Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_240523APB_FTO_37992
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-22-002-004-001/13
(KHAMKHED) 		1822002000NRG24230520230012754 24/05/2023 parmeshwar sampat pokhare 1822002WL001762 parmeshwar sampat pokhare 00051 MAHB0000838 1911 1911 Processed 27/05/2023 A146230185101 Mr. PARMESHWAR SAMPAT POKHARE BANK OF MAHARASHTRA(607387)
2 MOTALA MH-22-002-004-001/57
(KHAMKHED) 		1822002000NRG24230520230012755 24/05/2023 kavita ramesh mahakal 1822002WL001762 kavita ramesh mahakal 00051 MAHB0000838 1911 1911 Processed 27/05/2023 A146230185111 Mrs. KAVITA RAMESH MAHAKAL BANK OF MAHARASHTRA(607387)
3 MOTALA MH-22-002-446-001/287
(KURHA) 		1822002446NRG24230520230012912 24/05/2023 RAMESHWAR NAMDEV WAGH 1822002WL001790 RAMESHWAR NAMDEV WAGH 00051 MAHB0000838 1911 1911 Processed 27/05/2023 A146230185102 Mr. RAMESHWAR NAMDEV WAGH BANK OF MAHARASHTRA(607387)
4 MOTALA MH-22-002-446-001/346
(KURHA) 		1822002000NRG24230520230012833 24/05/2023 BHAGAWANDAS BASANDAS MANZARETE 1822002WL001785 BHAGAWANDAS BASANDAS MANZARETE 00051 MAHB0000838 1911 1911 Processed 27/05/2023 A146230184862 MR BHAGWANDAS BASANDAS MANZARATE STATE BANK OF INDIA(508548)
5 MOTALA MH-22-002-446-001/563
(KURHA) 		1822002446NRG24230520230012914 24/05/2023 SHRIKRUSHNA DASHRATH PARVATE 1822002WL001790 SHRIKRUSHNA DASHRATH PARVATE 00051 MAHB0000838 1911 1911 Processed 27/05/2023 A146230185109 SHRI SHRIKRUSHNA DASHRATH PARVATE STATE BANK OF INDIA(508548)
6 MOTALA MH-22-002-446-001/604
(KURHA) 		1822002000NRG24230520230012836 24/05/2023 SURESH RAJMAL ZADE 1822002WL001785 SURESH RAJMAL ZADE 00051 MAHB0000838 1911 1911 Processed 27/05/2023 A146230185124 MR SURESH RAJMAL ZADE STATE BANK OF INDIA(508548)
7 MOTALA MH-22-002-775-001/180
(TAKALI) 		1822002000NRG24230520230012782 24/05/2023 ANIL PUNDLIK MARODKAR 1822002WL001770 ANIL PUNDLIK MARODKAR 00051 MAHB0000838 1911 1911 Processed 27/05/2023 A146230185134 Mr. ANIL PUNDLIK MARODKAR BANK OF MAHARASHTRA(607387)
8 MOTALA MH-22-002-775-001/37
(TAKALI) 		1822002000NRG24230520230012783 24/05/2023 bhadkar ukharda bahadare 1822002WL001770 bhadkar ukharda bahadare 00051 MAHB0000838 1911 1911 Processed 27/05/2023 A146230184877 BHASKAR UKHARDA BAHADARE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
9 MOTALA MH-22-002-775-001/42
(TAKALI) 		1822002000NRG24230520230012440 24/05/2023 GAJANAN NINA SAPKAL 1822002WL001737 GAJANAN NINA SAPKAL 00051 MAHB0000838 1911 1911 Processed 27/05/2023 A146230185107 Mr. GAJANAN NINA SAPKAL BANK OF MAHARASHTRA(607387)
10 MOTALA MH-22-002-775-001/425
(TAKALI) 		1822002000NRG24230520230012778 24/05/2023 VINAYAK SAMADHAN MARODKAR 1822002WL001769 VINAYAK SAMADHAN MARODKAR 00051 MAHB0000838 1911 1911 Processed 27/05/2023 A146230185099 VINAYAK SAMADHAN MARODKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MOTALA MH-22-002-775-001/582
(TAKALI) 		1822002000NRG24230520230012442 24/05/2023 suryakant narhari shiral 1822002WL001737 suryakant narhari shiral 00051 MAHB0000838 1911 1911 Processed 27/05/2023 A146230184968 Mr. SURYAKANT NARHARI SHIRAL BANK OF MAHARASHTRA(607387)
12 MOTALA MH-22-002-775-001/588
(TAKALI) 		1822002000NRG24230520230012780 24/05/2023 SANJAY BALKRUSHNA BARDE 1822002WL001769 SANJAY BALKRUSHNA BARDE 00051 MAHB0000838 1911 1911 Processed 27/05/2023 A146230185108 MR SANJAY BALKRUSHNA BARDE STATE BANK OF INDIA(508548)
13 MOTALA MH-22-002-775-001/595
(TAKALI) 		1822002000NRG24230520230012784 24/05/2023 MADHUKAR SADASIV SAPKAL 1822002WL001770 MADHUKAR SADASIV SAPKAL 00051 MAHB0000838 1911 1911 Processed 27/05/2023 A146230185106 Mr. MADHUKAR SADASHIV SAPKAL BANK OF MAHARASHTRA(607387)
14 MOTALA MH-22-002-775-001/598
(TAKALI) 		1822002000NRG24230520230012785 24/05/2023 SHANTARAM KASHIRAM BARADE 1822002WL001770 SHANTARAM KASHIRAM BARADE 00051 MAHB0000838 1911 1911 Processed 27/05/2023 A146230185103 Mr. SHANTARAM KASHIRAM BARDE BANK OF MAHARASHTRA(607387)
15 MOTALA MH-22-002-775-001/60
(TAKALI) 		1822002000NRG24230520230012443 24/05/2023 SANJAY JAGNNATH MARODKAR 1822002WL001737 SANJAY JAGNNATH MARODKAR 00051 MAHB0000838 1911 1911 Processed 27/05/2023 A146230185098 Mr. SANJAY JAGANNATH MARODKAR BANK OF MAHARASHTRA(607387)
16 MOTALA MH-22-002-775-001/62
(TAKALI) 		1822002000NRG24230520230012781 24/05/2023 ARVIND TUKARAM MARODKAR 1822002WL001769 ARVIND TUKARAM MARODKAR 00051 MAHB0000838 1911 1911 Processed 27/05/2023 A146230185133 Mr. ARVIND TULSHIRAM MARODKAR BANK OF MAHARASHTRA(607387)
17 MOTALA MH-22-002-794-001/237
(TAPOVAN) 		1822002000NRG24240520230013470 24/05/2023 SURESH N PARWATE 1822002WL001877 SURESH N PARWATE 00051 MAHB0000838 1638 1638 Processed 27/05/2023 A146230185100 MR SURESH NAMDEV PARVATE STATE BANK OF INDIA(508548)
18 MOTALA MH-22-002-794-002/121
(TAPOVAN) 		1822002000NRG24240520230013479 24/05/2023 USHA YEDUBA YEMNERE 1822002WL001879 USHA YEDUBA YEMNERE 00051 MAHB0000838 1911 1911 Processed 27/05/2023 A146230185104 Mr. YEDUBA SENUBA GARUDE BANK OF MAHARASHTRA(607387)
19 MOTALA MH-22-002-794-002/254
(TAPOVAN) 		1822002000NRG24240520230013480 24/05/2023 SUWARNA NITIN MAPARI 1822002WL001879 SUWARNA NITIN MAPARI 00051 MAHB0000838 1911 1911 Processed 27/05/2023 A146230185125 Miss. Suvarna Neeteen Maparei BANK OF MAHARASHTRA(607387)
20 MOTALA MH-22-002-794-002/262
(TAPOVAN) 		1822002000NRG24240520230013474 24/05/2023 viju baburao bhise 1822002WL001878 viju baburao bhise 00051 MAHB0000838 1911 1911 Processed 27/05/2023 A146230185114 Mr. VIJU BABURAO BHISE BANK OF MAHARASHTRA(607387)
21 MOTALA MH-22-002-794-002/287
(TAPOVAN) 		1822002000NRG24240520230013471 24/05/2023 uttam ramdas wakhare 1822002WL001877 uttam ramdas wakhare 00051 MAHB0000838 1638 1638 Processed 27/05/2023 A146230185110 Mr. Uttam Ramdas Vakhare BANK OF MAHARASHTRA(607387)
22 MOTALA MH-22-002-794-002/304
(TAPOVAN) 		1822002000NRG24240520230013475 24/05/2023 vinod kitkul gore 1822002WL001878 vinod kitkul gore 00051 MAHB0000838 1911 1911 Processed 27/05/2023 A146230185113 Mr. VINOD KITKUL GORE BANK OF MAHARASHTRA(607387)
23 MOTALA MH-22-002-794-002/310
(TAPOVAN) 		1822002000NRG24240520230013472 24/05/2023 santosh ramdhan garude 1822002WL001877 santosh ramdhan garude 00051 MAHB0000838 1638 1638 Processed 27/05/2023 A146230185096 MR SANTOSH RAMDHAN GARUDE STATE BANK OF INDIA(508548)
24 MOTALA MH-22-002-794-002/319
(TAPOVAN) 		1822002000NRG24240520230013473 24/05/2023 ravindra ramdhan garude 1822002WL001877 ravindra ramdhan garude 00051 MAHB0000838 1638 1638 Processed 27/05/2023 A146230185128 MR RAVINDRA RAMDHAN GARUDE STATE BANK OF INDIA(508548)
25 MOTALA MH-22-002-794-002/61
(TAPOVAN) 		1822002000NRG24240520230013477 24/05/2023 ANITA GAJANAN SARDAR 1822002WL001878 ANITA GAJANAN SARDAR 00051 MAHB0000838 1911 1911 Processed 27/05/2023 A146230185112 Mrs. ANITA GAJANAN SARDAR BANK OF MAHARASHTRA(607387)
26 MOTALA MH-22-002-794-002/8
(TAPOVAN) 		1822002000NRG24240520230013481 24/05/2023 VASANTA NAMDEO PARVATE 1822002WL001879 VASANTA NAMDEO PARVATE 00051 MAHB0000838 1911 1911 Processed 27/05/2023 A146230185097 VASANTA NAMDEV PARVATE HDFC BANK LTD(607152)
SubTotal 48594 48594
27 MOTALA MH-22-002-775-001/48
(TAKALI) 		1822002000NRG24230520230012779 24/05/2023 SITARAM TUKARAM BARDE 1822002WL001769 SITARAM TUKARAM BARDE 00051 MAHB0001838 1911 1911 Processed 27/05/2023 A146230185105 Mrs. SUNANDA SITARAM BARADE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
28 MOTALA MH-22-002-035-003/200
(PARDA)) 		1822002000NRG24230520230012112 24/05/2023 VIJEDHARA JAGDEV WAKODE 1822002WL001685 VIJEDHARA JAGDEV WAKODE 00152 HDFC0000998 1638 1638 Processed 27/05/2023 A146230185095 MR VIJENDRA JAGADEV WAKODE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
29 MOTALA MH-22-002-405-001/66
(KHARBADI) 		1822002000NRG24230520230012765 24/05/2023 SUNIL SUPADA SOLANKE 1822002WL001764 SUNIL SUPADA SOLANKE 00168 ICIC0000494 1911 1911 Processed 27/05/2023 A146230184876 SUNIL SUPADA SOLANKE ICICI BANK LTD(508534)
SubTotal 1911 1911
30 MOTALA MH-22-002-405-001/177
(KHARBADI) 		1822002000NRG24230520230012453 24/05/2023 ramesh s shekokar 1822002WL001740 ramesh s shekokar 00168 ICIC0002924 1911 1911 Processed 27/05/2023 A146230184873 RAMESH S SHEKOKAR ICICI BANK LTD(508534)
31 MOTALA MH-22-002-405-001/36
(KHARBADI) 		1822002000NRG24230520230012479 24/05/2023 sunil pralhad ingle 1822002WL001743 sunil pralhad ingle 00168 ICIC0002924 1911 1911 Processed 27/05/2023 A146230184875 SUNIL PRALHAD INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOTALA MH-22-002-405-001/73
(KHARBADI) 		1822002000NRG24240520230013931 24/05/2023 vitthal sopan rane 1822002WL001946 vitthal sopan rane 00168 ICIC0002924 1911 1911 Processed 27/05/2023 A146230184874 VITTHAL SOPAN RANE ICICI BANK LTD(508534)
SubTotal 5733 5733
33 MOTALA MH-22-002-018-001/755
(CHINCHPUR)) 		1822002000NRG24240520230014120 24/05/2023 KALPANA VILAS GADEKAR 1822002WL001985 KALPANA VILAS GADEKAR 00415 SBIN0000340 1911 1911 Processed 27/05/2023 A146230184887 KALPANA VILAS GADHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOTALA MH-22-002-018-001/755
(CHINCHPUR)) 		1822002000NRG24240520230014119 24/05/2023 VILAS SHAMRAO GADHEKAR 1822002WL001985 VILAS SHAMRAO GADHEKAR 00415 SBIN0000340 1911 1911 Processed 27/05/2023 A146230184886 VILAS SHAMRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOTALA MH-22-002-744-001/412
(SHIRAVA) 		1822002000NRG24230520230012097 24/05/2023 lalchand govind jadhao 1822002WL001681 lalchand govind jadhao 00415 SBIN0000340 1638 1638 Processed 27/05/2023 A146230184941 MR LALCHAND GOVIND JADHAO STATE BANK OF INDIA(508548)
36 MOTALA MH-22-002-744-001/44
(SHIRAVA) 		1822002000NRG24230520230012076 24/05/2023 SUMANBAI VIJAY MANJARETE 1822002WL001675 SUMANBAI VIJAY MANJARETE 00415 SBIN0000340 1365 1365 Processed 27/05/2023 A146230184942 MRS SUMANBAI VIJAY MANJARETE STATE BANK OF INDIA(508548)
37 MOTALA MH-22-002-796-001/109
(TARODA) 		1822002000NRG24240520230014012 24/05/2023 prakash namadev more 1822002WL001958 prakash namadev more 00415 SBIN0000340 1911 1911 Processed 27/05/2023 A146230184930 MR PRAKASH NAMADEV MORE STATE BANK OF INDIA(508548)
38 MOTALA MH-22-002-796-001/41
(TARODA) 		1822002000NRG24240520230014021 24/05/2023 HARI SHRIRANG BHALEKAR 1822002WL001960 HARI SHRIRANG BHALEKAR 00415 SBIN0000340 1911 1911 Processed 27/05/2023 A146230185013 MR HARI SHRIRANG BHALEKAR STATE BANK OF INDIA(508548)
39 MOTALA MH-22-002-796-001/442
(TARODA) 		1822002000NRG24240520230014019 24/05/2023 SAMUDRABAI ABALAL MASSE 1822002WL001959 SAMUDRABAI ABALAL MASSE 00415 SBIN0000340 1911 1911 Processed 27/05/2023 A146230184990 MS SAMUDRABAI ABALAL MASSE STATE BANK OF INDIA(508548)
40 MOTALA MH-22-002-796-001/612
(TARODA) 		1822002000NRG24240520230014030 24/05/2023 vijay tejarao nimkarde 1822002WL001962 vijay tejarao nimkarde 00415 SBIN0000340 1638 1638 Processed 27/05/2023 A146230184910 MR VIJAY TEJARAO NIMAKARDE STATE BANK OF INDIA(508548)
SubTotal 14196 14196
41 MOTALA MH-22-002-218-001/1194
(DHA. BADHE) 		1822002000NRG24230520230012089 24/05/2023 shudodhan hari chavan 1822002WL001679 shudodhan hari chavan 00415 SBIN0005421 1092 1092 Processed 27/05/2023 A146230184890 MR SHUDODHAN HARI CHAVAN STATE BANK OF INDIA(508548)
42 MOTALA MH-22-002-218-001/1365
(DHA. BADHE) 		1822002000NRG24230520230012085 24/05/2023 DNANESHWAR UTTAM LAHASE 1822002WL001678 DNANESHWAR UTTAM LAHASE 00415 SBIN0005421 1638 1638 Processed 27/05/2023 A146230184975 DNYANESHWAR UTTAM LAHASE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOTALA MH-22-002-218-001/1365
(DHA. BADHE) 		1822002000NRG24230520230012086 24/05/2023 PUSHPA DNYANESHWAR LAHASE 1822002WL001678 PUSHPA DNYANESHWAR LAHASE 00415 SBIN0005421 1638 1638 Processed 27/05/2023 A146230185036 MRS PUSHPA DNYANESHWAR LAHASE STATE BANK OF INDIA(508548)
44 MOTALA MH-22-002-218-001/1366
(DHA. BADHE) 		1822002000NRG24230520230012087 24/05/2023 SHRIKRUSHNA UTTAM LAHASE 1822002WL001678 SHRIKRUSHNA UTTAM LAHASE 00415 SBIN0005421 1638 1638 Processed 27/05/2023 A146230184974 MR SHRIKRUSHNA UTTAM LAHASE STATE BANK OF INDIA(508548)
45 MOTALA MH-22-002-218-001/1366
(DHA. BADHE) 		1822002000NRG24230520230012088 24/05/2023 UJWALA SHRIKRUSHNA LAHASE 1822002WL001678 UJWALA SHRIKRUSHNA LAHASE 00415 SBIN0005421 1638 1638 Processed 27/05/2023 A146230184994 UJWALA SHRIKRUSHNA LAHASE INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOTALA MH-22-002-218-001/1924
(DHA. BADHE) 		1822002000NRG24230520230012905 24/05/2023 KALPANA KISHOR INGLE 1822002WL001788 KALPANA KISHOR INGLE 00415 SBIN0005421 1911 1911 Processed 27/05/2023 A146230185081 MRS KALPNA KISHOR INGLE STATE BANK OF INDIA(508548)
47 MOTALA MH-22-002-218-001/2007
(DHA. BADHE) 		1822002000NRG24230520230012092 24/05/2023 arif shah haidar shah 1822002WL001680 arif shah haidar shah 00415 SBIN0005421 1638 1638 Processed 27/05/2023 A146230184993 ARIF SHAHA HAIDAR SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOTALA MH-22-002-218-001/2030
(DHA. BADHE) 		1822002000NRG24230520230012093 24/05/2023 abedabai yusuf khan bagvan 1822002WL001680 abedabai yusuf khan bagvan 00415 SBIN0005421 1638 1638 Processed 27/05/2023 A146230185083 MR ABEDABI YUSUFKHA BAGAWAN STATE BANK OF INDIA(508548)
49 MOTALA MH-22-002-218-001/2030
(DHA. BADHE) 		1822002000NRG24230520230012094 24/05/2023 aslamkha yusufkha bagwan 1822002WL001680 aslamkha yusufkha bagwan 00415 SBIN0005421 1638 1638 Processed 27/05/2023 A146230185047 MR ASALAMKHA ISUFKHA STATE BANK OF INDIA(508548)
50 MOTALA MH-22-002-218-001/2251
(DHA. BADHE) 		1822002000NRG24230520230012095 24/05/2023 shashikant ramesh chavan 1822002WL001680 shashikant ramesh chavan 00415 SBIN0005421 1638 1638 Processed 27/05/2023 A146230184967 SHASHIKANT RAMESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOTALA MH-22-002-218-001/24
(DHA. BADHE) 		1822002000NRG24230520230012091 24/05/2023 pushpabai sugdev chavan 1822002WL001679 pushpabai sugdev chavan 00415 SBIN0005421 819 819 Processed 27/05/2023 A146230185065 MRS PUSHPABAI SUKHADEV CHAVAN STATE BANK OF INDIA(508548)
52 MOTALA MH-22-002-218-001/24
(DHA. BADHE) 		1822002000NRG24230520230012090 24/05/2023 sugdev ganpat chavan 1822002WL001679 sugdev ganpat chavan 00415 SBIN0005421 819 819 Processed 27/05/2023 A146230184926 MR SUGDEV GANPAT CHAVAN STATE BANK OF INDIA(508548)
53 MOTALA MH-22-002-446-001/284
(KURHA) 		1822002446NRG24230520230012911 24/05/2023 pandurang bhagwan tayade 1822002WL001790 pandurang bhagwan tayade 00415 SBIN0005421 1911 1911 Processed 27/05/2023 A146230184948 PANDURANG BHAGVAN TAYDE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
54 MOTALA MH-22-002-446-001/298
(KURHA) 		1822002446NRG24230520230012913 24/05/2023 BAJESING DYALSING TAGHRE 1822002WL001790 BAJESING DYALSING TAGHRE 00415 SBIN0005421 1911 1911 Processed 27/05/2023 A146230184988 MRS LATABAI BAJESING TAGHRE STATE BANK OF INDIA(508548)
55 MOTALA MH-22-002-446-001/421
(KURHA) 		1822002000NRG24230520230012834 24/05/2023 KALPANABAI ONKAR TAYADE 1822002WL001785 KALPANABAI ONKAR TAYADE 00415 SBIN0005421 1911 1911 Processed 27/05/2023 A146230184916 MRS KALPANA ONKAR YAYDE STATE BANK OF INDIA(508548)
56 MOTALA MH-22-002-446-001/585
(KURHA) 		1822002000NRG24230520230012835 24/05/2023 GOPAL KAILAS AVCHAR 1822002WL001785 GOPAL KAILAS AVCHAR 00415 SBIN0005421 1911 1911 Processed 27/05/2023 A146230185049 SHRI GOPALKAILASAVCHAR KAILAS AVCHAR STATE BANK OF INDIA(508548)
57 MOTALA MH-22-002-794-002/104
(TAPOVAN) 		1822002000NRG24240520230013478 24/05/2023 RAJENDRA JAGDEO RAIPURE 1822002WL001879 RAJENDRA JAGDEO RAIPURE 00415 SBIN0005421 1911 1911 Processed 27/05/2023 A146230184906 RAJENDRA JAGDEV RAYPURE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 27300 27300
58 MOTALA MH-22-002-018-001/1022
(CHINCHPUR)) 		1822002000NRG24240520230014080 24/05/2023 SUDHAKAR BHASKAR GADEKAR 1822002WL001976 SUDHAKAR BHASKAR GADEKAR 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184870 MR SUDHAKAR BHASKAR GADEKAR STATE BANK OF INDIA(508548)
59 MOTALA MH-22-002-018-001/1028
(CHINCHPUR)) 		1822002000NRG24240520230014118 24/05/2023 SUNITA SANJAY MAPARI 1822002WL001985 SUNITA SANJAY MAPARI 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184919 SUNITA SANJAY MAPARI VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MOTALA MH-22-002-018-001/109
(CHINCHPUR)) 		1822002000NRG24240520230014138 24/05/2023 PADMAKAR DINKAR BAVASKAR 1822002WL001991 PADMAKAR DINKAR BAVASKAR 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185066 MR PADMAKAR DINKAR BAWASKAR STATE BANK OF INDIA(508548)
61 MOTALA MH-22-002-018-001/110
(CHINCHPUR)) 		1822002000NRG24240520230014139 24/05/2023 SUDHAKAR DINKAR BAVASKAR 1822002WL001991 SUDHAKAR DINKAR BAVASKAR 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184861 MR SUDHAKAR DINKAR BAWASKAR STATE BANK OF INDIA(508548)
62 MOTALA MH-22-002-018-001/1124
(CHINCHPUR)) 		1822002000NRG24240520230014081 24/05/2023 BHASKAR SUKHDEV GADEKAR 1822002WL001976 BHASKAR SUKHDEV GADEKAR 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185004 MR BHASKAR SUKHDEV GADEKAR STATE BANK OF INDIA(508548)
63 MOTALA MH-22-002-018-001/1128
(CHINCHPUR)) 		1822002000NRG24240520230014147 24/05/2023 YOGITA DIPAK GAWAI 1822002WL001993 YOGITA DIPAK GAWAI 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185077 MISS YOGITA DIPAK GAWAI STATE BANK OF INDIA(508548)
64 MOTALA MH-22-002-018-001/156
(CHINCHPUR)) 		1822002000NRG24240520230014087 24/05/2023 SUNITA MUKUNDA GAVAI 1822002WL001978 SUNITA MUKUNDA GAVAI 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184923 MRS SUNITA MUKUNDA GAVAI MUKUNDA GAVAI STATE BANK OF INDIA(508548)
65 MOTALA MH-22-002-018-001/158
(CHINCHPUR)) 		1822002000NRG24240520230014088 24/05/2023 SAPNA SUDARSHAN AHIRE 1822002WL001978 SAPNA SUDARSHAN AHIRE 00415 SBIN0005442 1365 1365 Processed 27/05/2023 A146230185048 MRS SAPNA SUDARSHAN AHIRE STATE BANK OF INDIA(508548)
66 MOTALA MH-22-002-018-001/168
(CHINCHPUR)) 		1822002000NRG24240520230014089 24/05/2023 SUBHASH PUNJAJI AVACHAR 1822002WL001978 SUBHASH PUNJAJI AVACHAR 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184940 SUBHASH PUNJAJI AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOTALA MH-22-002-018-001/199
(CHINCHPUR)) 		1822002000NRG24240520230014140 24/05/2023 SUBHASH PUNDLIK MAPARI 1822002WL001991 SUBHASH PUNDLIK MAPARI 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184958 MR SUBHASH PUNDLIK MAPARI STATE BANK OF INDIA(508548)
68 MOTALA MH-22-002-018-001/254
(CHINCHPUR)) 		1822002000NRG24240520230014048 24/05/2023 Vijay narayan bhokare 1822002WL001967 Vijay narayan bhokare 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230184952 MR VIJAY NARAYAN BHOKARE STATE BANK OF INDIA(508548)
69 MOTALA MH-22-002-018-001/396
(CHINCHPUR)) 		1822002000NRG24240520230014083 24/05/2023 SATISH SUBHASH BHALERAO 1822002WL001976 SATISH SUBHASH BHALERAO 00415 SBIN0005442 1365 1365 Processed 27/05/2023 A146230184953 MR SATISH SUBHASH BHALERAO STATE BANK OF INDIA(508548)
70 MOTALA MH-22-002-018-001/396
(CHINCHPUR)) 		1822002000NRG24240520230014082 24/05/2023 SUMANBAI SUBHASH BHALERAO 1822002WL001976 SUMANBAI SUBHASH BHALERAO 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184954 MR SATISH SUBHASH BHALERAO STATE BANK OF INDIA(508548)
71 MOTALA MH-22-002-018-001/413
(CHINCHPUR)) 		1822002000NRG24240520230014054 24/05/2023 SANGITA GAUTAM BODADE 1822002WL001969 SANGITA GAUTAM BODADE 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230185029 MRS SANGITA GAUTAM BODADE STATE BANK OF INDIA(508548)
72 MOTALA MH-22-002-018-001/417
(CHINCHPUR)) 		1822002000NRG24240520230014076 24/05/2023 ananta ramdas patil 1822002WL001975 ananta ramdas patil 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184969 MR ANANTA RAMDAS PATIL STATE BANK OF INDIA(508548)
73 MOTALA MH-22-002-018-001/435
(CHINCHPUR)) 		1822002000NRG24240520230014053 24/05/2023 GAJANAN JAGANNATH SOMAS 1822002WL001968 GAJANAN JAGANNATH SOMAS 00415 SBIN0005442 1365 1365 Processed 27/05/2023 A146230185010 MR GAJANAN JAGANNATH SOMAS STATE BANK OF INDIA(508548)
74 MOTALA MH-22-002-018-001/709
(CHINCHPUR)) 		1822002000NRG24240520230014141 24/05/2023 EKNATH TUKARAM DAHAKE 1822002WL001991 EKNATH TUKARAM DAHAKE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184955 MR EKNATH TUKARAM DAHAKE STATE BANK OF INDIA(508548)
75 MOTALA MH-22-002-018-001/73
(CHINCHPUR)) 		1822002000NRG24240520230014049 24/05/2023 BALKRUSHNA NIVRUTTI CHAUDHARI 1822002WL001967 BALKRUSHNA NIVRUTTI CHAUDHARI 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230184884 MR BALKRUSHNA NIVRUTTI CHOUDHARI STATE BANK OF INDIA(508548)
76 MOTALA MH-22-002-018-001/750
(CHINCHPUR)) 		1822002000NRG24240520230014044 24/05/2023 NILESH PRAKASH GAVAI 1822002WL001966 NILESH PRAKASH GAVAI 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230185089 MR NILESH PRAKASH GAVAI STATE BANK OF INDIA(508548)
77 MOTALA MH-22-002-018-001/750
(CHINCHPUR)) 		1822002000NRG24240520230014045 24/05/2023 PARVATI NILESH GAVAI 1822002WL001966 PARVATI NILESH GAVAI 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230185071 MRS PARVATI NILESH GAVAI STATE BANK OF INDIA(508548)
78 MOTALA MH-22-002-018-002/1093
(CHINCHPUR)) 		1822002000NRG24240520230014058 24/05/2023 vasant hari sarkate 1822002WL001970 vasant hari sarkate 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185032 VASANT HARI SARKARE BANK OF BARODA(606985)
79 MOTALA MH-22-002-018-002/300
(CHINCHPUR)) 		1822002000NRG24240520230014144 24/05/2023 JAGDEV MOTIRAM GAYAKWAD 1822002WL001992 JAGDEV MOTIRAM GAYAKWAD 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184922 GAIKWAD JAGDEV MOTIRAM THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
80 MOTALA MH-22-002-018-002/328
(CHINCHPUR)) 		1822002000NRG24240520230014077 24/05/2023 MAHADEV BHAGVAN HINGE 1822002WL001975 MAHADEV BHAGVAN HINGE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184947 MAHADEV BHAGWAN HINGE INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOTALA MH-22-002-018-002/335
(CHINCHPUR)) 		1822002000NRG24240520230014061 24/05/2023 SHOBHABAI VASANTA GAYAKWAD 1822002WL001970 SHOBHABAI VASANTA GAYAKWAD 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185031 MRS SHOBHA VASANT GAYAKWAD STATE BANK OF INDIA(508548)
82 MOTALA MH-22-002-018-002/336
(CHINCHPUR)) 		1822002000NRG24240520230014078 24/05/2023 Pramila Ingale 1822002WL001975 Pramila Ingale 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184921 MRS PRAMILA GAJANAN INGLE GAJANAN INGLE STATE BANK OF INDIA(508548)
83 MOTALA MH-22-002-018-002/365
(CHINCHPUR)) 		1822002000NRG24240520230014056 24/05/2023 ASHABAI BALIRAM DONGRE 1822002WL001969 ASHABAI BALIRAM DONGRE 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230185033 MRS AASHA BALIRAM DONGARE STATE BANK OF INDIA(508548)
84 MOTALA MH-22-002-018-002/365
(CHINCHPUR)) 		1822002000NRG24240520230014055 24/05/2023 BALIRAM TANAJI DONGRE 1822002WL001969 BALIRAM TANAJI DONGRE 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230184956 MR BALIRAM TANAJI DONGARE TANAJI DONGARE STATE BANK OF INDIA(508548)
85 MOTALA MH-22-002-018-002/365
(CHINCHPUR)) 		1822002000NRG24240520230014057 24/05/2023 YOGESH BALIRAM DONGRE 1822002WL001969 YOGESH BALIRAM DONGRE 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230185135 MR YOGESH BALIRAM DONGRE STATE BANK OF INDIA(508548)
86 MOTALA MH-22-002-018-002/370
(CHINCHPUR)) 		1822002000NRG24240520230014079 24/05/2023 KAILAS RAYBHAN BHONDEKAR 1822002WL001975 KAILAS RAYBHAN BHONDEKAR 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184946 MRS SUNANDA KAILAS BHONDEKAR MR KAILAS R STATE BANK OF INDIA(508548)
87 MOTALA MH-22-002-018-002/371
(CHINCHPUR)) 		1822002000NRG24240520230014145 24/05/2023 Balu Ahire 1822002WL001992 Balu Ahire 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184920 MR BALU VISHVANATH AHIRE VISHVANATH AHIR STATE BANK OF INDIA(508548)
88 MOTALA MH-22-002-018-002/388
(CHINCHPUR)) 		1822002000NRG24240520230014046 24/05/2023 KAILAS PRAKASH GAVAI 1822002WL001966 KAILAS PRAKASH GAVAI 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230184892 MR KAILAS PRAKASH GAWAI STATE BANK OF INDIA(508548)
89 MOTALA MH-22-002-018-002/388
(CHINCHPUR)) 		1822002000NRG24240520230014047 24/05/2023 VAISHALI KAILAS GAWAI 1822002WL001966 VAISHALI KAILAS GAWAI 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230185079 MRS VAISHALI KAILAS GAVAI STATE BANK OF INDIA(508548)
90 MOTALA MH-22-002-018-003/240
(CHINCHPUR)) 		1822002000NRG24240520230014050 24/05/2023 RAMESH VISHNU BHOKARE 1822002WL001967 RAMESH VISHNU BHOKARE 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230184868 MR RAMESH VISHNU BHOKARE STATE BANK OF INDIA(508548)
91 MOTALA MH-22-002-018-003/445
(CHINCHPUR)) 		1822002000NRG24240520230014121 24/05/2023 KISHOR ASHOK BHARAMBE 1822002WL001985 KISHOR ASHOK BHARAMBE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184907 MR KISHOR ASHOK BHARAMBE ASHOK BHARAMBE STATE BANK OF INDIA(508548)
92 MOTALA MH-22-002-035-001/112
(PARDA)) 		1822002000NRG24230520230012119 24/05/2023 MANIKRAO SADASHIV SHIMBARE 1822002WL001687 MANIKRAO SADASHIV SHIMBARE 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230184960 MR MANIKRAO SADASHIV SHIMBARE STATE BANK OF INDIA(508548)
93 MOTALA MH-22-002-035-001/112
(PARDA)) 		1822002000NRG24230520230012120 24/05/2023 MINAKSHI MANIKRAO SHIMBARE 1822002WL001687 MINAKSHI MANIKRAO SHIMBARE 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230185053 MRS MINAKSHI MANIKRAI SHIMBRE STATE BANK OF INDIA(508548)
94 MOTALA MH-22-002-035-001/25
(PARDA)) 		1822002000NRG24230520230012121 24/05/2023 ARUN NAMDEV SHIMBARE 1822002WL001687 ARUN NAMDEV SHIMBARE 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230184962 MR ARUN NAMDEO SHIMBRE STATE BANK OF INDIA(508548)
95 MOTALA MH-22-002-035-001/335
(PARDA)) 		1822002000NRG24230520230012115 24/05/2023 SANGITA DILIP MEDHE 1822002WL001686 SANGITA DILIP MEDHE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185045 MRS SANGITA DILIP MEDHE STATE BANK OF INDIA(508548)
96 MOTALA MH-22-002-035-001/69
(PARDA)) 		1822002000NRG24230520230012116 24/05/2023 VANDANA RAJENDRA INGLE 1822002WL001686 VANDANA RAJENDRA INGLE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185136 MRS VANDANA RAJENDRA INGLE STATE BANK OF INDIA(508548)
97 MOTALA MH-22-002-035-001/75
(PARDA)) 		1822002000NRG24230520230012118 24/05/2023 anita ravindara ingale 1822002WL001686 anita ravindara ingale 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185050 MRS ANITA RAVINDARA INGALE STATE BANK OF INDIA(508548)
98 MOTALA MH-22-002-035-001/75
(PARDA)) 		1822002000NRG24230520230012117 24/05/2023 RAVINDRA YASHWANT INGLE 1822002WL001686 RAVINDRA YASHWANT INGLE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184950 MISS ANJALI RAVINDRA INGLE MINOR STATE BANK OF INDIA(508548)
99 MOTALA MH-22-002-035-003/170
(PARDA)) 		1822002000NRG24230520230012107 24/05/2023 dhirendra ratansing borade 1822002WL001684 dhirendra ratansing borade 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184997 MR DHIRENDRA RATANSING BORADE STATE BANK OF INDIA(508548)
100 MOTALA MH-22-002-035-003/174
(PARDA)) 		1822002000NRG24230520230012108 24/05/2023 VISHAL UTTAMSING BORADE 1822002WL001684 VISHAL UTTAMSING BORADE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184913 MR VISHAL UTTAMSING BORADE STATE BANK OF INDIA(508548)
101 MOTALA MH-22-002-035-003/184
(PARDA)) 		1822002000NRG24230520230012110 24/05/2023 JAYA SUNIL WAKODE 1822002WL001684 JAYA SUNIL WAKODE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185078 Jaya Sunil Wakode FINCARE SMALL FINANCE BANK LTD(608304)
102 MOTALA MH-22-002-035-003/184
(PARDA)) 		1822002000NRG24230520230012109 24/05/2023 Sunil Pandhari Wakode 1822002WL001684 Sunil Pandhari Wakode 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185003 MR SUNIL PANDHARI WAKODE STATE BANK OF INDIA(508548)
103 MOTALA MH-22-002-035-003/200
(PARDA)) 		1822002000NRG24230520230012111 24/05/2023 JAGDEV SUGDEV WAKODE 1822002WL001685 JAGDEV SUGDEV WAKODE 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230185002 MR NANDABAI VAKODE STATE BANK OF INDIA(508548)
104 MOTALA MH-22-002-035-003/202
(PARDA)) 		1822002000NRG24230520230012114 24/05/2023 VIKRAMSING KISANSING KACHACAH 1822002WL001685 VIKRAMSING KISANSING KACHACAH 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230185021 MR VIKRAMSHIG KISANSING KACHAVAH STATE BANK OF INDIA(508548)
105 MOTALA MH-22-002-035-003/235
(PARDA)) 		1822002000NRG24230520230012143 24/05/2023 DEVANAND SHRIRANG WAKODE 1822002WL001691 DEVANAND SHRIRANG WAKODE 00415 SBIN0005442 1365 1365 Processed 27/05/2023 A146230184879 MR DEVANAND SHRIRANG WAKODE STATE BANK OF INDIA(508548)
106 MOTALA MH-22-002-035-003/235
(PARDA)) 		1822002000NRG24230520230012144 24/05/2023 JYOTI DEVANAND WAKODE 1822002WL001691 JYOTI DEVANAND WAKODE 00415 SBIN0005442 1365 1365 Processed 27/05/2023 A146230185041 MRS JYOTI DEVANAND WAKODE STATE BANK OF INDIA(508548)
107 MOTALA MH-22-002-224-002/281
(DHAMANGAON DESHMUKH1) 		1822002000NRG24240520230013783 24/05/2023 HANSALAL HIMMATLAL DHABE 1822002WL001917 HANSALAL HIMMATLAL DHABE 00415 SBIN0005442 1365 1365 Processed 27/05/2023 A146230184937 MR HANSRAJ HIMMATLAL DHABE STATE BANK OF INDIA(508548)
108 MOTALA MH-22-002-224-002/285
(DHAMANGAON DESHMUKH1) 		1822002000NRG24240520230013784 24/05/2023 SANDIP HIMMATLAL DHABE 1822002WL001917 SANDIP HIMMATLAL DHABE 00415 SBIN0005442 1365 1365 Processed 27/05/2023 A146230184935 MR SANDIP HIMMATLAL DHABE STATE BANK OF INDIA(508548)
109 MOTALA MH-22-002-224-002/290
(DHAMANGAON DESHMUKH1) 		1822002000NRG24240520230013778 24/05/2023 SATISH DHARAMSING CHAVAN 1822002WL001915 SATISH DHARAMSING CHAVAN 00415 SBIN0005442 1365 1365 Processed 27/05/2023 A146230185060 SATISH DHARAMSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MOTALA MH-22-002-328-001/619
(IBRAHIMPUR) 		1822002000NRG24240520230013998 24/05/2023 VAIBHAV SURESH MOLE 1822002WL001955 VAIBHAV SURESH MOLE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185025 MR VAIBHAV SURESH MOLE STATE BANK OF INDIA(508548)
111 MOTALA MH-22-002-328-001/639
(IBRAHIMPUR) 		1822002000NRG24240520230013999 24/05/2023 DHONDU SAPURDA FASE 1822002WL001955 DHONDU SAPURDA FASE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184911 DHAONDU SAPURDA FASE INDIA POST PAYMENTS BANK LIMITED(508528)
112 MOTALA MH-22-002-328-001/655
(IBRAHIMPUR) 		1822002000NRG24240520230014000 24/05/2023 SANJAY SAPURDA FASE 1822002WL001955 SANJAY SAPURDA FASE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185019 MR SANJAY SAPURDA FASE STATE BANK OF INDIA(508548)
113 MOTALA MH-22-002-328-001/678
(IBRAHIMPUR) 		1822002000NRG24240520230014001 24/05/2023 VITHOBA PRALHAD SUSHIR 1822002WL001955 VITHOBA PRALHAD SUSHIR 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184931 VITHOBA PRALHAD SUSHIR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
114 MOTALA MH-22-002-337-001/26
(JAIPUR) 		1822002000NRG24230520230012448 24/05/2023 sanju ramrao gaikwad 1822002WL001739 sanju ramrao gaikwad 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184880 MR SANJU RAMRAO GAIKWAD STATE BANK OF INDIA(508548)
115 MOTALA MH-22-002-337-001/26
(JAIPUR) 		1822002000NRG24230520230012449 24/05/2023 VANITA SANJU GAIKWAD 1822002WL001739 VANITA SANJU GAIKWAD 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185006 MRS VANITA SANJU GAIKWAD STATE BANK OF INDIA(508548)
116 MOTALA MH-22-002-337-001/652
(JAIPUR) 		1822002000NRG24230520230012450 24/05/2023 DILIP ARUN TAYADE 1822002WL001739 DILIP ARUN TAYADE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185093 MR DILIP ARJUN TAYADE STATE BANK OF INDIA(508548)
117 MOTALA MH-22-002-337-001/684
(JAIPUR) 		1822002000NRG24230520230012451 24/05/2023 VIJAY RAJU GAIKWAD 1822002WL001739 VIJAY RAJU GAIKWAD 00415 SBIN0005442 1365 1365 Processed 27/05/2023 A146230185015 MR VIJAY RAJU GAIKWAD STATE BANK OF INDIA(508548)
118 MOTALA MH-22-002-337-002/301
(JAIPUR) 		1822002000NRG24230520230012444 24/05/2023 ASHOK UKHARDA SURADKAR 1822002WL001738 ASHOK UKHARDA SURADKAR 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184959 SURALKAR ASHOK UKHARDA THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
119 MOTALA MH-22-002-337-002/302
(JAIPUR) 		1822002000NRG24230520230012445 24/05/2023 MOHAN UKHARDA SURADKAR 1822002WL001738 MOHAN UKHARDA SURADKAR 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184895 SURALKAR MOHAN UKHARDA VIDHARBHA KOKAN GRAMIN BANK(508516)
120 MOTALA MH-22-002-337-002/302
(JAIPUR) 		1822002000NRG24230520230012446 24/05/2023 umabai mohan suralkar 1822002WL001738 umabai mohan suralkar 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184914 MRS UMABAI MOHAN SURALKAR STATE BANK OF INDIA(508548)
121 MOTALA MH-22-002-337-002/686
(JAIPUR) 		1822002000NRG24230520230012447 24/05/2023 AMOL ASHOK SURADKAR 1822002WL001738 AMOL ASHOK SURADKAR 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184991 MR AMOL ASHOK SURADAKAR STATE BANK OF INDIA(508548)
122 MOTALA MH-22-002-405-001/103
(KHARBADI) 		1822002000NRG24230520230012642 24/05/2023 ASHOK ZENDU SHIRSAT 1822002WL001746 ASHOK ZENDU SHIRSAT 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185042 ASHOK ZENDU SHIRSAT ICICI BANK LTD(508534)
123 MOTALA MH-22-002-405-001/103
(KHARBADI) 		1822002000NRG24230520230012643 24/05/2023 VANDANA ASHOK SHIRSAT 1822002WL001746 VANDANA ASHOK SHIRSAT 00415 SBIN0005442 819 819 Processed 27/05/2023 A146230185043 VANDANA ASHOK SHIRSAT ICICI BANK LTD(508534)
124 MOTALA MH-22-002-405-001/111
(KHARBADI) 		1822002000NRG24230520230012775 24/05/2023 RUKHMABAI NIKALJE 1822002WL001768 RUKHMABAI NIKALJE 00415 SBIN0005442 1365 1365 Processed 27/05/2023 A146230184992 RUKHMABAI MAROTI NIKALJE ICICI BANK LTD(508534)
125 MOTALA MH-22-002-405-001/12
(KHARBADI) 		1822002000NRG24230520230012762 24/05/2023 gajanan eknath ingale 1822002WL001764 gajanan eknath ingale 00415 SBIN0005442 1911 1911 Rejected 26/05/2023 A146230184902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MOTALA MH-22-002-405-001/14
(KHARBADI) 		1822002000NRG24240520230013925 24/05/2023 suman namdev tambe 1822002WL001945 suman namdev tambe 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184928 MRS SUMAN NAMDEV TAMBE STATE BANK OF INDIA(508548)
127 MOTALA MH-22-002-405-001/142
(KHARBADI) 		1822002000NRG24230520230012763 24/05/2023 eknath shivram shekokar 1822002WL001764 eknath shivram shekokar 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185022 EKANATH SHIVRAM SHEKOKAR JT1 ICICI BANK LTD(508534)
128 MOTALA MH-22-002-405-001/17
(KHARBADI) 		1822002000NRG24230520230012452 24/05/2023 ISHWARSING BABUSING SOLANKE 1822002WL001740 ISHWARSING BABUSING SOLANKE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185014 MR ISHWARSING BABUSING SOLANKE STATE BANK OF INDIA(508548)
129 MOTALA MH-22-002-405-001/176
(KHARBADI) 		1822002000NRG24230520230012769 24/05/2023 chandrabhaga sopan nikalje 1822002WL001766 chandrabhaga sopan nikalje 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185082 MRS CHANDRABHAGA SOPAN NIKALJE STATE BANK OF INDIA(508548)
130 MOTALA MH-22-002-405-001/177
(KHARBADI) 		1822002000NRG24230520230012644 24/05/2023 SOPAN BALIRAM SHEKOKAR 1822002WL001746 SOPAN BALIRAM SHEKOKAR 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184964 SOPAN BALIRAM SHEKOKAR ICICI BANK LTD(508534)
131 MOTALA MH-22-002-405-001/188
(KHARBADI) 		1822002000NRG24230520230012476 24/05/2023 mahadeo rambhau sonune 1822002WL001743 mahadeo rambhau sonune 00415 SBIN0005442 819 819 Processed 27/05/2023 A146230185084 MR MAHADEO RAMBHAU SONUNE STATE BANK OF INDIA(508548)
132 MOTALA MH-22-002-405-001/189
(KHARBADI) 		1822002000NRG24230520230012477 24/05/2023 kadu krushna shelokar 1822002WL001743 kadu krushna shelokar 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184894 KADU KRUSHNA SHEKOKAR ICICI BANK LTD(508534)
133 MOTALA MH-22-002-405-001/189
(KHARBADI) 		1822002000NRG24230520230012478 24/05/2023 vimal kadu shelokar 1822002WL001743 vimal kadu shelokar 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184929 MRS VIMALBAI KADU SHEKOKAR STATE BANK OF INDIA(508548)
134 MOTALA MH-22-002-405-001/204
(KHARBADI) 		1822002000NRG24230520230012649 24/05/2023 PRAMOD BHASKAR TELANG 1822002WL001748 PRAMOD BHASKAR TELANG 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184860 PRAMOD BHASKAR TELANG ICICI BANK LTD(508534)
135 MOTALA MH-22-002-405-001/204
(KHARBADI) 		1822002000NRG24230520230012472 24/05/2023 vaishali pramod telang 1822002WL001742 vaishali pramod telang 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185034 MISS VAISHALI PRAMOD TELANG STATE BANK OF INDIA(508548)
136 MOTALA MH-22-002-405-001/207
(KHARBADI) 		1822002000NRG24230520230012759 24/05/2023 PADAMAVATI PREMSING SOLANKE 1822002WL001763 PADAMAVATI PREMSING SOLANKE 00415 SBIN0005442 1365 1365 Processed 27/05/2023 A146230185026 PADAMAVATI PREMSING SOLANKE ICICI BANK LTD(508534)
137 MOTALA MH-22-002-405-001/207
(KHARBADI) 		1822002000NRG24230520230012758 24/05/2023 premsing bhagwansing solanke 1822002WL001763 premsing bhagwansing solanke 00415 SBIN0005442 1365 1365 Processed 27/05/2023 A146230184899 PREMSING BHAGWAN SOLANKE ICICI BANK LTD(508534)
138 MOTALA MH-22-002-405-001/304
(KHARBADI) 		1822002000NRG24230520230012474 24/05/2023 GOKARNABAI LAXMAN SOLANKE 1822002WL001742 GOKARNABAI LAXMAN SOLANKE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185068 MRS GOKARNABAI LAXMAN SOLANKE STATE BANK OF INDIA(508548)
139 MOTALA MH-22-002-405-001/304
(KHARBADI) 		1822002000NRG24230520230012473 24/05/2023 LAXMAN RAYSING SOLANKE 1822002WL001742 LAXMAN RAYSING SOLANKE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185005 LAXMAN RAYSING SOLANKE ICICI BANK LTD(508534)
140 MOTALA MH-22-002-405-001/306
(KHARBADI) 		1822002000NRG24230520230012454 24/05/2023 mangal raghunath suradkar 1822002WL001740 mangal raghunath suradkar 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185094 MR MANGAL RAGHUNATH SURADKAR STATE BANK OF INDIA(508548)
141 MOTALA MH-22-002-405-001/306
(KHARBADI) 		1822002000NRG24230520230012455 24/05/2023 nilima mangal suradkar 1822002WL001740 nilima mangal suradkar 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185044 NILIMA MANGAL SURADKAR ICICI BANK LTD(508534)
142 MOTALA MH-22-002-405-001/336
(KHARBADI) 		1822002000NRG24240520230013928 24/05/2023 gajanan barsu kinge 1822002WL001946 gajanan barsu kinge 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184893 MR GAJANAN BARSU KINGE STATE BANK OF INDIA(508548)
143 MOTALA MH-22-002-405-001/442
(KHARBADI) 		1822002000NRG24230520230012646 24/05/2023 KISHOR MANOHAR MORE 1822002WL001747 KISHOR MANOHAR MORE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184995 MASTER SHUBHAM KISHOR MORE STATE BANK OF INDIA(508548)
144 MOTALA MH-22-002-405-001/465
(KHARBADI) 		1822002000NRG24230520230012645 24/05/2023 ravindra laxman rane 1822002WL001746 ravindra laxman rane 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184918 MR RAVINDRA LAXMAN RANE STATE BANK OF INDIA(508548)
145 MOTALA MH-22-002-405-001/47
(KHARBADI) 		1822002000NRG24230520230012651 24/05/2023 manjulabai vilas ingle 1822002WL001748 manjulabai vilas ingle 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184985 MANJULABAI VILAS INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
146 MOTALA MH-22-002-405-001/47
(KHARBADI) 		1822002000NRG24230520230012650 24/05/2023 vilas pralhad ingle 1822002WL001748 vilas pralhad ingle 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184984 VILAS PRALHAD INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
147 MOTALA MH-22-002-405-001/470
(KHARBADI) 		1822002000NRG24230520230012770 24/05/2023 laxmi pravin nikalje 1822002WL001766 laxmi pravin nikalje 00415 SBIN0005442 819 819 Processed 27/05/2023 A146230185008 LAXMI PRAVIN NIKALJE ICICI BANK LTD(508534)
148 MOTALA MH-22-002-405-001/48
(KHARBADI) 		1822002000NRG24230520230012764 24/05/2023 sumitra ramesh solanke 1822002WL001764 sumitra ramesh solanke 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184996 MRS SUMITRA RAMESH SOLANKE STATE BANK OF INDIA(508548)
149 MOTALA MH-22-002-405-001/62
(KHARBADI) 		1822002000NRG24230520230012760 24/05/2023 NALUBAI KAILASH NIKALJE 1822002WL001763 NALUBAI KAILASH NIKALJE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185009 NALUBAI KAILAS NIKALJE ICICI BANK LTD(508534)
150 MOTALA MH-22-002-405-001/73
(KHARBADI) 		1822002000NRG24240520230013930 24/05/2023 RAJNI SOPAN RANE 1822002WL001946 RAJNI SOPAN RANE 00415 SBIN0005442 1365 1365 Processed 27/05/2023 A146230185007 MRS RAJANI SOPAN RANE STATE BANK OF INDIA(508548)
151 MOTALA MH-22-002-405-001/85
(KHARBADI) 		1822002000NRG24230520230012777 24/05/2023 soni sudhakar nikalje 1822002WL001768 soni sudhakar nikalje 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185054 NO NAME STATE BANK OF INDIA(508548)
152 MOTALA MH-22-002-405-001/85
(KHARBADI) 		1822002000NRG24230520230012776 24/05/2023 sudhakar dinkar nikalje 1822002WL001768 sudhakar dinkar nikalje 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185091 MR SUDHAKAR DINKAR NIKALJE STATE BANK OF INDIA(508548)
153 MOTALA MH-22-002-405-001/86
(KHARBADI) 		1822002694NRG24230520230012674 24/05/2023 ashok manohar more 1822002WL001755 ashok manohar more 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184998 MRS MANGALA ASHOK MORE STATE BANK OF INDIA(508548)
154 MOTALA MH-22-002-405-001/86
(KHARBADI) 		1822002694NRG24230520230012675 24/05/2023 manglabai ashok more 1822002WL001755 manglabai ashok more 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184999 MRS MANGALA ASHOK MORE STATE BANK OF INDIA(508548)
155 MOTALA MH-22-002-405-001/86
(KHARBADI) 		1822002000NRG24230520230012647 24/05/2023 RATNMALA KOSHOR MORE 1822002WL001747 RATNMALA KOSHOR MORE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184944 RATNAMALA KISHOR MORE ICICI BANK LTD(508534)
156 MOTALA MH-22-002-405-001/88
(KHARBADI) 		1822002000NRG24230520230012475 24/05/2023 SULABAI RAMBHAU NIKALAJE 1822002WL001742 SULABAI RAMBHAU NIKALAJE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185011 SULABAI RAMBHAU NIKALJE ICICI BANK LTD(508534)
157 MOTALA MH-22-002-405-001/96
(KHARBADI) 		1822002000NRG24230520230012761 24/05/2023 PUNDLIK LAXMAN TAMBE 1822002WL001763 PUNDLIK LAXMAN TAMBE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185001 MISS DURGA PUNDLIK TAMBEMINOR STATE BANK OF INDIA(508548)
158 MOTALA MH-22-002-694-001/142
(SAROLA PIR) 		1822002000NRG24230520230012149 24/05/2023 sagar bhagwan vakhare 1822002WL001693 sagar bhagwan vakhare 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184961 MR SAGAR BHAGAWAN WAKHARE STATE BANK OF INDIA(508548)
159 MOTALA MH-22-002-694-001/318
(SAROLA PIR) 		1822002000NRG24230520230012177 24/05/2023 SANJAY ARUN DONGARE 1822002WL001702 SANJAY ARUN DONGARE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184932 MR SANJAY ARUN DONGARE ARUN DONGARE STATE BANK OF INDIA(508548)
160 MOTALA MH-22-002-694-001/554
(SAROLA PIR) 		1822002000NRG24230520230012175 24/05/2023 ANITA SHAMKANT VAKHARE 1822002WL001701 ANITA SHAMKANT VAKHARE 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230185046 MRS ANITA SHAMKANT VAKHARE STATE BANK OF INDIA(508548)
161 MOTALA MH-22-002-744-001/254
(SHIRAVA) 		1822002000NRG24230520230012075 24/05/2023 CHNDARSING SURAJMAL MANJRETE 1822002WL001675 CHNDARSING SURAJMAL MANJRETE 00415 SBIN0005442 1365 1365 Processed 27/05/2023 A146230184936 CHANDRASING SURAJMAL MANJARETE UNION BANK OF INDIA(508500)
162 MOTALA MH-22-002-744-001/56
(SHIRAVA) 		1822002000NRG24230520230012098 24/05/2023 MOTISING GOVIND JADHAO 1822002WL001681 MOTISING GOVIND JADHAO 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230184938 MOTISING GOVINDA JADHAO HDFC BANK LTD(607152)
163 MOTALA MH-22-002-744-002/285
(SHIRAVA) 		1822002000NRG24230520230012077 24/05/2023 PANCHASHILA RUPAJI WANKHEDE 1822002WL001676 PANCHASHILA RUPAJI WANKHEDE 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230184983 MRS PANCHASHILA RUPA WANKHEDE STATE BANK OF INDIA(508548)
164 MOTALA MH-22-002-744-002/35
(SHIRAVA) 		1822002000NRG24230520230012103 24/05/2023 PANDURANG JAGGANATH DIWANE 1822002WL001683 PANDURANG JAGGANATH DIWANE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185067 MR PANDURANG JAGNNATH DIWANE STATE BANK OF INDIA(508548)
165 MOTALA MH-22-002-744-002/35
(SHIRAVA) 		1822002000NRG24230520230012104 24/05/2023 RUPALI PANDURANG DIWANE 1822002WL001683 RUPALI PANDURANG DIWANE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185055 MISS RUPALI PANDURANG DIWANE STATE BANK OF INDIA(508548)
166 MOTALA MH-22-002-744-002/366
(SHIRAVA) 		1822002000NRG24230520230012082 24/05/2023 MANGESH PANDURANG DIWANE 1822002WL001677 MANGESH PANDURANG DIWANE 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230184939 MANGESH PANDURANG DIWANE INDIAN OVERSEAS BANK(508541)
167 MOTALA MH-22-002-744-002/366
(SHIRAVA) 		1822002000NRG24230520230012081 24/05/2023 Pandurang Janardhan Divane 1822002WL001677 Pandurang Janardhan Divane 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230184934 MR PANDURANG JANARDAN DIWANE STATE BANK OF INDIA(508548)
168 MOTALA MH-22-002-744-002/379
(SHIRAVA) 		1822002000NRG24230520230012105 24/05/2023 ANANT ONKAR VAKTE 1822002WL001683 ANANT ONKAR VAKTE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184982 ANANTA ONKAR VAKTE HDFC BANK LTD(607152)
169 MOTALA MH-22-002-744-002/379
(SHIRAVA) 		1822002000NRG24230520230012106 24/05/2023 ANURADHA ANANTA VAKTE 1822002WL001683 ANURADHA ANANTA VAKTE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185059 MRS ANURADHA ANANTA VAKTE STATE BANK OF INDIA(508548)
170 MOTALA MH-22-002-744-002/57
(SHIRAVA) 		1822002000NRG24230520230012078 24/05/2023 vandana dyaneshwar suryvanshi 1822002WL001676 vandana dyaneshwar suryvanshi 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230184951 MRS VANDANA DNYANDEV SURYAVANSHI STATE BANK OF INDIA(508548)
171 MOTALA MH-22-002-744-002/61
(SHIRAVA) 		1822002000NRG24230520230012083 24/05/2023 SHANKAR BHISAN SONONE 1822002WL001677 SHANKAR BHISAN SONONE 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230184869 MR SHANKAR BHISAN SONONE STATE BANK OF INDIA(508548)
172 MOTALA MH-22-002-744-002/9
(SHIRAVA) 		1822002000NRG24230520230012084 24/05/2023 vikas murlidhar suryavanshi 1822002WL001677 vikas murlidhar suryavanshi 00415 SBIN0005442 1638 1638 Rejected 26/05/2023 A146230184898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MOTALA MH-22-002-744-002/93
(SHIRAVA) 		1822002000NRG24230520230012080 24/05/2023 KAUSHALAYA PUNDLIK UMALE 1822002WL001676 KAUSHALAYA PUNDLIK UMALE 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230184965 MRS KAUSHALYA PUNDALIK UMALE STATE BANK OF INDIA(508548)
174 MOTALA MH-22-002-744-002/93
(SHIRAVA) 		1822002000NRG24230520230012079 24/05/2023 PUNDLIK JAGANNAT UMALE H 1822002WL001676 PUNDLIK JAGANNAT UMALE H 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230184957 PUNDALIK JAGANNATH UMALE INDIAN OVERSEAS BANK(508541)
175 MOTALA MH-22-002-744-002/98
(SHIRAVA) 		1822002000NRG24230520230012099 24/05/2023 eknath gopal diwane 1822002WL001681 eknath gopal diwane 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230185075 GAURAV A P K EKNATH GOPAL DIWANE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
176 MOTALA MH-22-002-775-001/428
(TAKALI) 		1822002000NRG24230520230012441 24/05/2023 TULSHIRAM NINAJI SAPKAL 1822002WL001737 TULSHIRAM NINAJI SAPKAL 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184949 MR TULSHIRAM NINAJI SAPKAL STATE BANK OF INDIA(508548)
177 MOTALA MH-22-002-796-001/10
(TARODA) 		1822002000NRG24240520230014016 24/05/2023 PHULABAI NARAYANASING CHAVHAN 1822002WL001959 PHULABAI NARAYANASING CHAVHAN 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185076 FULABAI NARAYANASING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
178 MOTALA MH-22-002-796-001/142
(TARODA) 		1822002000NRG24240520230014024 24/05/2023 arjun kisan meladhe 1822002WL001961 arjun kisan meladhe 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230185072 MR ARJUN KISAN MELADHE STATE BANK OF INDIA(508548)
179 MOTALA MH-22-002-796-001/142
(TARODA) 		1822002000NRG24240520230014025 24/05/2023 RADHA ARJUN MELADHE 1822002WL001961 RADHA ARJUN MELADHE 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230185030 MRS RADHA ARJUN MELADHE STATE BANK OF INDIA(508548)
180 MOTALA MH-22-002-796-001/152
(TARODA) 		1822002796NRG24240520230014036 24/05/2023 BHIMRAO ONKAR GURCHAVALE 1822002WL001964 BHIMRAO ONKAR GURCHAVALE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185052 MR BHIMRAV ONKAR GURACHAVALE STATE BANK OF INDIA(508548)
181 MOTALA MH-22-002-796-001/152
(TARODA) 		1822002796NRG24240520230014037 24/05/2023 SUNIL BHIMRAO GURCHAVALE 1822002WL001964 SUNIL BHIMRAO GURCHAVALE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185024 MR SUNIL BHIMRAV GURCHAVALE STATE BANK OF INDIA(508548)
182 MOTALA MH-22-002-796-001/25
(TARODA) 		1822002000NRG24240520230014017 24/05/2023 narayan baburav chavhan 1822002WL001959 narayan baburav chavhan 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184896 MR NARAYAN CHAVAN STATE BANK OF INDIA(508548)
183 MOTALA MH-22-002-796-001/265
(TARODA) 		1822002000NRG24240520230014028 24/05/2023 SUREKHA SANJAY BHALEKAR 1822002WL001962 SUREKHA SANJAY BHALEKAR 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230185064 MRS SUREKHA SANJAY BHALEKAR STATE BANK OF INDIA(508548)
184 MOTALA MH-22-002-796-001/269
(TARODA) 		1822002000NRG24240520230014026 24/05/2023 MIRABAI SUGDEV GURCHAWALE 1822002WL001961 MIRABAI SUGDEV GURCHAWALE 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230185035 MRS MEERA SUGDEV GURCHAVALE STATE BANK OF INDIA(508548)
185 MOTALA MH-22-002-796-001/269
(TARODA) 		1822002000NRG24240520230014013 24/05/2023 SUGDEV BHAVAJI GURCHAWALE 1822002WL001958 SUGDEV BHAVAJI GURCHAWALE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185012 GURCHAUDE SUKHADEV BHAVJI THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
186 MOTALA MH-22-002-796-001/284
(TARODA) 		1822002000NRG24240520230014008 24/05/2023 SANJAY VIKRAM NIMKARDE 1822002WL001957 SANJAY VIKRAM NIMKARDE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184963 Mr. NIMKARDE SANJAY VIKRAM CENTRAL BANK OF INDIA(607115)
187 MOTALA MH-22-002-796-001/284
(TARODA) 		1822002000NRG24240520230014009 24/05/2023 VARSHA SANJAY NIMKARDE 1822002WL001957 VARSHA SANJAY NIMKARDE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184903 MRS VARSHA SANJAY NIMKARDE STATE BANK OF INDIA(508548)
188 MOTALA MH-22-002-796-001/362
(TARODA) 		1822002000NRG24240520230014010 24/05/2023 RAMKRUSHN VISHWANATH AGHAM 1822002WL001957 RAMKRUSHN VISHWANATH AGHAM 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185037 MR RAMKRUSHANA VISHVANATH AGHAM STATE BANK OF INDIA(508548)
189 MOTALA MH-22-002-796-001/362
(TARODA) 		1822002000NRG24240520230014011 24/05/2023 VANITA RAMKRUSHN AGHAM 1822002WL001957 VANITA RAMKRUSHN AGHAM 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185038 MRS VANITA RAMKRUSHANA AGHAM STATE BANK OF INDIA(508548)
190 MOTALA MH-22-002-796-001/366
(TARODA) 		1822002796NRG24240520230014038 24/05/2023 SUNITA SURESH AMBHORE 1822002WL001964 SUNITA SURESH AMBHORE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184987 MRS SUNITA SURESH AMBHORE STATE BANK OF INDIA(508548)
191 MOTALA MH-22-002-796-001/369
(TARODA) 		1822002000NRG24240520230014020 24/05/2023 SHANTABAI JANARDHAN WAGHODE 1822002WL001960 SHANTABAI JANARDHAN WAGHODE 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185137 MR SHANTABAI JANARDHAN WAGHODE STATE BANK OF INDIA(508548)
192 MOTALA MH-22-002-796-001/407
(TARODA) 		1822002000NRG24240520230014018 24/05/2023 BHOPALSING CHANDRABHAN BIDWAL 1822002WL001959 BHOPALSING CHANDRABHAN BIDWAL 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185073 MR BHOPALSING CHANDRABHAN BIDWAL STATE BANK OF INDIA(508548)
193 MOTALA MH-22-002-796-001/490
(TARODA) 		1822002000NRG24240520230014032 24/05/2023 ANANDA RAMA SAYAKHEDE 1822002WL001963 ANANDA RAMA SAYAKHEDE 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230185020 MR ANANDA RAMA SAYKHEDE STATE BANK OF INDIA(508548)
194 MOTALA MH-22-002-796-001/490
(TARODA) 		1822002000NRG24240520230014033 24/05/2023 RUKHAMABAI ANANDA SAYKHEDE 1822002WL001963 RUKHAMABAI ANANDA SAYKHEDE 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230185058 MRS RUKHAMABAI ANANDA SAYKHEDE STATE BANK OF INDIA(508548)
195 MOTALA MH-22-002-796-001/508
(TARODA) 		1822002000NRG24240520230014029 24/05/2023 AJAY CHANDRABHAN GURCHAVALE 1822002WL001962 AJAY CHANDRABHAN GURCHAVALE 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230185057 MR AJAY CHANDRABHAN GURCHAVALE STATE BANK OF INDIA(508548)
196 MOTALA MH-22-002-796-001/525
(TARODA) 		1822002000NRG24240520230014022 24/05/2023 Savita Gajanan Bhalekar 1822002WL001960 Savita Gajanan Bhalekar 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185070 MRS SAVITA GAJANAN BHALEKAR STATE BANK OF INDIA(508548)
197 MOTALA MH-22-002-796-001/526
(TARODA) 		1822002000NRG24240520230014034 24/05/2023 MURLIDHAR MARI WAGHODE 1822002WL001963 MURLIDHAR MARI WAGHODE 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230185023 MR MURLIDHAR MARI WAGHODE STATE BANK OF INDIA(508548)
198 MOTALA MH-22-002-796-001/526
(TARODA) 		1822002000NRG24240520230014035 24/05/2023 SIMA MURLIDHAR WAGHODE 1822002WL001963 SIMA MURLIDHAR WAGHODE 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230185028 MRS SIMA MURLIDHAR WAGHODE STATE BANK OF INDIA(508548)
199 MOTALA MH-22-002-796-001/61
(TARODA) 		1822002000NRG24240520230014023 24/05/2023 MANGALABAI HARI BHALEKAR 1822002WL001960 MANGALABAI HARI BHALEKAR 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185056 MRS MANGALA HARI BHALEKAR STATE BANK OF INDIA(508548)
200 MOTALA MH-22-002-796-001/853
(TARODA) 		1822002000NRG24240520230014027 24/05/2023 manohar mansaram gurachawale 1822002WL001961 manohar mansaram gurachawale 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230185092 MR MANOHAR MANSARAM GURACHAWALE STATE BANK OF INDIA(508548)
201 MOTALA MH-22-002-796-001/86
(TARODA) 		1822002796NRG24240520230014039 24/05/2023 Ramrao surybhan Gurchawle 1822002WL001964 Ramrao surybhan Gurchawle 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230184915 MR RAMRAO SURYBHAN GURCHAWLE MRS MANGALA STATE BANK OF INDIA(508548)
202 MOTALA MH-22-002-796-001/862
(TARODA) 		1822002000NRG24240520230014015 24/05/2023 diksha vijaykumar more 1822002WL001958 diksha vijaykumar more 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185074 Miss. DIKSHA SHRIKRUSHNA WANKHADE BANK OF MAHARASHTRA(607387)
203 MOTALA MH-22-002-796-001/862
(TARODA) 		1822002000NRG24240520230014014 24/05/2023 vijaykumar uttam more 1822002WL001958 vijaykumar uttam more 00415 SBIN0005442 1911 1911 Processed 27/05/2023 A146230185069 MR VIJAYKUMAR UTTAM MORE STATE BANK OF INDIA(508548)
204 MOTALA MH-22-002-796-001/88
(TARODA) 		1822002000NRG24240520230014031 24/05/2023 GITABAI CHANDRABHAN GURCHAVALE 1822002WL001962 GITABAI CHANDRABHAN GURCHAVALE 00415 SBIN0005442 1638 1638 Processed 27/05/2023 A146230185027 MRS GITABAI CHANDRABHAN GURCHAVALE STATE BANK OF INDIA(508548)
SubTotal 259623 259623
205 MOTALA MH-22-002-694-001/114
(SAROLA PIR) 		1822002000NRG24230520230012173 24/05/2023 NILESH DAMODHAR BUDUKALE 1822002WL001701 NILESH DAMODHAR BUDUKALE 00415 SBIN0008408 1638 1638 Processed 27/05/2023 A146230184925 NILESH D BUDUKHALE INDIAN OVERSEAS BANK(508541)
206 MOTALA MH-22-002-694-001/125
(SAROLA PIR) 		1822002000NRG24230520230012159 24/05/2023 BALIRAM SHRIRAM DOLSE 1822002WL001695 BALIRAM SHRIRAM DOLSE 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230184853 MR BALIRAM SHRIRAM DOLSE STATE BANK OF INDIA(508548)
207 MOTALA MH-22-002-694-001/125
(SAROLA PIR) 		1822002000NRG24230520230012160 24/05/2023 latabai b aliram dose 1822002WL001695 latabai b aliram dose 00415 SBIN0008408 1092 1092 Processed 27/05/2023 A146230185085 MRS LATABAI BALIRAM DOSE STATE BANK OF INDIA(508548)
208 MOTALA MH-22-002-694-001/162
(SAROLA PIR) 		1822002000NRG24230520230012161 24/05/2023 KIRAN HARIDAS WAKHARE 1822002WL001696 KIRAN HARIDAS WAKHARE 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230184966 MR KIRAN HARIDAS WAKHARE STATE BANK OF INDIA(508548)
209 MOTALA MH-22-002-694-001/18
(SAROLA PIR) 		1822002000NRG24230520230012167 24/05/2023 ARUN PARASRAM DONGARE 1822002WL001698 ARUN PARASRAM DONGARE 00415 SBIN0008408 1365 1365 Processed 27/05/2023 A146230184908 DONGRE ARUN PARSHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
210 MOTALA MH-22-002-694-001/181
(SAROLA PIR) 		1822002000NRG24230520230012162 24/05/2023 BHAGWANTA SHRIRAM SONONE 1822002WL001696 BHAGWANTA SHRIRAM SONONE 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230184901 MR BHAGWANTA SHRIRAM SONONE STATE BANK OF INDIA(508548)
211 MOTALA MH-22-002-694-001/182
(SAROLA PIR) 		1822002000NRG24230520230012150 24/05/2023 BHIKA HARI GAWANDE 1822002WL001693 BHIKA HARI GAWANDE 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230184905 MR BHIKA HARI GAWANDE STATE BANK OF INDIA(508548)
212 MOTALA MH-22-002-694-001/184
(SAROLA PIR) 		1822002000NRG24230520230012172 24/05/2023 VINOD UTTAMRAO SHELKE 1822002WL001700 VINOD UTTAMRAO SHELKE 00415 SBIN0008408 1365 1365 Processed 27/05/2023 A146230184855 MR VINOD UTTAM SHELKE STATE BANK OF INDIA(508548)
213 MOTALA MH-22-002-694-001/250
(SAROLA PIR) 		1822002000NRG24230520230012153 24/05/2023 ATMARAM SAMADHAN SHINDE 1822002WL001694 ATMARAM SAMADHAN SHINDE 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230184882 MR ATMARAM SAMADHAN SHINDE STATE BANK OF INDIA(508548)
214 MOTALA MH-22-002-694-001/250
(SAROLA PIR) 		1822002000NRG24230520230012154 24/05/2023 SUVARNA ATMARAM SHINDE 1822002WL001694 SUVARNA ATMARAM SHINDE 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230184883 MRS SUVARNA ATMARAM SHINDE STATE BANK OF INDIA(508548)
215 MOTALA MH-22-002-694-001/269
(SAROLA PIR) 		1822002000NRG24230520230012168 24/05/2023 VINOD HARIDAS KATE 1822002WL001698 VINOD HARIDAS KATE 00415 SBIN0008408 1365 1365 Processed 27/05/2023 A146230184854 MR VINOD HARIDAS KATE STATE BANK OF INDIA(508548)
216 MOTALA MH-22-002-694-001/277
(SAROLA PIR) 		1822002000NRG24230520230012145 24/05/2023 GOPAL DHRUV CHOPADE 1822002WL001692 GOPAL DHRUV CHOPADE 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230184973 MR GOPAL DHRUVA CHOPADE STATE BANK OF INDIA(508548)
217 MOTALA MH-22-002-694-001/280
(SAROLA PIR) 		1822002000NRG24230520230012155 24/05/2023 SACHIN SANTOSH SABALE 1822002WL001694 SACHIN SANTOSH SABALE 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230184904 MR SACHIN SANTOSH SABALE STATE BANK OF INDIA(508548)
218 MOTALA MH-22-002-694-001/288
(SAROLA PIR) 		1822002000NRG24230520230012156 24/05/2023 aakka vasanta shinde 1822002WL001694 aakka vasanta shinde 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230184885 MRS AAKKA VASANTA SHINDE STATE BANK OF INDIA(508548)
219 MOTALA MH-22-002-694-001/295
(SAROLA PIR) 		1822002000NRG24230520230012146 24/05/2023 kalpana sopan vakhre 1822002WL001692 kalpana sopan vakhre 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230185090 MRS KALPANA SOPAN VAKHRE STATE BANK OF INDIA(508548)
220 MOTALA MH-22-002-694-001/296
(SAROLA PIR) 		1822002000NRG24230520230012165 24/05/2023 DEVIDAS TRYAMBAK WAKHARE 1822002WL001697 DEVIDAS TRYAMBAK WAKHARE 00415 SBIN0008408 1365 1365 Processed 27/05/2023 A146230184927 MR DEVIDAS TRYAMBAK WAKHARE STATE BANK OF INDIA(508548)
221 MOTALA MH-22-002-694-001/303
(SAROLA PIR) 		1822002000NRG24230520230012166 24/05/2023 VIJAY SHENFAD CHAVHAN 1822002WL001697 VIJAY SHENFAD CHAVHAN 00415 SBIN0008408 1365 1365 Processed 27/05/2023 A146230184900 VIJAY SHENFAL CHAUHAN STATE BANK OF INDIA(508548)
222 MOTALA MH-22-002-694-001/308
(SAROLA PIR) 		1822002000NRG24230520230012151 24/05/2023 AMOL MAHADEV AVACHAR 1822002WL001693 AMOL MAHADEV AVACHAR 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230184881 MR AMOL MAHADEO AVCHAR STATE BANK OF INDIA(508548)
223 MOTALA MH-22-002-694-001/310
(SAROLA PIR) 		1822002000NRG24230520230012766 24/05/2023 SITARAM GAJMAL GADHE 1822002WL001765 SITARAM GAJMAL GADHE 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230184972 MR SITARAM GAJMAL GADHE STATE BANK OF INDIA(508548)
224 MOTALA MH-22-002-694-001/312
(SAROLA PIR) 		1822002000NRG24230520230012152 24/05/2023 GANESH BHASKAR WAKHARE 1822002WL001693 GANESH BHASKAR WAKHARE 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230185063 GANESH BHASKAR WAKHARE PUNJAB NATIONAL BANK(508568)
225 MOTALA MH-22-002-694-001/319
(SAROLA PIR) 		1822002000NRG24230520230012178 24/05/2023 RAVIKIRAN ARUN DONGARE 1822002WL001702 RAVIKIRAN ARUN DONGARE 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230184889 RAVIKIRAN ARUN DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
226 MOTALA MH-22-002-694-001/352
(SAROLA PIR) 		1822002000NRG24230520230012767 24/05/2023 VARSHA SANJAY CHAVAN 1822002WL001765 VARSHA SANJAY CHAVAN 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230184857 MR SANJAY SAMADHAN CHAVAN STATE BANK OF INDIA(508548)
227 MOTALA MH-22-002-694-001/356
(SAROLA PIR) 		1822002000NRG24230520230012147 24/05/2023 RAVINDRA KISAN AWCHAR 1822002WL001692 RAVINDRA KISAN AWCHAR 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230184856 MR RAVINDRA KISAN AVACHAR STATE BANK OF INDIA(508548)
228 MOTALA MH-22-002-694-001/360
(SAROLA PIR) 		1822002000NRG24230520230012163 24/05/2023 MANGESH SHRIRAM SONUNE 1822002WL001696 MANGESH SHRIRAM SONUNE 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230184924 MR MANGESH PRAKASH SONUNE STATE BANK OF INDIA(508548)
229 MOTALA MH-22-002-694-001/367
(SAROLA PIR) 		1822002000NRG24230520230012164 24/05/2023 RAJU KASHIRAM SONONE 1822002WL001696 RAJU KASHIRAM SONONE 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230184917 KASHIRAM TUKARAM SONONE WARASDAR RAJU KA THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
230 MOTALA MH-22-002-694-001/539
(SAROLA PIR) 		1822002000NRG24230520230012148 24/05/2023 DAYARAM PRALHAD SHIMBRE 1822002WL001692 DAYARAM PRALHAD SHIMBRE 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230184878 DAYARAM PRALHAD SHIMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
231 MOTALA MH-22-002-694-001/54
(SAROLA PIR) 		1822002000NRG24230520230012768 24/05/2023 GAJANAN JANKIRAM CHAVHAN 1822002WL001765 GAJANAN JANKIRAM CHAVHAN 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230184986 Mr. GAJANAN JANAKIRAM CHAVHAN BANK OF MAHARASHTRA(607387)
232 MOTALA MH-22-002-694-001/554
(SAROLA PIR) 		1822002000NRG24230520230012174 24/05/2023 SHAMKANT EKNATH WAKHARE 1822002WL001701 SHAMKANT EKNATH WAKHARE 00415 SBIN0008408 1638 1638 Processed 27/05/2023 A146230184872 MR SHAMKANT EKNATH WAKHARE STATE BANK OF INDIA(508548)
233 MOTALA MH-22-002-694-001/599
(SAROLA PIR) 		1822002000NRG24230520230012179 24/05/2023 sumedh bharat dongare 1822002WL001702 sumedh bharat dongare 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230184933 MR SUMEDH BHARAT DONGARE STATE BANK OF INDIA(508548)
234 MOTALA MH-22-002-694-001/6
(SAROLA PIR) 		1822002000NRG24230520230012176 24/05/2023 VISHAL SHRIKRUSHNA DONGARE 1822002WL001701 VISHAL SHRIKRUSHNA DONGARE 00415 SBIN0008408 1638 1638 Processed 27/05/2023 A146230184897 MR VISHAL SHRIKRUSHNA DONGARE STATE BANK OF INDIA(508548)
235 MOTALA MH-22-002-694-001/9
(SAROLA PIR) 		1822002000NRG24230520230012180 24/05/2023 BHARAT PARASRAM DONGRE 1822002WL001702 BHARAT PARASRAM DONGRE 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230184891 MR BHARAT PARASRAM DONGARE STATE BANK OF INDIA(508548)
236 MOTALA MH-22-002-794-002/34
(TAPOVAN) 		1822002000NRG24240520230013476 24/05/2023 SANGITA GOVINDA KAKAR 1822002WL001878 SANGITA GOVINDA KAKAR 00415 SBIN0008408 1911 1911 Processed 27/05/2023 A146230184863 MRS SANGITA GOVIND KAKAR STATE BANK OF INDIA(508548)
SubTotal 56784 56784
237 MOTALA MH-22-002-105-001/12
(AVHA) 		1822002000NRG24240520230014151 24/05/2023 PANDHARI KISHIRAM THATE 1822002WL001994 PANDHARI KISHIRAM THATE 00415 SBIN0008411 1911 1911 Processed 27/05/2023 A146230185051 MR PANDHARI KASHIRAM TAYDE STATE BANK OF INDIA(508548)
238 MOTALA MH-22-002-105-001/207
(AVHA) 		1822002000NRG24240520230014152 24/05/2023 SAMADHAN DAMU SURALKAR 1822002WL001994 SAMADHAN DAMU SURALKAR 00415 SBIN0008411 1911 1911 Processed 27/05/2023 A146230185040 SURALKAR SAMADHAN DAMU & VIMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
239 MOTALA MH-22-002-828-001/18
(URHA) 		1822002000NRG24230520230012793 24/05/2023 GAJANAN RAMCHANDRA PANDE 1822002WL001773 GAJANAN RAMCHANDRA PANDE 00415 SBIN0008411 1911 1911 Processed 27/05/2023 A146230184859 GAJANAN RAMCHANDRA PANDE STATE BANK OF INDIA(508548)
240 MOTALA MH-22-002-828-001/184
(URHA) 		1822002000NRG24230520230012786 24/05/2023 sandip gulab suradkar 1822002WL001771 sandip gulab suradkar 00415 SBIN0008411 1911 1911 Processed 27/05/2023 A146230184912 MR SANDIP GULAB SURALKAR STATE BANK OF INDIA(508548)
241 MOTALA MH-22-002-828-001/187
(URHA) 		1822002000NRG24230520230012789 24/05/2023 RAMDAS PANDHARI CHANDANE 1822002WL001772 RAMDAS PANDHARI CHANDANE 00415 SBIN0008411 1638 1638 Processed 27/05/2023 A146230184989 MR RAMDAS PANDHARI CHANDANE STATE BANK OF INDIA(508548)
242 MOTALA MH-22-002-828-001/20
(URHA) 		1822002000NRG24230520230012794 24/05/2023 HANUMAN RAMCHANDRA PANDE 1822002WL001773 HANUMAN RAMCHANDRA PANDE 00415 SBIN0008411 1911 1911 Processed 27/05/2023 A146230184909 HANUMAN RAMCHANDRA PANDE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
243 MOTALA MH-22-002-828-001/207
(URHA) 		1822002000NRG24230520230012799 24/05/2023 subhash mahadev suryawanshi 1822002WL001775 subhash mahadev suryawanshi 00415 SBIN0008411 1638 1638 Processed 27/05/2023 A146230184945 MR SUBHASH MAHADEV SURYAWANSHI STATE BANK OF INDIA(508548)
244 MOTALA MH-22-002-828-001/216
(URHA) 		1822002000NRG24240520230014041 24/05/2023 manisha sanjiv tap 1822002WL001965 manisha sanjiv tap 00415 SBIN0008411 1638 1638 Processed 27/05/2023 A146230185061 MRS MANISHA SANJIV TAP STATE BANK OF INDIA(508548)
245 MOTALA MH-22-002-828-001/222
(URHA) 		1822002000NRG24230520230012800 24/05/2023 ANIL MADHUKAR PAWAR 1822002WL001775 ANIL MADHUKAR PAWAR 00415 SBIN0008411 1638 1638 Processed 27/05/2023 A146230184981 MR ANIL MADHUKAR PAWAR STATE BANK OF INDIA(508548)
246 MOTALA MH-22-002-828-001/228
(URHA) 		1822002000NRG24230520230012827 24/05/2023 GAJANAN NAMDEO KALAMKAR 1822002WL001783 GAJANAN NAMDEO KALAMKAR 00415 SBIN0008411 1911 1911 Processed 27/05/2023 A146230184858 MR GAJANAN NAMDEO KALAMKAR STATE BANK OF INDIA(508548)
247 MOTALA MH-22-002-828-001/230
(URHA) 		1822002000NRG24230520230012828 24/05/2023 KAILAS JANARDHAN TAP 1822002WL001783 KAILAS JANARDHAN TAP 00415 SBIN0008411 1911 1911 Processed 27/05/2023 A146230184971 MR KAILASH JANARDAN TAP STATE BANK OF INDIA(508548)
248 MOTALA MH-22-002-828-001/240
(URHA) 		1822002000NRG24240520230014042 24/05/2023 DNYANESHWAR JIJABRAO GAIKWD 1822002WL001965 DNYANESHWAR JIJABRAO GAIKWD 00415 SBIN0008411 1638 1638 Processed 27/05/2023 A146230184865 MR DNYANESHWAR JIJABRAV GAIKWAD STATE BANK OF INDIA(508548)
249 MOTALA MH-22-002-828-001/245
(URHA) 		1822002000NRG24230520230012829 24/05/2023 BHASKAR WASUDEO TAP 1822002WL001783 BHASKAR WASUDEO TAP 00415 SBIN0008411 1911 1911 Processed 27/05/2023 A146230184970 MR BHASKAR VASUDEV TAP STATE BANK OF INDIA(508548)
250 MOTALA MH-22-002-828-001/246
(URHA) 		1822002000NRG24240520230014043 24/05/2023 SANGITA WASUDEV TAP 1822002WL001965 SANGITA WASUDEV TAP 00415 SBIN0008411 1638 1638 Processed 27/05/2023 A146230184867 MR SANGITA WASUDEV TAP STATE BANK OF INDIA(508548)
251 MOTALA MH-22-002-828-001/272
(URHA) 		1822002000NRG24230520230012791 24/05/2023 KANTABAI SOPAN MOLKE 1822002WL001772 KANTABAI SOPAN MOLKE 00415 SBIN0008411 1638 1638 Processed 27/05/2023 A146230184866 MR SOPAN NARAYAN MOLAKI STATE BANK OF INDIA(508548)
252 MOTALA MH-22-002-828-001/274
(URHA) 		1822002000NRG24230520230012801 24/05/2023 BALKRUSHNA RAMDAS NERKAR 1822002WL001775 BALKRUSHNA RAMDAS NERKAR 00415 SBIN0008411 1638 1638 Processed 27/05/2023 A146230185016 BALKRUSHNA RAMDAS NERKAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
253 MOTALA MH-22-002-828-001/274
(URHA) 		1822002000NRG24230520230012802 24/05/2023 MANDABAI BALKRUSHNA NERKAR 1822002WL001775 MANDABAI BALKRUSHNA NERKAR 00415 SBIN0008411 1638 1638 Processed 27/05/2023 A146230185017 MRS MANDABAI BALKRUSHNA NERKAR STATE BANK OF INDIA(508548)
254 MOTALA MH-22-002-828-001/275
(URHA) 		1822002000NRG24230520230012788 24/05/2023 kamal pundalik suryavanshi 1822002WL001771 kamal pundalik suryavanshi 00415 SBIN0008411 1911 1911 Processed 27/05/2023 A146230185080 MRS KAMAL PUNDALIK SURYAVANSHI STATE BANK OF INDIA(508548)
255 MOTALA MH-22-002-828-001/275
(URHA) 		1822002000NRG24230520230012787 24/05/2023 kundlik onkar suryavanshi 1822002WL001771 kundlik onkar suryavanshi 00415 SBIN0008411 1911 1911 Processed 27/05/2023 A146230185086 KUNDALIK ONKAR SURYAVANSHI ICICI BANK LTD(508534)
256 MOTALA MH-22-002-828-001/276
(URHA) 		1822002000NRG24230520230012792 24/05/2023 sagar bhaskar band 1822002WL001772 sagar bhaskar band 00415 SBIN0008411 1638 1638 Processed 27/05/2023 A146230184943 MR SAGAR BHASKAR BAND STATE BANK OF INDIA(508548)
257 MOTALA MH-22-002-828-001/28
(URHA) 		1822002000NRG24230520230012797 24/05/2023 sopan sakharam suryavanshi 1822002WL001774 sopan sakharam suryavanshi 00415 SBIN0008411 1365 1365 Processed 27/05/2023 A146230185088 SOPAN SAKHARAM CHAUBHAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
258 MOTALA MH-22-002-828-001/28
(URHA) 		1822002000NRG24230520230012798 24/05/2023 sunita sopan surywanshi 1822002WL001774 sunita sopan surywanshi 00415 SBIN0008411 1365 1365 Processed 27/05/2023 A146230185000 MRS SUNITA SOPAN SURYWANSHI STATE BANK OF INDIA(508548)
259 MOTALA MH-22-002-828-001/283
(URHA) 		1822002000NRG24230520230012830 24/05/2023 amolsing sanjaysing bayas 1822002WL001783 amolsing sanjaysing bayas 00415 SBIN0008411 1911 1911 Processed 27/05/2023 A146230185087 AMOLSINGH SANJAYSING BAYAS BANK OF BARODA(606985)
260 MOTALA MH-22-002-828-001/289
(URHA) 		1822002000NRG24230520230012795 24/05/2023 ASHOK JAGADEV KAPADE 1822002WL001773 ASHOK JAGADEV KAPADE 00415 SBIN0008411 1911 1911 Processed 27/05/2023 A146230185062 ASHOK JAGDEO KAPADE BANK OF INDIA(508505)
261 MOTALA MH-22-002-828-001/322
(URHA) 		1822002000NRG24230520230012796 24/05/2023 gajanan ganpat suryawanshi 1822002WL001773 gajanan ganpat suryawanshi 00415 SBIN0008411 1911 1911 Processed 27/05/2023 A146230185039 MR GAJANAN SURYAWANSHI STATE BANK OF INDIA(508548)
262 MOTALA MH-22-002-828-001/54
(URHA) 		1822002000NRG24230520230012826 24/05/2023 SAGAR RAMEHS TAYDE 1822002WL001782 SAGAR RAMEHS TAYDE 00415 SBIN0008411 1365 1365 Processed 27/05/2023 A146230185018 SAGAR RAMESH TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
263 MOTALA MH-22-002-828-001/54
(URHA) 		1822002000NRG24230520230012825 24/05/2023 SUDHAKAR RAMESH TAYDE 1822002WL001782 SUDHAKAR RAMESH TAYDE 00415 SBIN0008411 1365 1365 Processed 27/05/2023 A146230184864 MR SUDHAKAR RAMESH TAYADE STATE BANK OF INDIA(508548)
SubTotal 46683 46683
264 MOTALA MH-22-002-828-001/190
(URHA) 		1822002000NRG24230520230012790 24/05/2023 AMOL LAXMAN CHANDANE 1822002WL001772 AMOL LAXMAN CHANDANE 00415 SBIN0011458 1638 1638 Processed 27/05/2023 A146230184888 AMOL L CHANDANE INDUSIND BANK(607189)
SubTotal 1638 1638
265 MOTALA MH-22-002-018-002/1107
(CHINCHPUR)) 		1822002000NRG24240520230014143 24/05/2023 MOHINI VINOD GAVAI 1822002WL001992 MOHINI VINOD GAVAI 00415 SBIN0017516 1911 1911 Processed 27/05/2023 A146230184871 MRS MOHINI VINOD GAVAI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
266 MOTALA MH-22-002-018-001/1090
(CHINCHPUR)) 		1822002000NRG24240520230014052 24/05/2023 NANDABAI BHAGWAN SOMAS 1822002WL001968 NANDABAI BHAGWAN SOMAS 00540 BKID0WAINGB 1365 1365 Processed 27/05/2023 A146230185123 NANDABAI BHAGWAN SOMAS VIDHARBHA KOKAN GRAMIN BANK(508516)
267 MOTALA MH-22-002-018-001/1128
(CHINCHPUR)) 		1822002000NRG24240520230014146 24/05/2023 DIPAK DAGADU GAVAI 1822002WL001993 DIPAK DAGADU GAVAI 00540 BKID0WAINGB 1911 1911 Processed 27/05/2023 A146230185120 DIPAK DAGADU GAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
268 MOTALA MH-22-002-018-001/161
(CHINCHPUR)) 		1822002000NRG24240520230014149 24/05/2023 SAVITA DILIP AHIRE 1822002WL001993 SAVITA DILIP AHIRE 00540 BKID0WAINGB 1911 1911 Processed 27/05/2023 A146230185121 MRS SAVITA DILIP AHIRE STATE BANK OF INDIA(508548)
269 MOTALA MH-22-002-018-002/335
(CHINCHPUR)) 		1822002000NRG24240520230014060 24/05/2023 Vasanta Narayan Gayakwad 1822002WL001970 Vasanta Narayan Gayakwad 00540 BKID0WAINGB 1911 1911 Processed 27/05/2023 A146230185115 GAYKWAD VASANTA NARAYAN THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
270 MOTALA MH-22-002-018-003/240
(CHINCHPUR)) 		1822002000NRG24240520230014051 24/05/2023 MINA RAMESH BHOKARE 1822002WL001967 MINA RAMESH BHOKARE 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230185122 MR RAMESH VISHNU BHOKARE STATE BANK OF INDIA(508548)
271 MOTALA MH-22-002-035-001/340
(PARDA)) 		1822002000NRG24230520230012122 24/05/2023 gunfabai ramesh hingankar 1822002WL001687 gunfabai ramesh hingankar 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230185116 HINGANKAR GUMFABAI RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
272 MOTALA MH-22-002-105-001/101
(AVHA) 		1822002000NRG24240520230014150 24/05/2023 SANTOSH SUPADA SURALKAR 1822002WL001994 SANTOSH SUPADA SURALKAR 00540 BKID0WAINGB 1911 1911 Processed 27/05/2023 A146230185127 SURALKAR SANTOSH SUPADA & SANG VIDHARBHA KOKAN GRAMIN BANK(508516)
273 MOTALA MH-22-002-105-001/59
(AVHA) 		1822002000NRG24240520230014153 24/05/2023 SHALIGRAM KISAN THATE 1822002WL001994 SHALIGRAM KISAN THATE 00540 BKID0WAINGB 1365 1365 Processed 27/05/2023 A146230185126 THATE SHALIGRAM KISAN & CHANDR VIDHARBHA KOKAN GRAMIN BANK(508516)
274 MOTALA MH-22-002-405-001/111
(KHARBADI) 		1822002000NRG24230520230012774 24/05/2023 Maroti shaligram Nikalaje 1822002WL001768 Maroti shaligram Nikalaje 00540 BKID0WAINGB 1911 1911 Processed 27/05/2023 A146230185132 MR MAROTI SHALIGRAM NIKALJE STATE BANK OF INDIA(508548)
275 MOTALA MH-22-002-405-001/121
(KHARBADI) 		1822002694NRG24230520230012672 24/05/2023 VISHNU BARSU NIKALJE 1822002WL001755 VISHNU BARSU NIKALJE 00540 BKID0WAINGB 1911 1911 Processed 27/05/2023 A146230185118 BARSU BHIKA NIKALJE STATE BANK OF INDIA(508548)
276 MOTALA MH-22-002-405-001/14
(KHARBADI) 		1822002000NRG24240520230013924 24/05/2023 NAMDEV ONKAR TAMBE 1822002WL001945 NAMDEV ONKAR TAMBE 00540 BKID0WAINGB 1911 1911 Processed 27/05/2023 A146230185117 NAMDEV ONKAR TAMBE ICICI BANK LTD(508534)
277 MOTALA MH-22-002-405-001/35
(KHARBADI) 		1822002000NRG24240520230013929 24/05/2023 dnyandev sopan kinage 1822002WL001946 dnyandev sopan kinage 00540 BKID0WAINGB 1911 1911 Processed 27/05/2023 A146230185119 DNYANDEV SOPAN KINGE ICICI BANK LTD(508534)
SubTotal 21294 21294
278 MOTALA MH-22-002-694-001/119
(SAROLA PIR) 		1822002000NRG24230520230012158 24/05/2023 ASHISH PURUSHOTTAM GAVANDE 1822002WL001695 ASHISH PURUSHOTTAM GAVANDE 00666 IDFB0040101 1911 1911 Processed 27/05/2023 A146230184977 Ashish Purushottam Gavande IDFC BANK LIMITED(608117)
279 MOTALA MH-22-002-694-001/119
(SAROLA PIR) 		1822002000NRG24230520230012157 24/05/2023 PURUSHOTTAM RAMDAS GAVANDE 1822002WL001695 PURUSHOTTAM RAMDAS GAVANDE 00666 IDFB0040101 1911 1911 Processed 27/05/2023 A146230184976 Purushottam Ramdas Gavande IDFC BANK LIMITED(608117)
SubTotal 3822 3822
280 MOTALA MH-22-002-018-001/161
(CHINCHPUR)) 		1822002000NRG24240520230014148 24/05/2023 dilip ramdhan ahire 1822002WL001993 dilip ramdhan ahire 00691 IPOS0000001 1911 1911 Processed 27/05/2023 A146230184846 MRS DILIP RAMDHAN AHIRE STATE BANK OF INDIA(508548)
281 MOTALA MH-22-002-018-001/194
(CHINCHPUR)) 		1822002000NRG24240520230014090 24/05/2023 Indubai Sunil Ingle 1822002WL001978 Indubai Sunil Ingle 00691 IPOS0000001 1911 1911 Processed 27/05/2023 A146230184844 INDUBAI SUNIL INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
282 MOTALA MH-22-002-018-002/1107
(CHINCHPUR)) 		1822002000NRG24240520230014142 24/05/2023 VINOD EKNATH GAWAI 1822002WL001992 VINOD EKNATH GAWAI 00691 IPOS0000001 1911 1911 Processed 27/05/2023 A146230184978 MR VINOD EKNATH GAWAYI STATE BANK OF INDIA(508548)
283 MOTALA MH-22-002-018-002/202
(CHINCHPUR)) 		1822002000NRG24240520230014059 24/05/2023 SHESHRAO SITARAM GAYAKWAD 1822002WL001970 SHESHRAO SITARAM GAYAKWAD 00691 IPOS0000001 1911 1911 Processed 27/05/2023 A146230184979 SHESHRAV SITARAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
284 MOTALA MH-22-002-035-003/200
(PARDA)) 		1822002000NRG24230520230012113 24/05/2023 akshay jagadev wakode 1822002WL001685 akshay jagadev wakode 00691 IPOS0000001 1638 1638 Processed 27/05/2023 A146230184851 AKSHAY JAGDEV WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
285 MOTALA MH-22-002-218-001/1043
(DHA. BADHE) 		1822002000NRG24230520230012904 24/05/2023 bhimrao dilip hiwale 1822002WL001788 bhimrao dilip hiwale 00691 IPOS0000001 1911 1911 Processed 27/05/2023 A146230184850 BHIMRAO DILIP HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
286 MOTALA MH-22-002-218-001/1043
(DHA. BADHE) 		1822002000NRG24230520230012902 24/05/2023 dilip totaram hiwale 1822002WL001788 dilip totaram hiwale 00691 IPOS0000001 1911 1911 Processed 27/05/2023 A146230184848 DILIP TOTARAM HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
287 MOTALA MH-22-002-218-001/1043
(DHA. BADHE) 		1822002000NRG24230520230012903 24/05/2023 manglabai dilip hiwale 1822002WL001788 manglabai dilip hiwale 00691 IPOS0000001 1911 1911 Processed 27/05/2023 A146230184849 MANGLABAI DILIP HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
288 MOTALA MH-22-002-224-002/267
(DHAMANGAON DESHMUKH1) 		1822002000NRG24240520230013777 24/05/2023 RAVINDRA JALAMSING MALI 1822002WL001915 RAVINDRA JALAMSING MALI 00691 IPOS0000001 1365 1365 Processed 27/05/2023 A146230184980 RAVINDRA JALAMSING MALI ICICI BANK LTD(508534)
289 MOTALA MH-22-002-405-001/115
(KHARBADI) 		1822002000NRG24230520230012648 24/05/2023 lilabai samadhan nikalje 1822002WL001748 lilabai samadhan nikalje 00691 IPOS0000001 819 819 Processed 27/05/2023 A146230184845 LILABAI SAMADHAN NIKALJE ICICI BANK LTD(508534)
290 MOTALA MH-22-002-405-001/121
(KHARBADI) 		1822002694NRG24230520230012673 24/05/2023 lata vishnu nikalaje 1822002WL001755 lata vishnu nikalaje 00691 IPOS0000001 819 819 Processed 27/05/2023 A146230184843 LATA VISHNU NIKALJE INDIA POST PAYMENTS BANK LIMITED(508528)
291 MOTALA MH-22-002-405-001/59
(KHARBADI) 		1822002000NRG24240520230013926 24/05/2023 latabaqi lahu nikalaje 1822002WL001945 latabaqi lahu nikalaje 00691 IPOS0000001 1911 1911 Processed 27/05/2023 A146230184852 LATABAI LAHU NIKALJE INDIA POST PAYMENTS BANK LIMITED(508528)
292 MOTALA MH-22-002-405-001/97
(KHARBADI) 		1822002000NRG24240520230013927 24/05/2023 DRAUPATI PUNJAJI TAMBE 1822002WL001945 DRAUPATI PUNJAJI TAMBE 00691 IPOS0000001 1911 1911 Processed 27/05/2023 A146230184847 DROPATI PUNJAJI TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21840 21840
293 MOTALA MH-22-002-004-001/82
(KHAMKHED) 		1822002000NRG24230520230012756 24/05/2023 BHAGWAN BABURAO NARWADE 1822002WL001762 BHAGWAN BABURAO NARWADE 400001 1911 1911 Processed 27/05/2023 A146230185129 BHAGWAN BABURAO NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
294 MOTALA MH-22-002-004-001/82
(KHAMKHED) 		1822002000NRG24230520230012757 24/05/2023 SAU. USHA BHAGWAN NARWADE 1822002WL001762 SAU. USHA BHAGWAN NARWADE 400001 1911 1911 Processed 27/05/2023 A146230185130 USHA BHAGWAN NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
295 MOTALA MH-22-002-744-001/257
(SHIRAVA) 		1822002000NRG24230520230012096 24/05/2023 ramchandra g jadhav 1822002WL001681 ramchandra g jadhav 400001 1638 1638 Processed 27/05/2023 A146230185131 MR RAMCHAND GOVIND JADHAO STATE BANK OF INDIA(508548)
SubTotal 5460 5460
Total 520338 520338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_240523APB_FTO_37992 44310301 5460
2 MOTALA MH1822002999_240523APB_FTO_37992 Bank of Maharastra MAHB0000838 ROHINKHED 48594
3 MOTALA MH1822002999_240523APB_FTO_37992 Bank of Maharastra MAHB0001838 MALSHIRAS 1911
4 MOTALA MH1822002999_240523APB_FTO_37992 HDFC Bank HDFC0000998 VIKHROLI BRANCH 1638
5 MOTALA MH1822002999_240523APB_FTO_37992 ICICI BANK ICIC0000494 BULDHANA 1911
6 MOTALA MH1822002999_240523APB_FTO_37992 ICICI BANK ICIC0002924 KHARBADI 5733
7 MOTALA MH1822002999_240523APB_FTO_37992 State Bank of India SBIN0000340 BULDANA 14196
8 MOTALA MH1822002999_240523APB_FTO_37992 State Bank of India SBIN0005421 DHAMANGAON BADE 27300
9 MOTALA MH1822002999_240523APB_FTO_37992 State Bank of India SBIN0005442 MOTALA 259623
10 MOTALA MH1822002999_240523APB_FTO_37992 State Bank of India SBIN0008408 POPHALI 56784
11 MOTALA MH1822002999_240523APB_FTO_37992 State Bank of India SBIN0008411 PIMPALGAON DEVI 46683
12 MOTALA MH1822002999_240523APB_FTO_37992 State Bank of India SBIN0011458 BODWAD 1638
13 MOTALA MH1822002999_240523APB_FTO_37992 State Bank of India SBIN0017516 Shelapur 1911
14 MOTALA MH1822002999_240523APB_FTO_37992 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 18018
15 MOTALA MH1822002999_240523APB_FTO_37992 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELGAON BAJAR 3276
16 MOTALA MH1822002999_240523APB_FTO_37992 IDFC Bank IDFB0040101 BKK-Naman 3822
17 MOTALA MH1822002999_240523APB_FTO_37992 India Post Payments Bank IPOS0000001 BULDANA 21840

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