/09/2023 SHIVKANYA NILESH LATE 1822002WL015813 SHIVKANYA NILESH LATE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357804 MRS SHIVKANYA NILESH LATE STATE BANK OF INDIA(508548)
230 MOTALA MH-22-002-437-001/837
(KOTHALI) 		1822002000NRG24080920230108392 08/09/2023 MIRA SANDIP TAYADE 1822002WL015815 MIRA SANDIP TAYADE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357900 MRS MIRA SANDIP TAYADE STATE BANK OF INDIA(508548)
231 MOTALA MH-22-002-437-001/84
(KOTHALI) 		1822002000NRG24080920230108477 08/09/2023 PADMABAI AJABRAV SAWALE 1822002WL015826 PADMABAI AJABRAV SAWALE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357896 MRS PADMABAI AJABRAV SAWALE STATE BANK OF INDIA(508548)
232 MOTALA MH-22-002-437-001/84
(KOTHALI) 		1822002000NRG24080920230108478 08/09/2023 VIVEK AJABRAO SAWLE 1822002WL015826 VIVEK AJABRAO SAWLE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356840 MR VIVEK AJABRAO SAWALE STATE BANK OF INDIA(508548)
233 MOTALA MH-22-002-437-001/849
(KOTHALI) 		1822002000NRG24080920230108342 08/09/2023 vandana subhash wankhade 1822002WL015811 vandana subhash wankhade 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357840 MRS VANDANABAI SUBHASH WANKHADE STATE BANK OF INDIA(508548)
234 MOTALA MH-22-002-437-001/868
(KOTHALI) 		1822002000NRG24080920230108479 08/09/2023 SUSHILA PRABHAKAR DHURANDHAR 1822002WL015826 SUSHILA PRABHAKAR DHURANDHAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357859 MRS SHUSHILA PRABHAKAR DHURANDHAR STATE BANK OF INDIA(508548)
235 MOTALA MH-22-002-437-001/880
(KOTHALI) 		1822002000NRG24080920230108318 08/09/2023 VIJAY DAGDULAL SHARMA 1822002WL015809 VIJAY DAGDULAL SHARMA 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230356605 MR VIJAYKUMAR DAGDULAL SHARMA STATE BANK OF INDIA(508548)
236 MOTALA MH-22-002-437-001/883
(KOTHALI) 		1822002000NRG24080920230108480 08/09/2023 MAYUR SANTOSH SARODE 1822002WL015826 MAYUR SANTOSH SARODE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357801 MR MAYUR SANTOSH SARODE STATE BANK OF INDIA(508548)
237 MOTALA MH-22-002-437-001/890
(KOTHALI) 		1822002000NRG24080920230108365 08/09/2023 PRATIBHA MOHAN SARKATE 1822002WL015813 PRATIBHA MOHAN SARKATE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230357800 MRS PRATIBHA MOHAN SARKATE STATE BANK OF INDIA(508548)
238 MOTALA MH-22-002-437-001/90
(KOTHALI) 		1822002000NRG24080920230108446 08/09/2023 GITA MOHAN SAVALE 1822002WL015823 GITA MOHAN SAVALE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230357757 MRS GEETA MOHAN SAWALE STATE BANK OF INDIA(508548)
239 MOTALA MH-22-002-437-001/960
(KOTHALI) 		1822002000NRG24080920230108366 08/09/2023 RAHUL KASHIRAM WAGHODE 1822002WL015813 RAHUL KASHIRAM WAGHODE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357888 MR RAHULKASHIRAMWAGHODE KASHIRAM WAGHODE STATE BANK OF INDIA(508548)
240 MOTALA MH-22-002-437-001/962
(KOTHALI) 		1822002000NRG24080920230108482 08/09/2023 PRIYA RAVINDRA SAWALE 1822002WL015826 PRIYA RAVINDRA SAWALE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357860 MRS PRIYA RAVINDRA SAWALE STATE BANK OF INDIA(508548)
241 MOTALA MH-22-002-437-001/962
(KOTHALI) 		1822002000NRG24080920230108481 08/09/2023 RAVINDRA BABURAO SAWALE 1822002WL015826 RAVINDRA BABURAO SAWALE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356863 MR RAVINDRA BABURAO SAWALE STATE BANK OF INDIA(508548)
242 MOTALA MH-22-002-437-001/964
(KOTHALI) 		1822002000NRG24080920230108393 08/09/2023 RANJIT SHIVAJI SAWALE 1822002WL015815 RANJIT SHIVAJI SAWALE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356855 SHRI RANJIT SHIVAJI SAWALE SAWALE STATE BANK OF INDIA(508548)
243 MOTALA MH-22-002-437-001/965
(KOTHALI) 		1822002000NRG24080920230108367 08/09/2023 BHAGWAT SADASHIV MAHAKAL 1822002WL015813 BHAGWAT SADASHIV MAHAKAL 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357866 BHAGWAT SADASHIV MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 MOTALA MH-22-002-437-001/978
(KOTHALI) 		1822002000NRG24080920230108394 08/09/2023 VIKI VASANTA INGALE 1822002WL015815 VIKI VASANTA INGALE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357718 VICKY VASANTA INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
245 MOTALA MH-22-002-437-001/980
(KOTHALI) 		1822002000NRG24080920230108395 08/09/2023 SHILA SANGHADIP INGALE 1822002WL015815 SHILA SANGHADIP INGALE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357857 MRS SHILA SANGHADIP INGLE STATE BANK OF INDIA(508548)
246 MOTALA MH-22-002-540-001/14
(MURTI) 		1822002000NRG24080920230108486 08/09/2023 ranjana digambar khakre 1822002WL015827 ranjana digambar khakre 00415 SBIN0005442 1911 1911 Processed 11/11/2023 A314230356617 Mrs. RANJANA DIGAMBER KHAKRE BANK OF MAHARASHTRA(607387)
247 MOTALA MH-22-002-540-001/197
(MURTI) 		1822002000NRG24080920230108489 08/09/2023 nalu samadhan dhurandhar 1822002WL015827 nalu samadhan dhurandhar 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356584 MRS NALU SAMADHAN DHURANDHAR STATE BANK OF INDIA(508548)
248 MOTALA MH-22-002-656-001/126
(RAJUR) 		1822002000NRG24080920230108725 08/09/2023 jayshri santosh tayade 1822002WL015854 jayshri santosh tayade 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357873 MS JAYSHRI SANTOSH TAYADE STATE BANK OF INDIA(508548)
249 MOTALA MH-22-002-656-001/126
(RAJUR) 		1822002000NRG24080920230108724 08/09/2023 sharda santosh tayde 1822002WL015854 sharda santosh tayde 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356735 MRS SHARDA SANTOSH TAYDE STATE BANK OF INDIA(508548)
250 MOTALA MH-22-002-723-001/185
(SHELAPUR KHURD) 		1822002000NRG24080920230108727 08/09/2023 durgabai barsu khuprao 1822002WL015855 durgabai barsu khuprao 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356872 MS DURGABAI BARSU KHUPRAO STATE BANK OF INDIA(508548)
251 MOTALA MH-22-002-723-001/84
(SHELAPUR KHURD) 		1822002000NRG24080920230108729 08/09/2023 VISHWNATH BAKSHI GAIKWAD 1822002WL015855 VISHWNATH BAKSHI GAIKWAD 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357812 MR VISHWANATH BAKSHI GAIKWAD BAKSHI GAIK STATE BANK OF INDIA(508548)
252 MOTALA MH-22-002-731-001/114
(SHELPUR BK) 		1822002000NRG24080920230108551 08/09/2023 SUNIL PUNDLIK MORE 1822002WL015833 SUNIL PUNDLIK MORE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357708 MR SUNIL PUNDALIK MORE STATE BANK OF INDIA(508548)
253 MOTALA MH-22-002-731-001/120
(SHELPUR BK) 		1822002000NRG24080920230108495 08/09/2023 RAMESH SHRIRAM MORE 1822002WL015828 RAMESH SHRIRAM MORE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357747 MR RAMESH SHRIRAM MORE STATE BANK OF INDIA(508548)
254 MOTALA MH-22-002-731-001/135
(SHELPUR BK) 		1822002000NRG24080920230108496 08/09/2023 Tukaram B More 1822002WL015828 Tukaram B More 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357877 MR TUKARAM BHIKAJI MORE STATE BANK OF INDIA(508548)
255 MOTALA MH-22-002-731-001/169
(SHELPUR BK) 		1822002000NRG24080920230108524 08/09/2023 KISHOR K. JAISWAL 1822002WL015830 KISHOR K. JAISWAL 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357731 MR KISHOR KUNDALAL JAISWAL STATE BANK OF INDIA(508548)
256 MOTALA MH-22-002-731-001/187
(SHELPUR BK) 		1822002000NRG24080920230108497 08/09/2023 SADASHIV GANESHLAL JAISWAL 1822002WL015828 SADASHIV GANESHLAL JAISWAL 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357813 MR SADASHIV GANESHLAL JAISWAL STATE BANK OF INDIA(508548)
257 MOTALA MH-22-002-731-001/193
(SHELPUR BK) 		1822002000NRG24080920230108731 08/09/2023 VASANT NILKANTH DHON 1822002WL015856 VASANT NILKANTH DHON 00415 SBIN0005442 273 273 Processed 10/11/2023 A314230357806 MR VASANT NILKANTH DHON STATE BANK OF INDIA(508548)
258 MOTALA MH-22-002-731-001/202
(SHELPUR BK) 		1822002000NRG24080920230108499 08/09/2023 PADMINI SANJAY WAGH 1822002WL015828 PADMINI SANJAY WAGH 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356752 PADMINI SANJAY WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 MOTALA MH-22-002-731-001/202
(SHELPUR BK) 		1822002000NRG24080920230108498 08/09/2023 SANJAY PRALHAD WAGH 1822002WL015828 SANJAY PRALHAD WAGH 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356751 MR SANJAY PRALHAD WAGH STATE BANK OF INDIA(508548)
260 MOTALA MH-22-002-731-001/238
(SHELPUR BK) 		1822002000NRG24080920230108525 08/09/2023 SANDIP BHARATLAL JAISWAL 1822002WL015830 SANDIP BHARATLAL JAISWAL 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357749 MR SANDIP BHARATLAL JAISWAL STATE BANK OF INDIA(508548)
261 MOTALA MH-22-002-731-001/294
(SHELPUR BK) 		1822002000NRG24080920230108527 08/09/2023 Vishal More 1822002WL015830 Vishal More 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230356830 MR VISHAL SUBHASH MORE STATE BANK OF INDIA(508548)
262 MOTALA MH-22-002-731-001/336
(SHELPUR BK) 		1822002000NRG24080920230108528 08/09/2023 Devchand More 1822002WL015830 Devchand More 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356831 MR DEVCHANDRA RAMCHANDRA MORE STATE BANK OF INDIA(508548)
263 MOTALA MH-22-002-731-001/394
(SHELPUR BK) 		1822002000NRG24080920230108508 08/09/2023 DADARAO NAMDEO MORE 1822002WL015828 DADARAO NAMDEO MORE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357795 MR DADARAO NAMDEO MORE STATE BANK OF INDIA(508548)
264 MOTALA MH-22-002-731-001/423
(SHELPUR BK) 		1822002000NRG24080920230108530 08/09/2023 KADU MITHARAM MORE 1822002WL015830 KADU MITHARAM MORE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357707 MR KADU MITHARAM MORE STATE BANK OF INDIA(508548)
265 MOTALA MH-22-002-731-001/531
(SHELPUR BK) 		1822002000NRG24080920230108535 08/09/2023 malubai tejrav ingale 1822002WL015830 malubai tejrav ingale 00415 SBIN0005442 1365 1365 Processed 11/11/2023 A314230356874 MALUBAI TEJRAO INGLE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
266 MOTALA MH-22-002-744-001/56
(SHIRAVA) 		1822002000NRG24080920230108559 08/09/2023 MOTISING GOVIND JADHAO 1822002WL015834 MOTISING GOVIND JADHAO 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230357790 MOTISING GOVINDA JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
267 MOTALA MH-22-002-744-002/107
(SHIRAVA) 		1822002000NRG24080920230108560 08/09/2023 govinda manohar diwane 1822002WL015834 govinda manohar diwane 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356876 MR GOVINDA MANOHAR DIWANE STATE BANK OF INDIA(508548)
268 MOTALA MH-22-002-744-002/12
(SHIRAVA) 		1822002000NRG24080920230108561 08/09/2023 BHAGVAN SAMPAT DHURANDHAR 1822002WL015834 BHAGVAN SAMPAT DHURANDHAR 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230356746 MR BHAGWAN SAMPAT DHURANDHAR STATE BANK OF INDIA(508548)
269 MOTALA MH-22-002-744-002/125
(SHIRAVA) 		1822002000NRG24080920230108562 08/09/2023 KAMALBAI MANOHAR DIVANE 1822002WL015834 KAMALBAI MANOHAR DIVANE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356626 MRS KAMAL MANOHAR DIWANE STATE BANK OF INDIA(508548)
270 MOTALA MH-22-002-744-002/133
(SHIRAVA) 		1822002000NRG24080920230108564 08/09/2023 chhaya sahadev umale 1822002WL015834 chhaya sahadev umale 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357778 Chhaya Sahadev Umale FINO PAYMENTS BANK LTD(608001)
271 MOTALA MH-22-002-744-002/134
(SHIRAVA) 		1822002000NRG24080920230108574 08/09/2023 SAHEBRAO CHANDRABHAN DHURANDHAR 1822002WL015835 SAHEBRAO CHANDRABHAN DHURANDHAR 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230356589 MR SAHEBRAO CHANDRABHAN DHURANDHAR STATE BANK OF INDIA(508548)
272 MOTALA MH-22-002-744-002/144
(SHIRAVA) 		1822002000NRG24080920230108566 08/09/2023 Shilpa Shrikrusha diwane 1822002WL015834 Shilpa Shrikrusha diwane 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356792 MRS SHILPA SHRIKRISHNA DIVANE STATE BANK OF INDIA(508548)
273 MOTALA MH-22-002-744-002/144
(SHIRAVA) 		1822002000NRG24080920230108565 08/09/2023 Shrikrusha narhari diwane 1822002WL015834 Shrikrusha narhari diwane 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357729 MR SHRIKRISHNA NARAHARI DIWANE STATE BANK OF INDIA(508548)
274 MOTALA MH-22-002-744-002/157
(SHIRAVA) 		1822002000NRG24080920230108575 08/09/2023 arup rambhau diwane 1822002WL015835 arup rambhau diwane 00415 SBIN0005442 546 546 Processed 10/11/2023 A314230357817 MR ARUN RAMBHAU DIWANE STATE BANK OF INDIA(508548)
275 MOTALA MH-22-002-744-002/159
(SHIRAVA) 		1822002000NRG24080920230108576 08/09/2023 santosh jagannath tayde 1822002WL015835 santosh jagannath tayde 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357816 MR SANTOSH JAGANNATH TAYADE STATE BANK OF INDIA(508548)
276 MOTALA MH-22-002-744-002/25
(SHIRAVA) 		1822002000NRG24080920230108577 08/09/2023 TEJRAO RAMRAO DIWANE 1822002WL015835 TEJRAO RAMRAO DIWANE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230357753 MR TEJRAO RAMRAO DIWANE STATE BANK OF INDIA(508548)
277 MOTALA MH-22-002-744-002/259
(SHIRAVA) 		1822002000NRG24080920230108567 08/09/2023 BHAGWAN KISAN SIRSAT 1822002WL015834 BHAGWAN KISAN SIRSAT 00415 SBIN0005442 1092 1092 Processed 10/11/2023 A314230356854 MR BHAGWAN KISAN SIRSAT STATE BANK OF INDIA(508548)
278 MOTALA MH-22-002-744-002/285
(SHIRAVA) 		1822002000NRG24080920230108578 08/09/2023 PANCHASHILA RUPAJI WANKHEDE 1822002WL015835 PANCHASHILA RUPAJI WANKHEDE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230357833 MRS PANCHASHILA RUPA WANKHEDE STATE BANK OF INDIA(508548)
279 MOTALA MH-22-002-744-002/3
(SHIRAVA) 		1822002000NRG24080920230108579 08/09/2023 sahebrao rajaram umale 1822002WL015835 sahebrao rajaram umale 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356865 MR SAHEBRAO RAJARAM UMALE STATE BANK OF INDIA(508548)
280 MOTALA MH-22-002-744-002/301
(SHIRAVA) 		1822002000NRG24080920230108568 08/09/2023 narayan ninaji divane 1822002WL015834 narayan ninaji divane 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356727 MR NARAYAN NINAJI DIVANE STATE BANK OF INDIA(508548)
281 MOTALA MH-22-002-744-002/303
(SHIRAVA) 		1822002000NRG24080920230108580 08/09/2023 Samadhan Ganaji Umale 1822002WL015835 Samadhan Ganaji Umale 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230356818 MR SAMADHAN GANAJI UMALE STATE BANK OF INDIA(508548)
282 MOTALA MH-22-002-744-002/307
(SHIRAVA) 		1822002000NRG24080920230108581 08/09/2023 RAMDHAN DAULAT DHURANDHAR 1822002WL015835 RAMDHAN DAULAT DHURANDHAR 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230357797 MR RAMDHAN DAULAT DHURANDHAR STATE BANK OF INDIA(508548)
283 MOTALA MH-22-002-744-002/308
(SHIRAVA) 		1822002000NRG24080920230108582 08/09/2023 MAHADEV RAMKRUSHN DIWANE 1822002WL015835 MAHADEV RAMKRUSHN DIWANE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356866 MRS MAHADU RAMKRUSHNA DIWANE STATE BANK OF INDIA(508548)
284 MOTALA MH-22-002-744-002/322
(SHIRAVA) 		1822002000NRG24080920230108583 08/09/2023 PUNJAJI UTTAM SONONE 1822002WL015835 PUNJAJI UTTAM SONONE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230357744 PUNJAJI UTTAM SONUNE INDIA POST PAYMENTS BANK LIMITED(508528)
285 MOTALA MH-22-002-744-002/325
(SHIRAVA) 		1822002000NRG24080920230108584 08/09/2023 SANJAY DNYANDEV DIVANE 1822002WL015835 SANJAY DNYANDEV DIVANE 00415 SBIN0005442 1092 1092 Processed 10/11/2023 A314230357780 MR SANJAY DNYANDEO DIWANE STATE BANK OF INDIA(508548)
286 MOTALA MH-22-002-744-002/35
(SHIRAVA) 		1822002000NRG24080920230108569 08/09/2023 RUPALI PANDURANG DIWANE 1822002WL015834 RUPALI PANDURANG DIWANE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356590 MISS RUPALI PANDURANG DIWANE STATE BANK OF INDIA(508548)
287 MOTALA MH-22-002-744-002/366
(SHIRAVA) 		1822002000NRG24080920230108586 08/09/2023 MANGESH PANDURANG DIWANE 1822002WL015835 MANGESH PANDURANG DIWANE 00415 SBIN0005442 1911 1911 Processed 11/11/2023 A314230357777 MANGESH PANDURANG DIWANE INDIAN OVERSEAS BANK(508541)
288 MOTALA MH-22-002-744-002/366
(SHIRAVA) 		1822002000NRG24080920230108585 08/09/2023 Pandurang Janardhan Divane 1822002WL015835 Pandurang Janardhan Divane 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357751 MR PANDURANG JANARDAN DIWANE STATE BANK OF INDIA(508548)
289 MOTALA MH-22-002-744-002/416
(SHIRAVA) 		1822002000NRG24080920230108570 08/09/2023 sugandhabai sahadev jadhav 1822002WL015834 sugandhabai sahadev jadhav 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357722 MRS SUGANDHABAI SAHADEV JADHAV STATE BANK OF INDIA(508548)
290 MOTALA MH-22-002-744-002/61
(SHIRAVA) 		1822002000NRG24080920230108587 08/09/2023 SHANKAR BHISAN SONONE 1822002WL015835 SHANKAR BHISAN SONONE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230356791 MR SHANKAR BHISAN SONONE STATE BANK OF INDIA(508548)
291 MOTALA MH-22-002-744-002/7
(SHIRAVA) 		1822002000NRG24080920230108571 08/09/2023 GANESH ASHOK DIWANE 1822002WL015834 GANESH ASHOK DIWANE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230356807 MR GANESH ASHOK DIWANE STATE BANK OF INDIA(508548)
292 MOTALA MH-22-002-744-002/9
(SHIRAVA) 		1822002000NRG24080920230108588 08/09/2023 vikas murlidhar suryavanshi 1822002WL015835 vikas murlidhar suryavanshi 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230356858 VIKAS MURLIDHAR SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MOTALA MH-22-002-744-002/92
(SHIRAVA) 		1822002000NRG24080920230108572 08/09/2023 SHANTABAI MAHADEO JADHAO 1822002WL015834 SHANTABAI MAHADEO JADHAO 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356748 SHANTABAI MAHADEO JADHAO STATE BANK OF INDIA(508548)
294 MOTALA MH-22-002-744-002/99
(SHIRAVA) 		1822002000NRG24080920230108573 08/09/2023 PUSHPA VINOD UMALE 1822002WL015834 PUSHPA VINOD UMALE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230357746 MRS PUSHPA VINOD UMALE STATE BANK OF INDIA(508548)
295 MOTALA MH-22-002-789-001/107
(TALKHED) 		1822002000NRG24080920230108612 08/09/2023 asha vilas kolhe 1822002WL015837 asha vilas kolhe 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357741 MRS ASHA VILAS KOLHE STATE BANK OF INDIA(508548)
296 MOTALA MH-22-002-789-001/107
(TALKHED) 		1822002000NRG24080920230108611 08/09/2023 sharada gopal kolhe 1822002WL015837 sharada gopal kolhe 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357894 SHARADA GOPAL KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
297 MOTALA MH-22-002-789-001/107
(TALKHED) 		1822002000NRG24080920230108610 08/09/2023 vilas bhimrao kolhe 1822002WL015837 vilas bhimrao kolhe 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357802 MR VILAS BHIMRAO KOLHE STATE BANK OF INDIA(508548)
298 MOTALA MH-22-002-789-001/145
(TALKHED) 		1822002000NRG24080920230108593 08/09/2023 DURGA SOPAN BAVASKAR 1822002WL015836 DURGA SOPAN BAVASKAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357862 MRS DURGA SOPAN BAVASKAR STATE BANK OF INDIA(508548)
299 MOTALA MH-22-002-789-001/145
(TALKHED) 		1822002000NRG24080920230108592 08/09/2023 SOPAN PRALHAD BAVASKAR 1822002WL015836 SOPAN PRALHAD BAVASKAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230357861 MR SOPAN PRALHAD BAVASKAR STATE BANK OF INDIA(508548)
300 MOTALA MH-22-002-789-001/16
(TALKHED) 		1822002000NRG24080920230108594 08/09/2023 SAHEBRAV PAMA DODE 1822002WL015836 SAHEBRAV PAMA DODE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357882 SAHEBRAO PAMAJI DODE VIDHARBHA KOKAN GRAMIN BANK(508516)
301 MOTALA MH-22-002-789-001/20
(TALKHED) 		1822002000NRG24080920230108595 08/09/2023 SANDIP SHANKAR SHIRSAT 1822002WL015836 SANDIP SHANKAR SHIRSAT 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356825 MR SANDIP SHANKAR SHIRSAT STATE BANK OF INDIA(508548)
302 MOTALA MH-22-002-789-001/34
(TALKHED) 		1822002000NRG24080920230108600 08/09/2023 MALUBAI ASHOK DODE 1822002WL015836 MALUBAI ASHOK DODE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357875 MALUBAI ASHOK DODE INDIA POST PAYMENTS BANK LIMITED(508528)
303 MOTALA MH-22-002-789-001/478
(TALKHED) 		1822002000NRG24080920230108618 08/09/2023 ANIL DEOBHA CHOPDE 1822002WL015837 ANIL DEOBHA CHOPDE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357815 MR ANIL DEVKA CHOPADE STATE BANK OF INDIA(508548)
304 MOTALA MH-22-002-789-001/480
(TALKHED) 		1822002000NRG24080920230108619 08/09/2023 ARUN DEVBHA CHOPADE 1822002WL015837 ARUN DEVBHA CHOPADE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357701 ARUN DEVBA CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
305 MOTALA MH-22-002-789-001/483
(TALKHED) 		1822002000NRG24080920230108621 08/09/2023 VIMAL ASHOK CHOPADE 1822002WL015837 VIMAL ASHOK CHOPADE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230357831 VIMAL ASHOK CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
306 MOTALA MH-22-002-789-001/656
(TALKHED) 		1822002000NRG24080920230108626 08/09/2023 Santosh B Kolhe 1822002WL015837 Santosh B Kolhe 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230356813 SANTOSH BALIRAM KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 391209 391209
307 MOTALA MH-22-002-429-001/103
(KOLHI GAVLI) 		1822002000NRG24080920230108290 08/09/2023 CHHAYABAI NETAJI THITE 1822002WL015808 CHHAYABAI NETAJI THITE 00415 SBIN0008408 1911 1911 Processed 10/11/2023 A314230356611 CHHAYA NETAJI THITE VIDHARBHA KOKAN GRAMIN BANK(508516)
308 MOTALA MH-22-002-429-001/103
(KOLHI GAVLI) 		1822002000NRG24080920230108289 08/09/2023 NETAJI TOTARAM THITE 1822002WL015808 NETAJI TOTARAM THITE 00415 SBIN0008408 1911 1911 Processed 10/11/2023 A314230356593 THITE NETAJI TOTARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
309 MOTALA MH-22-002-429-001/229
(KOLHI GAVLI) 		1822002000NRG24080920230108292 08/09/2023 SANTOSH DINKAR THOSAR 1822002WL015808 SANTOSH DINKAR THOSAR 00415 SBIN0008408 1911 1911 Processed 10/11/2023 A314230356614 BORALE SANTOSH WAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
310 MOTALA MH-22-002-429-001/237
(KOLHI GAVLI) 		1822002000NRG24080920230108293 08/09/2023 MURLIDHAR PANDIT PRADHAN 1822002WL015808 MURLIDHAR PANDIT PRADHAN 00415 SBIN0008408 1911 1911 Processed 11/11/2023 A314230357874 MURALIDHAR PANDIT PRADHAN THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
311 MOTALA MH-22-002-429-001/258
(KOLHI GAVLI) 		1822002000NRG24080920230108295 08/09/2023 PRANAV RAJU PRADHAN 1822002WL015808 PRANAV RAJU PRADHAN 00415 SBIN0008408 1911 1911 Processed 11/11/2023 A314230357883 RAJU PANDIT PRADHAN THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
312 MOTALA MH-22-002-429-001/262
(KOLHI GAVLI) 		1822002000NRG24080920230108296 08/09/2023 BHASKAR GANPAT INGALE 1822002WL015808 BHASKAR GANPAT INGALE 00415 SBIN0008408 1911 1911 Processed 10/11/2023 A314230357876 Mr. BHASKAR GANPAT INGALE CENTRAL BANK OF INDIA(607115)
313 MOTALA MH-22-002-429-001/327
(KOLHI GAVLI) 		1822002000NRG24080920230108297 08/09/2023 GANESH JAGDEO SHINDE 1822002WL015808 GANESH JAGDEO SHINDE 00415 SBIN0008408 1911 1911 Processed 10/11/2023 A314230357740 MR GANESH JAGDEO SHINDE STATE BANK OF INDIA(508548)
314 MOTALA MH-22-002-429-001/35
(KOLHI GAVLI) 		1822002000NRG24080920230108298 08/09/2023 SUGANDHABAI RAMA PRADHAN 1822002WL015808 SUGANDHABAI RAMA PRADHAN 00415 SBIN0008408 1911 1911 Processed 10/11/2023 A314230357880 MRS SUGANDHABAI RAMA PRADHAN STATE BANK OF INDIA(508548)
315 MOTALA MH-22-002-646-001/115
(POFALI) 		1822002000NRG24080920230107582 08/09/2023 mira arvind deshmukh 1822002WL015691 mira arvind deshmukh 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230357791 MISS MIRABAI ARVIND DESHMUKH STATE BANK OF INDIA(508548)
316 MOTALA MH-22-002-646-001/128
(POFALI) 		1822002000NRG24080920230107617 08/09/2023 SANJAY SAOJI AMBHORE 1822002WL015693 SANJAY SAOJI AMBHORE 00415 SBIN0008408 1911 1911 Processed 10/11/2023 A314230356810 MR SANJAY SAOJI AMBHORE STATE BANK OF INDIA(508548)
317 MOTALA MH-22-002-646-001/156
(POFALI) 		1822002000NRG24080920230107583 08/09/2023 RAJARAM RANU SURADKAR 1822002WL015691 RAJARAM RANU SURADKAR 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230356769 MR RAJARAM RANU SURADKAR STATE BANK OF INDIA(508548)
318 MOTALA MH-22-002-646-001/167
(POFALI) 		1822002000NRG24080920230107584 08/09/2023 PUNJAJI SURADKAR 1822002WL015691 PUNJAJI SURADKAR 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230356770 MR PUNJAJI RAJARAM SURADKAR STATE BANK OF INDIA(508548)
319 MOTALA MH-22-002-646-001/19
(POFALI) 		1822002000NRG24080920230107585 08/09/2023 ASHOK BHAGAWAN JAVARE 1822002WL015691 ASHOK BHAGAWAN JAVARE 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230357827 MR ASHOK BHAGWAN JAWARI STATE BANK OF INDIA(508548)
320 MOTALA MH-22-002-646-001/194
(POFALI) 		1822002000NRG24080920230107618 08/09/2023 nandabai dhana tayde 1822002WL015693 nandabai dhana tayde 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230357774 MRS NANDABAI DHANA TAYDE STATE BANK OF INDIA(508548)
321 MOTALA MH-22-002-646-001/204
(POFALI) 		1822002000NRG24080920230107599 08/09/2023 pravin ramdhan suradkar 1822002WL015692 pravin ramdhan suradkar 00415 SBIN0008408 1911 1911 Processed 10/11/2023 A314230357884 PRAVIN RAMADHAN SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 MOTALA MH-22-002-646-001/205
(POFALI) 		1822002000NRG24080920230107619 08/09/2023 SHRIRANG PNDHARI SURADAKAR 1822002WL015693 SHRIRANG PNDHARI SURADAKAR 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230356839 MR SHRIRANG PANDHARI SURADKAR STATE BANK OF INDIA(508548)
323 MOTALA MH-22-002-646-001/205
(POFALI) 		1822002000NRG24080920230107620 08/09/2023 SINDUBAI SHREERANG SURADKAR 1822002WL015693 SINDUBAI SHREERANG SURADKAR 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230356812 MRS SINDHUBAI SHRIRANG SURADKAR STATE BANK OF INDIA(508548)
324 MOTALA MH-22-002-646-001/208
(POFALI) 		1822002000NRG24080920230107601 08/09/2023 SUJATA SHANTARAM SURADKAR 1822002WL015692 SUJATA SHANTARAM SURADKAR 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230356587 MRS SUJATA SHANTARAM SURADKAR STATE BANK OF INDIA(508548)
325 MOTALA MH-22-002-646-001/208
(POFALI) 		1822002000NRG24080920230107600 08/09/2023 SUMANBAI HARI SURADKAR 1822002WL015692 SUMANBAI HARI SURADKAR 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230356603 MRS SUMANBAI HARI SURADKAR STATE BANK OF INDIA(508548)
326 MOTALA MH-22-002-646-001/214
(POFALI) 		1822002000NRG24080920230107586 08/09/2023 BALU SUPADA SURADKAR 1822002WL015691 BALU SUPADA SURADKAR 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230356762 MR BALU SUPADA SURADKAR STATE BANK OF INDIA(508548)
327 MOTALA MH-22-002-646-001/224
(POFALI) 		1822002000NRG24080920230107602 08/09/2023 jagdev sakharam suradkar 1822002WL015692 jagdev sakharam suradkar 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230356765 MR JAGDEV SAKHARAM SURADKAR STATE BANK OF INDIA(508548)
328 MOTALA MH-22-002-646-001/252
(POFALI) 		1822002000NRG24080920230107621 08/09/2023 KADUBA SAMPAT GAVANDE 1822002WL015693 KADUBA SAMPAT GAVANDE 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230356763 MR KADUBA SAMPAT GAWANDE STATE BANK OF INDIA(508548)
329 MOTALA MH-22-002-646-001/269
(POFALI) 		1822002000NRG24080920230107603 08/09/2023 SANJAY PRABHAKAR GOLAET 1822002WL015692 SANJAY PRABHAKAR GOLAET 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230357828 MR SANJAY PRABHAKAR GOLAIT STATE BANK OF INDIA(508548)
330 MOTALA MH-22-002-646-001/273
(POFALI) 		1822002000NRG24080920230107587 08/09/2023 shilabai rau raput 1822002WL015691 shilabai rau raput 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230356820 MRS SHILABAI RAJENDRA RAJPUT TOMAR STATE BANK OF INDIA(508548)
331 MOTALA MH-22-002-646-001/275
(POFALI) 		1822002000NRG24080920230107588 08/09/2023 KAILAS R SHELKAR 1822002WL015691 KAILAS R SHELKAR 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230357825 MR KAILASH RAJARAM SHELKAR STATE BANK OF INDIA(508548)
332 MOTALA MH-22-002-646-001/304
(POFALI) 		1822002000NRG24080920230107622 08/09/2023 KANTABAI GANESH BODADE 1822002WL015693 KANTABAI GANESH BODADE 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230357727 MRS KANTABAI GANESH BODADE STATE BANK OF INDIA(508548)
333 MOTALA MH-22-002-646-001/312
(POFALI) 		1822002000NRG24080920230107589 08/09/2023 GAjanana Shelakar 1822002WL015691 GAjanana Shelakar 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230356761 MR GAJANAN RAJARAM SHELKAR STATE BANK OF INDIA(508548)
334 MOTALA MH-22-002-646-001/342
(POFALI) 		1822002000NRG24080920230107590 08/09/2023 supadabai kaduba ingale 1822002WL015691 supadabai kaduba ingale 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230356764 MRS SUPADABAI KADU INGLE STATE BANK OF INDIA(508548)
335 MOTALA MH-22-002-646-001/345
(POFALI) 		1822002000NRG24080920230107604 08/09/2023 ANIL PANDHARI BORASE 1822002WL015692 ANIL PANDHARI BORASE 00415 SBIN0008408 1911 1911 Processed 10/11/2023 A314230356767 MR ANIL PANDHARI BORSE STATE BANK OF INDIA(508548)
336 MOTALA MH-22-002-646-001/353
(POFALI) 		1822002000NRG24080920230107623 08/09/2023 ajnana ravindra ambhore 1822002WL015693 ajnana ravindra ambhore 00415 SBIN0008408 1911 1911 Processed 10/11/2023 A314230356598 MRS ANJANA RAVINDRA AMBHORE STATE BANK OF INDIA(508548)
337 MOTALA MH-22-002-646-001/370
(POFALI) 		1822002000NRG24080920230107624 08/09/2023 RAMESH TRYAMBAK BORSE 1822002WL015693 RAMESH TRYAMBAK BORSE 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230356871 MR RAMESH TRYAMBAK BORSE STATE BANK OF INDIA(508548)
338 MOTALA MH-22-002-646-001/370
(POFALI) 		1822002000NRG24080920230107625 08/09/2023 VIMAL RAMESH BORSE 1822002WL015693 VIMAL RAMESH BORSE 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230356600 MRS VIMAL RAMESH BORSE STATE BANK OF INDIA(508548)
339 MOTALA MH-22-002-646-001/371
(POFALI) 		1822002000NRG24080920230107591 08/09/2023 nikita swapnil suradkar 1822002WL015691 nikita swapnil suradkar 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230356630 NIKITA SWAPNIL SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 MOTALA MH-22-002-646-001/390
(POFALI) 		1822002000NRG24080920230107593 08/09/2023 ranjana rupa dode 1822002WL015691 ranjana rupa dode 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230356799 MRS RANJANA RUPA DODE STATE BANK OF INDIA(508548)
341 MOTALA MH-22-002-646-001/390
(POFALI) 		1822002000NRG24080920230107592 08/09/2023 samadhan bhika dode 1822002WL015691 samadhan bhika dode 00415 SBIN0008408 1365 1365 Processed 11/11/2023 A314230357865 Mr. SAMADHAN BHIKA DODE BANK OF MAHARASHTRA(607387)
342 MOTALA MH-22-002-646-001/399
(POFALI) 		1822002000NRG24080920230107594 08/09/2023 ARUN BHIMRAO KALYANKAR 1822002WL015691 ARUN BHIMRAO KALYANKAR 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230357853 MR ARUN BHIMRAO KALYANKAR STATE BANK OF INDIA(508548)
343 MOTALA MH-22-002-646-001/420
(POFALI) 		1822002000NRG24080920230107626 08/09/2023 bebibai ganesh suradkar 1822002WL015693 bebibai ganesh suradkar 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230356838 MRS BEBIBAI GANESH SURADKAR STATE BANK OF INDIA(508548)
344 MOTALA MH-22-002-646-001/456
(POFALI) 		1822002000NRG24080920230107605 08/09/2023 RAJARAM KERU SURADKAR 1822002WL015692 RAJARAM KERU SURADKAR 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230356829 MR RAJARAM KERU SURADKAR STATE BANK OF INDIA(508548)
345 MOTALA MH-22-002-646-001/456
(POFALI) 		1822002000NRG24080920230107606 08/09/2023 SHIVAJI RAJARAM SURADKAR 1822002WL015692 SHIVAJI RAJARAM SURADKAR 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230356837 SHIVAJI RAJARAM SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 MOTALA MH-22-002-646-001/470
(POFALI) 		1822002000NRG24080920230107607 08/09/2023 kaduba shankar golait 1822002WL015692 kaduba shankar golait 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230357818 MR KADUBA SHANKAR GOLAIT STATE BANK OF INDIA(508548)
347 MOTALA MH-22-002-646-001/472
(POFALI) 		1822002000NRG24080920230107609 08/09/2023 madhuri netaji golait 1822002WL015692 madhuri netaji golait 00415 SBIN0008408 1911 1911 Processed 10/11/2023 A314230357810 MADHURI NETAJI GOLAIT NETAJI TRYAMBAK GO STATE BANK OF INDIA(508548)
348 MOTALA MH-22-002-646-001/472
(POFALI) 		1822002000NRG24080920230107608 08/09/2023 netaji trimbak golait 1822002WL015692 netaji trimbak golait 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230357713 MR NETAJI TRYAMBAK GOLAIT STATE BANK OF INDIA(508548)
349 MOTALA MH-22-002-646-001/476
(POFALI) 		1822002000NRG24080920230107595 08/09/2023 anil sopan gavande 1822002WL015691 anil sopan gavande 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230357826 MR ANIL SOPAN GAWANDE STATE BANK OF INDIA(508548)
350 MOTALA MH-22-002-646-001/480
(POFALI) 		1822002000NRG24080920230107627 08/09/2023 dipak eknath bonde 1822002WL015693 dipak eknath bonde 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230357748 MR DEEPAK EKNATH BONDE STATE BANK OF INDIA(508548)
351 MOTALA MH-22-002-646-001/508
(POFALI) 		1822002000NRG24080920230107610 08/09/2023 PRAMOD KADU SURADKAR 1822002WL015692 PRAMOD KADU SURADKAR 00415 SBIN0008408 1911 1911 Processed 10/11/2023 A314230357864 MR PRAMOD KADU SURADKAR STATE BANK OF INDIA(508548)
352 MOTALA MH-22-002-646-001/510
(POFALI) 		1822002000NRG24080920230107628 08/09/2023 GAURAV NINA JAIN 1822002WL015693 GAURAV NINA JAIN 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230357792 MR GAURAV NINA JAIN STATE BANK OF INDIA(508548)
353 MOTALA MH-22-002-646-001/513
(POFALI) 		1822002000NRG24080920230107629 08/09/2023 SAVITA SIDHDARTH SURADKAR 1822002WL015693 SAVITA SIDHDARTH SURADKAR 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230356606 MR SAVITA SIDHARDH SURADAKAR STATE BANK OF INDIA(508548)
354 MOTALA MH-22-002-646-001/516
(POFALI) 		1822002000NRG24080920230107611 08/09/2023 RAMDHAN KISAN SURADKAR 1822002WL015692 RAMDHAN KISAN SURADKAR 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230357764 MR RAMDHAN KISAN SURADKAR STATE BANK OF INDIA(508548)
355 MOTALA MH-22-002-646-001/52
(POFALI) 		1822002000NRG24080920230107630 08/09/2023 DEVIDAS LAVANGE 1822002WL015693 DEVIDAS LAVANGE 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230356592 MR DEVIDAS SHRIRAM LAVANGE STATE BANK OF INDIA(508548)
356 MOTALA MH-22-002-646-001/553
(POFALI) 		1822002000NRG24080920230107631 08/09/2023 ISHWAR HARICHANDRA KHARATE 1822002WL015693 ISHWAR HARICHANDRA KHARATE 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230357863 MR ISHWAR HARICHANDR KHARATE STATE BANK OF INDIA(508548)
357 MOTALA MH-22-002-646-001/554
(POFALI) 		1822002000NRG24080920230107596 08/09/2023 AMOL ASHOK LAWANGE 1822002WL015691 AMOL ASHOK LAWANGE 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230356809 AMOL ASHOK LAVANGE INDIA POST PAYMENTS BANK LIMITED(508528)
358 MOTALA MH-22-002-646-001/589
(POFALI) 		1822002000NRG24080920230107598 08/09/2023 ujwala vinod suradkar 1822002WL015691 ujwala vinod suradkar 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230356729 MR UJWALA VINOD SURADKAR STATE BANK OF INDIA(508548)
359 MOTALA MH-22-002-646-001/589
(POFALI) 		1822002000NRG24080920230107597 08/09/2023 vinod kadu suradkar 1822002WL015691 vinod kadu suradkar 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230357700 MR VINOD KADU SURADKAR STATE BANK OF INDIA(508548)
360 MOTALA MH-22-002-646-001/601
(POFALI) 		1822002000NRG24080920230107632 08/09/2023 aarti sagar bodade 1822002WL015693 aarti sagar bodade 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230356597 AARTI ASHOK WAGH BANK OF INDIA(508505)
361 MOTALA MH-22-002-646-001/602
(POFALI) 		1822002000NRG24080920230107612 08/09/2023 nalubai mukunda more 1822002WL015692 nalubai mukunda more 00415 SBIN0008408 1365 1365 Processed 11/11/2023 A314230357773 NALUBAI MUKUNDA MORE BANK OF BARODA(606985)
362 MOTALA MH-22-002-646-001/606
(POFALI) 		1822002000NRG24080920230107633 08/09/2023 REKHA BHAVRAV SURADKAR 1822002WL015693 REKHA BHAVRAV SURADKAR 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230356798 MRS REKHA BHAVRAV SURADKAR STATE BANK OF INDIA(508548)
363 MOTALA MH-22-002-646-001/607
(POFALI) 		1822002000NRG24080920230107634 08/09/2023 devanand ganesh suradkar 1822002WL015693 devanand ganesh suradkar 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230357771 MR DEVANAND GANESH SURADKAR STATE BANK OF INDIA(508548)
364 MOTALA MH-22-002-646-001/638
(POFALI) 		1822002000NRG24080920230107613 08/09/2023 AMRAPALI BRAMHANAND SURADKAR 1822002WL015692 AMRAPALI BRAMHANAND SURADKAR 00415 SBIN0008408 1638 1638 Processed 11/11/2023 A314230356620 AMRAPALI SUPESH JAGT BANK OF BARODA(606985)
365 MOTALA MH-22-002-646-001/663
(POFALI) 		1822002000NRG24080920230107635 08/09/2023 manoj jitendrasingh rajput 1822002WL015693 manoj jitendrasingh rajput 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230357711 MR MANOJ JITENDRASINH RAJPUT STATE BANK OF INDIA(508548)
366 MOTALA MH-22-002-646-001/83
(POFALI) 		1822002000NRG24080920230107614 08/09/2023 ananda keshav suradkar 1822002WL015692 ananda keshav suradkar 00415 SBIN0008408 1911 1911 Processed 10/11/2023 A314230356766 MR ANANDA KESHAO SURADKAR STATE BANK OF INDIA(508548)
367 MOTALA MH-22-002-646-001/83
(POFALI) 		1822002000NRG24080920230107615 08/09/2023 girajabai ananda suradkar 1822002WL015692 girajabai ananda suradkar 00415 SBIN0008408 1911 1911 Processed 10/11/2023 A314230356861 MRS GIRAJABAI ANANDA SURADKAR STATE BANK OF INDIA(508548)
368 MOTALA MH-22-002-646-001/91
(POFALI) 		1822002000NRG24080920230107616 08/09/2023 dilip jagdeo suradkar 1822002WL015692 dilip jagdeo suradkar 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230356768 MR DILIP JAGDEV SURADKAR STATE BANK OF INDIA(508548)
369 MOTALA MH-22-002-646-001/94
(POFALI) 		1822002000NRG24080920230107636 08/09/2023 SAMADHAN RAVJI AMBHORE 1822002WL015693 SAMADHAN RAVJI AMBHORE 00415 SBIN0008408 1911 1911 Processed 10/11/2023 A314230357772 MR SAMDHAN RAVJI AMBHORE STATE BANK OF INDIA(508548)
370 MOTALA MH-22-002-646-001/95
(POFALI) 		1822002000NRG24080920230107637 08/09/2023 dinkar sanpat bodade 1822002WL015693 dinkar sanpat bodade 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230357836 MR DINKAR SAMPAT BODADE STATE BANK OF INDIA(508548)
371 MOTALA MH-22-002-646-001/95
(POFALI) 		1822002000NRG24080920230107638 08/09/2023 LAXMI DINKAR BODADE 1822002WL015693 LAXMI DINKAR BODADE 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230356588 MRS LAXMI DINKAR BODADE STATE BANK OF INDIA(508548)
372 MOTALA MH-22-002-646-001/97
(POFALI) 		1822002000NRG24080920230107639 08/09/2023 VIJAY PRALHAD SURADAKAR 1822002WL015693 VIJAY PRALHAD SURADAKAR 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230357736 MR VIJAY PRALHAD SURADKAR STATE BANK OF INDIA(508548)
SubTotal 108927 108927
373 MOTALA MH-22-002-429-001/78
(KOLHI GAVLI) 		1822002000NRG24080920230108299 08/09/2023 SANTOSH DINKAR THOSAR 1822002WL015808 SANTOSH DINKAR THOSAR 00415 SBIN0008411 1911 1911 Processed 10/11/2023 A314230357893 MR SANTOSH DINKAR THOSAR STATE BANK OF INDIA(508548)
374 MOTALA MH-22-002-458-001/152
(LIHA BK.) 		1822002000NRG24080920230107572 08/09/2023 vijay ganpat ingle 1822002WL015690 vijay ganpat ingle 00415 SBIN0008411 1638 1638 Processed 10/11/2023 A314230356608 MR VIJAY GANPAT INGLE STATE BANK OF INDIA(508548)
375 MOTALA MH-22-002-458-001/158
(LIHA BK.) 		1822002000NRG24080920230107573 08/09/2023 RAMESH SAVAJI PANDE 1822002WL015690 RAMESH SAVAJI PANDE 00415 SBIN0008411 1638 1638 Processed 11/11/2023 A314230357750 PANDE REMESH SAWAJI THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
376 MOTALA MH-22-002-458-001/176
(LIHA BK.) 		1822002000NRG24080920230107574 08/09/2023 ISHWARSING KISANSING PARDESHI 1822002WL015690 ISHWARSING KISANSING PARDESHI 00415 SBIN0008411 1638 1638 Processed 10/11/2023 A314230357710 MR ISHWARSINGH KISANSINGH PARDESHI STATE BANK OF INDIA(508548)
377 MOTALA MH-22-002-458-001/249
(LIHA BK.) 		1822002000NRG24080920230107575 08/09/2023 GAJANAN UKHARDA TAYADE 1822002WL015690 GAJANAN UKHARDA TAYADE 00415 SBIN0008411 1365 1365 Processed 10/11/2023 A314230357775 MR GAJANAN UKHARDA TAYADE STATE BANK OF INDIA(508548)
378 MOTALA MH-22-002-458-001/265
(LIHA BK.) 		1822002000NRG24080920230107576 08/09/2023 SITA SAMADHAN INGALE 1822002WL015690 SITA SAMADHAN INGALE 00415 SBIN0008411 1638 1638 Processed 10/11/2023 A314230356596 MRS SITA SAMADHAN INGLE STATE BANK OF INDIA(508548)
379 MOTALA MH-22-002-458-001/323
(LIHA BK.) 		1822002000NRG24080920230107577 08/09/2023 suresh santosh napte 1822002WL015690 suresh santosh napte 00415 SBIN0008411 1638 1638 Processed 10/11/2023 A314230356862 MR SURESH SANTOSH NAPTE STATE BANK OF INDIA(508548)
380 MOTALA MH-22-002-458-001/382
(LIHA BK.) 		1822002000NRG24080920230107578 08/09/2023 vishal bakshi tayade 1822002WL015690 vishal bakshi tayade 00415 SBIN0008411 1365 1365 Processed 10/11/2023 A314230356731 MR VISHAL BAKSHI TAYADE STATE BANK OF INDIA(508548)
381 MOTALA MH-22-002-458-001/417
(LIHA BK.) 		1822002000NRG24080920230107579 08/09/2023 sagar bhagwat wangekar 1822002WL015690 sagar bhagwat wangekar 00415 SBIN0008411 1638 1638 Processed 10/11/2023 A314230356843 MASTER SAGAR MINOR BHAGWAT WANGEKAR STATE BANK OF INDIA(508548)
382 MOTALA MH-22-002-458-001/515
(LIHA BK.) 		1822002000NRG24080920230107580 08/09/2023 laxman ramji tayade 1822002WL015690 laxman ramji tayade 00415 SBIN0008411 1638 1638 Processed 10/11/2023 A314230357776 MR LAXMAN RAMJI TAYADE STATE BANK OF INDIA(508548)
383 MOTALA MH-22-002-458-001/69
(LIHA BK.) 		1822002000NRG24080920230107581 08/09/2023 PANDIT HARI WANGEKAR 1822002WL015690 PANDIT HARI WANGEKAR 00415 SBIN0008411 1638 1638 Processed 10/11/2023 A314230356583 PANDIT HARI VANGEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17745 17745
384 MOTALA MH-22-002-018-001/275
(CHINCHPUR)) 		1822002000NRG24080920230108207 08/09/2023 PADMAKAR BHASKAR GAYAKWAD 1822002WL015799 PADMAKAR BHASKAR GAYAKWAD 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A314230356785 MR PADMAKAR BHASKAR GAIKWAD STATE BANK OF INDIA(508548)
385 MOTALA MH-22-002-018-001/405
(CHINCHPUR)) 		1822002000NRG24080920230108185 08/09/2023 DEVIDAS SHANKAR BODADE 1822002WL015797 DEVIDAS SHANKAR BODADE 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A314230357726 MRS PANCHAFUL DEVIDAS BODADE STATE BANK OF INDIA(508548)
386 MOTALA MH-22-002-018-002/1107
(CHINCHPUR)) 		1822002000NRG24080920230108215 08/09/2023 MOHINI VINOD GAVAI 1822002WL015799 MOHINI VINOD GAVAI 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A314230356793 MRS MOHINI VINOD GAVAI STATE BANK OF INDIA(508548)
387 MOTALA MH-22-002-018-002/374
(CHINCHPUR)) 		1822002000NRG24080920230108197 08/09/2023 digambar atmaram kharate 1822002WL015797 digambar atmaram kharate 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A314230357732 MR DIGAMBAR ATMARAM KHARATE STATE BANK OF INDIA(508548)
388 MOTALA MH-22-002-283-001/221
(GHUSAR BK) 		1822002000NRG24080920230108257 08/09/2023 MILIND BALIRAM WANKHEDE 1822002WL015804 MILIND BALIRAM WANKHEDE 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A314230356784 MR MILIND BALIRAM WANKHEDE STATE BANK OF INDIA(508548)
389 MOTALA MH-22-002-283-002/177
(GHUSAR BK) 		1822002000NRG24080920230108258 08/09/2023 ravindra jagdeo wale 1822002WL015804 ravindra jagdeo wale 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A314230356787 MR RAVINDRA JAGDEV WALE STATE BANK OF INDIA(508548)
390 MOTALA MH-22-002-283-002/177
(GHUSAR BK) 		1822002000NRG24080920230108259 08/09/2023 vanitabai ravindra vale 1822002WL015804 vanitabai ravindra vale 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A314230357886 VANITA RAVINDRA VALE FINCARE SMALL FINANCE BANK LTD(608304)
391 MOTALA MH-22-002-723-001/341
(SHELAPUR KHURD) 		1822002000NRG24080920230108728 08/09/2023 AJAY LAXMAN NARKHEDE 1822002WL015855 AJAY LAXMAN NARKHEDE 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A314230356797 MR AJAY LAXMAN NARKHEDE STATE BANK OF INDIA(508548)
392 MOTALA MH-22-002-731-001/105
(SHELPUR BK) 		1822002000NRG24080920230108494 08/09/2023 GAJANAN NAMDEO SOMAN 1822002WL015828 GAJANAN NAMDEO SOMAN 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A314230356776 MR GAJANAN NAMDEV SOMAN STATE BANK OF INDIA(508548)
393 MOTALA MH-22-002-731-001/133
(SHELPUR BK) 		1822002000NRG24080920230108730 08/09/2023 SUMANTA LAXMAN BHOPALE 1822002WL015856 SUMANTA LAXMAN BHOPALE 00415 SBIN0017516 273 273 Processed 10/11/2023 A314230357811 MR LAXMAN RAMKRUSHNA BHOPALE MR SUMANTA STATE BANK OF INDIA(508548)
394 MOTALA MH-22-002-731-001/134
(SHELPUR BK) 		1822002000NRG24080920230108523 08/09/2023 DINKAR DHONDIRAM DHURANDHAR 1822002WL015830 DINKAR DHONDIRAM DHURANDHAR 00415 SBIN0017516 1365 1365 Processed 10/11/2023 A314230356832 MR DINKAR DHONDIRAM DHURANDHAR STATE BANK OF INDIA(508548)
395 MOTALA MH-22-002-731-001/204
(SHELPUR BK) 		1822002000NRG24080920230108500 08/09/2023 arun uttam nandane 1822002WL015828 arun uttam nandane 00415 SBIN0017516 1365 1365 Processed 10/11/2023 A314230356806 ARUN UTTAM NANDANE INDIA POST PAYMENTS BANK LIMITED(508528)
396 MOTALA MH-22-002-731-001/205
(SHELPUR BK) 		1822002000NRG24080920230108732 08/09/2023 VIJAY NILLKANTH KHARATE 1822002WL015856 VIJAY NILLKANTH KHARATE 00415 SBIN0017516 273 273 Processed 10/11/2023 A314230357759 MR VIJAY NILKANTH KHARATE MRS JYOTI VIJA STATE BANK OF INDIA(508548)
397 MOTALA MH-22-002-731-001/232
(SHELPUR BK) 		1822002000NRG24080920230108733 08/09/2023 ANIL TRYAMBAK TAYADE 1822002WL015856 ANIL TRYAMBAK TAYADE 00415 SBIN0017516 273 273 Processed 10/11/2023 A314230356782 MR ANIL TRYAMBAK TAYADE STATE BANK OF INDIA(508548)
398 MOTALA MH-22-002-731-001/242
(SHELPUR BK) 		1822002000NRG24080920230108502 08/09/2023 sunil namdev suradkar 1822002WL015828 sunil namdev suradkar 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A314230357850 MR SUNIL NAMDEV SURADKAR STATE BANK OF INDIA(508548)
399 MOTALA MH-22-002-731-001/244
(SHELPUR BK) 		1822002000NRG24080920230108734 08/09/2023 NANDA VASANTA WAGH 1822002WL015856 NANDA VASANTA WAGH 00415 SBIN0017516 273 273 Processed 10/11/2023 A314230356875 MRS NANDABAI VASANT WAGH STATE BANK OF INDIA(508548)
400 MOTALA MH-22-002-731-001/271
(SHELPUR BK) 		1822002000NRG24080920230108526 08/09/2023 SHAKUNTALA MAROTI GAWALE 1822002WL015830 SHAKUNTALA MAROTI GAWALE 00415 SBIN0017516 1365 1365 Processed 10/11/2023 A314230357851 MRS SHAKUNTALA MAROTI GAVALE STATE BANK OF INDIA(508548)
401 MOTALA MH-22-002-731-001/318
(SHELPUR BK) 		1822002000NRG24080920230108504 08/09/2023 SHOBHABAI SUPADA MORE 1822002WL015828 SHOBHABAI SUPADA MORE 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A314230356609 MRS SHOBHA SUPDA MORE STATE BANK OF INDIA(508548)
402 MOTALA MH-22-002-731-001/364
(SHELPUR BK) 		1822002000NRG24080920230108505 08/09/2023 KAILAS TRYAMBAK SHEJOLE 1822002WL015828 KAILAS TRYAMBAK SHEJOLE 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A314230356779 MR KAILAS TRAMBAK SHEJOLE STATE BANK OF INDIA(508548)
403 MOTALA MH-22-002-731-001/375
(SHELPUR BK) 		1822002000NRG24080920230108735 08/09/2023 ramesh ganpt borse 1822002WL015856 ramesh ganpt borse 00415 SBIN0017516 273 273 Processed 10/11/2023 A314230356774 MR RAMESH GANPAT BORSE STATE BANK OF INDIA(508548)
404 MOTALA MH-22-002-731-001/3834
(SHELPUR BK) 		1822002000NRG24080920230108552 08/09/2023 GAURAV BHARAT BAVASKAR 1822002WL015833 GAURAV BHARAT BAVASKAR 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A314230357897 MR GAURAV BHARAT BAVASKAR STATE BANK OF INDIA(508548)
405 MOTALA MH-22-002-731-001/3847
(SHELPUR BK) 		1822002000NRG24080920230108506 08/09/2023 DASHARATH NARAYAN MORE 1822002WL015828 DASHARATH NARAYAN MORE 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A314230356708 MORE DASHRATH NARAYAN STATE BANK OF INDIA(508548)
406 MOTALA MH-22-002-731-001/3859
(SHELPUR BK) 		1822002000NRG24080920230108529 08/09/2023 RAMESH HARIBHAU WAGHULE 1822002WL015830 RAMESH HARIBHAU WAGHULE 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A314230356773 MR RAMESH HARIBHAU WAGHOLE STATE BANK OF INDIA(508548)
407 MOTALA MH-22-002-731-001/386
(SHELPUR BK) 		1822002000NRG24080920230108553 08/09/2023 SURESH RAJARAM INGALE 1822002WL015833 SURESH RAJARAM INGALE 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A314230357901 MR SURESH RAJARAM INGLE STATE BANK OF INDIA(508548)
408 MOTALA MH-22-002-731-001/3860
(SHELPUR BK) 		1822002000NRG24080920230108554 08/09/2023 ANANTA RAMA SOMAN 1822002WL015833 ANANTA RAMA SOMAN 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A314230356781 MR ANANTA RAMA SOMAN STATE BANK OF INDIA(508548)
409 MOTALA MH-22-002-731-001/395
(SHELPUR BK) 		1822002000NRG24080920230108509 08/09/2023 SHOBHA RAVINDRA MOREY 1822002WL015828 SHOBHA RAVINDRA MOREY 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A314230356780 MR RAVINDRA NAMDEO MOREY STATE BANK OF INDIA(508548)
410 MOTALA MH-22-002-731-001/460
(SHELPUR BK) 		1822002000NRG24080920230108532 08/09/2023 PRAMOD SADASHIV SARAF 1822002WL015830 PRAMOD SADASHIV SARAF 00415 SBIN0017516 1365 1365 Processed 10/11/2023 A314230356601 MR PRAMOD SADASHIV SARAF STATE BANK OF INDIA(508548)
411 MOTALA MH-22-002-731-001/463
(SHELPUR BK) 		1822002000NRG24080920230108510 08/09/2023 SHATRUGN LAXMAN BAVSKAR 1822002WL015828 SHATRUGN LAXMAN BAVSKAR 00415 SBIN0017516 1365 1365 Processed 10/11/2023 A314230357822 MR SHATRUGHN LAXMAN BAVASKAR STATE BANK OF INDIA(508548)
412 MOTALA MH-22-002-731-001/469
(SHELPUR BK) 		1822002000NRG24080920230108511 08/09/2023 MANISHA SIDHARTHA MORE 1822002WL015828 MANISHA SIDHARTHA MORE 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A314230357821 MANISHA SIDDHARTH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
413 MOTALA MH-22-002-731-001/469
(SHELPUR BK) 		1822002000NRG24080920230108533 08/09/2023 SIDHARTHA RAMCHANDRA MORE 1822002WL015830 SIDHARTHA RAMCHANDRA MORE 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A314230357824 MR SIDHARTH RAMCHANDRA MORE STATE BANK OF INDIA(508548)
414 MOTALA MH-22-002-731-001/485
(SHELPUR BK) 		1822002000NRG24080920230108514 08/09/2023 SUNITA VIJAY PAWAR 1822002WL015828 SUNITA VIJAY PAWAR 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A314230356796 MRS SUNITA VIJAY PAWAR STATE BANK OF INDIA(508548)
415 MOTALA MH-22-002-731-001/487
(SHELPUR BK) 		1822002000NRG24080920230108515 08/09/2023 ARUN CHAMPALAL JAISWAL 1822002WL015828 ARUN CHAMPALAL JAISWAL 00415 SBIN0017516 1638 1638 Processed 11/11/2023 A314230356778 Mr. ARUN CHAMPALAL JAISWAL BANK OF MAHARASHTRA(607387)
416 MOTALA MH-22-002-731-001/487
(SHELPUR BK) 		1822002000NRG24080920230108534 08/09/2023 VAISHALI ARUN JAISWAL 1822002WL015830 VAISHALI ARUN JAISWAL 00415 SBIN0017516 1365 1365 Processed 10/11/2023 A314230356777 VAISHALI ARUN JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
417 MOTALA MH-22-002-731-001/502
(SHELPUR BK) 		1822002000NRG24080920230108555 08/09/2023 AKSHAY GAJANAN INGLE 1822002WL015833 AKSHAY GAJANAN INGLE 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A314230356783 MR AKSHAY GAJANAN INGLE STATE BANK OF INDIA(508548)
418 MOTALA MH-22-002-731-001/582
(SHELPUR BK) 		1822002000NRG24080920230108556 08/09/2023 RUPALI SHARAD MOREY 1822002WL015833 RUPALI SHARAD MOREY 00415 SBIN0017516 1911 1911 Processed 11/11/2023 A314230356631 Mrs. RUPALI EKNATH DHURNDHAR BANK OF MAHARASHTRA(607387)
419 MOTALA MH-22-002-731-001/89
(SHELPUR BK) 		1822002000NRG24080920230108538 08/09/2023 SUJIT SURYABHAN MORE 1822002WL015830 SUJIT SURYABHAN MORE 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A314230356775 MR SUJIT SURYABHAN MORE STATE BANK OF INDIA(508548)
420 MOTALA MH-22-002-789-001/140
(TALKHED) 		1822002000NRG24080920230108614 08/09/2023 MORE SUSHILA VINOD 1822002WL015837 MORE SUSHILA VINOD 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A314230357879 SUSHILABAI VINOD MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
421 MOTALA MH-22-002-789-001/140
(TALKHED) 		1822002000NRG24080920230108613 08/09/2023 MORE VINOD NAMDEO 1822002WL015837 MORE VINOD NAMDEO 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A314230357878 MR VINOD NAMDEV MORE STATE BANK OF INDIA(508548)
422 MOTALA MH-22-002-789-001/144
(TALKHED) 		1822002000NRG24080920230108591 08/09/2023 ARJUN GOLU GORE 1822002WL015836 ARJUN GOLU GORE 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A314230357898 MR ARJUN GOLU GORE STATE BANK OF INDIA(508548)
423 MOTALA MH-22-002-789-001/3
(TALKHED) 		1822002000NRG24080920230108598 08/09/2023 SURESH RAVAJI DODE 1822002WL015836 SURESH RAVAJI DODE 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A314230357793 MR SURESH RAVAJI DODE STATE BANK OF INDIA(508548)
424 MOTALA MH-22-002-789-001/310
(TALKHED) 		1822002000NRG24080920230108599 08/09/2023 RAMESH RAMBHAU KHANDEKAR 1822002WL015836 RAMESH RAMBHAU KHANDEKAR 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A314230356824 MR RAMESH RAMBHAU KHANDEKAR STATE BANK OF INDIA(508548)
425 MOTALA MH-22-002-789-001/352
(TALKHED) 		1822002000NRG24080920230108615 08/09/2023 SIMA NANDKISHOR CHOPADE 1822002WL015837 SIMA NANDKISHOR CHOPADE 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A314230356786 SIMA NANDAKISHOR CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
426 MOTALA MH-22-002-789-001/475
(TALKHED) 		1822002000NRG24080920230108616 08/09/2023 PRABHAKAR WAMAN CHOPADE 1822002WL015837 PRABHAKAR WAMAN CHOPADE 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A314230356814 PRABHAKAR WAMAN CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
427 MOTALA MH-22-002-789-001/475
(TALKHED) 		1822002000NRG24080920230108617 08/09/2023 UASHA PRABHAKAR CHOPADE 1822002WL015837 UASHA PRABHAKAR CHOPADE 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A314230356815 USHA PRABHAKAR CHOPADE HDFC BANK LTD(607152)
428 MOTALA MH-22-002-789-001/52
(TALKHED) 		1822002000NRG24080920230108603 08/09/2023 PRASHANT KADU DODE 1822002WL015836 PRASHANT KADU DODE 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A314230356795 PRASHANT KADU DODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69888 69888
429 MOTALA MH-22-002-018-001/1091
(CHINCHPUR)) 		1822002000NRG24080920230108180 08/09/2023 SHIVAJI RAGHUNATH BHOKARE 1822002WL015797 SHIVAJI RAGHUNATH BHOKARE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230356719 SHIVAJI RAGHUNATH BHOKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
430 MOTALA MH-22-002-018-001/157
(CHINCHPUR)) 		1822002000NRG24080920230108224 08/09/2023 VARSHA GANESH AHIRE 1822002WL015800 VARSHA GANESH AHIRE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230356652 MRS VARSHA GANESH AHIRE STATE BANK OF INDIA(508548)
431 MOTALA MH-22-002-018-001/25
(CHINCHPUR)) 		1822002000NRG24080920230108204 08/09/2023 VIMALBAI SUGDEV GAWAI 1822002WL015799 VIMALBAI SUGDEV GAWAI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230356645 GAWAI VIMAL SUKDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
432 MOTALA MH-22-002-018-002/300
(CHINCHPUR)) 		1822002000NRG24080920230108216 08/09/2023 SUMAN JAGDEV GAYAKWAD 1822002WL015799 SUMAN JAGDEV GAYAKWAD 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230356651 SUMANBAI JAGADEV GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
433 MOTALA MH-22-002-018-002/335
(CHINCHPUR)) 		1822002000NRG24080920230108218 08/09/2023 Vasanta Narayan Gayakwad 1822002WL015799 Vasanta Narayan Gayakwad 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 A314230356647 GAYKWAD VASANTA NARAYAN THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
434 MOTALA MH-22-002-238-001/221
(DIDOLA BK) 		1822002000NRG24080920230107562 08/09/2023 DEVYANI RAMESH YEVATKAR 1822002WL015687 DEVYANI RAMESH YEVATKAR 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230356660 DEVAYANI RAMESH YEVATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
435 MOTALA MH-22-002-238-001/221
(DIDOLA BK) 		1822002000NRG24080920230107561 08/09/2023 ramesh kashiram yawatkar 1822002WL015687 ramesh kashiram yawatkar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230356646 YEWATKAR RAMESH KASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
436 MOTALA MH-22-002-238-001/231
(DIDOLA BK) 		1822002000NRG24080920230107563 08/09/2023 VINOD SAHEBRAO SHIRAL 1822002WL015687 VINOD SAHEBRAO SHIRAL 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230356653 VINOD SAHEBRAO SHIRAL VIDHARBHA KOKAN GRAMIN BANK(508516)
437 MOTALA MH-22-002-238-001/886
(DIDOLA BK) 		1822002000NRG24080920230107564 08/09/2023 SRIKRUSHNA PANDURANG SHIMBARE 1822002WL015687 SRIKRUSHNA PANDURANG SHIMBARE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230356648 SHIMBRE SHRIKRUSHNA PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
438 MOTALA MH-22-002-429-001/228
(KOLHI GAVLI) 		1822002000NRG24080920230108291 08/09/2023 Akrosh ananda mundokar 1822002WL015808 Akrosh ananda mundokar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230356714 AKOSH ANANDA MUNDOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
439 MOTALA MH-22-002-429-001/255
(KOLHI GAVLI) 		1822002000NRG24080920230108294 08/09/2023 VINOD CHOKHA PRADHAN 1822002WL015808 VINOD CHOKHA PRADHAN 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230356713 PRADHAN VINOD CHOKHA VIDHARBHA KOKAN GRAMIN BANK(508516)
440 MOTALA MH-22-002-731-001/289
(SHELPUR BK) 		1822002000NRG24080920230108503 08/09/2023 SHRAVAN HARI BHOLANKAR 1822002WL015828 SHRAVAN HARI BHOLANKAR 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230356720 BHOLANKAR SHRAVAN HARI VIDHARBHA KOKAN GRAMIN BANK(508516)
441 MOTALA MH-22-002-744-002/133
(SHIRAVA) 		1822002000NRG24080920230108563 08/09/2023 SAHDEV JAGDEV UMALE 1822002WL015834 SAHDEV JAGDEV UMALE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230356649 SAHADEV JAGDEV UMALE INDIA POST PAYMENTS BANK LIMITED(508528)
442 MOTALA MH-22-002-789-001/125
(TALKHED) 		1822002000NRG24080920230108590 08/09/2023 sharada shivadas dode 1822002WL015836 sharada shivadas dode 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230356659 SHARDA SHIVDAS DODE VIDHARBHA KOKAN GRAMIN BANK(508516)
443 MOTALA MH-22-002-789-001/125
(TALKHED) 		1822002000NRG24080920230108589 08/09/2023 shivdas damaji dode 1822002WL015836 shivdas damaji dode 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230356658 MR SHIVDAS DAMA DODE STATE BANK OF INDIA(508548)
444 MOTALA MH-22-002-789-001/231
(TALKHED) 		1822002000NRG24080920230108596 08/09/2023 RAVINDRA MAHADEO ATTARKAR 1822002WL015836 RAVINDRA MAHADEO ATTARKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230356650 RAVINDRA MAHADEV ATTARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
445 MOTALA MH-22-002-789-001/482
(TALKHED) 		1822002000NRG24080920230108620 08/09/2023 CHOPADE LAHU VISHWANAATH 1822002WL015837 CHOPADE LAHU VISHWANAATH 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230356721 LAHU VISHWNATH CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
446 MOTALA MH-22-002-789-001/521
(TALKHED) 		1822002000NRG24080920230108604 08/09/2023 rajesh aakaram chopde 1822002WL015836 rajesh aakaram chopde 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230356723 RAJESH AKARAM CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
447 MOTALA MH-22-002-789-001/580
(TALKHED) 		1822002000NRG24080920230108605 08/09/2023 arvind janardhan narkhede 1822002WL015836 arvind janardhan narkhede 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230356715 ARVIND JANARDHAN NARKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
448 MOTALA MH-22-002-789-001/596
(TALKHED) 		1822002000NRG24080920230108606 08/09/2023 GANESH BHIMRAO GAWAI 1822002WL015836 GANESH BHIMRAO GAWAI 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230356657 GAWAI GANESH BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
449 MOTALA MH-22-002-789-001/596
(TALKHED) 		1822002000NRG24080920230108607 08/09/2023 MAGNLA GANESH GAWAI 1822002WL015836 MAGNLA GANESH GAWAI 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230356716 GAWAI MANGLA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
450 MOTALA MH-22-002-789-001/643
(TALKHED) 		1822002000NRG24080920230108608 08/09/2023 vandana arjun talole 1822002WL015836 vandana arjun talole 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230356718 VANDANA ARJUN TALELE INDIA POST PAYMENTS BANK LIMITED(508528)
451 MOTALA MH-22-002-789-001/67
(TALKHED) 		1822002000NRG24080920230108627 08/09/2023 RAMESH BHIMRAO GAWAI 1822002WL015837 RAMESH BHIMRAO GAWAI 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230356717 GAWAI RAMESH BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
452 MOTALA MH-22-002-789-001/67
(TALKHED) 		1822002000NRG24080920230108628 08/09/2023 SUREKHA RAMESH GAVAI 1822002WL015837 SUREKHA RAMESH GAVAI 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230356656 GAWAI SUREKHA RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
453 MOTALA MH-22-002-789-001/85
(TALKHED) 		1822002000NRG24080920230108609 08/09/2023 SANGITA DILIP DHODE 1822002WL015836 SANGITA DILIP DHODE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230356722 SANGITA DILIP DODE STATE BANK OF INDIA(508548)
454 MOTALA MH-22-002-789-001/9
(TALKHED) 		1822002000NRG24080920230108630 08/09/2023 GITABAI SAMADHAN DODE 1822002WL015837 GITABAI SAMADHAN DODE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230356654 DODE GITABAI SAMADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
455 MOTALA MH-22-002-789-001/9
(TALKHED) 		1822002000NRG24080920230108629 08/09/2023 SAMADHAN SURYABHAN DODE 1822002WL015837 SAMADHAN SURYABHAN DODE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230356655 DODE SAMADHAN SURYABHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 45318 45318
456 MOTALA MH-22-002-789-001/298
(TALKHED) 		1822002000NRG24080920230108597 08/09/2023 DEVIDAS RAMBHAU DASHRATHE 1822002WL015836 DEVIDAS RAMBHAU DASHRATHE 00666 IDFB0040101 1911 1911 Processed 10/11/2023 A314230356707 DEVIDAS RAMBHAU DASHARATHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
457 MOTALA MH-22-002-018-001/110
(CHINCHPUR)) 		1822002000NRG24080920230108182 08/09/2023 aasha sudhakar bavskar 1822002WL015797 aasha sudhakar bavskar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230356690 Asha Sudhakar Bawaskar FINCARE SMALL FINANCE BANK LTD(608304)
458 MOTALA MH-22-002-018-001/1122
(CHINCHPUR)) 		1822002000NRG24080920230108184 08/09/2023 REKHA NANDKISHOR GAWAI 1822002WL015797 REKHA NANDKISHOR GAWAI 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230356692 Rekha Nandakishor Gavai FINCARE SMALL FINANCE BANK LTD(608304)
459 MOTALA MH-22-002-018-001/194
(CHINCHPUR)) 		1822002000NRG24080920230108227 08/09/2023 Indubai Sunil Ingle 1822002WL015800 Indubai Sunil Ingle 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230356680 INDUBAI SUNIL INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
460 MOTALA MH-22-002-018-002/1107
(CHINCHPUR)) 		1822002000NRG24080920230108214 08/09/2023 VINOD EKNATH GAWAI 1822002WL015799 VINOD EKNATH GAWAI 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230356693 MR VINOD EKNATH GAWAYI STATE BANK OF INDIA(508548)
461 MOTALA MH-22-002-018-002/504
(CHINCHPUR)) 		1822002000NRG24080920230108223 08/09/2023 PRAMOD SHYAMSUNDAR THORAGAN 1822002WL015799 PRAMOD SHYAMSUNDAR THORAGAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230356688 MRS DIPMALA PRAMOD THORGAN STATE BANK OF INDIA(508548)
462 MOTALA MH-22-002-059-001/138
((PANHERA)) 		1822002000NRG24080920230108136 08/09/2023 uma mangal sonone 1822002WL015792 uma mangal sonone 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230356673 MRS UMA MANGAL SONONE STATE BANK OF INDIA(508548)
463 MOTALA MH-22-002-059-001/182
((PANHERA)) 		1822002000NRG24080920230108120 08/09/2023 PRAMOD BHIMRAO INGALE 1822002WL015791 PRAMOD BHIMRAO INGALE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230356709 PRAMOD BHIMRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
464 MOTALA MH-22-002-059-001/190
((PANHERA)) 		1822002000NRG24080920230108121 08/09/2023 RATNA BALU KURHADE 1822002WL015791 RATNA BALU KURHADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230356676 RATNA BALU KURHADE INDIA POST PAYMENTS BANK LIMITED(508528)
465 MOTALA MH-22-002-059-001/21
((PANHERA)) 		1822002000NRG24080920230108144 08/09/2023 durga kaduba sonone 1822002WL015792 durga kaduba sonone 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230356675 DURGA KADUBA SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
466 MOTALA MH-22-002-059-001/21
((PANHERA)) 		1822002000NRG24080920230108143 08/09/2023 kaduba ukharda sonone 1822002WL015792 kaduba ukharda sonone 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230356674 KADUBA UKHARDA SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
467 MOTALA MH-22-002-059-001/61
((PANHERA)) 		1822002000NRG24080920230108149 08/09/2023 SANDEEP ONKAR AMBHORE 1822002WL015792 SANDEEP ONKAR AMBHORE 00691 IPOS0000001 819 819 Processed 10/11/2023 A314230356700 SANDIP ONKAR AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
468 MOTALA MH-22-002-154-001/62
(BORAKHEDI) 		1822002000NRG24080920230108173 08/09/2023 ASHA SHRIRAM CHAVHAN 1822002WL015795 ASHA SHRIRAM CHAVHAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230356704 MRS ASHA SRHIRAM CHAVAN STATE BANK OF INDIA(508548)
469 MOTALA MH-22-002-218-001/1043
(DHA. BADHE) 		1822002000NRG24080920230108239 08/09/2023 dilip totaram hiwale 1822002WL015803 dilip totaram hiwale 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230356702 DILIP TOTARAM HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
470 MOTALA MH-22-002-218-001/1043
(DHA. BADHE) 		1822002000NRG24080920230108240 08/09/2023 manglabai dilip hiwale 1822002WL015803 manglabai dilip hiwale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230356703 MANGLABAI DILIP HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
471 MOTALA MH-22-002-283-001/21
(GHUSAR BK) 		1822002000NRG24080920230108715 08/09/2023 prakash ramdas jadhav 1822002WL015852 prakash ramdas jadhav 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230356685 MR PRAKASH RAMDAS JADHAO STATE BANK OF INDIA(508548)
472 MOTALA MH-22-002-283-001/286
(GHUSAR BK) 		1822002000NRG24080920230108716 08/09/2023 dadarao tryambak ingale 1822002WL015852 dadarao tryambak ingale 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230356681 MRS KAMAL DADARAO INGLE STATE BANK OF INDIA(508548)
473 MOTALA MH-22-002-283-001/316
(GHUSAR BK) 		1822002000NRG24080920230108717 08/09/2023 pradip dadarav ingle 1822002WL015852 pradip dadarav ingle 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230356696 Mr. PRADIP DADARAO INGALE BANK OF MAHARASHTRA(607387)
474 MOTALA MH-22-002-283-001/316
(GHUSAR BK) 		1822002000NRG24080920230108718 08/09/2023 rupali pradip ingle 1822002WL015852 rupali pradip ingle 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230356695 MISS RUPALI UTTAM TAYDE STATE BANK OF INDIA(508548)
475 MOTALA MH-22-002-437-001/1013
(KOTHALI) 		1822002000NRG24080920230108372 08/09/2023 UMESH BHAGVAT RAJGURE 1822002WL015815 UMESH BHAGVAT RAJGURE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230356668 MR UMESH BHAGWAT RAJGURE STATE BANK OF INDIA(508548)
476 MOTALA MH-22-002-437-001/1025
(KOTHALI) 		1822002000NRG24080920230108348 08/09/2023 GAURAV SHIVAJI MAHAKAL 1822002WL015813 GAURAV SHIVAJI MAHAKAL 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230356666 GAURAV SHIVAJI MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
477 MOTALA MH-22-002-437-001/1041
(KOTHALI) 		1822002000NRG24080920230108452 08/09/2023 PRATIK ABHIMANYU SATAV 1822002WL015825 PRATIK ABHIMANYU SATAV 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230356683 PRATIK ABHIMANYU SATAW INDIA POST PAYMENTS BANK LIMITED(508528)
478 MOTALA MH-22-002-437-001/1046
(KOTHALI) 		1822002000NRG24080920230108453 08/09/2023 YOGESH KHANDU SONUNE 1822002WL015825 YOGESH KHANDU SONUNE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230356684 MR YOGESH KHANDU SONONE STATE BANK OF INDIA(508548)
479 MOTALA MH-22-002-437-001/1116
(KOTHALI) 		1822002000NRG24080920230108427 08/09/2023 sanjay m waghode 1822002WL015823 sanjay m waghode 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230356687 SANJAY MAHADEV VAGHODE INDIA POST PAYMENTS BANK LIMITED(508528)
480 MOTALA MH-22-002-437-001/1280
(KOTHALI) 		1822002000NRG24080920230108328 08/09/2023 jyoti prakash telang 1822002WL015811 jyoti prakash telang 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230356698 JYOTI PRAKASH TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
481 MOTALA MH-22-002-437-001/1384
(KOTHALI) 		1822002000NRG24080920230108306 08/09/2023 VAISHNAVI HARIDAS SATAV 1822002WL015809 VAISHNAVI HARIDAS SATAV 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230356686 VAISHNAVI HARIDAS SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
482 MOTALA MH-22-002-437-001/1417
(KOTHALI) 		1822002000NRG24080920230108332 08/09/2023 KAVITA KAPIL SARKATE 1822002WL015811 KAVITA KAPIL SARKATE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230356691 KAVITA KAPIL SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
483 MOTALA MH-22-002-437-001/19
(KOTHALI) 		1822002000NRG24080920230108310 08/09/2023 SHRIKRUSHN PUNJAJI MASKAR 1822002WL015809 SHRIKRUSHN PUNJAJI MASKAR 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230356694 SHRIKRUSHNA PUNJAJI MASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 MOTALA MH-22-002-437-001/2
(KOTHALI) 		1822002000NRG24080920230108356 08/09/2023 AMOL HARI AMALE 1822002WL015813 AMOL HARI AMALE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230356667 MR AMOL HARI AMALE STATE BANK OF INDIA(508548)
485 MOTALA MH-22-002-437-001/230
(KOTHALI) 		1822002000NRG24080920230108458 08/09/2023 anil kisan sawale 1822002WL015825 anil kisan sawale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230356689 SHRI ANIL KISAN SAVALE STATE BANK OF INDIA(508548)
486 MOTALA MH-22-002-437-001/592
(KOTHALI) 		1822002000NRG24080920230108436 08/09/2023 ANIL CHINTAMAN LATE 1822002WL015823 ANIL CHINTAMAN LATE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230356711 MR ANIL CHINTAMAN LATE STATE BANK OF INDIA(508548)
487 MOTALA MH-22-002-437-001/592
(KOTHALI) 		1822002000NRG24080920230108475 08/09/2023 KALPANA ANIL LATE 1822002WL015826 KALPANA ANIL LATE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230356679 KALPANA ANIL LATE INDIA POST PAYMENTS BANK LIMITED(508528)
488 MOTALA MH-22-002-437-001/60
(KOTHALI) 		1822002000NRG24080920230108438 08/09/2023 mangala ramesh wankhade 1822002WL015823 mangala ramesh wankhade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230356699 MANGALA RAMESH WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
489 MOTALA MH-22-002-437-001/611
(KOTHALI) 		1822002000NRG24080920230108464 08/09/2023 MANOHAR SURYABHAN SARKATE 1822002WL015825 MANOHAR SURYABHAN SARKATE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230356669 MANOHAR SURYABHAN SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
490 MOTALA MH-22-002-437-001/713
(KOTHALI) 		1822002000NRG24080920230108442 08/09/2023 GEETA VINOD SATAV 1822002WL015823 GEETA VINOD SATAV 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230356677 GEETA VINOD SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
491 MOTALA MH-22-002-673-001/534
(ROHINKHED) 		1822002000NRG24080920230108722 08/09/2023 dnyaneshwar vishnu rajas 1822002WL015853 dnyaneshwar vishnu rajas 00691 IPOS0000001 1092 1092 Rejected 10/11/2023 A314230356705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MOTALA MH-22-002-673-001/534
(ROHINKHED) 		1822002000NRG24080920230108719 08/09/2023 PARVTABAI VISHNU RAJAS 1822002WL015853 PARVTABAI VISHNU RAJAS 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230356670 Mr. VISHNU VINAYAK RAJAS BANK OF MAHARASHTRA(607387)
493 MOTALA MH-22-002-731-001/229
(SHELPUR BK) 		1822002000NRG24080920230108501 08/09/2023 RAJENDRA SHANKAR CHIM 1822002WL015828 RAJENDRA SHANKAR CHIM 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230356710 RAJENDRA SHANKAR CHIM INDIA POST PAYMENTS BANK LIMITED(508528)
494 MOTALA MH-22-002-731-001/3848
(SHELPUR BK) 		1822002000NRG24080920230108507 08/09/2023 kisan maroti more 1822002WL015828 kisan maroti more 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230356701 MR KISAN MARUTI MORE STATE BANK OF INDIA(508548)
495 MOTALA MH-22-002-731-001/485
(SHELPUR BK) 		1822002000NRG24080920230108513 08/09/2023 VIJAY LAXMAN PAWAR 1822002WL015828 VIJAY LAXMAN PAWAR 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230356672 VIJAY LAXMAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 MOTALA MH-22-002-731-001/586
(SHELPUR BK) 		1822002000NRG24080920230108536 08/09/2023 SHITAL DHIRAJ MORE 1822002WL015830 SHITAL DHIRAJ MORE 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230356697 MOREY SHITAL DHIRAJ THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
497 MOTALA MH-22-002-789-001/511
(TALKHED) 		1822002000NRG24080920230108602 08/09/2023 vrushali yogesh chopade 1822002WL015836 vrushali yogesh chopade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230356682 VRUSHALI YOGESH CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
498 MOTALA MH-22-002-789-001/511
(TALKHED) 		1822002000NRG24080920230108601 08/09/2023 yogesh arun chopade 1822002WL015836 yogesh arun chopade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230356671 Yogesh Arun Chopade IDFC BANK LIMITED(608117)
499 MOTALA MH-22-002-789-001/550
(TALKHED) 		1822002000NRG24080920230108624 08/09/2023 SUNITA PADMAKAR KHAKARE 1822002WL015837 SUNITA PADMAKAR KHAKARE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230356678 SUNITA PADMAKAR KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72072 72072
500 MOTALA MH-22-002-154-001/294
(BORAKHEDI) 		1822002000NRG24080920230108170 08/09/2023 KISHOR SHITARAM CHAHAKAR 1822002WL015795 KISHOR SHITARAM CHAHAKAR 400001 1638 1638 Processed 10/11/2023 A314230356712 Mr. KISHOR SITARAM CHAHAKAR CENTRAL BANK OF INDIA(607115)
501 MOTALA MH-22-002-429-001/92
(KOLHI GAVLI) 		1822002000NRG24080920230108300 08/09/2023 NAWAL NARAYAN BHARTI 1822002WL015808 NAWAL NARAYAN BHARTI 400001 1911 1911 Processed 10/11/2023 A314230356665 BHARTI NAWAL NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
502 MOTALA MH-22-002-789-001/484
(TALKHED) 		1822002000NRG24080920230108622 08/09/2023 VILASSINGH D INGLE 1822002WL015837 VILASSINGH D INGLE 400001 1911 1911 Processed 10/11/2023 A314230356706 VILAS DIVANASING INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
Total 839475 839475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_080923APB_FTO_193937 44310102 1911
2 MOTALA MH1822002999_080923APB_FTO_193937 44310301 3549
3 MOTALA MH1822002999_080923APB_FTO_193937 Bank of Maharastra MAHB0000405 BULDHANA 1911
4 MOTALA MH1822002999_080923APB_FTO_193937 Bank of Maharastra MAHB0000838 ROHINKHED 24843
5 MOTALA MH1822002999_080923APB_FTO_193937 Bank of Maharastra MAHB0000899 PIMPRI GAWALI 1638
6 MOTALA MH1822002999_080923APB_FTO_193937 Bank of Maharastra MAHB0001819 Gonde Dumala 1638
7 MOTALA MH1822002999_080923APB_FTO_193937 HDFC Bank HDFC0004181 Borakhedi 5187
8 MOTALA MH1822002999_080923APB_FTO_193937 ICICI BANK ICIC0002924 KHARBADI 5187
9 MOTALA MH1822002999_080923APB_FTO_193937 Indian Overseas Bank IOBA0002874 BULDHANA 1911
10 MOTALA MH1822002999_080923APB_FTO_193937 State Bank of India SBIN0000340 BULDANA 1365
11 MOTALA MH1822002999_080923APB_FTO_193937 State Bank of India SBIN0000419 MALKAPUR 8463
12 MOTALA MH1822002999_080923APB_FTO_193937 State Bank of India SBIN0005421 DHAMANGAON BADE 74802
13 MOTALA MH1822002999_080923APB_FTO_193937 State Bank of India SBIN0005442 MOTALA 391209
14 MOTALA MH1822002999_080923APB_FTO_193937 State Bank of India SBIN0008408 POPHALI 108927
15 MOTALA MH1822002999_080923APB_FTO_193937 State Bank of India SBIN0008411 PIMPALGAON DEVI 17745
16 MOTALA MH1822002999_080923APB_FTO_193937 State Bank of India SBIN0017516 Shelapur 69888
17 MOTALA MH1822002999_080923APB_FTO_193937 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 41496
18 MOTALA MH1822002999_080923APB_FTO_193937 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELGAON BAJAR 3822
19 MOTALA MH1822002999_080923APB_FTO_193937 IDFC Bank IDFB0040101 BKK-Naman 1911
20 MOTALA MH1822002999_080923APB_FTO_193937 India Post Payments Bank IPOS0000001 BULDANA 72072

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