Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:18:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_250923APB_FTO_214009
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-22-002-693-002/615
(SAROLA MAROTI) 		1822002000NRG24250920230118957 25/09/2023 bhaskar jayram jadhav 1822002WL017428 bhaskar jayram jadhav 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230501211 Mr. BHASKAR JAYRAM JADHAV BANK OF MAHARASHTRA(607387)
2 MOTALA MH-22-002-775-001/18
(TAKALI) 		1822002000NRG24250920230118751 25/09/2023 ananda sheshrao dhurandhar 1822002WL017385 ananda sheshrao dhurandhar 00051 MAHB0000838 1911 1911 Processed 12/11/2023 A314230501209 Mr. ANANDA SHESHRAO DHURNDHAR BANK OF MAHARASHTRA(607387)
3 MOTALA MH-22-002-775-001/180
(TAKALI) 		1822002000NRG24250920230119314 25/09/2023 ANIL PUNDLIK MARODKAR 1822002WL017506 ANIL PUNDLIK MARODKAR 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230501160 Mr. ANIL PUNDLIK MARODKAR BANK OF MAHARASHTRA(607387)
4 MOTALA MH-22-002-775-001/190
(TAKALI) 		1822002000NRG24250920230118752 25/09/2023 Mangal Suyabhan ingle 1822002WL017385 Mangal Suyabhan ingle 00051 MAHB0000838 1092 1092 Processed 12/11/2023 A314230501152 Mr. MANGAL SURYABHAN INGLE BANK OF MAHARASHTRA(607387)
5 MOTALA MH-22-002-775-001/190
(TAKALI) 		1822002000NRG24250920230118753 25/09/2023 NANDABAI MANGAL INGALE 1822002WL017385 NANDABAI MANGAL INGALE 00051 MAHB0000838 819 819 Processed 10/11/2023 A314230501191 MRS NANDABAI MANGAL INGLE STATE BANK OF INDIA(508548)
6 MOTALA MH-22-002-775-001/204
(TAKALI) 		1822002000NRG24250920230118754 25/09/2023 ANITA SAHEBRAO GAWAI 1822002WL017385 ANITA SAHEBRAO GAWAI 00051 MAHB0000838 1092 1092 Processed 12/11/2023 A314230501162 Mr. ANITA SAHEBARAO GAWAI BANK OF MAHARASHTRA(607387)
7 MOTALA MH-22-002-775-001/213
(TAKALI) 		1822002000NRG24250920230118755 25/09/2023 JAYRAM R SAPKAL 1822002WL017385 JAYRAM R SAPKAL 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230501089 Mr. JAIRAM RAMKRISHNA SAPKAL BANK OF MAHARASHTRA(607387)
8 MOTALA MH-22-002-775-001/229
(TAKALI) 		1822002000NRG24250920230118757 25/09/2023 RAMDAS BALIRAM SALOKAR 1822002WL017385 RAMDAS BALIRAM SALOKAR 00051 MAHB0000838 1911 1911 Processed 11/11/2023 A314230501158 Mr. RAMDAS BALIRAM SALOKAR BANK OF MAHARASHTRA(607387)
9 MOTALA MH-22-002-775-001/302
(TAKALI) 		1822002000NRG24250920230118758 25/09/2023 Rahul Bhaskar Gawai 1822002WL017385 Rahul Bhaskar Gawai 00051 MAHB0000838 1092 1092 Processed 10/11/2023 A314230501193 RAHUL BHASKAR GAVAI BANK OF BARODA(606985)
10 MOTALA MH-22-002-775-001/33
(TAKALI) 		1822002000NRG24250920230118759 25/09/2023 manish sandeep gawai 1822002WL017385 manish sandeep gawai 00051 MAHB0000838 819 819 Processed 12/11/2023 A314230501155 Mr. SANDEEP DINKAR GAWAI BANK OF MAHARASHTRA(607387)
11 MOTALA MH-22-002-775-001/36
(TAKALI) 		1822002000NRG24250920230118760 25/09/2023 SURESH TUKARAM GAVANDE 1822002WL017385 SURESH TUKARAM GAVANDE 00051 MAHB0000838 1911 1911 Processed 10/11/2023 A314230501224 SURESH TUKARAM GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOTALA MH-22-002-775-001/37
(TAKALI) 		1822002000NRG24250920230119315 25/09/2023 bhadkar ukharda bahadare 1822002WL017506 bhadkar ukharda bahadare 00051 MAHB0000838 1638 1638 Processed 11/11/2023 A314230501130 BHASKAR UKHARDA BAHADARE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
13 MOTALA MH-22-002-775-001/425
(TAKALI) 		1822002000NRG24250920230118761 25/09/2023 VINAYAK SAMADHAN MARODKAR 1822002WL017385 VINAYAK SAMADHAN MARODKAR 00051 MAHB0000838 1911 1911 Processed 10/11/2023 A314230501188 VINAYAK SAMADHAN MARODKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MOTALA MH-22-002-775-001/581
(TAKALI) 		1822002000NRG24250920230118764 25/09/2023 RAJENDRA ANANDRAO BHAGVAT 1822002WL017385 RAJENDRA ANANDRAO BHAGVAT 00051 MAHB0000838 819 819 Processed 12/11/2023 A314230501182 Mr. RAJENDRA ANANDRAO BHAGWAT BANK OF MAHARASHTRA(607387)
15 MOTALA MH-22-002-775-001/593
(TAKALI) 		1822002000NRG24250920230118765 25/09/2023 jitendra uttam mahale 1822002WL017385 jitendra uttam mahale 00051 MAHB0000838 819 819 Processed 11/11/2023 A314230501192 Mr. JITENDRA UTTAM MAHALE BANK OF MAHARASHTRA(607387)
16 MOTALA MH-22-002-775-001/595
(TAKALI) 		1822002000NRG24250920230119316 25/09/2023 MADHUKAR SADASIV SAPKAL 1822002WL017506 MADHUKAR SADASIV SAPKAL 00051 MAHB0000838 1638 1638 Processed 12/11/2023 A314230501161 Mr. MADHUKAR SADASHIV SAPKAL BANK OF MAHARASHTRA(607387)
17 MOTALA MH-22-002-775-001/598
(TAKALI) 		1822002000NRG24250920230119317 25/09/2023 SHANTARAM KASHIRAM BARADE 1822002WL017506 SHANTARAM KASHIRAM BARADE 00051 MAHB0000838 1092 1092 Processed 11/11/2023 A314230501189 Mr. SHANTARAM KASHIRAM BARDE BANK OF MAHARASHTRA(607387)
SubTotal 23751 23751
18 MOTALA MH-22-002-775-001/48
(TAKALI) 		1822002000NRG24250920230118762 25/09/2023 SITARAM TUKARAM BARDE 1822002WL017385 SITARAM TUKARAM BARDE 00051 MAHB0001838 1911 1911 Processed 11/11/2023 A314230501165 Mrs. SUNANDA SITARAM BARADE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
19 MOTALA MH-22-002-405-001/177
(KHARBADI) 		1822002000NRG24250920230119303 25/09/2023 ramesh s shekokar 1822002WL017505 ramesh s shekokar 00168 ICIC0002924 1911 1911 Processed 10/11/2023 A314230501096 RAMESH S SHEKOKAR ICICI BANK LTD(508534)
20 MOTALA MH-22-002-405-001/285
(KHARBADI) 		1822002000NRG24250920230119101 25/09/2023 VINAYAK BHASKER KHARCHE 1822002WL017464 VINAYAK BHASKER KHARCHE 00168 ICIC0002924 1365 1365 Processed 10/11/2023 A314230501095 VINAYAK BHASKAR KHARCHE ICICI BANK LTD(508534)
21 MOTALA MH-22-002-405-001/36
(KHARBADI) 		1822002000NRG24250920230119105 25/09/2023 sunil pralhad ingle 1822002WL017464 sunil pralhad ingle 00168 ICIC0002924 1911 1911 Processed 10/11/2023 A314230501098 SUNIL PRALHAD INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOTALA MH-22-002-405-001/472
(KHARBADI) 		1822002000NRG24250920230119125 25/09/2023 savita vinod wakode 1822002WL017465 savita vinod wakode 00168 ICIC0002924 1911 1911 Processed 10/11/2023 A314230501099 SAVITA VINOD WAKODE ICICI BANK LTD(508534)
23 MOTALA MH-22-002-405-001/51
(KHARBADI) 		1822002000NRG24250920230119107 25/09/2023 RUBINABI SK RAPHIK 1822002WL017464 RUBINABI SK RAPHIK 00168 ICIC0002924 819 819 Processed 10/11/2023 A314230501144 MRS RUBINABI SK RAPHIK STATE BANK OF INDIA(508548)
24 MOTALA MH-22-002-405-001/73
(KHARBADI) 		1822002000NRG24250920230119108 25/09/2023 vitthal sopan rane 1822002WL017464 vitthal sopan rane 00168 ICIC0002924 1911 1911 Processed 10/11/2023 A314230501097 VITTHAL SOPAN RANE ICICI BANK LTD(508534)
SubTotal 9828 9828
25 MOTALA MH-22-002-784-001/285
(TAKLI GHADEKAR) 		1822002000NRG24250920230118785 25/09/2023 BHUSHAN RAJENDRA GHADEKAR 1822002WL017386 BHUSHAN RAJENDRA GHADEKAR 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A314230501129 MR BHUSHAN RAJENDRA GHADEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
26 MOTALA MH-22-002-218-001/1390
(DHA. BADHE) 		1822002000NRG24250920230118719 25/09/2023 AVINASH MOTIRAM SHAHANE 1822002WL017381 AVINASH MOTIRAM SHAHANE 00415 SBIN0005421 546 546 Processed 10/11/2023 A314230501127 AVINASH MOTIRAM SHAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOTALA MH-22-002-218-001/2226
(DHA. BADHE) 		1822002000NRG24250920230118721 25/09/2023 VISHAL BABURAO GAWAI 1822002WL017381 VISHAL BABURAO GAWAI 00415 SBIN0005421 546 546 Processed 10/11/2023 A314230501183 MISS SHUBHANGI RAHUL TAYADE MINOR STATE BANK OF INDIA(508548)
SubTotal 1092 1092
28 MOTALA MH-22-002-328-001/659
(IBRAHIMPUR) 		1822002000NRG24250920230119093 25/09/2023 SUBHAS SONAJI SHRINATH 1822002WL017463 SUBHAS SONAJI SHRINATH 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501221 MR SUBHASH SONAJI SHRINATH STATE BANK OF INDIA(508548)
29 MOTALA MH-22-002-328-001/744
(IBRAHIMPUR) 		1822002000NRG24250920230119095 25/09/2023 bajirao sahebrao pawar 1822002WL017463 bajirao sahebrao pawar 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501119 BAJIRAV SAHEBRAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOTALA MH-22-002-328-001/744
(IBRAHIMPUR) 		1822002000NRG24250920230119094 25/09/2023 devidas bajirao pawar 1822002WL017463 devidas bajirao pawar 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501120 DEVIDAS BAJIRAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOTALA MH-22-002-328-001/83
(IBRAHIMPUR) 		1822002000NRG24250920230119096 25/09/2023 SHRIRAM BHUSE 1822002WL017463 SHRIRAM BHUSE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230501105 MR SHRIRAM PRALHAD BHUSE STATE BANK OF INDIA(508548)
32 MOTALA MH-22-002-405-001/104
(KHARBADI) 		1822002000NRG24250920230119112 25/09/2023 VIJAY DAMODAR NIKALAJE 1822002WL017465 VIJAY DAMODAR NIKALAJE 00415 SBIN0005442 1092 1092 Processed 10/11/2023 A314230501195 MR VIJAY DAMODHAR NIKALJE STATE BANK OF INDIA(508548)
33 MOTALA MH-22-002-405-001/110
(KHARBADI) 		1822002000NRG24250920230119113 25/09/2023 TOTARAM SITARAM NIKALJE 1822002WL017465 TOTARAM SITARAM NIKALJE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501122 MR TOTARAM SITARAM NIKALJE STATE BANK OF INDIA(508548)
34 MOTALA MH-22-002-405-001/159
(KHARBADI) 		1822002000NRG24250920230119098 25/09/2023 bebabai vijay nikalje 1822002WL017464 bebabai vijay nikalje 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501197 BEBBAI VIJAY NIKALJE ICICI BANK LTD(508534)
35 MOTALA MH-22-002-405-001/159
(KHARBADI) 		1822002000NRG24250920230119097 25/09/2023 vijay prabhakar nikalje 1822002WL017464 vijay prabhakar nikalje 00415 SBIN0005442 273 273 Processed 10/11/2023 A314230501198 MR VIJAY PRABHAKAR NIKALJE STATE BANK OF INDIA(508548)
36 MOTALA MH-22-002-405-001/176
(KHARBADI) 		1822002000NRG24250920230119301 25/09/2023 chandrabhaga sopan nikalje 1822002WL017505 chandrabhaga sopan nikalje 00415 SBIN0005442 1092 1092 Processed 10/11/2023 A314230501187 MRS CHANDRABHAGA SOPAN NIKALJE STATE BANK OF INDIA(508548)
37 MOTALA MH-22-002-405-001/176
(KHARBADI) 		1822002000NRG24250920230119302 25/09/2023 pravin sopan nikalaje 1822002WL017505 pravin sopan nikalaje 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501121 MR PRAVIN SOPAN NIKALAJE STATE BANK OF INDIA(508548)
38 MOTALA MH-22-002-405-001/177
(KHARBADI) 		1822002000NRG24250920230119114 25/09/2023 SOPAN BALIRAM SHEKOKAR 1822002WL017465 SOPAN BALIRAM SHEKOKAR 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501114 SOPAN BALIRAM SHEKOKAR ICICI BANK LTD(508534)
39 MOTALA MH-22-002-405-001/177
(KHARBADI) 		1822002000NRG24250920230119115 25/09/2023 vimal sopan shekokar 1822002WL017465 vimal sopan shekokar 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501170 VIMAL SOPAN SHEKOKAR ICICI BANK LTD(508534)
40 MOTALA MH-22-002-405-001/180
(KHARBADI) 		1822002000NRG24250920230119099 25/09/2023 ANIL SAMPAT WAKODE 1822002WL017464 ANIL SAMPAT WAKODE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501123 MR ANIL SAMPAT WAKODE STATE BANK OF INDIA(508548)
41 MOTALA MH-22-002-405-001/2
(KHARBADI) 		1822002000NRG24250920230119117 25/09/2023 Nirmala Shankar Somankar 1822002WL017465 Nirmala Shankar Somankar 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501201 MRS NIRMALA SHANAKAR SOMANKAR STATE BANK OF INDIA(508548)
42 MOTALA MH-22-002-405-001/2
(KHARBADI) 		1822002000NRG24250920230119116 25/09/2023 Shankar Dharma Somankar 1822002WL017465 Shankar Dharma Somankar 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501134 MR SHANKAR DHARMA SOMANKAR STATE BANK OF INDIA(508548)
43 MOTALA MH-22-002-405-001/214
(KHARBADI) 		1822002000NRG24250920230119118 25/09/2023 tukaram laxman sonone 1822002WL017465 tukaram laxman sonone 00415 SBIN0005442 1092 1092 Processed 10/11/2023 A314230501199 MR TUKARAM LAXMAN SONONE STATE BANK OF INDIA(508548)
44 MOTALA MH-22-002-405-001/249
(KHARBADI) 		1822002000NRG24250920230119304 25/09/2023 gita santosh nikalje 1822002WL017505 gita santosh nikalje 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501135 MRS GITABAI SANTOSH NIKALJE STATE BANK OF INDIA(508548)
45 MOTALA MH-22-002-405-001/265
(KHARBADI) 		1822002000NRG24250920230119100 25/09/2023 GANESH RAMDAS SIRSATH 1822002WL017464 GANESH RAMDAS SIRSATH 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501115 MR GANESH RAMDAS SHIRSATH STATE BANK OF INDIA(508548)
46 MOTALA MH-22-002-405-001/270
(KHARBADI) 		1822002000NRG24250920230119119 25/09/2023 SURENDRA PUNDLIK WAKODE 1822002WL017465 SURENDRA PUNDLIK WAKODE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501171 MR SURENDRA PUNDLIK WAKODE STATE BANK OF INDIA(508548)
47 MOTALA MH-22-002-405-001/304
(KHARBADI) 		1822002000NRG24250920230119102 25/09/2023 LAXMAN RAYSING SOLANKE 1822002WL017464 LAXMAN RAYSING SOLANKE 00415 SBIN0005442 819 819 Processed 10/11/2023 A314230501159 LAXMAN RAYSING SOLANKE ICICI BANK LTD(508534)
48 MOTALA MH-22-002-405-001/306
(KHARBADI) 		1822002000NRG24250920230119305 25/09/2023 mangal raghunath suradkar 1822002WL017505 mangal raghunath suradkar 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501174 MR MANGAL RAGHUNATH SURADKAR STATE BANK OF INDIA(508548)
49 MOTALA MH-22-002-405-001/306
(KHARBADI) 		1822002000NRG24250920230119306 25/09/2023 nilima mangal suradkar 1822002WL017505 nilima mangal suradkar 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501172 NILIMA MANGAL SURADKAR ICICI BANK LTD(508534)
50 MOTALA MH-22-002-405-001/350
(KHARBADI) 		1822002000NRG24250920230119103 25/09/2023 DILIP PUNJAJI KHARCHE 1822002WL017464 DILIP PUNJAJI KHARCHE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501202 DILIP PUNJAJI KHARCHE JT1 ICICI BANK LTD(508534)
51 MOTALA MH-22-002-405-001/351
(KHARBADI) 		1822002000NRG24250920230119104 25/09/2023 SADASHIV SOMA KINGE 1822002WL017464 SADASHIV SOMA KINGE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230501101 SADASHIV SOMA KINAGE ICICI BANK LTD(508534)
52 MOTALA MH-22-002-405-001/39
(KHARBADI) 		1822002000NRG24250920230119120 25/09/2023 AASHA VIJAY TELANG 1822002WL017465 AASHA VIJAY TELANG 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501132 ASHA VIJAY TELANG ICICI BANK LTD(508534)
53 MOTALA MH-22-002-405-001/39
(KHARBADI) 		1822002000NRG24250920230119121 25/09/2023 VIJAY SITARAM TELANG 1822002WL017465 VIJAY SITARAM TELANG 00415 SBIN0005442 819 819 Processed 10/11/2023 A314230501140 MR VIJAY SITARAM TELANG STATE BANK OF INDIA(508548)
54 MOTALA MH-22-002-405-001/40
(KHARBADI) 		1822002000NRG24250920230119106 25/09/2023 NINA SUPDA INGLE 1822002WL017464 NINA SUPDA INGLE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501102 NINA SUPADA INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOTALA MH-22-002-405-001/43
(KHARBADI) 		1822002000NRG24250920230119122 25/09/2023 sanjay madhav suradkar 1822002WL017465 sanjay madhav suradkar 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501194 MR SUMIT SANJAY SURADKAR STATE BANK OF INDIA(508548)
56 MOTALA MH-22-002-405-001/442
(KHARBADI) 		1822002000NRG24250920230119123 25/09/2023 KISHOR MANOHAR MORE 1822002WL017465 KISHOR MANOHAR MORE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230501118 MASTER SHUBHAM KISHOR MORE STATE BANK OF INDIA(508548)
57 MOTALA MH-22-002-405-001/47
(KHARBADI) 		1822002000NRG24250920230119308 25/09/2023 manjulabai vilas ingle 1822002WL017505 manjulabai vilas ingle 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230501131 MANJULABAI VILAS INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 MOTALA MH-22-002-405-001/47
(KHARBADI) 		1822002000NRG24250920230119307 25/09/2023 vilas pralhad ingle 1822002WL017505 vilas pralhad ingle 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230501124 VILAS PRALHAD INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOTALA MH-22-002-405-001/470
(KHARBADI) 		1822002000NRG24250920230119309 25/09/2023 laxmi pravin nikalje 1822002WL017505 laxmi pravin nikalje 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501180 LAXMI PRAVIN NIKALJE ICICI BANK LTD(508534)
60 MOTALA MH-22-002-405-001/472
(KHARBADI) 		1822002000NRG24250920230119124 25/09/2023 VINOD VISHNU WAKODE 1822002WL017465 VINOD VISHNU WAKODE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501215 VINOD VISHNU WAKODE ICICI BANK LTD(508534)
61 MOTALA MH-22-002-405-001/487
(KHARBADI) 		1822002000NRG24250920230119310 25/09/2023 raju nimbaji nikalaje 1822002WL017505 raju nimbaji nikalaje 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501203 Raju Nimbaji Nikalaje FINO PAYMENTS BANK LTD(608001)
62 MOTALA MH-22-002-405-001/56
(KHARBADI) 		1822002000NRG24250920230119126 25/09/2023 SANTOSH BHASKAR TELANG 1822002WL017465 SANTOSH BHASKAR TELANG 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501200 SANTOSH BHASKAR TELANG ICICI BANK LTD(508534)
63 MOTALA MH-22-002-405-001/85
(KHARBADI) 		1822002000NRG24250920230119312 25/09/2023 soni sudhakar nikalje 1822002WL017505 soni sudhakar nikalje 00415 SBIN0005442 819 819 Processed 10/11/2023 A314230501173 NO NAME STATE BANK OF INDIA(508548)
64 MOTALA MH-22-002-405-001/86
(KHARBADI) 		1822002000NRG24250920230119109 25/09/2023 ashok manohar more 1822002WL017464 ashok manohar more 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501151 MRS MANGALA ASHOK MORE STATE BANK OF INDIA(508548)
65 MOTALA MH-22-002-405-001/86
(KHARBADI) 		1822002000NRG24250920230119110 25/09/2023 manglabai ashok more 1822002WL017464 manglabai ashok more 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501185 MRS MANGALA ASHOK MORE STATE BANK OF INDIA(508548)
66 MOTALA MH-22-002-405-001/86
(KHARBADI) 		1822002000NRG24250920230119127 25/09/2023 RATNMALA KOSHOR MORE 1822002WL017465 RATNMALA KOSHOR MORE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230501117 RATNAMALA KISHOR MORE ICICI BANK LTD(508534)
67 MOTALA MH-22-002-405-001/91
(KHARBADI) 		1822002000NRG24250920230119128 25/09/2023 VISHVANATH NINAJI TELANG 1822002WL017465 VISHVANATH NINAJI TELANG 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501133 MR VISHWANATH NINAJI TELANG STATE BANK OF INDIA(508548)
68 MOTALA MH-22-002-405-001/96
(KHARBADI) 		1822002000NRG24250920230119313 25/09/2023 PUNDLIK LAXMAN TAMBE 1822002WL017505 PUNDLIK LAXMAN TAMBE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501186 MISS DURGA PUNDLIK TAMBEMINOR STATE BANK OF INDIA(508548)
69 MOTALA MH-22-002-620-004/38
(PIMPALGAON NATH) 		1822002000NRG24250920230118728 25/09/2023 SAU RUPALI KIRAN MORE 1822002WL017383 SAU RUPALI KIRAN MORE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501153 MISS SAURUPALI KIRAN MORE STATE BANK OF INDIA(508548)
70 MOTALA MH-22-002-620-004/38
(PIMPALGAON NATH) 		1822002000NRG24250920230118727 25/09/2023 TAIBAI DEVSING MORE 1822002WL017383 TAIBAI DEVSING MORE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501176 MISS TAIBAI DEVSING MORE STATE BANK OF INDIA(508548)
71 MOTALA MH-22-002-620-004/397
(PIMPALGAON NATH) 		1822002000NRG24250920230118729 25/09/2023 kisan devsing more 1822002WL017383 kisan devsing more 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501177 MR KISAN DEVSING MORE STATE BANK OF INDIA(508548)
72 MOTALA MH-22-002-620-004/41
(PIMPALGAON NATH) 		1822002000NRG24250920230118731 25/09/2023 SANGITA HARILAL MORE 1822002WL017383 SANGITA HARILAL MORE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501169 MISS SANGITA VIJAY MORE STATE BANK OF INDIA(508548)
73 MOTALA MH-22-002-620-004/41
(PIMPALGAON NATH) 		1822002000NRG24250920230118730 25/09/2023 VIJAY HARILALA MORE 1822002WL017383 VIJAY HARILALA MORE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501154 MR VIJAY HARILAL MORE STATE BANK OF INDIA(508548)
74 MOTALA MH-22-002-620-004/42
(PIMPALGAON NATH) 		1822002000NRG24250920230118732 25/09/2023 dropadi rajendra pawar 1822002WL017383 dropadi rajendra pawar 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501178 MS DROPADI RAJENDRA PAWAR STATE BANK OF INDIA(508548)
75 MOTALA MH-22-002-620-004/428
(PIMPALGAON NATH) 		1822002000NRG24250920230118733 25/09/2023 kiran devsing more 1822002WL017383 kiran devsing more 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501087 MR KIRAN DEVSING MORE STATE BANK OF INDIA(508548)
76 MOTALA MH-22-002-620-004/580
(PIMPALGAON NATH) 		1822002000NRG24250920230118734 25/09/2023 rohini kishor more 1822002WL017383 rohini kishor more 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501175 MISS ROHINI KISHOR MORE STATE BANK OF INDIA(508548)
77 MOTALA MH-22-002-649-001/123
(PUNHAI) 		1822002000NRG24250920230118735 25/09/2023 PRASHANT GOVINDA SAHAVE 1822002WL017384 PRASHANT GOVINDA SAHAVE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501156 PRASHANT GOVINDA SAHAVE ICICI BANK LTD(508534)
78 MOTALA MH-22-002-649-001/127
(PUNHAI) 		1822002000NRG24250920230118737 25/09/2023 PRAKASH PANDIT SURADKAR 1822002WL017384 PRAKASH PANDIT SURADKAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230501126 MR PRAKASH PANDIT SURADKAR STATE BANK OF INDIA(508548)
79 MOTALA MH-22-002-649-001/134
(PUNHAI) 		1822002000NRG24250920230118738 25/09/2023 GAJANAN BALIRAM SURADKAR 1822002WL017384 GAJANAN BALIRAM SURADKAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230501141 MR GAJANAN BALIRAM SURADKAR STATE BANK OF INDIA(508548)
80 MOTALA MH-22-002-649-001/148
(PUNHAI) 		1822002000NRG24250920230118739 25/09/2023 NINBAJI DALAPAT SURADKAR 1822002WL017384 NINBAJI DALAPAT SURADKAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230501116 MR NIMBAJI DALPAT SURADKAR STATE BANK OF INDIA(508548)
81 MOTALA MH-22-002-649-001/224
(PUNHAI) 		1822002000NRG24250920230118740 25/09/2023 GOVINDA KISAN MANKAR 1822002WL017384 GOVINDA KISAN MANKAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230501125 MR GOVINDA KISAN MANKAR STATE BANK OF INDIA(508548)
82 MOTALA MH-22-002-649-001/381
(PUNHAI) 		1822002000NRG24250920230118745 25/09/2023 SACHIN GAJANAN CHOPADE 1822002WL017384 SACHIN GAJANAN CHOPADE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501146 MR SACHIN GAJANAN CHOPADE STATE BANK OF INDIA(508548)
83 MOTALA MH-22-002-649-001/390
(PUNHAI) 		1822002000NRG24250920230118746 25/09/2023 pandurang tryambak sahave 1822002WL017384 pandurang tryambak sahave 00415 SBIN0005442 1911 1911 Rejected 10/11/2023 A314230501220 invalid Bank Identifier
84 MOTALA MH-22-002-649-001/92
(PUNHAI) 		1822002000NRG24250920230118750 25/09/2023 AMOL RAMESH WANKHEDE 1822002WL017384 AMOL RAMESH WANKHEDE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230501113 MR AMOL RAMESH WANKHEDE STATE BANK OF INDIA(508548)
85 MOTALA MH-22-002-775-001/215
(TAKALI) 		1822002000NRG24250920230118756 25/09/2023 SIMA GAUTAM TAYDE 1822002WL017385 SIMA GAUTAM TAYDE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501148 MRS SEEMA GAUTAM TAYADE STATE BANK OF INDIA(508548)
86 MOTALA MH-22-002-775-001/578
(TAKALI) 		1822002000NRG24250920230118763 25/09/2023 CHANDRAKANT KISAN GAWAI 1822002WL017385 CHANDRAKANT KISAN GAWAI 00415 SBIN0005442 819 819 Processed 10/11/2023 A314230501084 CHANDRAKANT K GAWAI STATE BANK OF INDIA(508548)
87 MOTALA MH-22-002-775-001/593
(TAKALI) 		1822002000NRG24250920230118766 25/09/2023 indubai uttam mahale 1822002WL017385 indubai uttam mahale 00415 SBIN0005442 819 819 Processed 10/11/2023 A314230501190 MRS INDUBAI UTTAM MAHALE STATE BANK OF INDIA(508548)
88 MOTALA MH-22-002-775-001/603
(TAKALI) 		1822002000NRG24250920230118767 25/09/2023 pravin b sapkal 1822002WL017385 pravin b sapkal 00415 SBIN0005442 1911 1911 Processed 11/11/2023 A314230501106 Mr. PRAVIN BHASKAR SAPKAL BANK OF MAHARASHTRA(607387)
89 MOTALA MH-22-002-775-001/603
(TAKALI) 		1822002000NRG24250920230118768 25/09/2023 SUBHASH BHASKAR SAPKAL 1822002WL017385 SUBHASH BHASKAR SAPKAL 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501103 MR SUBHASH BHASKAR SAPKAL STATE BANK OF INDIA(508548)
90 MOTALA MH-22-002-784-001/164
(TAKLI GHADEKAR) 		1822002000NRG24250920230118777 25/09/2023 KRUSHNAKANT PANJABRAO PATIL 1822002WL017386 KRUSHNAKANT PANJABRAO PATIL 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230501086 MR KRISHNKANT PANJABRAO PATIL STATE BANK OF INDIA(508548)
91 MOTALA MH-22-002-789-001/103
(TALKHED) 		1822002000NRG24250920230119475 25/09/2023 GOPALSING MOHANSING RATHOD 1822002WL017520 GOPALSING MOHANSING RATHOD 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230501083 MR GOPALSING MOHANSING RATHOD STATE BANK OF INDIA(508548)
92 MOTALA MH-22-002-789-001/267
(TALKHED) 		1822002000NRG24250920230119478 25/09/2023 k m gavhale 1822002WL017520 k m gavhale 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A314230501145 MR KOKILA MAHADEV GAVHALE STATE BANK OF INDIA(508548)
93 MOTALA MH-22-002-832-001/183
(VADGAON KH.) 		1822002000NRG24250920230119479 25/09/2023 ganesh arjun savale 1822002WL017521 ganesh arjun savale 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501128 MR GANESH ARJUN SAVALE STATE BANK OF INDIA(508548)
94 MOTALA MH-22-002-832-001/389
(VADGAON KH.) 		1822002000NRG24250920230118373 25/09/2023 ananda baburav gadekar 1822002WL017334 ananda baburav gadekar 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A314230501082 MR ANANDA BABURAV GADEKAR STATE BANK OF INDIA(508548)
95 MOTALA MH-22-002-832-001/501
(VADGAON KH.) 		1822002000NRG24250920230119481 25/09/2023 DINIESH GANESH SAWALE 1822002WL017521 DINIESH GANESH SAWALE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230501091 MR DINESH GANESH SAWALE STATE BANK OF INDIA(508548)
SubTotal 114387 114387
96 MOTALA MH-22-002-693-002/231
(SAROLA MAROTI) 		1822002000NRG24250920230118647 25/09/2023 latabai dnyaneshwar aasne 1822002WL017366 latabai dnyaneshwar aasne 00415 SBIN0008408 1092 1092 Processed 12/11/2023 A314230501085 Mrs. LATABAI DNYANESHWAR AASANE BANK OF MAHARASHTRA(607387)
97 MOTALA MH-22-002-693-002/254
(SAROLA MAROTI) 		1822002000NRG24250920230118648 25/09/2023 Sopan Aasane 1822002WL017366 Sopan Aasane 00415 SBIN0008408 1092 1092 Processed 12/11/2023 A314230501104 Mr. SOPAN VISHVNATH ASANE BANK OF MAHARASHTRA(607387)
98 MOTALA MH-22-002-693-002/574
(SAROLA MAROTI) 		1822002000NRG24250920230118956 25/09/2023 AANANDA SAHEBRAO JADHAV 1822002WL017428 AANANDA SAHEBRAO JADHAV 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230501142 MR AANANDA SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
99 MOTALA MH-22-002-784-001/100
(TAKLI GHADEKAR) 		1822002000NRG24250920230118770 25/09/2023 YOGESH BHASKAR GHADEKAR 1822002WL017386 YOGESH BHASKAR GHADEKAR 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230501092 MR YOGESH BHASKAR GHADEKAR STATE BANK OF INDIA(508548)
100 MOTALA MH-22-002-784-001/115
(TAKLI GHADEKAR) 		1822002000NRG24250920230118771 25/09/2023 VANDANA UTTAM PRADHAN 1822002WL017386 VANDANA UTTAM PRADHAN 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230501094 VANDANA UTTAM PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
101 MOTALA MH-22-002-784-001/153
(TAKLI GHADEKAR) 		1822002000NRG24250920230118774 25/09/2023 RAJENDRA KASHINATH GHADEKAR 1822002WL017386 RAJENDRA KASHINATH GHADEKAR 00415 SBIN0008408 1638 1638 Processed 11/11/2023 A314230501212 GHADEKAR RAJESH KASHINATH THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
102 MOTALA MH-22-002-784-001/163
(TAKLI GHADEKAR) 		1822002000NRG24250920230118775 25/09/2023 Jagannat M Ghadekar 1822002WL017386 Jagannat M Ghadekar 00415 SBIN0008408 1092 1092 Processed 10/11/2023 A314230501138 JAGANNATH MANGO GHADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
103 MOTALA MH-22-002-784-001/164
(TAKLI GHADEKAR) 		1822002000NRG24250920230118776 25/09/2023 PANJABRAO JAGADEVRAO PATIL 1822002WL017386 PANJABRAO JAGADEVRAO PATIL 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230501100 MR PANJABRAO JAGDEO PATIL RATNAMALA PUNJ STATE BANK OF INDIA(508548)
104 MOTALA MH-22-002-784-001/172
(TAKLI GHADEKAR) 		1822002000NRG24250920230118778 25/09/2023 KULDIP SURESH INGOLE 1822002WL017386 KULDIP SURESH INGOLE 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230501139 KULDIP SURESH INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 MOTALA MH-22-002-784-001/2
(TAKLI GHADEKAR) 		1822002000NRG24250920230118779 25/09/2023 VANITA BHARAT PRADHAN 1822002WL017386 VANITA BHARAT PRADHAN 00415 SBIN0008408 1911 1911 Processed 10/11/2023 A314230501143 VANITA BHARAT PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
106 MOTALA MH-22-002-784-001/222
(TAKLI GHADEKAR) 		1822002000NRG24250920230118780 25/09/2023 RAMESHWAR SAMADHAN GHADEKAR 1822002WL017386 RAMESHWAR SAMADHAN GHADEKAR 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230501112 MR RAMESHWAR SAMADHAN GHADEKAR STATE BANK OF INDIA(508548)
107 MOTALA MH-22-002-784-001/25
(TAKLI GHADEKAR) 		1822002000NRG24250920230118781 25/09/2023 RAHUL SHIDHARTHA PRADHAN 1822002WL017386 RAHUL SHIDHARTHA PRADHAN 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230501108 MR RAHUL SIDDHARTH PRADHAN STATE BANK OF INDIA(508548)
108 MOTALA MH-22-002-784-001/25
(TAKLI GHADEKAR) 		1822002000NRG24250920230118784 25/09/2023 SHARAD SIDDHARATH PRADHAN 1822002WL017386 SHARAD SIDDHARATH PRADHAN 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230501090 SHARAD SIDDHARTH PRADHAN ICICI BANK LTD(508534)
109 MOTALA MH-22-002-784-001/25
(TAKLI GHADEKAR) 		1822002000NRG24250920230118782 25/09/2023 SIDHARTHA PRADH SHOBHABAI 1822002WL017386 SIDHARTHA PRADH SHOBHABAI 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230501093 PRADHAN SIDDHARTHA NINAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
110 MOTALA MH-22-002-784-001/48
(TAKLI GHADEKAR) 		1822002000NRG24250920230118787 25/09/2023 chintaman maroti pradhan 1822002WL017386 chintaman maroti pradhan 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A314230501137 PRADHAN CHINTAMAN MAROTI & RES VIDHARBHA KOKAN GRAMIN BANK(508516)
111 MOTALA MH-22-002-784-001/62
(TAKLI GHADEKAR) 		1822002000NRG24250920230118788 25/09/2023 kashinath sadu pradhan 1822002WL017386 kashinath sadu pradhan 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A314230501136 MR KASHINATH SADU PRADHAN STATE BANK OF INDIA(508548)
112 MOTALA MH-22-002-784-001/70
(TAKLI GHADEKAR) 		1822002000NRG24250920230118790 25/09/2023 PRADIP RAMDHAN BAMHANDE 1822002WL017386 PRADIP RAMDHAN BAMHANDE 00415 SBIN0008408 1911 1911 Processed 10/11/2023 A314230501204 MR PRADIP RAMDHAN BAMHANDE STATE BANK OF INDIA(508548)
SubTotal 26208 26208
113 MOTALA MH-22-002-453-001/157
(LAPALI) 		1822002000NRG24250920230118921 25/09/2023 PRAKASH JAGDEV MUNDALE 1822002WL017422 PRAKASH JAGDEV MUNDALE 00415 SBIN0008411 1365 1365 Processed 11/11/2023 A314230501147 PRAKASH JAGDEV MUNDALE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
114 MOTALA MH-22-002-453-001/191
(LAPALI) 		1822002000NRG24250920230118922 25/09/2023 Tulsabai R Shinde 1822002WL017422 Tulsabai R Shinde 00415 SBIN0008411 1365 1365 Processed 10/11/2023 A314230501109 MRS TULSABAI RAMESH SHINDE STATE BANK OF INDIA(508548)
115 MOTALA MH-22-002-453-001/29
(LAPALI) 		1822002000NRG24250920230118923 25/09/2023 DNYANDEO GYANDEO MUNDALE 1822002WL017422 DNYANDEO GYANDEO MUNDALE 00415 SBIN0008411 1092 1092 Processed 10/11/2023 A314230501107 MR DNYANDEO GYANDEO MUNDALE STATE BANK OF INDIA(508548)
116 MOTALA MH-22-002-453-001/66
(LAPALI) 		1822002000NRG24250920230118924 25/09/2023 Suresh namdev Mudale 1822002WL017422 Suresh namdev Mudale 00415 SBIN0008411 1365 1365 Rejected 10/11/2023 A314230501110 invalid Bank Identifier
117 MOTALA MH-22-002-453-001/84
(LAPALI) 		1822002000NRG24250920230118925 25/09/2023 jijabai gajanan mundale 1822002WL017422 jijabai gajanan mundale 00415 SBIN0008411 1365 1365 Processed 11/11/2023 A314230501111 JIJABAI GAJANAN MUNDALE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 6552 6552
118 MOTALA MH-22-002-789-001/196
(TALKHED) 		1822002000NRG24250920230119476 25/09/2023 sapurda rambhau sapkal 1822002WL017520 sapurda rambhau sapkal 00415 SBIN0017516 1638 1638 Rejected 10/11/2023 A314230501216 invalid Bank Identifier
119 MOTALA MH-22-002-789-001/198
(TALKHED) 		1822002000NRG24250920230119477 25/09/2023 BHAGWAT ARJUN SAPKAL 1822002WL017520 BHAGWAT ARJUN SAPKAL 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A314230501088 MR BHAGWAT ARJUN SAPKAL STATE BANK OF INDIA(508548)
120 MOTALA MH-22-002-789-001/555
(TALKHED) 		1822002000NRG24250920230118791 25/09/2023 samadhan sandu kolhe 1822002WL017387 samadhan sandu kolhe 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A314230501222 MR SAMADHAN SANDU KOLHE STATE BANK OF INDIA(508548)
121 MOTALA MH-22-002-789-001/555
(TALKHED) 		1822002000NRG24250920230118793 25/09/2023 shrikant samadhan kharate 1822002WL017387 shrikant samadhan kharate 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A314230501223 SHRIKANT SAMADHAN KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
122 MOTALA MH-22-002-095-001/460
(ANTRI) 		1822002000NRG24250920230118644 25/09/2023 bhanudas namdev suradkar 1822002WL017365 bhanudas namdev suradkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230501219 BHANUDAS NAMDEV SURADAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
123 MOTALA MH-22-002-095-001/633
(ANTRI) 		1822002000NRG24250920230118645 25/09/2023 amrapali satish gawai 1822002WL017365 amrapali satish gawai 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230501179 AMRAPALI SATISH GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
124 MOTALA MH-22-002-480-001/106
(MAKODI) 		1822002000NRG24250920230118723 25/09/2023 INDU RAMBHAU FENGDE 1822002WL017382 INDU RAMBHAU FENGDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230501150 FENGADE RAMBHAU NIVRUTTI & INDUBAI RAMB VIDHARBHA KOKAN GRAMIN BANK(508516)
125 MOTALA MH-22-002-480-001/160
(MAKODI) 		1822002000NRG24250920230118724 25/09/2023 DNYANESHWAR DIGAMBAR KHARCHE 1822002WL017382 DNYANESHWAR DIGAMBAR KHARCHE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230501208 DNYANESHWAR DIGAMBAR KHARCHE INDIA POST PAYMENTS BANK LIMITED(508528)
126 MOTALA MH-22-002-480-001/431
(MAKODI) 		1822002000NRG24250920230118725 25/09/2023 PRAVIN TOTARAM BONDE 1822002WL017382 PRAVIN TOTARAM BONDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230501181 PRAVIN TOTARAM BONDE INDIA POST PAYMENTS BANK LIMITED(508528)
127 MOTALA MH-22-002-480-001/91
(MAKODI) 		1822002000NRG24250920230118726 25/09/2023 VASUDEO ANANDA CHOPADE 1822002WL017382 VASUDEO ANANDA CHOPADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230501166 VASUDEV ANANDA CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
128 MOTALA MH-22-002-649-001/123
(PUNHAI) 		1822002000NRG24250920230118736 25/09/2023 SUNITA PRASHANT SAHAVE 1822002WL017384 SUNITA PRASHANT SAHAVE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230501164 SUNITA PRASHANT SAHAVE ICICI BANK LTD(508534)
129 MOTALA MH-22-002-649-001/267
(PUNHAI) 		1822002000NRG24250920230118741 25/09/2023 janadhan bhila kate 1822002WL017384 janadhan bhila kate 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230501167 JANARDAN BHIKA KATE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 MOTALA MH-22-002-649-001/34
(PUNHAI) 		1822002000NRG24250920230118742 25/09/2023 VITTHAL HARI PANPATIL 1822002WL017384 VITTHAL HARI PANPATIL 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230501196 VITTHAL HARI PANPATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
131 MOTALA MH-22-002-649-001/381
(PUNHAI) 		1822002000NRG24250920230118744 25/09/2023 rupali hari chopade 1822002WL017384 rupali hari chopade 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230501218 RUPALI HARI CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
132 MOTALA MH-22-002-649-001/400
(PUNHAI) 		1822002000NRG24250920230118747 25/09/2023 SANTOSH JAYSING SONONE 1822002WL017384 SANTOSH JAYSING SONONE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230501157 SONUNE SANTOSH JAYSING VIDHARBHA KOKAN GRAMIN BANK(508516)
133 MOTALA MH-22-002-649-001/413
(PUNHAI) 		1822002000NRG24250920230118748 25/09/2023 KHARATE VISHNU HARI 1822002WL017384 KHARATE VISHNU HARI 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230501149 KHARATE VISHNU HARI VIDHARBHA KOKAN GRAMIN BANK(508516)
134 MOTALA MH-22-002-649-001/83
(PUNHAI) 		1822002000NRG24250920230118749 25/09/2023 GANESH RAJARAM BANGAR 1822002WL017384 GANESH RAJARAM BANGAR 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230501217 GANESH RAJARAM BANGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
135 MOTALA MH-22-002-775-001/636
(TAKALI) 		1822002000NRG24250920230118769 25/09/2023 ASHOK GANPAT DURNDHAR 1822002WL017385 ASHOK GANPAT DURNDHAR 00540 BKID0WAINGB 1911 1911 Processed 12/11/2023 A314230501210 Mr. ASHOK GANPAT DHURANDHAR BANK OF MAHARASHTRA(607387)
136 MOTALA MH-22-002-784-001/25
(TAKLI GHADEKAR) 		1822002000NRG24250920230118783 25/09/2023 SHOBHABAI SIDHARTHA PRADH 1822002WL017386 SHOBHABAI SIDHARTHA PRADH 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230501163 PRADHAN SHOBHABAI SIDHARTH VIDHARBHA KOKAN GRAMIN BANK(508516)
137 MOTALA MH-22-002-784-001/286
(TAKLI GHADEKAR) 		1822002000NRG24250920230118786 25/09/2023 gautam samadhan pradhan 1822002WL017386 gautam samadhan pradhan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230501205 GAUTAM SAMADHAN PRAD BANK OF BARODA(606985)
138 MOTALA MH-22-002-789-001/555
(TALKHED) 		1822002000NRG24250920230118792 25/09/2023 anjanabai samadhan kolhe 1822002WL017387 anjanabai samadhan kolhe 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230501226 MR SAMADHAN SANDU KOLHE STATE BANK OF INDIA(508548)
139 MOTALA MH-22-002-789-001/555
(TALKHED) 		1822002000NRG24250920230118794 25/09/2023 rupali shrikant kolhe 1822002WL017387 rupali shrikant kolhe 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230501230 RUPALI SHRIKANT KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
140 MOTALA MH-22-002-832-001/183
(VADGAON KH.) 		1822002000NRG24250920230119480 25/09/2023 nirmala ganesh savale 1822002WL017521 nirmala ganesh savale 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230501184 NIRMALA GANESH SAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 MOTALA MH-22-002-832-001/4
(VADGAON KH.) 		1822002000NRG24250920230118316 25/09/2023 shila gunwant sonone 1822002WL017325 shila gunwant sonone 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230501227 MRS SHILA GUNWANT SONONE STATE BANK OF INDIA(508548)
142 MOTALA MH-22-002-832-001/447
(VADGAON KH.) 		1822002000NRG24250920230118317 25/09/2023 alka bhimrao kharate 1822002WL017325 alka bhimrao kharate 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230501206 ALKA BHIMRAO KHARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 MOTALA MH-22-002-832-001/491
(VADGAON KH.) 		1822002000NRG24250920230118374 25/09/2023 kantabai dadarao gadekar 1822002WL017334 kantabai dadarao gadekar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230501229 GADEKAR KANTABAI DADARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
144 MOTALA MH-22-002-832-001/502
(VADGAON KH.) 		1822002000NRG24250920230119482 25/09/2023 mamta dinesh sawale 1822002WL017521 mamta dinesh sawale 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230501228 MAMTA DINESH SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
145 MOTALA MH-22-002-832-001/59
(VADGAON KH.) 		1822002000NRG24250920230118318 25/09/2023 KHARATE BHIMRAO DHANJI 1822002WL017325 KHARATE BHIMRAO DHANJI 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230501207 KHARATE BHIMRAV DHANAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
146 MOTALA MH-22-002-832-001/60
(VADGAON KH.) 		1822002000NRG24250920230118319 25/09/2023 Kaminibai dhanaji Kharate 1822002WL017325 Kaminibai dhanaji Kharate 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230501225 KAMINABAI DHANJI KHARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 42588 42588
147 MOTALA MH-22-002-218-001/1465
(DHA. BADHE) 		1822002000NRG24250920230118720 25/09/2023 PRASHANT VARDHAMAN JAIN 1822002WL017381 PRASHANT VARDHAMAN JAIN 00691 IPOS0000001 546 546 Processed 10/11/2023 A314230501077 MR PRASHANT VARDHAMAN JAIN STATE BANK OF INDIA(508548)
148 MOTALA MH-22-002-405-001/487
(KHARBADI) 		1822002000NRG24250920230119311 25/09/2023 laxmi raju nikalaje 1822002WL017505 laxmi raju nikalaje 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230501079 LAXMI RAJU NIKALAJE INDIA POST PAYMENTS BANK LIMITED(508528)
149 MOTALA MH-22-002-405-001/94
(KHARBADI) 		1822002000NRG24250920230119111 25/09/2023 CHANDA SUGDEV TAMBE 1822002WL017464 CHANDA SUGDEV TAMBE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230501076 MRS CHANDA SUGDEV TAMBE STATE BANK OF INDIA(508548)
150 MOTALA MH-22-002-649-001/381
(PUNHAI) 		1822002000NRG24250920230118743 25/09/2023 HARI GAJANAN CHOPADE 1822002WL017384 HARI GAJANAN CHOPADE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230501078 HARI GAJANAN CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
151 MOTALA MH-22-002-693-002/278
(SAROLA MAROTI) 		1822002000NRG24250920230118955 25/09/2023 supada jayram jadhav 1822002WL017428 supada jayram jadhav 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230501081 SUPDA JAYRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
152 MOTALA MH-22-002-693-002/96
(SAROLA MAROTI) 		1822002000NRG24250920230118958 25/09/2023 subhash jayram jadhav 1822002WL017428 subhash jayram jadhav 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230501080 MR SUBHASH JAYRAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 9555 9555
153 MOTALA MH-22-002-784-001/116
(TAKLI GHADEKAR) 		1822002000NRG24250920230118772 25/09/2023 VILAS BALIRAM PRADHAN 1822002WL017386 VILAS BALIRAM PRADHAN 400001 1638 1638 Processed 10/11/2023 A314230501214 PRADHAN BALIRAM GOVINDA & VILAS VIDHARBHA KOKAN GRAMIN BANK(508516)
154 MOTALA MH-22-002-784-001/13
(TAKLI GHADEKAR) 		1822002000NRG24250920230118773 25/09/2023 NIRMALA BHASKAR PRADHAN 1822002WL017386 NIRMALA BHASKAR PRADHAN 400001 1911 1911 Processed 10/11/2023 A314230501213 NIRMALA BHASKAR PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
155 MOTALA MH-22-002-784-001/69
(TAKLI GHADEKAR) 		1822002000NRG24250920230118789 25/09/2023 Samadhan Pradhan 1822002WL017386 Samadhan Pradhan 400001 819 819 Processed 10/11/2023 A314230501168 PRADHAN SAMADHAN NARAYAN & ALK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4368 4368
Total 248976 248976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_250923APB_FTO_214009 44310201 4368
2 MOTALA MH1822002999_250923APB_FTO_214009 Bank of Maharastra MAHB0000838 ROHINKHED 23751
3 MOTALA MH1822002999_250923APB_FTO_214009 Bank of Maharastra MAHB0001838 MALSHIRAS 1911
4 MOTALA MH1822002999_250923APB_FTO_214009 ICICI BANK ICIC0002924 KHARBADI 9828
5 MOTALA MH1822002999_250923APB_FTO_214009 State Bank of India SBIN0003359 MALKAPUR ADB 1638
6 MOTALA MH1822002999_250923APB_FTO_214009 State Bank of India SBIN0005421 DHAMANGAON BADE 1092
7 MOTALA MH1822002999_250923APB_FTO_214009 State Bank of India SBIN0005442 MOTALA 114387
8 MOTALA MH1822002999_250923APB_FTO_214009 State Bank of India SBIN0008408 POPHALI 26208
9 MOTALA MH1822002999_250923APB_FTO_214009 State Bank of India SBIN0008411 PIMPALGAON DEVI 6552
10 MOTALA MH1822002999_250923APB_FTO_214009 State Bank of India SBIN0017516 Shelapur 7098
11 MOTALA MH1822002999_250923APB_FTO_214009 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 32760
12 MOTALA MH1822002999_250923APB_FTO_214009 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELGAON BAJAR 9828
13 MOTALA MH1822002999_250923APB_FTO_214009 India Post Payments Bank IPOS0000001 BULDANA 9555

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