Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:47:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_310823APB_FTO_182773
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-22-002-656-001/1050
(RAJUR) 		1822002000NRG24310820230102733 31/08/2023 DIPAK ARUN TAKSAL 1822002WL014934 DIPAK ARUN TAKSAL 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059823 Mr. DIPAK ARUN TAKSAL BANK OF MAHARASHTRA(607387)
2 MOTALA MH-22-002-656-001/1050
(RAJUR) 		1822002000NRG24310820230102734 31/08/2023 MANDA DIPAK TAKSAL 1822002WL014934 MANDA DIPAK TAKSAL 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059984 MISS MANDA DEVIDAS PIMPALKAR MINOR STATE BANK OF INDIA(508548)
3 MOTALA MH-22-002-656-001/126
(RAJUR) 		1822002000NRG24310820230102794 31/08/2023 SANTOSH SUPDA TAYDE 1822002WL014948 SANTOSH SUPDA TAYDE 00051 MAHB0000838 1092 1092 Processed 21/09/2023 A263230059822 MRS FULVANTI SUPADA TAYDE STATE BANK OF INDIA(508548)
4 MOTALA MH-22-002-656-001/57
(RAJUR) 		1822002000NRG24310820230102797 31/08/2023 ashok maroti tayde 1822002WL014948 ashok maroti tayde 00051 MAHB0000838 1092 1092 Processed 21/09/2023 A263230059947 Mr. ASHOK MAROTI TAYDE BANK OF MAHARASHTRA(607387)
5 MOTALA MH-22-002-656-001/738818
(RAJUR) 		1822002000NRG24310820230102741 31/08/2023 PUSHPA PRADIP NHAVKAR 1822002WL014934 PUSHPA PRADIP NHAVKAR 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059966 Mrs. PUSHPA PRADIP NHAWKAR BANK OF MAHARASHTRA(607387)
6 MOTALA MH-22-002-673-001/1060
(ROHINKHED) 		1822002000NRG24310820230102689 31/08/2023 nanda shantaram dashrath 1822002WL014927 nanda shantaram dashrath 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059970 Mrs. NANDA SHANTARAM DASRE BANK OF MAHARASHTRA(607387)
7 MOTALA MH-22-002-673-001/1121
(ROHINKHED) 		1822002000NRG24310820230102707 31/08/2023 vandana prakash hodgare 1822002WL014928 vandana prakash hodgare 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059821 VANDANA PRAKASH VADAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOTALA MH-22-002-673-001/1123
(ROHINKHED) 		1822002000NRG24310820230102690 31/08/2023 santosh sugdeo ingale 1822002WL014927 santosh sugdeo ingale 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059967 Mr. SANTOSH SUGDEO INGALE BANK OF MAHARASHTRA(607387)
9 MOTALA MH-22-002-673-001/1125
(ROHINKHED) 		1822002000NRG24310820230102634 31/08/2023 punjaji pandhari gawakle 1822002WL014920 punjaji pandhari gawakle 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059818 Mr. PUNJAJI PANDHARI GAWAKLE BANK OF MAHARASHTRA(607387)
10 MOTALA MH-22-002-673-001/1190
(ROHINKHED) 		1822002000NRG24310820230102635 31/08/2023 suresh narsu ingale 1822002WL014920 suresh narsu ingale 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059972 Mr. SURESH NARSU INGALE BANK OF MAHARASHTRA(607387)
11 MOTALA MH-22-002-673-001/1202
(ROHINKHED) 		1822002000NRG24310820230102691 31/08/2023 raju ramesh nimbolkar 1822002WL014927 raju ramesh nimbolkar 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059976 Mr. RAJU RAMESH NIMBOLKAR BANK OF MAHARASHTRA(607387)
12 MOTALA MH-22-002-673-001/1205
(ROHINKHED) 		1822002000NRG24310820230102692 31/08/2023 vijay ramesh nimbolkar 1822002WL014927 vijay ramesh nimbolkar 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059946 Mr. VIJAY RAMESH NIMBOLKAR BANK OF MAHARASHTRA(607387)
13 MOTALA MH-22-002-673-001/1455
(ROHINKHED) 		1822002000NRG24310820230102663 31/08/2023 PRAKASH NARSU INGALE 1822002WL014924 PRAKASH NARSU INGALE 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059944 Mr. PRAKASH NARSU INGALE BANK OF MAHARASHTRA(607387)
14 MOTALA MH-22-002-673-001/1455
(ROHINKHED) 		1822002000NRG24310820230102664 31/08/2023 SHOBHA NARSU INGLE 1822002WL014924 SHOBHA NARSU INGLE 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059945 Mr. PRAKASH NARSU INGALE BANK OF MAHARASHTRA(607387)
15 MOTALA MH-22-002-673-001/1460
(ROHINKHED) 		1822002000NRG24310820230102665 31/08/2023 amar shridhar rajankar 1822002WL014924 amar shridhar rajankar 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059969 MR AMAR SHRIDHAR RAJANKAR STATE BANK OF INDIA(508548)
16 MOTALA MH-22-002-673-001/1491
(ROHINKHED) 		1822002000NRG24310820230102666 31/08/2023 shamrao rambhau garude 1822002WL014924 shamrao rambhau garude 00051 MAHB0000838 1365 1365 Processed 21/09/2023 A263230059948 Mr. SHAMRAO RAMBHAU GARUDE BANK OF MAHARASHTRA(607387)
17 MOTALA MH-22-002-673-001/1520
(ROHINKHED) 		1822002000NRG24310820230102636 31/08/2023 gajanan sampat mahale 1822002WL014920 gajanan sampat mahale 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059931 Mr. GAJANAN SAMPAT MAHALE BANK OF MAHARASHTRA(607387)
18 MOTALA MH-22-002-673-001/1529
(ROHINKHED) 		1822002000NRG24310820230102669 31/08/2023 durgabai tikaram paththe 1822002WL014924 durgabai tikaram paththe 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059913 Mr. DURGABAI TIKARAM PATHTHE BANK OF MAHARASHTRA(607387)
19 MOTALA MH-22-002-673-001/1529
(ROHINKHED) 		1822002000NRG24310820230102670 31/08/2023 raju tikaram patthe 1822002WL014924 raju tikaram patthe 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059991 RAJU TIKARAM PATTHE INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOTALA MH-22-002-673-001/1529
(ROHINKHED) 		1822002000NRG24310820230102671 31/08/2023 rita raju patthe 1822002WL014924 rita raju patthe 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059992 Mr. RAJU TIKARAM PATTHE BANK OF MAHARASHTRA(607387)
21 MOTALA MH-22-002-673-001/1529
(ROHINKHED) 		1822002000NRG24310820230102668 31/08/2023 tikaram mango patthe 1822002WL014924 tikaram mango patthe 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059912 TIKARAM MANGO PATTHE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
22 MOTALA MH-22-002-673-001/1542
(ROHINKHED) 		1822002000NRG24310820230102637 31/08/2023 PALLAVI ADESH DALVI 1822002WL014920 PALLAVI ADESH DALVI 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059989 MISS PALLAVI SUNIL HIWALE STATE BANK OF INDIA(508548)
23 MOTALA MH-22-002-673-001/1545
(ROHINKHED) 		1822002000NRG24310820230102672 31/08/2023 rasheed khan imam khan 1822002WL014924 rasheed khan imam khan 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059926 Mr. RASHEED KHA IMAM KHA BANK OF MAHARASHTRA(607387)
24 MOTALA MH-22-002-673-001/1545
(ROHINKHED) 		1822002000NRG24310820230102673 31/08/2023 zebashabnam rashid kha 1822002WL014924 zebashabnam rashid kha 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059927 Miss. Zebashabnam Rasheed Kha BANK OF MAHARASHTRA(607387)
25 MOTALA MH-22-002-673-001/1554
(ROHINKHED) 		1822002000NRG24310820230102638 31/08/2023 rushikesh sanjay wankhede 1822002WL014920 rushikesh sanjay wankhede 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059949 Mr. RUSHIKESH SANJAY WANKHEDE BANK OF MAHARASHTRA(607387)
26 MOTALA MH-22-002-673-001/1555
(ROHINKHED) 		1822002000NRG24310820230102639 31/08/2023 sandip manohar rajankar 1822002WL014920 sandip manohar rajankar 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059990 Mr. Sandip Manohar Rajankar BANK OF MAHARASHTRA(607387)
27 MOTALA MH-22-002-673-001/170
(ROHINKHED) 		1822002000NRG24310820230102694 31/08/2023 nandabai sugdeo ingle 1822002WL014927 nandabai sugdeo ingle 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059915 Miss. NANDHABAI SUGDEV INGLE BANK OF MAHARASHTRA(607387)
28 MOTALA MH-22-002-673-001/372
(ROHINKHED) 		1822002000NRG24310820230102674 31/08/2023 SANDIP SUNIL ENDOLE 1822002WL014924 SANDIP SUNIL ENDOLE 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059773 Sandeep Sunil Indole IDFC BANK LIMITED(608117)
29 MOTALA MH-22-002-673-001/38
(ROHINKHED) 		1822002000NRG24310820230102708 31/08/2023 JAGANNATH EKNATH ADHAV 1822002WL014928 JAGANNATH EKNATH ADHAV 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059955 Mr. JAGNNATH EAKNATH ADHAO BANK OF MAHARASHTRA(607387)
30 MOTALA MH-22-002-673-001/436
(ROHINKHED) 		1822002000NRG24310820230102695 31/08/2023 nilesh bhimashankar pandhade 1822002WL014927 nilesh bhimashankar pandhade 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059775 Mr. NILESH BHIMASHANKAR PANDHADE BANK OF MAHARASHTRA(607387)
31 MOTALA MH-22-002-673-001/437
(ROHINKHED) 		1822002000NRG24310820230102641 31/08/2023 ASVINI PRAMOD KAPSE 1822002WL014920 ASVINI PRAMOD KAPSE 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059951 Mrs. ASHWINI PRAMOD KAPSE BANK OF MAHARASHTRA(607387)
32 MOTALA MH-22-002-673-001/443
(ROHINKHED) 		1822002000NRG24310820230102642 31/08/2023 santosh sakharam nimbolkar 1822002WL014920 santosh sakharam nimbolkar 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059974 Mr. SANTOSH SAKHARAM NIMBOLKAR BANK OF MAHARASHTRA(607387)
33 MOTALA MH-22-002-673-001/512
(ROHINKHED) 		1822002000NRG24310820230102709 31/08/2023 ajabrav dadarav gaykvad 1822002WL014928 ajabrav dadarav gaykvad 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059957 Mr. AJABRAO DADARAO GAIKWAD BANK OF MAHARASHTRA(607387)
34 MOTALA MH-22-002-673-001/514
(ROHINKHED) 		1822002000NRG24310820230102676 31/08/2023 pundlik motiram bhaopale 1822002WL014924 pundlik motiram bhaopale 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059954 Mr. PUNDLIK MOTIRAM BHOPLE BANK OF MAHARASHTRA(607387)
35 MOTALA MH-22-002-673-001/609
(ROHINKHED) 		1822002000NRG24310820230102712 31/08/2023 amol ratan ingale 1822002WL014928 amol ratan ingale 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059936 Master AMOL RATAN INGLE BANK OF MAHARASHTRA(607387)
36 MOTALA MH-22-002-673-001/609
(ROHINKHED) 		1822002000NRG24310820230102711 31/08/2023 ratan uttam ingle 1822002WL014928 ratan uttam ingle 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059817 Mr. RATAN UTTAM INGALE BANK OF MAHARASHTRA(607387)
37 MOTALA MH-22-002-673-001/612
(ROHINKHED) 		1822002000NRG24310820230102697 31/08/2023 CHANDA PUNDLIK GARUDE 1822002WL014927 CHANDA PUNDLIK GARUDE 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059943 Mr. PUNDLIK BABURAO GARUDE BANK OF MAHARASHTRA(607387)
38 MOTALA MH-22-002-673-001/612
(ROHINKHED) 		1822002000NRG24310820230102696 31/08/2023 pundlik baburao garude 1822002WL014927 pundlik baburao garude 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059942 Mr. PUNDLIK BABURAO GARUDE BANK OF MAHARASHTRA(607387)
39 MOTALA MH-22-002-673-001/615
(ROHINKHED) 		1822002000NRG24310820230102647 31/08/2023 SHOBHA LAKSHMAN WAGH 1822002WL014920 SHOBHA LAKSHMAN WAGH 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059928 Mr. SHOBHA LAKSHMAN WAGH BANK OF MAHARASHTRA(607387)
40 MOTALA MH-22-002-673-001/634
(ROHINKHED) 		1822002000NRG24310820230102648 31/08/2023 nina jankiram ingale 1822002WL014920 nina jankiram ingale 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059819 Mr. NINA JANKIRAM INGALE BANK OF MAHARASHTRA(607387)
41 MOTALA MH-22-002-673-001/634
(ROHINKHED) 		1822002000NRG24310820230102649 31/08/2023 shobhabai nina ingale 1822002WL014920 shobhabai nina ingale 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059820 Mr. NINA JANKIRAM INGALE BANK OF MAHARASHTRA(607387)
42 MOTALA MH-22-002-673-001/640
(ROHINKHED) 		1822002000NRG24310820230102677 31/08/2023 laxmi babulal magre 1822002WL014924 laxmi babulal magre 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059917 Mr. BABULAL HARICHAND MAGRE BANK OF MAHARASHTRA(607387)
43 MOTALA MH-22-002-673-001/667
(ROHINKHED) 		1822002000NRG24310820230102698 31/08/2023 ATIK SHAH BHIKAN SHAH 1822002WL014927 ATIK SHAH BHIKAN SHAH 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059956 Mr. ATIK SHAH BHIKAN SHAH BANK OF MAHARASHTRA(607387)
44 MOTALA MH-22-002-673-001/724
(ROHINKHED) 		1822002000NRG24310820230102699 31/08/2023 SHAIKH HAMID SHAIKH CHAND 1822002WL014927 SHAIKH HAMID SHAIKH CHAND 00051 MAHB0000838 819 819 Processed 21/09/2023 A263230059922 Mr. SHAIKH HAMEED SHAIKH CHAND BANK OF MAHARASHTRA(607387)
45 MOTALA MH-22-002-673-001/838
(ROHINKHED) 		1822002000NRG24310820230102678 31/08/2023 JIYAUDDIN AMINODDIN 1822002WL014924 JIYAUDDIN AMINODDIN 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059941 Mr. ZIYAUDDIN AMINODDIN BANK OF MAHARASHTRA(607387)
46 MOTALA MH-22-002-673-001/922
(ROHINKHED) 		1822002000NRG24310820230102650 31/08/2023 BEBABAI RAMKRUSHNA DANDGE 1822002WL014920 BEBABAI RAMKRUSHNA DANDGE 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059929 Mr. BEBABAI RAMKRUSHANA DANDGE BANK OF MAHARASHTRA(607387)
47 MOTALA MH-22-002-673-001/922
(ROHINKHED) 		1822002000NRG24310820230102651 31/08/2023 KAILAS RAMKRUSHNA DANDGE 1822002WL014920 KAILAS RAMKRUSHNA DANDGE 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059979 Mr. KAILAS RAMKRUSHNA DANDGE BANK OF MAHARASHTRA(607387)
48 MOTALA MH-22-002-673-001/939
(ROHINKHED) 		1822002000NRG24310820230102679 31/08/2023 RAJKUMAR BABULAL MAGARE 1822002WL014924 RAJKUMAR BABULAL MAGARE 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059971 MR RAJKUMAR BABULAL MAGARE STATE BANK OF INDIA(508548)
49 MOTALA MH-22-002-673-001/940
(ROHINKHED) 		1822002000NRG24310820230102713 31/08/2023 KISHOR KASHIRAM MAGRE 1822002WL014928 KISHOR KASHIRAM MAGRE 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059774 Mr. KISHOR KASHIRAM MAGRE BANK OF MAHARASHTRA(607387)
50 MOTALA MH-22-002-673-001/940
(ROHINKHED) 		1822002000NRG24310820230102714 31/08/2023 RUPALI KISHOR MAGARE 1822002WL014928 RUPALI KISHOR MAGARE 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059986 Mrs. RUPALI KISHOR MAGARE BANK OF MAHARASHTRA(607387)
51 MOTALA MH-22-002-673-001/941
(ROHINKHED) 		1822002000NRG24310820230102701 31/08/2023 KAMAL SURESH SURADKAR 1822002WL014927 KAMAL SURESH SURADKAR 00051 MAHB0000838 1365 1365 Processed 21/09/2023 A263230059940 Mr. SURESH PUNJAJI SURADAKAR BANK OF MAHARASHTRA(607387)
52 MOTALA MH-22-002-673-001/941
(ROHINKHED) 		1822002000NRG24310820230102700 31/08/2023 SURESH PUNJAJI SURADKAR 1822002WL014927 SURESH PUNJAJI SURADKAR 00051 MAHB0000838 1365 1365 Processed 21/09/2023 A263230059939 SURESH PUNJAJI SURADKAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
53 MOTALA MH-22-002-673-001/987
(ROHINKHED) 		1822002000NRG24310820230102702 31/08/2023 gajanan namdeo nimbolkar 1822002WL014927 gajanan namdeo nimbolkar 00051 MAHB0000838 1911 1911 Processed 21/09/2023 A263230059968 Mr. GAJANAN NAMDEO NIMBOLKAR BANK OF MAHARASHTRA(607387)
54 MOTALA MH-22-002-673-001/999
(ROHINKHED) 		1822002000NRG24310820230102652 31/08/2023 satish ukha kachore 1822002WL014920 satish ukha kachore 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059772 SATISH UKHA KACHORE BANK OF MAHARASHTRA(607387)
55 MOTALA MH-22-002-673-002/672
(ROHINKHED) 		1822002000NRG24310820230102703 31/08/2023 GANESH SHIVAJI JADHAV 1822002WL014927 GANESH SHIVAJI JADHAV 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059975 Mr. GANESH SHIVAJI JADHAO BANK OF MAHARASHTRA(607387)
56 MOTALA MH-22-002-673-002/675
(ROHINKHED) 		1822002000NRG24310820230102704 31/08/2023 GAJANAN NAMDEO UPALE 1822002WL014927 GAJANAN NAMDEO UPALE 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059952 Mr. GAJANAN NAMDEO UPALE BANK OF MAHARASHTRA(607387)
57 MOTALA MH-22-002-673-002/675
(ROHINKHED) 		1822002000NRG24310820230102705 31/08/2023 RANJANA GAJANAN UPLE 1822002WL014927 RANJANA GAJANAN UPLE 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059953 Mr. GAJANAN NAMDEO UPALE BANK OF MAHARASHTRA(607387)
58 MOTALA MH-22-002-673-002/909
(ROHINKHED) 		1822002000NRG24310820230102706 31/08/2023 BHUSHAN BALIRAM KAKAR 1822002WL014927 BHUSHAN BALIRAM KAKAR 00051 MAHB0000838 1638 1638 Processed 21/09/2023 A263230059993 Mr. BHUSHAN BALIRAM KAKAR BANK OF MAHARASHTRA(607387)
SubTotal 99918 99918
59 MOTALA MH-22-002-360-001/13
(KABARKHED) 		1822002000NRG24310820230102134 31/08/2023 Aasja Sandesh Suradkar 1822002WL014838 Aasja Sandesh Suradkar 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059988 AASHA SANDESH SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOTALA MH-22-002-360-001/17
(KABARKHED) 		1822002000NRG24310820230102136 31/08/2023 KANTABAI VASANT UMALE 1822002WL014838 KANTABAI VASANT UMALE 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059790 Kantabai Vasant Umale IDFC BANK LIMITED(608117)
61 MOTALA MH-22-002-360-001/17
(KABARKHED) 		1822002000NRG24310820230102135 31/08/2023 VASANT RAMDHAN UMALE 1822002WL014838 VASANT RAMDHAN UMALE 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059789 Mr. VASANT RAMDHAN UMALE BANK OF MAHARASHTRA(607387)
62 MOTALA MH-22-002-360-001/28
(KABARKHED) 		1822002000NRG24310820230102093 31/08/2023 GOVINDSING BULABSING JADHAV 1822002WL014835 GOVINDSING BULABSING JADHAV 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059935 Mr. GOVINDA GULABSING JADHAV BANK OF MAHARASHTRA(607387)
63 MOTALA MH-22-002-360-001/40
(KABARKHED) 		1822002000NRG24310820230102169 31/08/2023 vandana yuvraj kharate 1822002WL014840 vandana yuvraj kharate 00051 MAHB0000899 1911 1911 Processed 21/09/2023 A263230059807 Vandana Yuvraj Kharate IDFC BANK LIMITED(608117)
64 MOTALA MH-22-002-360-001/40
(KABARKHED) 		1822002000NRG24310820230102168 31/08/2023 YUVRAJ SITARAM KHARATE 1822002WL014840 YUVRAJ SITARAM KHARATE 00051 MAHB0000899 1911 1911 Processed 21/09/2023 A263230059806 KHARATE YUVRAJ SITARAM THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
65 MOTALA MH-22-002-360-001/48
(KABARKHED) 		1822002000NRG24310820230102096 31/08/2023 lalsing jaysing chavan 1822002WL014835 lalsing jaysing chavan 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059791 Mr. LALSING JAYSING CHAVAN BANK OF MAHARASHTRA(607387)
66 MOTALA MH-22-002-360-001/48
(KABARKHED) 		1822002000NRG24310820230102097 31/08/2023 sunita lalsing chavhan 1822002WL014835 sunita lalsing chavhan 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059978 Sunita Lalsing Chavhan IDFC BANK LIMITED(608117)
67 MOTALA MH-22-002-360-001/5
(KABARKHED) 		1822002000NRG24310820230102098 31/08/2023 ARUN SITARAM KHARATE 1822002WL014835 ARUN SITARAM KHARATE 00051 MAHB0000899 1911 1911 Processed 21/09/2023 A263230059784 Mr. ARUN SITARAM KHARATE BANK OF MAHARASHTRA(607387)
68 MOTALA MH-22-002-360-002/106
(KABARKHED) 		1822002000NRG24310820230102153 31/08/2023 ARUNABAI DNYANESHWAR MAPARI 1822002WL014839 ARUNABAI DNYANESHWAR MAPARI 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059958 Miss. Arunabai Dyaneshwar Mapari BANK OF MAHARASHTRA(607387)
69 MOTALA MH-22-002-360-002/106
(KABARKHED) 		1822002000NRG24310820230102152 31/08/2023 dnyaneshwar shivaji mapari 1822002WL014839 dnyaneshwar shivaji mapari 00051 MAHB0000899 1638 1638 Rejected 20/09/2023 A263230059959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MOTALA MH-22-002-360-002/113
(KABARKHED) 		1822002000NRG24310820230102124 31/08/2023 JIJABAI HARIBHAU VADHE 1822002WL014837 JIJABAI HARIBHAU VADHE 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059796 JIJABAI HARIBHAU WADHE BANK OF MAHARASHTRA(607387)
71 MOTALA MH-22-002-360-002/114
(KABARKHED) 		1822002000NRG24310820230102140 31/08/2023 DURGA MADHUKAR KHARATE 1822002WL014838 DURGA MADHUKAR KHARATE 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059797 Mrs. DURGA MADHUKAR KHARATE BANK OF MAHARASHTRA(607387)
72 MOTALA MH-22-002-360-002/115
(KABARKHED) 		1822002000NRG24310820230102141 31/08/2023 TANAJI MOTIRAM TANDULKAR 1822002WL014838 TANAJI MOTIRAM TANDULKAR 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059923 Mr. TANAJI MOTIRAM TANDULKAR BANK OF MAHARASHTRA(607387)
73 MOTALA MH-22-002-360-002/119
(KABARKHED) 		1822002000NRG24310820230102100 31/08/2023 BABURAO KISAN KHARATE 1822002WL014835 BABURAO KISAN KHARATE 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059870 Mr. BABURAO KISAN KHARATE BANK OF MAHARASHTRA(607387)
74 MOTALA MH-22-002-360-002/124
(KABARKHED) 		1822002000NRG24310820230102154 31/08/2023 YAMUNA MUKUNDA SONONE 1822002WL014839 YAMUNA MUKUNDA SONONE 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059921 Mrs. YAMUNABAI MUKUNDA SONUNE BANK OF MAHARASHTRA(607387)
75 MOTALA MH-22-002-360-002/130
(KABARKHED) 		1822002000NRG24310820230102101 31/08/2023 SANTOSH DEVIDAS SATPUTE 1822002WL014835 SANTOSH DEVIDAS SATPUTE 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059793 Mr. SANTOSH DEVIDAS SATPUTE BANK OF MAHARASHTRA(607387)
76 MOTALA MH-22-002-360-002/133
(KABARKHED) 		1822002000NRG24310820230102170 31/08/2023 JANARDHAN GANPAT SONONE 1822002WL014840 JANARDHAN GANPAT SONONE 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059778 JANARDAN GANPAT SONONE BANK OF MAHARASHTRA(607387)
77 MOTALA MH-22-002-360-002/134
(KABARKHED) 		1822002000NRG24310820230102102 31/08/2023 ASHOK KASHIRAM SONONE 1822002WL014835 ASHOK KASHIRAM SONONE 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059798 Mr. ASHOK KASHIRAM SONONE BANK OF MAHARASHTRA(607387)
78 MOTALA MH-22-002-360-002/137
(KABARKHED) 		1822002000NRG24310820230102142 31/08/2023 VINOD ANANDA KHARATE 1822002WL014838 VINOD ANANDA KHARATE 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059960 Mr. Vinod Ananda Kharate BANK OF MAHARASHTRA(607387)
79 MOTALA MH-22-002-360-002/14
(KABARKHED) 		1822002000NRG24310820230102110 31/08/2023 RAMESH TUKARAM INGALE 1822002WL014836 RAMESH TUKARAM INGALE 00051 MAHB0000899 1911 1911 Processed 21/09/2023 A263230059920 RAMESH TUKARAM INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOTALA MH-22-002-360-002/140
(KABARKHED) 		1822002000NRG24310820230102156 31/08/2023 JITIN RAMA KHARATE 1822002WL014839 JITIN RAMA KHARATE 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059814 Mr. JITIN RAMA KHARATE BANK OF MAHARASHTRA(607387)
81 MOTALA MH-22-002-360-002/140
(KABARKHED) 		1822002000NRG24310820230102155 31/08/2023 SHILPA JITIN KHARATE 1822002WL014839 SHILPA JITIN KHARATE 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059813 Shilpa Jitin Kharate IDFC BANK LIMITED(608117)
82 MOTALA MH-22-002-360-002/141
(KABARKHED) 		1822002000NRG24310820230102157 31/08/2023 KAVITA RAHUL KHARATE 1822002WL014839 KAVITA RAHUL KHARATE 00051 MAHB0000899 1911 1911 Processed 21/09/2023 A263230059965 Mr. Rahul Ashok Kharate BANK OF MAHARASHTRA(607387)
83 MOTALA MH-22-002-360-002/146
(KABARKHED) 		1822002000NRG24310820230102111 31/08/2023 GANESH SITARAM WADHE 1822002WL014836 GANESH SITARAM WADHE 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059812 MR GANESH SITARAM VADHE STATE BANK OF INDIA(508548)
84 MOTALA MH-22-002-360-002/149
(KABARKHED) 		1822002000NRG24310820230102103 31/08/2023 MILIND SHANKAR KHARATE 1822002WL014835 MILIND SHANKAR KHARATE 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059918 Mr. MILIND SHANKAR KHARATE BANK OF MAHARASHTRA(607387)
85 MOTALA MH-22-002-360-002/150
(KABARKHED) 		1822002000NRG24310820230102143 31/08/2023 NANDA PRAKASH KHARATE 1822002WL014838 NANDA PRAKASH KHARATE 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059938 Mr. PRAKASH KISAN KHARATE BANK OF MAHARASHTRA(607387)
86 MOTALA MH-22-002-360-002/151
(KABARKHED) 		1822002000NRG24310820230102112 31/08/2023 VALMIK DHONDURAM SONONE 1822002WL014836 VALMIK DHONDURAM SONONE 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059977 Mr. Valmik Dhonduram Sonone BANK OF MAHARASHTRA(607387)
87 MOTALA MH-22-002-360-002/157
(KABARKHED) 		1822002000NRG24310820230101940 31/08/2023 GAJANAN RAMBHAU KOKATE 1822002WL014817 GAJANAN RAMBHAU KOKATE 00051 MAHB0000899 1911 1911 Processed 21/09/2023 A263230059779 Mr. GAJANAN RAMBHAU KOKATE BANK OF MAHARASHTRA(607387)
88 MOTALA MH-22-002-360-002/158
(KABARKHED) 		1822002000NRG24310820230102158 31/08/2023 RAJESH LAXMAN KOKATE 1822002WL014839 RAJESH LAXMAN KOKATE 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059809 Mr. RAJESH LAXMAN KOKATE BANK OF MAHARASHTRA(607387)
89 MOTALA MH-22-002-360-002/164
(KABARKHED) 		1822002000NRG24310820230102125 31/08/2023 PANJABRAO BALIRAM KHARATE 1822002WL014837 PANJABRAO BALIRAM KHARATE 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059964 Mr. Panjabrav Baliram Kharate BANK OF MAHARASHTRA(607387)
90 MOTALA MH-22-002-360-002/180
(KABARKHED) 		1822002000NRG24310820230102159 31/08/2023 RATAN DHANGO KHARATE 1822002WL014839 RATAN DHANGO KHARATE 00051 MAHB0000899 1911 1911 Processed 21/09/2023 A263230059788 Mr. RATAN DHANGO KHARATE BANK OF MAHARASHTRA(607387)
91 MOTALA MH-22-002-360-002/181
(KABARKHED) 		1822002000NRG24310820230102160 31/08/2023 GANESH KISAN KHARATE 1822002WL014839 GANESH KISAN KHARATE 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059800 Mrs. SARASWATI GANESH KHARATE BANK OF MAHARASHTRA(607387)
92 MOTALA MH-22-002-360-002/185
(KABARKHED) 		1822002000NRG24310820230102161 31/08/2023 ARJUN TULSHIRAM SONONE 1822002WL014839 ARJUN TULSHIRAM SONONE 00051 MAHB0000899 1911 1911 Processed 21/09/2023 A263230059916 Mr. ARJUN TULSHIRAM SONONE BANK OF MAHARASHTRA(607387)
93 MOTALA MH-22-002-360-002/189
(KABARKHED) 		1822002000NRG24310820230102144 31/08/2023 PADAMAKAR DINKAR BHOLANKAR 1822002WL014838 PADAMAKAR DINKAR BHOLANKAR 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059808 PADMAKAR DINKAR BHOLANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOTALA MH-22-002-360-002/200
(KABARKHED) 		1822002000NRG24310820230102126 31/08/2023 KAILASH DNYANDEO SATHE 1822002WL014837 KAILASH DNYANDEO SATHE 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059924 Mr. KAILASH DNYANDEO SATHE BANK OF MAHARASHTRA(607387)
95 MOTALA MH-22-002-360-002/206
(KABARKHED) 		1822002000NRG24310820230102146 31/08/2023 RANJANA VINOD LONARE 1822002WL014838 RANJANA VINOD LONARE 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059933 Mrs. RANJANA VINOD LONARE BANK OF MAHARASHTRA(607387)
96 MOTALA MH-22-002-360-002/206
(KABARKHED) 		1822002000NRG24310820230102145 31/08/2023 vinod santosh lonare 1822002WL014838 vinod santosh lonare 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059932 Mr. VINOD SANTOSH LONARE BANK OF MAHARASHTRA(607387)
97 MOTALA MH-22-002-360-002/213
(KABARKHED) 		1822002000NRG24310820230102171 31/08/2023 SOPAN SHRIPAT AMBHORE 1822002WL014840 SOPAN SHRIPAT AMBHORE 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059950 Mr. SOPAN SHRIPAT AMBHORE BANK OF MAHARASHTRA(607387)
98 MOTALA MH-22-002-360-002/214
(KABARKHED) 		1822002000NRG24310820230102172 31/08/2023 GAJANAN AJABRAO SATPUTE 1822002WL014840 GAJANAN AJABRAO SATPUTE 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059783 Mr. GAJANAN AJABRAV SATPUTE BANK OF MAHARASHTRA(607387)
99 MOTALA MH-22-002-360-002/224
(KABARKHED) 		1822002000NRG24310820230102104 31/08/2023 mohan kashiram kharate 1822002WL014835 mohan kashiram kharate 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059785 Mr. MOHAN KASHIRAM KHARATE BANK OF MAHARASHTRA(607387)
100 MOTALA MH-22-002-360-002/25
(KABARKHED) 		1822002000NRG24310820230101941 31/08/2023 Sandip Sudhakar Mapari 1822002WL014817 Sandip Sudhakar Mapari 00051 MAHB0000899 1911 1911 Processed 21/09/2023 A263230059794 Mr. SANDIP SUDHAKAR MAPARI BANK OF MAHARASHTRA(607387)
101 MOTALA MH-22-002-360-002/263
(KABARKHED) 		1822002000NRG24310820230102173 31/08/2023 JIJABAI BHANUDAS SATPUTE 1822002WL014840 JIJABAI BHANUDAS SATPUTE 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059934 Mrs. JIJABAI BHANUDAS SATPUTE BANK OF MAHARASHTRA(607387)
102 MOTALA MH-22-002-360-002/277
(KABARKHED) 		1822002000NRG24310820230102162 31/08/2023 GAUTAM BHIKAJI TAYADE 1822002WL014839 GAUTAM BHIKAJI TAYADE 00051 MAHB0000899 1911 1911 Processed 21/09/2023 A263230059782 GAUTAM BHIKAJI TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
103 MOTALA MH-22-002-360-002/283
(KABARKHED) 		1822002000NRG24310820230101942 31/08/2023 ABHIJIT SHIVAJI SATPUTE 1822002WL014817 ABHIJIT SHIVAJI SATPUTE 00051 MAHB0000899 1911 1911 Processed 21/09/2023 A263230059925 Mr. ABHIJIT SHIVAJI SATPUTE BANK OF MAHARASHTRA(607387)
104 MOTALA MH-22-002-360-002/299
(KABARKHED) 		1822002000NRG24310820230102114 31/08/2023 LAXMAN PANDURANG SONONE 1822002WL014836 LAXMAN PANDURANG SONONE 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059973 Mr. LAXMAN PANDURANG SONONE BANK OF MAHARASHTRA(607387)
105 MOTALA MH-22-002-360-002/30
(KABARKHED) 		1822002000NRG24310820230102163 31/08/2023 MAHADEV SAMADHAN KHARATE 1822002WL014839 MAHADEV SAMADHAN KHARATE 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059963 Mr. Mahadev Samadhan Kharate BANK OF MAHARASHTRA(607387)
106 MOTALA MH-22-002-360-002/342
(KABARKHED) 		1822002000NRG24310820230102174 31/08/2023 GAJANAN ONKAR BAVSKAR 1822002WL014840 GAJANAN ONKAR BAVSKAR 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059802 GAJANAN ONKAR BAVSKAR ICICI BANK LTD(508534)
107 MOTALA MH-22-002-360-002/345
(KABARKHED) 		1822002000NRG24310820230102115 31/08/2023 SHIVAJI MOTIRAM TANDULKAR 1822002WL014836 SHIVAJI MOTIRAM TANDULKAR 00051 MAHB0000899 1911 1911 Processed 21/09/2023 A263230059985 SHIVAJI MOTIRAM TANDULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MOTALA MH-22-002-360-002/35
(KABARKHED) 		1822002000NRG24310820230102175 31/08/2023 Santosh M pande 1822002WL014840 Santosh M pande 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059795 Mr. SANTOSH MANOHAR PANDE BANK OF MAHARASHTRA(607387)
109 MOTALA MH-22-002-360-002/37
(KABARKHED) 		1822002000NRG24310820230102176 31/08/2023 GOVINDA MADHUKAR SATPUTE 1822002WL014840 GOVINDA MADHUKAR SATPUTE 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059962 Miss. Govinda Madhukar Satpute BANK OF MAHARASHTRA(607387)
110 MOTALA MH-22-002-360-002/379
(KABARKHED) 		1822002000NRG24310820230102128 31/08/2023 VISHNU UKHA INGALE 1822002WL014837 VISHNU UKHA INGALE 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059961 Mr. Vishnu Ukha Ingale BANK OF MAHARASHTRA(607387)
111 MOTALA MH-22-002-360-002/40
(KABARKHED) 		1822002000NRG24310820230101943 31/08/2023 santosh utam satpute 1822002WL014817 santosh utam satpute 00051 MAHB0000899 1911 1911 Processed 21/09/2023 A263230059780 Mr. SANTOSH UTTAM SATPUTE BANK OF MAHARASHTRA(607387)
112 MOTALA MH-22-002-360-002/54
(KABARKHED) 		1822002000NRG24310820230102147 31/08/2023 LAXMAN DHONDU BAVASKAR 1822002WL014838 LAXMAN DHONDU BAVASKAR 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059810 Mr. LAXMAN DHONDU BAWASKAR BANK OF MAHARASHTRA(607387)
113 MOTALA MH-22-002-360-002/55
(KABARKHED) 		1822002000NRG24310820230102108 31/08/2023 VITTHAL BHIKAJI SATPUTE 1822002WL014835 VITTHAL BHIKAJI SATPUTE 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059787 VITHHAL BHIKA SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOTALA MH-22-002-360-002/59
(KABARKHED) 		1822002000NRG24310820230102117 31/08/2023 SAHEBRAO BHIKAJI SATPUTE 1822002WL014836 SAHEBRAO BHIKAJI SATPUTE 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059868 Miss. NAMRATA SAHEBRAO SATPUTE BANK OF MAHARASHTRA(607387)
115 MOTALA MH-22-002-360-002/60
(KABARKHED) 		1822002000NRG24310820230102118 31/08/2023 Gajanan T vadhe 1822002WL014836 Gajanan T vadhe 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059786 GAJANAN TRYAMBAK VADHE INDIA POST PAYMENTS BANK LIMITED(508528)
116 MOTALA MH-22-002-360-002/62
(KABARKHED) 		1822002000NRG24310820230102119 31/08/2023 MANOHAR DAULAT UMALE 1822002WL014836 MANOHAR DAULAT UMALE 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059804 MANOHAR DAULAT UMALE INDIA POST PAYMENTS BANK LIMITED(508528)
117 MOTALA MH-22-002-360-002/64
(KABARKHED) 		1822002000NRG24310820230102129 31/08/2023 vinayak u satpute 1822002WL014837 vinayak u satpute 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059871 Mr. VINAYAK UTTAM SATPUTE BANK OF MAHARASHTRA(607387)
118 MOTALA MH-22-002-360-002/65
(KABARKHED) 		1822002000NRG24310820230102177 31/08/2023 VIJAY RAMCHANDRA WADHE 1822002WL014840 VIJAY RAMCHANDRA WADHE 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059919 Mr. VIJAY RAMCHANDRA WADHE BANK OF MAHARASHTRA(607387)
119 MOTALA MH-22-002-360-002/68
(KABARKHED) 		1822002000NRG24310820230102178 31/08/2023 MAPARI SOPAN LAXMAN 1822002WL014840 MAPARI SOPAN LAXMAN 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059777 Mr. SOPAN LAXMAN MAPARI BANK OF MAHARASHTRA(607387)
120 MOTALA MH-22-002-360-002/72
(KABARKHED) 		1822002000NRG24310820230102130 31/08/2023 ASHOK KISAN KHARATE 1822002WL014837 ASHOK KISAN KHARATE 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059815 ASHOK KISAN KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
121 MOTALA MH-22-002-360-002/72
(KABARKHED) 		1822002000NRG24310820230102131 31/08/2023 SHOBHA ASHOK KHARATE 1822002WL014837 SHOBHA ASHOK KHARATE 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059816 Mrs. SHOBHA ASHOK KHARATE BANK OF MAHARASHTRA(607387)
122 MOTALA MH-22-002-360-002/74
(KABARKHED) 		1822002000NRG24310820230102120 31/08/2023 Vilas Umale 1822002WL014836 Vilas Umale 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059930 Mr. VILAS DAULAT UMALE BANK OF MAHARASHTRA(607387)
123 MOTALA MH-22-002-360-002/75
(KABARKHED) 		1822002000NRG24310820230102121 31/08/2023 VINOD RAYAJI KHAMBAITKAR 1822002WL014836 VINOD RAYAJI KHAMBAITKAR 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059805 Mr. VINOD RAYAJI KHAMBAITKAR BANK OF MAHARASHTRA(607387)
124 MOTALA MH-22-002-360-002/76
(KABARKHED) 		1822002000NRG24310820230102181 31/08/2023 RAMESH SITARAM WADHE 1822002WL014840 RAMESH SITARAM WADHE 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059937 Mr. RAMESH SITARAM VADHE BANK OF MAHARASHTRA(607387)
125 MOTALA MH-22-002-360-002/77
(KABARKHED) 		1822002000NRG24310820230102122 31/08/2023 DINKAR BHUDHAJI BAWASKAR 1822002WL014836 DINKAR BHUDHAJI BAWASKAR 00051 MAHB0000899 1365 1365 Processed 21/09/2023 A263230059799 Mr. DINKAR BHUDHAJI BAWASKAR OTS BANK OF MAHARASHTRA(607387)
126 MOTALA MH-22-002-360-002/8
(KABARKHED) 		1822002000NRG24310820230102123 31/08/2023 Sanjay Jaiswal 1822002WL014836 Sanjay Jaiswal 00051 MAHB0000899 819 819 Processed 21/09/2023 A263230059776 Mr. SANJAY BABULAL JAISWAL BANK OF MAHARASHTRA(607387)
127 MOTALA MH-22-002-360-002/84
(KABARKHED) 		1822002000NRG24310820230102164 31/08/2023 SUBHASH KISAN SATPUTE 1822002WL014839 SUBHASH KISAN SATPUTE 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059869 Mr. SUBASH KISHAN SATPUTE BANK OF MAHARASHTRA(607387)
128 MOTALA MH-22-002-360-002/84
(KABARKHED) 		1822002000NRG24310820230102165 31/08/2023 SUNITA SUBHASH SATPUTE 1822002WL014839 SUNITA SUBHASH SATPUTE 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059801 Mrs. SUNITA SUBHASH SATPUTE BANK OF MAHARASHTRA(607387)
129 MOTALA MH-22-002-360-002/86
(KABARKHED) 		1822002000NRG24310820230102109 31/08/2023 Santosha Gawande 1822002WL014835 Santosha Gawande 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059781 Mr. SANTOSH JANARDAN GAWANDE BANK OF MAHARASHTRA(607387)
130 MOTALA MH-22-002-360-002/88
(KABARKHED) 		1822002000NRG24310820230102133 31/08/2023 LILABAI SHIVAJI SATPUTE 1822002WL014837 LILABAI SHIVAJI SATPUTE 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059914 Mrs. LILABAI SHIVJI SATPUTE BANK OF MAHARASHTRA(607387)
131 MOTALA MH-22-002-360-002/88
(KABARKHED) 		1822002000NRG24310820230102132 31/08/2023 SHIVAJI UTTAM SATPUTE 1822002WL014837 SHIVAJI UTTAM SATPUTE 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059792 Mr. SHIVAJI UTTAM SATPUTE BANK OF MAHARASHTRA(607387)
132 MOTALA MH-22-002-360-002/96
(KABARKHED) 		1822002000NRG24310820230102149 31/08/2023 DNYANESHWAR LAXMAN MAPARI 1822002WL014838 DNYANESHWAR LAXMAN MAPARI 00051 MAHB0000899 1638 1638 Processed 21/09/2023 A263230059811 Mrs. VAISHALI DNYANESHVAR MAPARI BANK OF MAHARASHTRA(607387)
SubTotal 116298 116298
133 MOTALA MH-22-002-656-001/1595
(RAJUR) 		1822002000NRG24310820230102736 31/08/2023 avinash laxman sapkal 1822002WL014934 avinash laxman sapkal 00415 SBIN0000340 1365 1365 Processed 21/09/2023 A263230059827 MR AVINASH LAXMAN SAPKAL STATE BANK OF INDIA(508548)
134 MOTALA MH-22-002-656-001/1595
(RAJUR) 		1822002000NRG24310820230102737 31/08/2023 reena avinash sapkal 1822002WL014934 reena avinash sapkal 00415 SBIN0000340 1365 1365 Processed 21/09/2023 A263230059864 MRS REENA AVINASH SAPKAL STATE BANK OF INDIA(508548)
SubTotal 2730 2730
135 MOTALA MH-22-002-723-001/464
(SHELAPUR KHURD) 		1822002000NRG24310820230102219 31/08/2023 SANGITA SIDDHARTH GAIKWAD 1822002WL014845 SANGITA SIDDHARTH GAIKWAD 00415 SBIN0003359 1911 1911 Processed 21/09/2023 A263230059897 MRS SANGITA SIDDHARTH GAIKWAD STATE BANK OF INDIA(508548)
136 MOTALA MH-22-002-723-001/464
(SHELAPUR KHURD) 		1822002000NRG24310820230102218 31/08/2023 SIDDHARTH RAMDAS GAIKWAD 1822002WL014845 SIDDHARTH RAMDAS GAIKWAD 00415 SBIN0003359 1911 1911 Processed 21/09/2023 A263230059892 MISS SHITAL SIDDHARTH GAIKWAD MINOR STATE BANK OF INDIA(508548)
137 MOTALA MH-22-002-723-001/61
(SHELAPUR KHURD) 		1822002000NRG24310820230102225 31/08/2023 MANOJ BHIKAJI GAIKWAD 1822002WL014845 MANOJ BHIKAJI GAIKWAD 00415 SBIN0003359 1365 1365 Processed 21/09/2023 A263230059832 MR MANOJ BHIKAJI GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 5187 5187
138 MOTALA MH-22-002-218-001/160
(DHA. BADHE) 		1822002000NRG24310820230101906 31/08/2023 kaduba sandu suralkar 1822002WL014808 kaduba sandu suralkar 00415 SBIN0005421 1911 1911 Processed 21/09/2023 A263230059854 MR KADUBA SANDU SURALKAR STATE BANK OF INDIA(508548)
139 MOTALA MH-22-002-218-001/160
(DHA. BADHE) 		1822002000NRG24310820230101907 31/08/2023 nirmala kaduba suradkar 1822002WL014808 nirmala kaduba suradkar 00415 SBIN0005421 1911 1911 Processed 21/09/2023 A263230059853 MRS NIRMALA KADUBA SURADKAR STATE BANK OF INDIA(508548)
140 MOTALA MH-22-002-218-001/174
(DHA. BADHE) 		1822002000NRG24310820230101908 31/08/2023 arjun sandu suralkar 1822002WL014808 arjun sandu suralkar 00415 SBIN0005421 1911 1911 Processed 21/09/2023 A263230059911 ARJUN SANDU SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 MOTALA MH-22-002-218-001/1924
(DHA. BADHE) 		1822002000NRG24310820230101909 31/08/2023 KALPANA KISHOR INGLE 1822002WL014808 KALPANA KISHOR INGLE 00415 SBIN0005421 1911 1911 Processed 21/09/2023 A263230059908 MRS KALPNA KISHOR INGLE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
142 MOTALA MH-22-002-328-001/619
(IBRAHIMPUR) 		1822002000NRG24310820230102091 31/08/2023 VAIBHAV SURESH MOLE 1822002WL014834 VAIBHAV SURESH MOLE 00415 SBIN0005442 1365 1365 Processed 21/09/2023 A263230059891 MR VAIBHAV SURESH MOLE STATE BANK OF INDIA(508548)
143 MOTALA MH-22-002-328-001/639
(IBRAHIMPUR) 		1822002000NRG24310820230102092 31/08/2023 DHONDU SAPURDA FASE 1822002WL014834 DHONDU SAPURDA FASE 00415 SBIN0005442 1365 1365 Processed 21/09/2023 A263230059841 DHAONDU SAPURDA FASE INDIA POST PAYMENTS BANK LIMITED(508528)
144 MOTALA MH-22-002-360-001/229
(KABARKHED) 		1822002000NRG24310820230102166 31/08/2023 VISHAL ARUN KHARATE 1822002WL014840 VISHAL ARUN KHARATE 00415 SBIN0005442 1911 1911 Processed 21/09/2023 A263230059903 MR VISHAL ARUN KHARATE STATE BANK OF INDIA(508548)
145 MOTALA MH-22-002-360-001/303
(KABARKHED) 		1822002000NRG24310820230102094 31/08/2023 PUJA SHANTARAM KHARATE 1822002WL014835 PUJA SHANTARAM KHARATE 00415 SBIN0005442 1911 1911 Processed 21/09/2023 A263230059899 POOJA DIKAR SURYVANSHI UCO BANK(607066)
146 MOTALA MH-22-002-360-001/5
(KABARKHED) 		1822002000NRG24310820230102099 31/08/2023 SHANTARAM A KHARATE 1822002WL014835 SHANTARAM A KHARATE 00415 SBIN0005442 1911 1911 Processed 21/09/2023 A263230059884 MR SHANTARAM ARUN KHARATE STATE BANK OF INDIA(508548)
147 MOTALA MH-22-002-360-002/340
(KABARKHED) 		1822002000NRG24310820230102106 31/08/2023 RAMA RAVIRAJ KHARATE 1822002WL014835 RAMA RAVIRAJ KHARATE 00415 SBIN0005442 1638 1638 Processed 21/09/2023 A263230059907 INGLE RAMA PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
148 MOTALA MH-22-002-360-002/340
(KABARKHED) 		1822002000NRG24310820230102105 31/08/2023 RAVIRAJ MANOHAR KHARATE 1822002WL014835 RAVIRAJ MANOHAR KHARATE 00415 SBIN0005442 1638 1638 Processed 21/09/2023 A263230059852 MR RAVIRAJ MANOHAR KHARATE STATE BANK OF INDIA(508548)
149 MOTALA MH-22-002-360-002/44
(KABARKHED) 		1822002000NRG24310820230102107 31/08/2023 subhash shriram mankar 1822002WL014835 subhash shriram mankar 00415 SBIN0005442 1638 1638 Processed 21/09/2023 A263230059755 SUBHASH SHRIRAM MANKAR STATE BANK OF INDIA(508548)
150 MOTALA MH-22-002-360-002/68
(KABARKHED) 		1822002000NRG24310820230102179 31/08/2023 RUKHMA SOPAN MAPARI 1822002WL014840 RUKHMA SOPAN MAPARI 00415 SBIN0005442 1638 1638 Processed 21/09/2023 A263230059861 MRS RUKHMA SOPAN MAPARI STATE BANK OF INDIA(508548)
151 MOTALA MH-22-002-360-002/72
(KABARKHED) 		1822002000NRG24310820230102148 31/08/2023 kiran ashok kharate 1822002WL014838 kiran ashok kharate 00415 SBIN0005442 1638 1638 Processed 21/09/2023 A263230059833 MR KIRAN ASHOK KHARATE STATE BANK OF INDIA(508548)
152 MOTALA MH-22-002-656-001/126
(RAJUR) 		1822002000NRG24310820230102796 31/08/2023 jayshri santosh tayade 1822002WL014948 jayshri santosh tayade 00415 SBIN0005442 1092 1092 Processed 21/09/2023 A263230059872 MS JAYSHRI SANTOSH TAYADE STATE BANK OF INDIA(508548)
153 MOTALA MH-22-002-656-001/126
(RAJUR) 		1822002000NRG24310820230102795 31/08/2023 sharda santosh tayde 1822002WL014948 sharda santosh tayde 00415 SBIN0005442 1092 1092 Processed 21/09/2023 A263230059898 MRS SHARDA SANTOSH TAYDE STATE BANK OF INDIA(508548)
154 MOTALA MH-22-002-656-001/148
(RAJUR) 		1822002000NRG24310820230102735 31/08/2023 ARUNA DAYARAM TAKSAL 1822002WL014934 ARUNA DAYARAM TAKSAL 00415 SBIN0005442 1638 1638 Processed 21/09/2023 A263230059865 MR ARUN DAYARAM TAKASAL STATE BANK OF INDIA(508548)
155 MOTALA MH-22-002-656-001/161
(RAJUR) 		1822002000NRG24310820230102738 31/08/2023 PRAMILABAI TANAJI NHAVKAR 1822002WL014934 PRAMILABAI TANAJI NHAVKAR 00415 SBIN0005442 1638 1638 Processed 21/09/2023 A263230059904 MRS PRAMILABAI TANAJI NHAVKAR STATE BANK OF INDIA(508548)
156 MOTALA MH-22-002-656-001/162
(RAJUR) 		1822002000NRG24310820230102739 31/08/2023 ARCHANA PARMESHWAR NHAVKAR 1822002WL014934 ARCHANA PARMESHWAR NHAVKAR 00415 SBIN0005442 1638 1638 Processed 21/09/2023 A263230059895 MRS ARCHANA PARMESHWAR NHAVKAR STATE BANK OF INDIA(508548)
157 MOTALA MH-22-002-656-001/162
(RAJUR) 		1822002000NRG24310820230102740 31/08/2023 PARMESHWAR TANAJI NHAVKAR 1822002WL014934 PARMESHWAR TANAJI NHAVKAR 00415 SBIN0005442 1638 1638 Processed 21/09/2023 A263230059894 MRS PARMESHWAR TANAJI NHAVAKAR STATE BANK OF INDIA(508548)
158 MOTALA MH-22-002-656-001/78
(RAJUR) 		1822002000NRG24310820230102742 31/08/2023 SUNANDA ATMARAM NHAVAKAR 1822002WL014934 SUNANDA ATMARAM NHAVAKAR 00415 SBIN0005442 1638 1638 Processed 21/09/2023 A263230059839 MS SUNANDA ATMARAM NHAVKAR ATMARAM NHAVK STATE BANK OF INDIA(508548)
159 MOTALA MH-22-002-673-001/3
(ROHINKHED) 		1822002000NRG24310820230102640 31/08/2023 AMOL ASHOK DESHMAUKH 1822002WL014920 AMOL ASHOK DESHMAUKH 00415 SBIN0005442 1638 1638 Processed 21/09/2023 A263230059885 Amol Ashok Deshmukh IDFC BANK LIMITED(608117)
160 MOTALA MH-22-002-673-001/478
(ROHINKHED) 		1822002000NRG24310820230102643 31/08/2023 sandesh devidas savle 1822002WL014920 sandesh devidas savle 00415 SBIN0005442 1638 1638 Processed 21/09/2023 A263230059888 SANDESH DEVIDAS SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
161 MOTALA MH-22-002-673-001/527
(ROHINKHED) 		1822002000NRG24310820230102645 31/08/2023 savita yogesh hinge 1822002WL014920 savita yogesh hinge 00415 SBIN0005442 1911 1911 Processed 21/09/2023 A263230059887 MRS SAVITA YOGESH HINGE STATE BANK OF INDIA(508548)
162 MOTALA MH-22-002-673-001/527
(ROHINKHED) 		1822002000NRG24310820230102644 31/08/2023 yogesh manohar hinge 1822002WL014920 yogesh manohar hinge 00415 SBIN0005442 1911 1911 Processed 21/09/2023 A263230059886 Mr. YOGESH MANOHAR HINGE BANK OF MAHARASHTRA(607387)
163 MOTALA MH-22-002-673-001/593
(ROHINKHED) 		1822002000NRG24310820230102710 31/08/2023 SUNIL SHALIKRAM INGLE 1822002WL014928 SUNIL SHALIKRAM INGLE 00415 SBIN0005442 1911 1911 Processed 21/09/2023 A263230059882 MR SUNIL SHALIKRAM INGLE STATE BANK OF INDIA(508548)
164 MOTALA MH-22-002-673-001/594
(ROHINKHED) 		1822002000NRG24310820230102646 31/08/2023 sangita s ingle 1822002WL014920 sangita s ingle 00415 SBIN0005442 1911 1911 Processed 21/09/2023 A263230059881 MRS SANGITA SHIWANAN INGLE STATE BANK OF INDIA(508548)
165 MOTALA MH-22-002-723-001/111
(SHELAPUR KHURD) 		1822002000NRG24310820230102244 31/08/2023 ASHOK SITARAM GAYAKWAD 1822002WL014847 ASHOK SITARAM GAYAKWAD 00415 SBIN0005442 1365 1365 Processed 21/09/2023 A263230059844 ASHOK SITARAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
166 MOTALA MH-22-002-723-001/137
(SHELAPUR KHURD) 		1822002000NRG24310820230102215 31/08/2023 RAJENDRA RAMBHAU GAYKWAD 1822002WL014845 RAJENDRA RAMBHAU GAYKWAD 00415 SBIN0005442 1365 1365 Processed 21/09/2023 A263230059848 MRS VIMAL RAJENDRA GAIKWAD STATE BANK OF INDIA(508548)
167 MOTALA MH-22-002-723-001/14
(SHELAPUR KHURD) 		1822002000NRG24310820230102257 31/08/2023 indubai harichandra gaikwad 1822002WL014848 indubai harichandra gaikwad 00415 SBIN0005442 1638 1638 Processed 21/09/2023 A263230059826 MRS INDUBAI HARICHANDRA GAIKWAD STATE BANK OF INDIA(508548)
168 MOTALA MH-22-002-723-001/2
(SHELAPUR KHURD) 		1822002000NRG24310820230102258 31/08/2023 NITIN SHANKAR GAYKWAD 1822002WL014848 NITIN SHANKAR GAYKWAD 00415 SBIN0005442 1638 1638 Processed 21/09/2023 A263230059909 MR NITIN SHANKAR GAYKWAD STATE BANK OF INDIA(508548)
169 MOTALA MH-22-002-723-001/20
(SHELAPUR KHURD) 		1822002000NRG24310820230102230 31/08/2023 PRAMILA NAMDEV LOKHANDE 1822002WL014846 PRAMILA NAMDEV LOKHANDE 00415 SBIN0005442 1365 1365 Processed 21/09/2023 A263230059879 MRS PRAMILA NAMDEV LOKHANDE STATE BANK OF INDIA(508548)
170 MOTALA MH-22-002-723-001/29
(SHELAPUR KHURD) 		1822002000NRG24310820230102260 31/08/2023 vimal kadu patil 1822002WL014848 vimal kadu patil 00415 SBIN0005442 1638 1638 Processed 21/09/2023 A263230059838 MRS VIMAL KADU PANPATIL STATE BANK OF INDIA(508548)
171 MOTALA MH-22-002-723-001/3
(SHELAPUR KHURD) 		1822002000NRG24310820230102246 31/08/2023 SOPAN GANPAT SURALKAR 1822002WL014847 SOPAN GANPAT SURALKAR 00415 SBIN0005442 1638 1638 Processed 21/09/2023 A263230059889 SOPAN GANPAT SURALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 MOTALA MH-22-002-723-001/322
(SHELAPUR KHURD) 		1822002000NRG24310820230102234 31/08/2023 PUSHPABAI BHASKAR PATIL 1822002WL014846 PUSHPABAI BHASKAR PATIL 00415 SBIN0005442 1911 1911 Processed 21/09/2023 A263230059847 PUSHPABAI BHASKAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
173 MOTALA MH-22-002-723-001/358
(SHELAPUR KHURD) 		1822002000NRG24310820230102235 31/08/2023 RAJENDRA PUNJAJI PATIL 1822002WL014846 RAJENDRA PUNJAJI PATIL 00415 SBIN0005442 1365 1365 Processed 21/09/2023 A263230059840 MR RAJENDRA PUNJAJI PATIL STATE BANK OF INDIA(508548)
174 MOTALA MH-22-002-723-001/425
(SHELAPUR KHURD) 		1822002000NRG24310820230102249 31/08/2023 pawankumar ramkrushna gaikwad 1822002WL014847 pawankumar ramkrushna gaikwad 00415 SBIN0005442 1638 1638 Processed 21/09/2023 A263230059829 MR PAWANKUMAR RAMKRUSHNA GAIKWAD STATE BANK OF INDIA(508548)
175 MOTALA MH-22-002-723-001/45
(SHELAPUR KHURD) 		1822002000NRG24310820230102252 31/08/2023 RAMKRUSHN SHANKAR GAIKWAD 1822002WL014847 RAMKRUSHN SHANKAR GAIKWAD 00415 SBIN0005442 1638 1638 Processed 21/09/2023 A263230059860 RAMKRUSHNA SHANKAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
176 MOTALA MH-22-002-723-001/489
(SHELAPUR KHURD) 		1822002000NRG24310820230102220 31/08/2023 NIMBAJI JAGDEO TAYDE 1822002WL014845 NIMBAJI JAGDEO TAYDE 00415 SBIN0005442 1911 1911 Processed 21/09/2023 A263230059846 MR NIMBAJI JAGDEV TAYDE STATE BANK OF INDIA(508548)
177 MOTALA MH-22-002-723-001/499
(SHELAPUR KHURD) 		1822002000NRG24310820230102222 31/08/2023 MANOHAR GOVINDA GAIKWAD 1822002WL014845 MANOHAR GOVINDA GAIKWAD 00415 SBIN0005442 1911 1911 Processed 21/09/2023 A263230059857 MR MANOHAR GOVINDA GAIKWAD STATE BANK OF INDIA(508548)
178 MOTALA MH-22-002-723-001/5
(SHELAPUR KHURD) 		1822002000NRG24310820230102254 31/08/2023 JAGANNATH SUKHDEV GAIKWAD 1822002WL014847 JAGANNATH SUKHDEV GAIKWAD 00415 SBIN0005442 1638 1638 Processed 21/09/2023 A263230059858 MR JAGANNATH SUKHDEV GAIKWAD STATE BANK OF INDIA(508548)
179 MOTALA MH-22-002-723-001/60
(SHELAPUR KHURD) 		1822002000NRG24310820230102224 31/08/2023 BHIKAJI NATHHU GAIKWAD 1822002WL014845 BHIKAJI NATHHU GAIKWAD 00415 SBIN0005442 1365 1365 Processed 21/09/2023 A263230059843 BHIKAJI NATTHU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
180 MOTALA MH-22-002-723-001/78
(SHELAPUR KHURD) 		1822002000NRG24310820230102265 31/08/2023 shantabai atmaram tayade 1822002WL014848 shantabai atmaram tayade 00415 SBIN0005442 1638 1638 Processed 21/09/2023 A263230059877 MRS SHANTABAI ATMARAM TAYDE STATE BANK OF INDIA(508548)
181 MOTALA MH-22-002-723-001/81
(SHELAPUR KHURD) 		1822002000NRG24310820230102243 31/08/2023 vatsalabai namdeo tayde 1822002WL014846 vatsalabai namdeo tayde 00415 SBIN0005442 1911 1911 Processed 21/09/2023 A263230059874 MRS VATSALABAI NAMDEO TAYDE STATE BANK OF INDIA(508548)
182 MOTALA MH-22-002-723-001/88
(SHELAPUR KHURD) 		1822002000NRG24310820230102227 31/08/2023 ANIL KASHINATH GAYAKWAD 1822002WL014845 ANIL KASHINATH GAYAKWAD 00415 SBIN0005442 1365 1365 Processed 21/09/2023 A263230059859 MR ANIL KASHINATH GAIKWAD STATE BANK OF INDIA(508548)
183 MOTALA MH-22-002-723-001/88
(SHELAPUR KHURD) 		1822002000NRG24310820230102226 31/08/2023 SANGPAL ANIL GAYAKWAD 1822002WL014845 SANGPAL ANIL GAYAKWAD 00415 SBIN0005442 1365 1365 Processed 21/09/2023 A263230059836 MR SANGHPAL ANIL GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 68250 68250
184 MOTALA MH-22-002-614-001/11
(PIMALGAON DEVI) 		1822002000NRG24310820230102200 31/08/2023 nina ganu suryavanshi 1822002WL014842 nina ganu suryavanshi 00415 SBIN0008411 1911 1911 Processed 21/09/2023 A263230059845 MR NINA GANU SURYAVANSHI STATE BANK OF INDIA(508548)
185 MOTALA MH-22-002-614-001/110
(PIMALGAON DEVI) 		1822002000NRG24310820230102201 31/08/2023 VASUDEV SHAMA SURYAWANSHI 1822002WL014842 VASUDEV SHAMA SURYAWANSHI 00415 SBIN0008411 1365 1365 Processed 21/09/2023 A263230059851 MR VASUDEV SHAMA SURYAVANSHI STATE BANK OF INDIA(508548)
186 MOTALA MH-22-002-614-001/119
(PIMALGAON DEVI) 		1822002000NRG24310820230102202 31/08/2023 SUBHASH JIJABRAO WAGH 1822002WL014842 SUBHASH JIJABRAO WAGH 00415 SBIN0008411 1911 1911 Processed 21/09/2023 A263230059866 MR SUBHASH JIJABRAV WAGH STATE BANK OF INDIA(508548)
187 MOTALA MH-22-002-614-001/123
(PIMALGAON DEVI) 		1822002000NRG24310820230102182 31/08/2023 RAMESH ONKAR SONONE 1822002WL014841 RAMESH ONKAR SONONE 00415 SBIN0008411 1638 1638 Processed 21/09/2023 A263230059863 MR RAMESH ONKAR SONONE STATE BANK OF INDIA(508548)
188 MOTALA MH-22-002-614-001/152
(PIMALGAON DEVI) 		1822002000NRG24310820230102183 31/08/2023 samadhan khandu sonune 1822002WL014841 samadhan khandu sonune 00415 SBIN0008411 1638 1638 Processed 21/09/2023 A263230059855 MR SAMADHAN KHANDU SONONE STATE BANK OF INDIA(508548)
189 MOTALA MH-22-002-614-001/166
(PIMALGAON DEVI) 		1822002000NRG24310820230102184 31/08/2023 sandip divansingh shinde 1822002WL014841 sandip divansingh shinde 00415 SBIN0008411 1911 1911 Processed 21/09/2023 A263230059835 MR SANDIP DIWANSINGH SHINDE STATE BANK OF INDIA(508548)
190 MOTALA MH-22-002-614-001/182
(PIMALGAON DEVI) 		1822002000NRG24310820230102185 31/08/2023 arun dagdu dolase 1822002WL014841 arun dagdu dolase 00415 SBIN0008411 1638 1638 Processed 21/09/2023 A263230059825 MR ARUN DAGDU DOLASE STATE BANK OF INDIA(508548)
191 MOTALA MH-22-002-614-001/182
(PIMALGAON DEVI) 		1822002000NRG24310820230102186 31/08/2023 rekha arun dolase 1822002WL014841 rekha arun dolase 00415 SBIN0008411 1638 1638 Processed 21/09/2023 A263230059900 MRS REKHA ARUN DOLASE STATE BANK OF INDIA(508548)
192 MOTALA MH-22-002-614-001/182
(PIMALGAON DEVI) 		1822002000NRG24310820230102187 31/08/2023 samadhan dagadu dolase 1822002WL014841 samadhan dagadu dolase 00415 SBIN0008411 1638 1638 Processed 21/09/2023 A263230059873 MR SAMADHAN DAGADU DOLASE STATE BANK OF INDIA(508548)
193 MOTALA MH-22-002-614-001/209
(PIMALGAON DEVI) 		1822002000NRG24310820230102188 31/08/2023 rekha p khanand 1822002WL014841 rekha p khanand 00415 SBIN0008411 1638 1638 Processed 21/09/2023 A263230059842 MR PRABHATSINGH JULALSINGH KHANANDE STATE BANK OF INDIA(508548)
194 MOTALA MH-22-002-614-001/211
(PIMALGAON DEVI) 		1822002000NRG24310820230102203 31/08/2023 Dnandeo N Suryawanshi 1822002WL014842 Dnandeo N Suryawanshi 00415 SBIN0008411 1365 1365 Processed 21/09/2023 A263230059867 MR DNYANDEV NIVRUTTI SURYAWANSHI STATE BANK OF INDIA(508548)
195 MOTALA MH-22-002-614-001/23
(PIMALGAON DEVI) 		1822002000NRG24310820230102189 31/08/2023 Pandhari G Dolse 1822002WL014841 Pandhari G Dolse 00415 SBIN0008411 1365 1365 Processed 21/09/2023 A263230059756 PANDHARI GOVINDA DOLSE STATE BANK OF INDIA(508548)
196 MOTALA MH-22-002-614-001/282
(PIMALGAON DEVI) 		1822002000NRG24310820230102190 31/08/2023 Uttam Govinda Badhe 1822002WL014841 Uttam Govinda Badhe 00415 SBIN0008411 1638 1638 Processed 21/09/2023 A263230059758 UTTAM GOVINDA BADHE STATE BANK OF INDIA(508548)
197 MOTALA MH-22-002-614-001/307
(PIMALGAON DEVI) 		1822002000NRG24310820230102191 31/08/2023 PRAVIN NARAYAN INGALE 1822002WL014841 PRAVIN NARAYAN INGALE 00415 SBIN0008411 1911 1911 Processed 21/09/2023 A263230059875 MR PRAVIN NARAYAN INGALE STATE BANK OF INDIA(508548)
198 MOTALA MH-22-002-614-001/321
(PIMALGAON DEVI) 		1822002000NRG24310820230102192 31/08/2023 atul rajendra vagh 1822002WL014841 atul rajendra vagh 00415 SBIN0008411 1638 1638 Processed 21/09/2023 A263230059876 MR ATUL RAJENDRA WAGH STATE BANK OF INDIA(508548)
199 MOTALA MH-22-002-614-001/409
(PIMALGAON DEVI) 		1822002000NRG24310820230102193 31/08/2023 SADANAND VITTHAL SONONE 1822002WL014841 SADANAND VITTHAL SONONE 00415 SBIN0008411 1638 1638 Processed 21/09/2023 A263230059880 SONONE SADANAND VITHTHAL THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
200 MOTALA MH-22-002-614-001/449
(PIMALGAON DEVI) 		1822002000NRG24310820230102194 31/08/2023 SACHIN SAMADHAN SURYAWANSHI 1822002WL014841 SACHIN SAMADHAN SURYAWANSHI 00415 SBIN0008411 1365 1365 Processed 21/09/2023 A263230059830 MR SACHIN SAMADHAN SURYAVANSHI STATE BANK OF INDIA(508548)
201 MOTALA MH-22-002-614-001/450
(PIMALGAON DEVI) 		1822002000NRG24310820230102195 31/08/2023 VAIBHAV RAJENDRA WAGH 1822002WL014841 VAIBHAV RAJENDRA WAGH 00415 SBIN0008411 1638 1638 Processed 21/09/2023 A263230059890 MR VAIBHAV RAJENDRA WAGH STATE BANK OF INDIA(508548)
202 MOTALA MH-22-002-614-001/46
(PIMALGAON DEVI) 		1822002000NRG24310820230102196 31/08/2023 Tulshiram S Pawar 1822002WL014841 Tulshiram S Pawar 00415 SBIN0008411 1911 1911 Processed 21/09/2023 A263230059837 MR TULSIRAM SHANKAR PAWAR STATE BANK OF INDIA(508548)
203 MOTALA MH-22-002-614-001/465
(PIMALGAON DEVI) 		1822002000NRG24310820230102204 31/08/2023 mangesh nina suryawanshi 1822002WL014842 mangesh nina suryawanshi 00415 SBIN0008411 1911 1911 Processed 21/09/2023 A263230059831 MR MANGESH NINA SURYAVANSHI STATE BANK OF INDIA(508548)
204 MOTALA MH-22-002-614-001/47
(PIMALGAON DEVI) 		1822002000NRG24310820230102197 31/08/2023 Prakash V Hiwale 1822002WL014841 Prakash V Hiwale 00415 SBIN0008411 1638 1638 Processed 21/09/2023 A263230059856 HIWALE PRAKASH VITTHAL THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
205 MOTALA MH-22-002-614-001/63
(PIMALGAON DEVI) 		1822002000NRG24310820230102205 31/08/2023 PANDIT TULSHIRAM TAYADE 1822002WL014842 PANDIT TULSHIRAM TAYADE 00415 SBIN0008411 1911 1911 Processed 21/09/2023 A263230059824 MR PANDIT TULSHIRAM TAYADE STATE BANK OF INDIA(508548)
206 MOTALA MH-22-002-614-001/7
(PIMALGAON DEVI) 		1822002000NRG24310820230102198 31/08/2023 bhagwat eknath wagh 1822002WL014841 bhagwat eknath wagh 00415 SBIN0008411 1911 1911 Processed 21/09/2023 A263230059834 MR BHAGWAT EKNATH WAGH STATE BANK OF INDIA(508548)
207 MOTALA MH-22-002-614-001/93
(PIMALGAON DEVI) 		1822002000NRG24310820230102199 31/08/2023 Madhukar S Sonune 1822002WL014841 Madhukar S Sonune 00415 SBIN0008411 1638 1638 Processed 21/09/2023 A263230059757 MR MADHUKAR SHANKAR SONONE STATE BANK OF INDIA(508548)
SubTotal 40404 40404
208 MOTALA MH-22-002-723-001/107
(SHELAPUR KHURD) 		1822002000NRG24310820230102228 31/08/2023 SHILABAI VASUDEV RAJGURE 1822002WL014846 SHILABAI VASUDEV RAJGURE 00415 SBIN0017516 1911 1911 Processed 21/09/2023 A263230059803 MRS SHILA VASUDEO RAJGURE STATE BANK OF INDIA(508548)
209 MOTALA MH-22-002-723-001/195
(SHELAPUR KHURD) 		1822002000NRG24310820230102229 31/08/2023 MANOHAR NARAYAN PATIL 1822002WL014846 MANOHAR NARAYAN PATIL 00415 SBIN0017516 1911 1911 Processed 21/09/2023 A263230059759 MANOHAR NARAYAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
210 MOTALA MH-22-002-723-001/2
(SHELAPUR KHURD) 		1822002000NRG24310820230102259 31/08/2023 minakshi nitin gaykwad 1822002WL014848 minakshi nitin gaykwad 00415 SBIN0017516 1638 1638 Processed 21/09/2023 A263230059905 MRS MINAKSHI NITIN GAYKWAD STATE BANK OF INDIA(508548)
211 MOTALA MH-22-002-723-001/20
(SHELAPUR KHURD) 		1822002000NRG24310820230102231 31/08/2023 sunil namedeo lokande 1822002WL014846 sunil namedeo lokande 00415 SBIN0017516 1365 1365 Processed 21/09/2023 A263230059901 SUNIL NAMDEV LOKHANDE IDBI BANK(607095)
212 MOTALA MH-22-002-723-001/201
(SHELAPUR KHURD) 		1822002000NRG24310820230102217 31/08/2023 OMKAR HONA PATIL 1822002WL014845 OMKAR HONA PATIL 00415 SBIN0017516 1911 1911 Processed 21/09/2023 A263230059883 MRS SANGITA ONKAR PATIL STATE BANK OF INDIA(508548)
213 MOTALA MH-22-002-723-001/3
(SHELAPUR KHURD) 		1822002000NRG24310820230102247 31/08/2023 ASHA SOPAN SURADKAR 1822002WL014847 ASHA SOPAN SURADKAR 00415 SBIN0017516 1638 1638 Processed 21/09/2023 A263230059849 MR SOPAN GANPAT SURADKAR STATE BANK OF INDIA(508548)
214 MOTALA MH-22-002-723-001/306
(SHELAPUR KHURD) 		1822002000NRG24310820230102232 31/08/2023 sriram kashinath narkhede 1822002WL014846 sriram kashinath narkhede 00415 SBIN0017516 1365 1365 Processed 21/09/2023 A263230059764 SHRIRAM KASHINATH NARKHEDE(PATIL) VIDHARBHA KOKAN GRAMIN BANK(508516)
215 MOTALA MH-22-002-723-001/309
(SHELAPUR KHURD) 		1822002000NRG24310820230102233 31/08/2023 KESHEV WAMAN PATIL 1822002WL014846 KESHEV WAMAN PATIL 00415 SBIN0017516 1092 1092 Processed 21/09/2023 A263230059828 MR KESHEV WAMAN PATIL STATE BANK OF INDIA(508548)
216 MOTALA MH-22-002-723-001/357
(SHELAPUR KHURD) 		1822002000NRG24310820230102261 31/08/2023 ramdas namdeo patil 1822002WL014848 ramdas namdeo patil 00415 SBIN0017516 1911 1911 Processed 21/09/2023 A263230059763 PATIL RAMDAS NAMDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
217 MOTALA MH-22-002-723-001/380
(SHELAPUR KHURD) 		1822002000NRG24310820230102262 31/08/2023 GANESH SUBHASH PATIL 1822002WL014848 GANESH SUBHASH PATIL 00415 SBIN0017516 1911 1911 Processed 21/09/2023 A263230059761 MR GANESH SUBHASH PATIL STATE BANK OF INDIA(508548)
218 MOTALA MH-22-002-723-001/382
(SHELAPUR KHURD) 		1822002000NRG24310820230102263 31/08/2023 NITIN PURUSHOTTAM SUPE 1822002WL014848 NITIN PURUSHOTTAM SUPE 00415 SBIN0017516 1911 1911 Processed 21/09/2023 A263230059760 SUPE PURUSHOTTAM S SUPE NITIN PURUSHOTTA STATE BANK OF INDIA(508548)
219 MOTALA MH-22-002-723-001/389
(SHELAPUR KHURD) 		1822002000NRG24310820230102236 31/08/2023 MURLIDHAR GOPAL GAYAKWAD 1822002WL014846 MURLIDHAR GOPAL GAYAKWAD 00415 SBIN0017516 1911 1911 Processed 21/09/2023 A263230059765 MR MURLIDHAR GOPAL GAIKWAD STATE BANK OF INDIA(508548)
220 MOTALA MH-22-002-723-001/4
(SHELAPUR KHURD) 		1822002000NRG24310820230102248 31/08/2023 bhimrao sopan suradkar 1822002WL014847 bhimrao sopan suradkar 00415 SBIN0017516 1638 1638 Rejected 20/09/2023 A263230059769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MOTALA MH-22-002-723-001/414
(SHELAPUR KHURD) 		1822002000NRG24310820230102237 31/08/2023 ANUSAYABAI DHONDU SONONE 1822002WL014846 ANUSAYABAI DHONDU SONONE 00415 SBIN0017516 1911 1911 Processed 21/09/2023 A263230059850 MS ANUSAYA DHONDU SONUNE DHONDU SONUNE STATE BANK OF INDIA(508548)
222 MOTALA MH-22-002-723-001/425
(SHELAPUR KHURD) 		1822002000NRG24310820230102250 31/08/2023 gokula pawankumar gaikwad 1822002WL014847 gokula pawankumar gaikwad 00415 SBIN0017516 1638 1638 Processed 21/09/2023 A263230059910 Gokula Pawankumar Gaikwad FINO PAYMENTS BANK LTD(608001)
223 MOTALA MH-22-002-723-001/433
(SHELAPUR KHURD) 		1822002000NRG24310820230102251 31/08/2023 PANKAJ LAXMAN SUPE 1822002WL014847 PANKAJ LAXMAN SUPE 00415 SBIN0017516 1365 1365 Processed 21/09/2023 A263230059762 MR PANKAJ LAXMAN SUPE STATE BANK OF INDIA(508548)
224 MOTALA MH-22-002-723-001/442
(SHELAPUR KHURD) 		1822002000NRG24310820230102239 31/08/2023 shilpa vilas gayakwad 1822002WL014846 shilpa vilas gayakwad 00415 SBIN0017516 1911 1911 Processed 21/09/2023 A263230059893 MR SHILPA VILAS GAYAKWAD STATE BANK OF INDIA(508548)
225 MOTALA MH-22-002-723-001/446
(SHELAPUR KHURD) 		1822002000NRG24310820230102264 31/08/2023 asha dnyandev patil 1822002WL014848 asha dnyandev patil 00415 SBIN0017516 1911 1911 Processed 21/09/2023 A263230059766 MRS ASHA DNYANDEV PATIL STATE BANK OF INDIA(508548)
226 MOTALA MH-22-002-723-001/45
(SHELAPUR KHURD) 		1822002000NRG24310820230102253 31/08/2023 indubai ramkrushna gaikwad 1822002WL014847 indubai ramkrushna gaikwad 00415 SBIN0017516 1638 1638 Processed 21/09/2023 A263230059862 MRS INDUBAI RAMKRUSHNA GAYKAWAD STATE BANK OF INDIA(508548)
227 MOTALA MH-22-002-723-001/46
(SHELAPUR KHURD) 		1822002000NRG24310820230102240 31/08/2023 subhudrabai narayan gaikwad 1822002WL014846 subhudrabai narayan gaikwad 00415 SBIN0017516 1911 1911 Processed 21/09/2023 A263230059878 MRS SUBHADRABAI NARAYAN GAIKWAD STATE BANK OF INDIA(508548)
228 MOTALA MH-22-002-723-001/494
(SHELAPUR KHURD) 		1822002000NRG24310820230102221 31/08/2023 PUNAM SAGAR TAYADE 1822002WL014845 PUNAM SAGAR TAYADE 00415 SBIN0017516 1092 1092 Processed 21/09/2023 A263230059906 MS PUNAM SAGAR TAYADE STATE BANK OF INDIA(508548)
229 MOTALA MH-22-002-723-001/499
(SHELAPUR KHURD) 		1822002000NRG24310820230102223 31/08/2023 nirmala manohar gaikwad 1822002WL014845 nirmala manohar gaikwad 00415 SBIN0017516 1911 1911 Processed 21/09/2023 A263230059767 MRS NIRMALA MANOHAR GAIKWAD STATE BANK OF INDIA(508548)
230 MOTALA MH-22-002-723-001/505
(SHELAPUR KHURD) 		1822002000NRG24310820230102241 31/08/2023 samata vijendra tayade 1822002WL014846 samata vijendra tayade 00415 SBIN0017516 1092 1092 Processed 21/09/2023 A263230059902 MR SAMATA VIJENDRA TAYDE STATE BANK OF INDIA(508548)
231 MOTALA MH-22-002-723-001/51
(SHELAPUR KHURD) 		1822002000NRG24310820230102242 31/08/2023 NAMDEV PANDHARI GAYAKWAD 1822002WL014846 NAMDEV PANDHARI GAYAKWAD 00415 SBIN0017516 1911 1911 Processed 21/09/2023 A263230059768 NAMDEO PANDHARI GAYAKWAD IDBI BANK(607095)
232 MOTALA MH-22-002-723-001/53
(SHELAPUR KHURD) 		1822002000NRG24310820230102255 31/08/2023 kavita madhukar gaikwad 1822002WL014847 kavita madhukar gaikwad 00415 SBIN0017516 1365 1365 Processed 21/09/2023 A263230059896 KAVITA MADHUKAR GAIKWAD THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
233 MOTALA MH-22-002-723-001/93
(SHELAPUR KHURD) 		1822002000NRG24310820230102266 31/08/2023 SADHANABAI KAMALAKAR GAYAKWAD 1822002WL014848 SADHANABAI KAMALAKAR GAYAKWAD 00415 SBIN0017516 1638 1638 Processed 21/09/2023 A263230059771 MRS SADHNA KAMALAKAR GAYAKWAD STATE BANK OF INDIA(508548)
234 MOTALA MH-22-002-723-001/94
(SHELAPUR KHURD) 		1822002000NRG24310820230102267 31/08/2023 pranita padmakar gaikwad 1822002WL014848 pranita padmakar gaikwad 00415 SBIN0017516 1638 1638 Processed 21/09/2023 A263230059770 MRS PRANITA PADMAKAR GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 45045 45045
235 MOTALA MH-22-002-360-002/19
(KABARKHED) 		1822002000NRG24310820230102113 31/08/2023 NONAJI PANDHARI KHOLE 1822002WL014836 NONAJI PANDHARI KHOLE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059980 NONAJI PANDHARI KHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
236 MOTALA MH-22-002-723-001/101
(SHELAPUR KHURD) 		1822002000NRG24310820230102256 31/08/2023 DAMODHAR DHANAJI KHARATE 1822002WL014848 DAMODHAR DHANAJI KHARATE 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230059982 KHARATE DAMODHAR DHANAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
237 MOTALA MH-22-002-723-001/110
(SHELAPUR KHURD) 		1822002000NRG24310820230102214 31/08/2023 pushpa nina gaikwad 1822002WL014845 pushpa nina gaikwad 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230059987 MISS PUSHPABAI RAMBHAU DHURANDHAR RAMBHA STATE BANK OF INDIA(508548)
238 MOTALA MH-22-002-723-001/197
(SHELAPUR KHURD) 		1822002000NRG24310820230102245 31/08/2023 kisan dattu patil 1822002WL014847 kisan dattu patil 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230059983 PATIL KISAN DATTU VIDHARBHA KOKAN GRAMIN BANK(508516)
239 MOTALA MH-22-002-723-001/200
(SHELAPUR KHURD) 		1822002000NRG24310820230102216 31/08/2023 PADMAKAR N. PATIL 1822002WL014845 PADMAKAR N. PATIL 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230059981 PATIL PADMAKAR NARAYAN THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 8190 8190
240 MOTALA MH-22-002-360-001/24
(KABARKHED) 		1822002000NRG24310820230102137 31/08/2023 sanghpal madhukar umale 1822002WL014838 sanghpal madhukar umale 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230059749 MR SANGHAPAL MADHUKAR UMALE STATE BANK OF INDIA(508548)
241 MOTALA MH-22-002-360-001/24
(KABARKHED) 		1822002000NRG24310820230102167 31/08/2023 SHISHUPAL MADHUKAR UMALE 1822002WL014840 SHISHUPAL MADHUKAR UMALE 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230059751 SHISHUPAL MADHUKAR UMALE INDIA POST PAYMENTS BANK LIMITED(508528)
242 MOTALA MH-22-002-360-001/83
(KABARKHED) 		1822002000NRG24310820230102139 31/08/2023 ARCHANA GANESH UMALE 1822002WL014838 ARCHANA GANESH UMALE 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230059754 Mr. GANESH MADHUKAR UMALE BANK OF MAHARASHTRA(607387)
243 MOTALA MH-22-002-360-002/219
(KABARKHED) 		1822002000NRG24310820230102127 31/08/2023 dadarao vitthal raut 1822002WL014837 dadarao vitthal raut 00691 IPOS0000001 1365 1365 Processed 21/09/2023 A263230059752 DADARAO VITTHAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
244 MOTALA MH-22-002-360-002/39
(KABARKHED) 		1822002000NRG24310820230102116 31/08/2023 SHANKAR DAGDU PANPATIL 1822002WL014836 SHANKAR DAGDU PANPATIL 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230059745 SHANKAR DAGDU PANPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
245 MOTALA MH-22-002-360-002/71
(KABARKHED) 		1822002000NRG24310820230102180 31/08/2023 RAJENDR RAMCHANDR WADHE 1822002WL014840 RAJENDR RAMCHANDR WADHE 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230059746 RAJENDRA RAMCHANDRA WADHE INDIA POST PAYMENTS BANK LIMITED(508528)
246 MOTALA MH-22-002-673-001/1272
(ROHINKHED) 		1822002000NRG24310820230102662 31/08/2023 shalini kailas hodgare 1822002WL014924 shalini kailas hodgare 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230059748 SHALINI KAILAS HODGARE INDIA POST PAYMENTS BANK LIMITED(508528)
247 MOTALA MH-22-002-673-001/1491
(ROHINKHED) 		1822002000NRG24310820230102667 31/08/2023 ashwini shamrao garude 1822002WL014924 ashwini shamrao garude 00691 IPOS0000001 1365 1365 Processed 21/09/2023 A263230059747 ASHVINI SHAMRAO GARUDE INDIA POST PAYMENTS BANK LIMITED(508528)
248 MOTALA MH-22-002-673-001/170
(ROHINKHED) 		1822002000NRG24310820230102693 31/08/2023 laxmibai santosh ingle 1822002WL014927 laxmibai santosh ingle 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230059750 LAKSHMIBAI SANTOSH INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
249 MOTALA MH-22-002-673-001/385
(ROHINKHED) 		1822002000NRG24310820230102675 31/08/2023 vinod jagdeo bhople 1822002WL014924 vinod jagdeo bhople 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230059753 VINOD JAGDEO BHOPLE INDIA POST PAYMENTS BANK LIMITED(508528)
250 MOTALA MH-22-002-723-001/442
(SHELAPUR KHURD) 		1822002000NRG24310820230102238 31/08/2023 vilas sitaram gaykwad 1822002WL014846 vilas sitaram gaykwad 00691 IPOS0000001 1092 1092 Processed 21/09/2023 A263230059744 MR VILAS SITARAM GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 17745 17745
251 MOTALA MH-22-002-360-001/10
(KABARKHED) 		1822002000NRG24310820230102151 31/08/2023 Alka Pratapshing Jadhav 1822002WL014839 Alka Pratapshing Jadhav 400001 1638 1638 Processed 21/09/2023 A263230059996 Alaka Pratapsing Jadhav IDFC BANK LIMITED(608117)
252 MOTALA MH-22-002-360-001/44
(KABARKHED) 		1822002000NRG24310820230102095 31/08/2023 Pratapshing Natthusing Nikam 1822002WL014835 Pratapshing Natthusing Nikam 400001 1638 1638 Processed 21/09/2023 A263230059994 Mr. PRATABSING NATHTHU NIKAM BANK OF MAHARASHTRA(607387)
253 MOTALA MH-22-002-360-001/46
(KABARKHED) 		1822002000NRG24310820230102138 31/08/2023 Sunil Julalsing Sonone 1822002WL014838 Sunil Julalsing Sonone 400001 1365 1365 Processed 21/09/2023 A263230059995 Mr. SUNIL JULALSINGH SONONE BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
Total 416052 416052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_310823APB_FTO_182773 44310301 4641
2 MOTALA MH1822002999_310823APB_FTO_182773 Bank of Maharastra MAHB0000838 ROHINKHED 99918
3 MOTALA MH1822002999_310823APB_FTO_182773 Bank of Maharastra MAHB0000899 PIMPRI GAWALI 116298
4 MOTALA MH1822002999_310823APB_FTO_182773 State Bank of India SBIN0000340 BULDANA 2730
5 MOTALA MH1822002999_310823APB_FTO_182773 State Bank of India SBIN0003359 MALKAPUR ADB 5187
6 MOTALA MH1822002999_310823APB_FTO_182773 State Bank of India SBIN0005421 DHAMANGAON BADE 7644
7 MOTALA MH1822002999_310823APB_FTO_182773 State Bank of India SBIN0005442 MOTALA 68250
8 MOTALA MH1822002999_310823APB_FTO_182773 State Bank of India SBIN0008411 PIMPALGAON DEVI 40404
9 MOTALA MH1822002999_310823APB_FTO_182773 State Bank of India SBIN0017516 Shelapur 45045
10 MOTALA MH1822002999_310823APB_FTO_182773 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 4914
11 MOTALA MH1822002999_310823APB_FTO_182773 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELGAON BAJAR 3276
12 MOTALA MH1822002999_310823APB_FTO_182773 India Post Payments Bank IPOS0000001 BULDANA 17745

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