Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_180923APB_FTO_205109
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-22-002-035-001/34
(PARDA)) 		1822002000NRG24180920230113991 18/09/2023 dilip shrikrishna gavai 1822002WL016654 dilip shrikrishna gavai 00152 HDFC0002647 1911 1911 Processed 10/11/2023 A314230586145 DILIP SHRIKRISHNA GAVAI HDFC BANK LTD(607152)
SubTotal 1911 1911
2 MOTALA MH-22-002-669-001/11
(RIDHORA KHANDOPANT) 		1822002000NRG24180920230114216 18/09/2023 ASHOK SOPAN MAGAR 1822002WL016673 ASHOK SOPAN MAGAR 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230586161 MR ASHOK SOPAN MAGAR STATE BANK OF INDIA(508548)
3 MOTALA MH-22-002-669-001/17
(RIDHORA KHANDOPANT) 		1822002000NRG24180920230114217 18/09/2023 SUNIL PANDURANG KALE 1822002WL016673 SUNIL PANDURANG KALE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230586077 MR SUNIL PANDURANG KALE STATE BANK OF INDIA(508548)
4 MOTALA MH-22-002-669-001/19
(RIDHORA KHANDOPANT) 		1822002000NRG24180920230114218 18/09/2023 DILIP DYNANRAM JATOL 1822002WL016673 DILIP DYNANRAM JATOL 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230586059 MR DILIP DAYARAM JATOL STATE BANK OF INDIA(508548)
5 MOTALA MH-22-002-669-001/21
(RIDHORA KHANDOPANT) 		1822002000NRG24180920230114219 18/09/2023 SAMADHAN GANPAT GHULE 1822002WL016673 SAMADHAN GANPAT GHULE 00415 SBIN0005421 1638 1638 Processed 11/11/2023 A314230586076 SAMADHAN GANPAT GHULE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
6 MOTALA MH-22-002-669-001/22
(RIDHORA KHANDOPANT) 		1822002000NRG24180920230114220 18/09/2023 CHANDANSING PRATAPSING SOLANKE 1822002WL016673 CHANDANSING PRATAPSING SOLANKE 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230586058 CHANDANSING PRATAPSING SOLANKE ICICI BANK LTD(508534)
7 MOTALA MH-22-002-669-001/24
(RIDHORA KHANDOPANT) 		1822002000NRG24180920230114206 18/09/2023 GANESH RAMESH FENGADE 1822002WL016672 GANESH RAMESH FENGADE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230586081 MR GANESH RAMESH FENGADE STATE BANK OF INDIA(508548)
8 MOTALA MH-22-002-669-001/27
(RIDHORA KHANDOPANT) 		1822002000NRG24180920230114221 18/09/2023 SANTOSH WAMAN GAYAKWAD 1822002WL016673 SANTOSH WAMAN GAYAKWAD 00415 SBIN0005421 1638 1638 Processed 11/11/2023 A314230586082 SANTOSH WAMAN GAYAKWAD THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
9 MOTALA MH-22-002-669-001/28
(RIDHORA KHANDOPANT) 		1822002000NRG24180920230114222 18/09/2023 ASHOK WAMAN GAYAKWAD 1822002WL016673 ASHOK WAMAN GAYAKWAD 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230586152 MR ASHOK VAMAN GAYAKVAD STATE BANK OF INDIA(508548)
10 MOTALA MH-22-002-669-001/35
(RIDHORA KHANDOPANT) 		1822002000NRG24180920230114223 18/09/2023 NANDABAI ANIL KALE 1822002WL016673 NANDABAI ANIL KALE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230586114 MRS NANDABAI ANIL KALE STATE BANK OF INDIA(508548)
11 MOTALA MH-22-002-669-001/38
(RIDHORA KHANDOPANT) 		1822002000NRG24180920230114224 18/09/2023 NATTHU KISAN GAVANDE 1822002WL016673 NATTHU KISAN GAVANDE 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230586064 MR NATTHU K GAWANDE STATE BANK OF INDIA(508548)
12 MOTALA MH-22-002-669-001/46
(RIDHORA KHANDOPANT) 		1822002000NRG24180920230114225 18/09/2023 KISHOR PRABHAKAR JATOL 1822002WL016673 KISHOR PRABHAKAR JATOL 00415 SBIN0005421 1911 1911 Processed 10/11/2023 A314230586095 MR KISHOR PRABHAKAR JATOL STATE BANK OF INDIA(508548)
13 MOTALA MH-22-002-669-001/49
(RIDHORA KHANDOPANT) 		1822002000NRG24180920230114226 18/09/2023 SHOBHABAI MUKUNDA JATOL 1822002WL016673 SHOBHABAI MUKUNDA JATOL 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230586094 MRS SHOBHA MUKUNDA JATOL STATE BANK OF INDIA(508548)
14 MOTALA MH-22-002-669-001/53
(RIDHORA KHANDOPANT) 		1822002000NRG24180920230114207 18/09/2023 ARUN PUNAMCHAND JAISWAL 1822002WL016672 ARUN PUNAMCHAND JAISWAL 00415 SBIN0005421 1638 1638 Processed 11/11/2023 A314230586162 ARUN PUNAMACHAND JAISVAL INDIAN OVERSEAS BANK(508541)
15 MOTALA MH-22-002-669-001/54
(RIDHORA KHANDOPANT) 		1822002000NRG24180920230114208 18/09/2023 UMRAVSING NILSING CHVHAN 1822002WL016672 UMRAVSING NILSING CHVHAN 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230586055 MR UMRAVSING NILASING CHAVHAN STATE BANK OF INDIA(508548)
16 MOTALA MH-22-002-669-001/56
(RIDHORA KHANDOPANT) 		1822002000NRG24180920230114209 18/09/2023 SANJAY TRAMBAK KANADJE 1822002WL016672 SANJAY TRAMBAK KANADJE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230586167 MR SANJAY TRAMBAK KANADJE STATE BANK OF INDIA(508548)
17 MOTALA MH-22-002-669-001/58
(RIDHORA KHANDOPANT) 		1822002000NRG24180920230114210 18/09/2023 PRADIP PUNAMCHAND JAISWAL 1822002WL016672 PRADIP PUNAMCHAND JAISWAL 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230586060 MR PRADEEP PUNAMCHAND JAISWAL STATE BANK OF INDIA(508548)
18 MOTALA MH-22-002-669-001/59
(RIDHORA KHANDOPANT) 		1822002000NRG24180920230114211 18/09/2023 SARIKA RAJENDRA MORE 1822002WL016672 SARIKA RAJENDRA MORE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230586130 MRS SARIKA RAJENDRA MORE STATE BANK OF INDIA(508548)
19 MOTALA MH-22-002-669-001/60
(RIDHORA KHANDOPANT) 		1822002000NRG24180920230114212 18/09/2023 ANIL PUNAMCHAND JAISWAL 1822002WL016672 ANIL PUNAMCHAND JAISWAL 00415 SBIN0005421 1638 1638 Processed 11/11/2023 A314230586158 ANIL PUNAMCHAND JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOTALA MH-22-002-669-001/61
(RIDHORA KHANDOPANT) 		1822002000NRG24180920230114213 18/09/2023 BABANLAL KISANLAL JAISWAL 1822002WL016672 BABANLAL KISANLAL JAISWAL 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230586083 MR BABANLAL KISANLAL JAISWAL STATE BANK OF INDIA(508548)
21 MOTALA MH-22-002-669-001/66
(RIDHORA KHANDOPANT) 		1822002000NRG24180920230114214 18/09/2023 SHARADA SUNIL WAGH 1822002WL016672 SHARADA SUNIL WAGH 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A314230586088 MRS SHARADA SUNIL WAGH STATE BANK OF INDIA(508548)
22 MOTALA MH-22-002-669-001/66
(RIDHORA KHANDOPANT) 		1822002000NRG24180920230114215 18/09/2023 SUNIL SAKHARAM WAGH 1822002WL016672 SUNIL SAKHARAM WAGH 00415 SBIN0005421 1092 1092 Processed 10/11/2023 A314230586089 MR SUNIL SAKHARAM WAGH STATE BANK OF INDIA(508548)
SubTotal 34671 34671
23 MOTALA MH-22-002-035-001/19
(PARDA)) 		1822002000NRG24180920230113990 18/09/2023 PRBHA SUBHASH AMBORE 1822002WL016654 PRBHA SUBHASH AMBORE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586146 MRS PRABHA SUBHASH AMBHORE STATE BANK OF INDIA(508548)
24 MOTALA MH-22-002-035-001/34
(PARDA)) 		1822002000NRG24180920230113992 18/09/2023 mangla dilip gawai 1822002WL016654 mangla dilip gawai 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586128 MRS MANGLA DILIP GAWAI STATE BANK OF INDIA(508548)
25 MOTALA MH-22-002-035-003/254
(PARDA)) 		1822002000NRG24180920230113994 18/09/2023 PRALHAD RANDHAN WAKODE 1822002WL016654 PRALHAD RANDHAN WAKODE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586164 MR PRALHAD RANDHAN WAKODE STATE BANK OF INDIA(508548)
26 MOTALA MH-22-002-035-003/254
(PARDA)) 		1822002000NRG24180920230113995 18/09/2023 RADHABAI RAMDHAN WAKODE 1822002WL016654 RADHABAI RAMDHAN WAKODE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586122 MISS RADHABAI RAMDHAN WAKODE STATE BANK OF INDIA(508548)
27 MOTALA MH-22-002-035-003/254
(PARDA)) 		1822002000NRG24180920230113996 18/09/2023 SUSHILA PRALHAD WAKODE 1822002WL016654 SUSHILA PRALHAD WAKODE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586129 MRS SUSHILA PRALHAD WAKODE STATE BANK OF INDIA(508548)
28 MOTALA MH-22-002-035-003/283
(PARDA)) 		1822002000NRG24180920230113997 18/09/2023 arun atmaram wakode 1822002WL016654 arun atmaram wakode 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586087 MR ARUN AATMARAM WAKODE STATE BANK OF INDIA(508548)
29 MOTALA MH-22-002-154-001/2338
(BORAKHEDI) 		1822002000NRG24180920230113987 18/09/2023 surekha amol more 1822002WL016653 surekha amol more 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586165 MISS SUREKHA GOPAL PHOPSE STATE BANK OF INDIA(508548)
30 MOTALA MH-22-002-154-001/604
(BORAKHEDI) 		1822002000NRG24180920230113988 18/09/2023 BALIRAM FAKIRA BHIVATE 1822002WL016653 BALIRAM FAKIRA BHIVATE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586080 MR BALIRAM FAKIRA BHIVATE FAKIRA BHIVATE STATE BANK OF INDIA(508548)
31 MOTALA MH-22-002-620-001/21
(PIMPALGAON NATH) 		1822002000NRG24180920230114012 18/09/2023 GAUTAM UTTAM ATHVALE 1822002WL016656 GAUTAM UTTAM ATHVALE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586163 GAUTAM UTTAM ATHAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOTALA MH-22-002-620-001/23
(PIMPALGAON NATH) 		1822002000NRG24180920230114060 18/09/2023 chandrasingh thanasingh taghare 1822002WL016659 chandrasingh thanasingh taghare 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586133 CHANDRASINGH THANASINGH TAGHARE AXIS BANK(607153)
33 MOTALA MH-22-002-620-001/265
(PIMPALGAON NATH) 		1822002000NRG24180920230114013 18/09/2023 ANIL NANA SALUNKE 1822002WL016656 ANIL NANA SALUNKE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586166 MR ANIL NANA SALUNKE STATE BANK OF INDIA(508548)
34 MOTALA MH-22-002-620-001/266
(PIMPALGAON NATH) 		1822002000NRG24180920230114031 18/09/2023 sunil baburao tomar 1822002WL016657 sunil baburao tomar 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586049 SUNIL BABURAO TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOTALA MH-22-002-620-001/34
(PIMPALGAON NATH) 		1822002000NRG24180920230114014 18/09/2023 HARLAL SHANKAR SAWANT 1822002WL016656 HARLAL SHANKAR SAWANT 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586168 MR HARALAL SHANKAR SAWANT STATE BANK OF INDIA(508548)
36 MOTALA MH-22-002-620-001/35
(PIMPALGAON NATH) 		1822002000NRG24180920230114015 18/09/2023 WAMAN JAGAN SONARE 1822002WL016656 WAMAN JAGAN SONARE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586103 MR WAMAN JAGAN SONARE STATE BANK OF INDIA(508548)
37 MOTALA MH-22-002-620-001/372
(PIMPALGAON NATH) 		1822002000NRG24180920230114016 18/09/2023 LAXMAN SHANKAR SAWANT 1822002WL016656 LAXMAN SHANKAR SAWANT 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586159 MR LAXMAN SHANKAR SAWANT STATE BANK OF INDIA(508548)
38 MOTALA MH-22-002-620-001/376
(PIMPALGAON NATH) 		1822002000NRG24180920230114017 18/09/2023 BARAKU SHANKAR SAWANT 1822002WL016656 BARAKU SHANKAR SAWANT 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586057 MR BARAKU SHANKAR SAWANT STATE BANK OF INDIA(508548)
39 MOTALA MH-22-002-620-001/38
(PIMPALGAON NATH) 		1822002000NRG24180920230114032 18/09/2023 SURYABHAN PARASHRAM INGLE 1822002WL016657 SURYABHAN PARASHRAM INGLE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230586056 MR SURYABHAN PARASHRAM INGLE STATE BANK OF INDIA(508548)
40 MOTALA MH-22-002-620-001/44
(PIMPALGAON NATH) 		1822002000NRG24180920230114034 18/09/2023 PRATIBHA SHANTARAM KANDALKAR 1822002WL016657 PRATIBHA SHANTARAM KANDALKAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586116 MRS PRATIBHA SHANTARAM KANDELKAR STATE BANK OF INDIA(508548)
41 MOTALA MH-22-002-620-001/44
(PIMPALGAON NATH) 		1822002000NRG24180920230114033 18/09/2023 SHANTARAM PRALHAD KANDLKAR 1822002WL016657 SHANTARAM PRALHAD KANDLKAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586100 MR SHANTARAM PRALHAD KANDELKAR STATE BANK OF INDIA(508548)
42 MOTALA MH-22-002-620-001/56
(PIMPALGAON NATH) 		1822002000NRG24180920230114061 18/09/2023 SANTOSH BHAGWAN SAWANT 1822002WL016659 SANTOSH BHAGWAN SAWANT 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586096 MR SANTOSH BHAGWAN SAWANT STATE BANK OF INDIA(508548)
43 MOTALA MH-22-002-620-001/68
(PIMPALGAON NATH) 		1822002000NRG24180920230114035 18/09/2023 KAILASSING BHABUTSING TOMAR 1822002WL016657 KAILASSING BHABUTSING TOMAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586069 MR KAILASSING BHABHUTSING TOMAR STATE BANK OF INDIA(508548)
44 MOTALA MH-22-002-620-001/69
(PIMPALGAON NATH) 		1822002000NRG24180920230114018 18/09/2023 LAXMAN TOLIRAM SONARE 1822002WL016656 LAXMAN TOLIRAM SONARE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586084 LAXMAN TILIRAM SONARE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOTALA MH-22-002-620-001/72
(PIMPALGAON NATH) 		1822002000NRG24180920230114062 18/09/2023 NOORSINGH LALCHAND SABDE 1822002WL016659 NOORSINGH LALCHAND SABDE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586102 MR NOORSINGH LALCHAND SABDE STATE BANK OF INDIA(508548)
46 MOTALA MH-22-002-620-001/79
(PIMPALGAON NATH) 		1822002000NRG24180920230114063 18/09/2023 SAMADHAN UTTAM ATHWALE 1822002WL016659 SAMADHAN UTTAM ATHWALE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586045 SAMADHAN U AATHAWALE STATE BANK OF INDIA(508548)
47 MOTALA MH-22-002-620-001/82
(PIMPALGAON NATH) 		1822002000NRG24180920230114019 18/09/2023 SAGAR CHHAGAN SONARE 1822002WL016656 SAGAR CHHAGAN SONARE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586097 MR SAGAR CHHAGAN SONARE STATE BANK OF INDIA(508548)
48 MOTALA MH-22-002-620-002/19
(PIMPALGAON NATH) 		1822002000NRG24180920230114064 18/09/2023 MANGU PANDU TELE 1822002WL016659 MANGU PANDU TELE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586052 MR MANGO PANDURANG TELE STATE BANK OF INDIA(508548)
49 MOTALA MH-22-002-620-002/28
(PIMPALGAON NATH) 		1822002000NRG24180920230114065 18/09/2023 radhabai shrikisan tele 1822002WL016659 radhabai shrikisan tele 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586143 MRS RADHABAI SHRIKISAN TELE STATE BANK OF INDIA(508548)
50 MOTALA MH-22-002-620-002/37
(PIMPALGAON NATH) 		1822002000NRG24180920230114020 18/09/2023 uma padaji yele 1822002WL016656 uma padaji yele 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586071 MR UMA PADAJI YELE STATE BANK OF INDIA(508548)
51 MOTALA MH-22-002-620-002/38
(PIMPALGAON NATH) 		1822002000NRG24180920230114021 18/09/2023 ANNA NANAJI YELE 1822002WL016656 ANNA NANAJI YELE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586124 MR ANNA NANAJI YELE STATE BANK OF INDIA(508548)
52 MOTALA MH-22-002-620-002/384
(PIMPALGAON NATH) 		1822002000NRG24180920230114022 18/09/2023 MOHAN SUKHDEV YELE 1822002WL016656 MOHAN SUKHDEV YELE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586072 MR MOHAN SUKHDEV YEDE STATE BANK OF INDIA(508548)
53 MOTALA MH-22-002-620-002/388
(PIMPALGAON NATH) 		1822002000NRG24180920230114023 18/09/2023 gulabrao sadashiv yele 1822002WL016656 gulabrao sadashiv yele 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586121 MR GULABRAO SADASHIV YELE STATE BANK OF INDIA(508548)
54 MOTALA MH-22-002-620-002/390
(PIMPALGAON NATH) 		1822002000NRG24180920230114024 18/09/2023 ragho nana yele 1822002WL016656 ragho nana yele 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586132 MR RAGHO NANA YELE STATE BANK OF INDIA(508548)
55 MOTALA MH-22-002-620-002/402
(PIMPALGAON NATH) 		1822002000NRG24180920230114025 18/09/2023 vinod sukhadeo yele 1822002WL016656 vinod sukhadeo yele 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586073 VINOD SUKHADEV YELE INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOTALA MH-22-002-620-002/44
(PIMPALGAON NATH) 		1822002000NRG24180920230114026 18/09/2023 vitthal jagan yele 1822002WL016656 vitthal jagan yele 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586053 MR VITTHAL JAGAN YELE STATE BANK OF INDIA(508548)
57 MOTALA MH-22-002-620-002/49
(PIMPALGAON NATH) 		1822002000NRG24180920230114027 18/09/2023 laxman bapu yele 1822002WL016656 laxman bapu yele 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586070 MR LAXMAN BAPU YELE STATE BANK OF INDIA(508548)
58 MOTALA MH-22-002-620-002/50
(PIMPALGAON NATH) 		1822002000NRG24180920230114029 18/09/2023 ramdas sadashiv yele 1822002WL016656 ramdas sadashiv yele 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586050 MR RAMDAS SADASHIV YELE STATE BANK OF INDIA(508548)
59 MOTALA MH-22-002-620-002/50
(PIMPALGAON NATH) 		1822002000NRG24180920230114028 18/09/2023 sadashiv bhagaji yele 1822002WL016656 sadashiv bhagaji yele 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586046 MR SADASHIV BHAGAJI YELE STATE BANK OF INDIA(508548)
60 MOTALA MH-22-002-620-002/53
(PIMPALGAON NATH) 		1822002000NRG24180920230114066 18/09/2023 KISAN JAGAN WAGHMODE 1822002WL016659 KISAN JAGAN WAGHMODE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586054 Kisan Jagan Waghmode FINO PAYMENTS BANK LTD(608001)
61 MOTALA MH-22-002-620-002/6
(PIMPALGAON NATH) 		1822002000NRG24180920230114067 18/09/2023 BALU RAGHU KOLAPE 1822002WL016659 BALU RAGHU KOLAPE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586048 BALU RAGHU KOLAPE IDBI BANK(607095)
62 MOTALA MH-22-002-620-003/10
(PIMPALGAON NATH) 		1822002000NRG24180920230114079 18/09/2023 DEVIDAS RAMJI CHAVAN 1822002WL016660 DEVIDAS RAMJI CHAVAN 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586160 DEVIDAS RAMJI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOTALA MH-22-002-620-003/100
(PIMPALGAON NATH) 		1822002000NRG24180920230114036 18/09/2023 Ankosh vikram pawar 1822002WL016657 Ankosh vikram pawar 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230586150 MR ANKOSH VIKRAM PAWAR STATE BANK OF INDIA(508548)
64 MOTALA MH-22-002-620-003/114
(PIMPALGAON NATH) 		1822002000NRG24180920230114068 18/09/2023 gajanan bandu chavhan 1822002WL016659 gajanan bandu chavhan 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586074 MR GAJANAN BANDU CHAVHAN STATE BANK OF INDIA(508548)
65 MOTALA MH-22-002-620-003/117
(PIMPALGAON NATH) 		1822002000NRG24180920230114081 18/09/2023 LALITA SURESH RATHOD 1822002WL016660 LALITA SURESH RATHOD 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586117 MISS LALITA SURESH RATHOD STATE BANK OF INDIA(508548)
66 MOTALA MH-22-002-620-003/117
(PIMPALGAON NATH) 		1822002000NRG24180920230114080 18/09/2023 SURESH SHESHMAL RATHOD 1822002WL016660 SURESH SHESHMAL RATHOD 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586101 MR SURESH SHESHMAL RATHOD STATE BANK OF INDIA(508548)
67 MOTALA MH-22-002-620-003/118
(PIMPALGAON NATH) 		1822002000NRG24180920230114082 18/09/2023 Dilip Sheshmal Rathod 1822002WL016660 Dilip Sheshmal Rathod 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586106 MR DILIP SHESHMAL RATHOD STATE BANK OF INDIA(508548)
68 MOTALA MH-22-002-620-003/12
(PIMPALGAON NATH) 		1822002000NRG24180920230114083 18/09/2023 FULSING MULCHNAD CHAVHAN 1822002WL016660 FULSING MULCHNAD CHAVHAN 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586157 MR FULSING MULCHAND CHAVHAN STATE BANK OF INDIA(508548)
69 MOTALA MH-22-002-620-003/12
(PIMPALGAON NATH) 		1822002000NRG24180920230114084 18/09/2023 SUNITA FULSING CHAVHAN 1822002WL016660 SUNITA FULSING CHAVHAN 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586112 MISS SUMITA FULSING CHAVHAN STATE BANK OF INDIA(508548)
70 MOTALA MH-22-002-620-003/121
(PIMPALGAON NATH) 		1822002000NRG24180920230113998 18/09/2023 RAYSING RATAN CHAVAN 1822002WL016655 RAYSING RATAN CHAVAN 00415 SBIN0005442 1638 1638 Processed 11/11/2023 A314230586098 RAYSING RATAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOTALA MH-22-002-620-003/121
(PIMPALGAON NATH) 		1822002000NRG24180920230113999 18/09/2023 SINDHU RAYSINGH CHAVAN 1822002WL016655 SINDHU RAYSINGH CHAVAN 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586099 MISS SINDHUBAI RAYSING CHAVAN STATE BANK OF INDIA(508548)
72 MOTALA MH-22-002-620-003/131
(PIMPALGAON NATH) 		1822002000NRG24180920230114000 18/09/2023 PRAKASH HARLAL RATHOD 1822002WL016655 PRAKASH HARLAL RATHOD 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586061 MR PRAKASH HARLAL RATHOD STATE BANK OF INDIA(508548)
73 MOTALA MH-22-002-620-003/144
(PIMPALGAON NATH) 		1822002000NRG24180920230114037 18/09/2023 GOPICHAND SHANKAR RATHOD 1822002WL016657 GOPICHAND SHANKAR RATHOD 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586093 MR GOPICHAND SHANKAR RATHOD STATE BANK OF INDIA(508548)
74 MOTALA MH-22-002-620-003/144
(PIMPALGAON NATH) 		1822002000NRG24180920230114038 18/09/2023 shobha gopichand rathod 1822002WL016657 shobha gopichand rathod 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586123 MISS SHOBHA GOPICHAND RATHOD STATE BANK OF INDIA(508548)
75 MOTALA MH-22-002-620-003/151
(PIMPALGAON NATH) 		1822002000NRG24180920230114001 18/09/2023 SUMANBAI SUPADA RATHOD 1822002WL016655 SUMANBAI SUPADA RATHOD 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586051 MRS SUMANBAI SUPADA RATHOD STATE BANK OF INDIA(508548)
76 MOTALA MH-22-002-620-003/156
(PIMPALGAON NATH) 		1822002000NRG24180920230114002 18/09/2023 MOHAN SAVAJI CHAVHAN 1822002WL016655 MOHAN SAVAJI CHAVHAN 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230586065 MR MOHAN SAVAJI CHAVHAN STATE BANK OF INDIA(508548)
77 MOTALA MH-22-002-620-003/161
(PIMPALGAON NATH) 		1822002000NRG24180920230114003 18/09/2023 VIJAY JORSING CHAVHAN 1822002WL016655 VIJAY JORSING CHAVHAN 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586115 MR VIJAY JORSING CHAVHAN STATE BANK OF INDIA(508548)
78 MOTALA MH-22-002-620-003/174
(PIMPALGAON NATH) 		1822002000NRG24180920230114004 18/09/2023 UKHA MANGU RATHOD 1822002WL016655 UKHA MANGU RATHOD 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230586153 MR UKHA MANGU RATHOD STATE BANK OF INDIA(508548)
79 MOTALA MH-22-002-620-003/176
(PIMPALGAON NATH) 		1822002000NRG24180920230114005 18/09/2023 SANGITA KANTILAL RATHOD 1822002WL016655 SANGITA KANTILAL RATHOD 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586127 MRS SANGITA KANTILAL RATHOD STATE BANK OF INDIA(508548)
80 MOTALA MH-22-002-620-003/254
(PIMPALGAON NATH) 		1822002000NRG24180920230114006 18/09/2023 bhaidas shivlal rathod 1822002WL016655 bhaidas shivlal rathod 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586047 BHAIDAS SHIVLAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOTALA MH-22-002-620-003/26
(PIMPALGAON NATH) 		1822002000NRG24180920230114069 18/09/2023 RAMESH RANGALAL RATHOD 1822002WL016659 RAMESH RANGALAL RATHOD 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586155 MR RAMESH RANGLAL RATHOD STATE BANK OF INDIA(508548)
82 MOTALA MH-22-002-620-003/26
(PIMPALGAON NATH) 		1822002000NRG24180920230114070 18/09/2023 SHOBHA RAMESH AADE 1822002WL016659 SHOBHA RAMESH AADE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586154 MISS SHOBHA RAMESH RATHOD STATE BANK OF INDIA(508548)
83 MOTALA MH-22-002-620-003/35
(PIMPALGAON NATH) 		1822002000NRG24180920230114007 18/09/2023 SUKHLAL JETRAM RATHOD 1822002WL016655 SUKHLAL JETRAM RATHOD 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586068 SUKHALAL JETARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOTALA MH-22-002-620-003/39
(PIMPALGAON NATH) 		1822002000NRG24180920230114071 18/09/2023 RAMESH HARI CHAVHAN 1822002WL016659 RAMESH HARI CHAVHAN 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586092 MR RAMESH HARI CHAVHAN STATE BANK OF INDIA(508548)
85 MOTALA MH-22-002-620-003/39
(PIMPALGAON NATH) 		1822002000NRG24180920230114085 18/09/2023 SUNITABAI RAMESH CHAHAN 1822002WL016660 SUNITABAI RAMESH CHAHAN 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586107 MRS SUNITABAI RAMESH CHAVHAN STATE BANK OF INDIA(508548)
86 MOTALA MH-22-002-620-003/40
(PIMPALGAON NATH) 		1822002000NRG24180920230114072 18/09/2023 GANESH HARI CHAVHAN 1822002WL016659 GANESH HARI CHAVHAN 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586120 MR GANESH HARI CHAVHAN STATE BANK OF INDIA(508548)
87 MOTALA MH-22-002-620-003/52
(PIMPALGAON NATH) 		1822002000NRG24180920230114086 18/09/2023 SANJAY SUPDA RATHOD 1822002WL016660 SANJAY SUPDA RATHOD 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586151 MR SANJAY SUPDA RATHOD STATE BANK OF INDIA(508548)
88 MOTALA MH-22-002-620-003/70
(PIMPALGAON NATH) 		1822002000NRG24180920230114040 18/09/2023 SANTOSH MORSING RATHOD 1822002WL016657 SANTOSH MORSING RATHOD 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586109 MR SANTOSH MORSING RATHOD STATE BANK OF INDIA(508548)
89 MOTALA MH-22-002-620-003/98
(PIMPALGAON NATH) 		1822002000NRG24180920230114073 18/09/2023 GANESH RANGLAL RATHOD 1822002WL016659 GANESH RANGLAL RATHOD 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586156 MR GANESH RANGLAL RATHOD STATE BANK OF INDIA(508548)
90 MOTALA MH-22-002-620-004/119
(PIMPALGAON NATH) 		1822002000NRG24180920230114074 18/09/2023 VIMAL SANJAY NAVALE 1822002WL016659 VIMAL SANJAY NAVALE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586105 MISS VIMAL SANJAY NAVALE STATE BANK OF INDIA(508548)
91 MOTALA MH-22-002-620-004/13
(PIMPALGAON NATH) 		1822002000NRG24180920230114008 18/09/2023 baliram ganpat gujar 1822002WL016655 baliram ganpat gujar 00415 SBIN0005442 1365 1365 Processed 11/11/2023 A314230586085 BALIRAM GANPAT GUJAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
92 MOTALA MH-22-002-620-004/24
(PIMPALGAON NATH) 		1822002000NRG24180920230114045 18/09/2023 basantibai nandlal more 1822002WL016658 basantibai nandlal more 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230586141 MRS BASANTIBAI NANDLAL MORE STATE BANK OF INDIA(508548)
93 MOTALA MH-22-002-620-004/24
(PIMPALGAON NATH) 		1822002000NRG24180920230114044 18/09/2023 nandlal harlal more 1822002WL016658 nandlal harlal more 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230586142 MORE NANDLAL HARLAL VIDHARBHA KOKAN GRAMIN BANK(508516)
94 MOTALA MH-22-002-620-004/272
(PIMPALGAON NATH) 		1822002000NRG24180920230114075 18/09/2023 bhagwan kashiram waghmode 1822002WL016659 bhagwan kashiram waghmode 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586079 BHAGWAN KASHIRAM WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
95 MOTALA MH-22-002-620-004/297
(PIMPALGAON NATH) 		1822002000NRG24180920230114076 18/09/2023 LILADHAR PARSHARAM MAROTAKAR 1822002WL016659 LILADHAR PARSHARAM MAROTAKAR 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586118 LILADHAR PRASHARAM MAROTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
96 MOTALA MH-22-002-620-004/388
(PIMPALGAON NATH) 		1822002000NRG24180920230114042 18/09/2023 jayabai vinod ingle 1822002WL016657 jayabai vinod ingle 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230586134 MRS JAYABAI VINOD INGLE STATE BANK OF INDIA(508548)
97 MOTALA MH-22-002-620-004/388
(PIMPALGAON NATH) 		1822002000NRG24180920230114041 18/09/2023 VINOD CHANDRABHAN INGLE 1822002WL016657 VINOD CHANDRABHAN INGLE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230586147 MR VINOD CHANDRABHAN INGLE STATE BANK OF INDIA(508548)
98 MOTALA MH-22-002-620-004/41
(PIMPALGAON NATH) 		1822002000NRG24180920230114047 18/09/2023 SANGITA HARILAL MORE 1822002WL016658 SANGITA HARILAL MORE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586113 MISS SANGITA VIJAY MORE STATE BANK OF INDIA(508548)
99 MOTALA MH-22-002-620-004/41
(PIMPALGAON NATH) 		1822002000NRG24180920230114046 18/09/2023 VIJAY HARILALA MORE 1822002WL016658 VIJAY HARILALA MORE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586063 MR VIJAY HARILAL MORE STATE BANK OF INDIA(508548)
100 MOTALA MH-22-002-620-004/424
(PIMPALGAON NATH) 		1822002000NRG24180920230114030 18/09/2023 mahadev sadashiv yele 1822002WL016656 mahadev sadashiv yele 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586119 MR MAHADEV SADASHIV YELE STATE BANK OF INDIA(508548)
101 MOTALA MH-22-002-620-004/458
(PIMPALGAON NATH) 		1822002000NRG24180920230114048 18/09/2023 ananda govardhan gujar 1822002WL016658 ananda govardhan gujar 00415 SBIN0005442 1911 1911 Processed 11/11/2023 A314230586075 GUJAR ANAND GOVARDHAN THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
102 MOTALA MH-22-002-620-004/460
(PIMPALGAON NATH) 		1822002000NRG24180920230114050 18/09/2023 KAVITA SUNIL GANGURDE 1822002WL016658 KAVITA SUNIL GANGURDE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586135 MRS KAVITA SUNIL GANGURDE STATE BANK OF INDIA(508548)
103 MOTALA MH-22-002-620-004/493
(PIMPALGAON NATH) 		1822002000NRG24180920230114051 18/09/2023 lalitabai natvarlal jadhao 1822002WL016658 lalitabai natvarlal jadhao 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586131 MS LALITABAI NATVARLAL JADHAO STATE BANK OF INDIA(508548)
104 MOTALA MH-22-002-620-004/502
(PIMPALGAON NATH) 		1822002000NRG24180920230114009 18/09/2023 vidhya shamrao jadhao 1822002WL016655 vidhya shamrao jadhao 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230586137 MS VIDHYA SHAMARAO JADHAO STATE BANK OF INDIA(508548)
105 MOTALA MH-22-002-620-004/51
(PIMPALGAON NATH) 		1822002000NRG24180920230114052 18/09/2023 vishunath s jadhav 1822002WL016658 vishunath s jadhav 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586066 MR VISHWASRAO SADASHIV JADHAO STATE BANK OF INDIA(508548)
106 MOTALA MH-22-002-620-004/523
(PIMPALGAON NATH) 		1822002000NRG24180920230114054 18/09/2023 avtarsing jabbarsing gujar 1822002WL016658 avtarsing jabbarsing gujar 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586091 MR AVTARSING JABBARSING GUJAR STATE BANK OF INDIA(508548)
107 MOTALA MH-22-002-620-004/525
(PIMPALGAON NATH) 		1822002000NRG24180920230114010 18/09/2023 baktarsing jabbarsing gujar 1822002WL016655 baktarsing jabbarsing gujar 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230586108 MR BAKTARSING JABBARSING GUJAR STATE BANK OF INDIA(508548)
108 MOTALA MH-22-002-620-004/539
(PIMPALGAON NATH) 		1822002000NRG24180920230114043 18/09/2023 gajanan parashram ingle 1822002WL016657 gajanan parashram ingle 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230586067 MR GAJANAN PARASHRAM INGLE STATE BANK OF INDIA(508548)
109 MOTALA MH-22-002-620-004/580
(PIMPALGAON NATH) 		1822002000NRG24180920230114055 18/09/2023 kishor pratap more 1822002WL016658 kishor pratap more 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586126 MR KISHOR PRATAP MORE STATE BANK OF INDIA(508548)
110 MOTALA MH-22-002-620-004/580
(PIMPALGAON NATH) 		1822002000NRG24180920230114056 18/09/2023 rohini kishor more 1822002WL016658 rohini kishor more 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586125 MISS ROHINI KISHOR MORE STATE BANK OF INDIA(508548)
111 MOTALA MH-22-002-620-004/581
(PIMPALGAON NATH) 		1822002000NRG24180920230114058 18/09/2023 arti sunil bhabardode 1822002WL016658 arti sunil bhabardode 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586144 MRS ARTI SUNIL BHABARDODE STATE BANK OF INDIA(508548)
112 MOTALA MH-22-002-620-004/581
(PIMPALGAON NATH) 		1822002000NRG24180920230114057 18/09/2023 sunil ramnik bhabardode 1822002WL016658 sunil ramnik bhabardode 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586138 MR SUNIL RAMNIK BHABARDODE STATE BANK OF INDIA(508548)
113 MOTALA MH-22-002-620-004/68
(PIMPALGAON NATH) 		1822002000NRG24180920230114059 18/09/2023 SHEVANTABAI PRATAP MORE 1822002WL016658 SHEVANTABAI PRATAP MORE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230586140 MRS SHEVANTABAI PRATAP MORE STATE BANK OF INDIA(508548)
114 MOTALA MH-22-002-620-004/89
(PIMPALGAON NATH) 		1822002000NRG24180920230114077 18/09/2023 AASHA GAJANAN KADUKAR 1822002WL016659 AASHA GAJANAN KADUKAR 00415 SBIN0005442 1911 1911 Processed 11/11/2023 A314230586110 AASHA GAJANAN KADUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 MOTALA MH-22-002-620-004/98
(PIMPALGAON NATH) 		1822002000NRG24180920230114011 18/09/2023 NARAYAN SUNDARLAL JADHAO 1822002WL016655 NARAYAN SUNDARLAL JADHAO 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230586149 MR NARAYAN SUNDARLAL JADHAV STATE BANK OF INDIA(508548)
116 MOTALA MH-22-002-620-004/99
(PIMPALGAON NATH) 		1822002000NRG24180920230114078 18/09/2023 PANCHAFULA SANJAY SAPKAL 1822002WL016659 PANCHAFULA SANJAY SAPKAL 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230586104 MISS PANCHPHULA SANJAY SAPKAL STATE BANK OF INDIA(508548)
117 MOTALA MH-22-002-744-002/120
(SHIRAVA) 		1822002000NRG24180920230114087 18/09/2023 PADMAVATI CHAYATANYA DIWANE 1822002WL016661 PADMAVATI CHAYATANYA DIWANE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230586148 MR PADMAVATIN CHAITANYA DIVANE STATE BANK OF INDIA(508548)
118 MOTALA MH-22-002-744-002/136
(SHIRAVA) 		1822002000NRG24180920230114088 18/09/2023 YOGESH SHESHRAO DIWANE 1822002WL016661 YOGESH SHESHRAO DIWANE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230586139 Mr. YOGESH SHESHRAO DIWANE CENTRAL BANK OF INDIA(607115)
119 MOTALA MH-22-002-744-002/158
(SHIRAVA) 		1822002000NRG24180920230114089 18/09/2023 sunita gajanan diwane 1822002WL016661 sunita gajanan diwane 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230586136 MRS SUNITA GAJANAN DIWANE STATE BANK OF INDIA(508548)
120 MOTALA MH-22-002-744-002/306
(SHIRAVA) 		1822002000NRG24180920230114090 18/09/2023 SHANKAR TUKARAM DIWANE 1822002WL016661 SHANKAR TUKARAM DIWANE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230586086 MR SHANKAR TUKARAM DIWANE STATE BANK OF INDIA(508548)
SubTotal 165984 165984
121 MOTALA MH-22-002-620-004/459
(PIMPALGAON NATH) 		1822002000NRG24180920230114049 18/09/2023 ANIL ANUPSING GANGURDE 1822002WL016658 ANIL ANUPSING GANGURDE 00415 SBIN0012016 1638 1638 Processed 10/11/2023 A314230586090 MR ANIL ANUPSING GANGURDE STATE BANK OF INDIA(508548)
122 MOTALA MH-22-002-620-004/520
(PIMPALGAON NATH) 		1822002000NRG24180920230114053 18/09/2023 ganesh sonu kalve 1822002WL016658 ganesh sonu kalve 00415 SBIN0012016 1638 1638 Processed 10/11/2023 A314230586078 MR GANESH SONU KALVE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
123 MOTALA MH-22-002-035-001/35
(PARDA)) 		1822002000NRG24180920230113993 18/09/2023 vinod shrikrushna gawai 1822002WL016654 vinod shrikrushna gawai 00415 SBIN0016781 1911 1911 Processed 11/11/2023 A314230586111 Mr. VINOD SHRIKRUSHNA GAWAI BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
124 MOTALA MH-22-002-154-001/2313
(BORAKHEDI) 		1822002000NRG24180920230113986 18/09/2023 shrikrushn fakira bhivate 1822002WL016653 shrikrushn fakira bhivate 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230586043 MR SHRIKRUSHNA FAKIRA BHIVATE FAKIRA BHI STATE BANK OF INDIA(508548)
125 MOTALA MH-22-002-154-001/658
(BORAKHEDI) 		1822002000NRG24180920230113989 18/09/2023 UMESH SURESH PATOLE 1822002WL016653 UMESH SURESH PATOLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230586044 MR UMESH SURESH PATOLE STATE BANK OF INDIA(508548)
126 MOTALA MH-22-002-620-003/368
(PIMPALGAON NATH) 		1822002000NRG24180920230114039 18/09/2023 ashabai ankosh pawar 1822002WL016657 ashabai ankosh pawar 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230586062 ASHABAI ANKOSH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 212394 212394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_180923APB_FTO_205109 HDFC Bank HDFC0002647 MALKAPUR 1911
2 MOTALA MH1822002999_180923APB_FTO_205109 State Bank of India SBIN0005421 DHAMANGAON BADE 34671
3 MOTALA MH1822002999_180923APB_FTO_205109 State Bank of India SBIN0005442 MOTALA 165984
4 MOTALA MH1822002999_180923APB_FTO_205109 State Bank of India SBIN0012016 SUNDERKHED 3276
5 MOTALA MH1822002999_180923APB_FTO_205109 State Bank of India SBIN0016781 STATION ROAD AURANGABAD 1911
6 MOTALA MH1822002999_180923APB_FTO_205109 India Post Payments Bank IPOS0000001 BULDANA 4641

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