Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:05:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_220623APB_FTO_80911
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-22-002-816-001/189
(UBALKHED) 		1822002000NRG24220620230044972 22/06/2023 GAJANAN RAMCHANDRA MOHITE 1822002WL006260 GAJANAN RAMCHANDRA MOHITE 00051 MAHB0000838 1638 1638 Processed 27/06/2023 A177230151281 GAJANAN RAMCHANDRA MOHITE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
2 MOTALA MH-22-002-816-001/189
(UBALKHED) 		1822002000NRG24220620230044973 22/06/2023 SHANTABAI GAJANAN MOHITE 1822002WL006260 SHANTABAI GAJANAN MOHITE 00051 MAHB0000838 1638 1638 Processed 27/06/2023 A177230151306 Mr. GAJANAN RAMCHANDRA MOHITE BANK OF MAHARASHTRA(607387)
3 MOTALA MH-22-002-816-001/55
(UBALKHED) 		1822002000NRG24220620230044976 22/06/2023 rekha shriram pawankar 1822002WL006260 rekha shriram pawankar 00051 MAHB0000838 1638 1638 Rejected 26/06/2023 A177230151311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4914 4914
4 MOTALA MH-22-002-175-001/126
(CHAVARDA) 		1822002175NRG24220620230044151 22/06/2023 PRAVIN DINKAR GIRI 1822002WL006143 PRAVIN DINKAR GIRI 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151318 PRAVIN DINKAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOTALA MH-22-002-175-001/130
(CHAVARDA) 		1822002175NRG24220620230044152 22/06/2023 SUDHAKAR DAULAT VITOKAR 1822002WL006143 SUDHAKAR DAULAT VITOKAR 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151247 Mr. SUDHAKAR DAULAT VITOKAR BANK OF MAHARASHTRA(607387)
6 MOTALA MH-22-002-175-001/131
(CHAVARDA) 		1822002000NRG24220620230044863 22/06/2023 dhanraj janardan patil 1822002WL006242 dhanraj janardan patil 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151320 Mr. DHANRAJ JANARDAN PATIL BANK OF MAHARASHTRA(607387)
7 MOTALA MH-22-002-175-001/131
(CHAVARDA) 		1822002000NRG24220620230043979 22/06/2023 sudhakar pandhari sonune 1822002WL006118 sudhakar pandhari sonune 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151317 Mr. Sudhakar Pandhari Sonune BANK OF MAHARASHTRA(607387)
8 MOTALA MH-22-002-175-001/132
(CHAVARDA) 		1822002175NRG24220620230044153 22/06/2023 BHAGWAN PANDHARI THORAT 1822002WL006143 BHAGWAN PANDHARI THORAT 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151309 Mr. BHAGVAN PANDHARI THORAT BANK OF MAHARASHTRA(607387)
9 MOTALA MH-22-002-175-001/133
(CHAVARDA) 		1822002175NRG24220620230044154 22/06/2023 ramesh rambhau anbhore 1822002WL006143 ramesh rambhau anbhore 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151256 Mrs. KAMAL RAMESH AMBHORE BANK OF MAHARASHTRA(607387)
10 MOTALA MH-22-002-175-001/136
(CHAVARDA) 		1822002000NRG24220620230043958 22/06/2023 sanjay bhaskar patil 1822002WL006117 sanjay bhaskar patil 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151246 Mr. SANJAY BHASKAR PATIL BANK OF MAHARASHTRA(607387)
11 MOTALA MH-22-002-175-001/136
(CHAVARDA) 		1822002000NRG24220620230043959 22/06/2023 VIJAY BHASKAR PATIL 1822002WL006117 VIJAY BHASKAR PATIL 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151250 Mr. VIJAY BHASKAR PATIL BANK OF MAHARASHTRA(607387)
12 MOTALA MH-22-002-175-001/138
(CHAVARDA) 		1822002000NRG24220620230043960 22/06/2023 JAGAN SITARAM SONUNE 1822002WL006117 JAGAN SITARAM SONUNE 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151263 Mr. JAGANNATH SITARAM SONUNE BANK OF MAHARASHTRA(607387)
13 MOTALA MH-22-002-175-001/138
(CHAVARDA) 		1822002000NRG24220620230043980 22/06/2023 SHRIRAM PANDHARI SONONE 1822002WL006118 SHRIRAM PANDHARI SONONE 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151248 Mr. SHRIRAM PANDHARI SONONE BANK OF MAHARASHTRA(607387)
14 MOTALA MH-22-002-175-001/146
(CHAVARDA) 		1822002000NRG24220620230043961 22/06/2023 NARESH SOPAN KHARATE 1822002WL006117 NARESH SOPAN KHARATE 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151310 Mr. NARESH SOPAN KHARATE BANK OF MAHARASHTRA(607387)
15 MOTALA MH-22-002-175-001/24
(CHAVARDA) 		1822002000NRG24220620230043962 22/06/2023 KAMLAKAR RAGUNATH VITOKAR 1822002WL006117 KAMLAKAR RAGUNATH VITOKAR 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151304 Mr. KAMAKAKAR RAGHNATH VITOKAR BANK OF MAHARASHTRA(607387)
16 MOTALA MH-22-002-175-001/262
(CHAVARDA) 		1822002000NRG24220620230044865 22/06/2023 dhondiram sakaram kharate 1822002WL006242 dhondiram sakaram kharate 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151307 Mr. DHONDU SAKHARAM KHARATE CENTRAL BANK OF INDIA(607115)
17 MOTALA MH-22-002-175-001/268
(CHAVARDA) 		1822002000NRG24220620230043982 22/06/2023 NILESH SANTOSH KHARATE 1822002WL006118 NILESH SANTOSH KHARATE 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151323 Mr. Nilesh Santosh Kharate BANK OF MAHARASHTRA(607387)
18 MOTALA MH-22-002-175-001/27
(CHAVARDA) 		1822002000NRG24220620230043963 22/06/2023 INDRAJIT RUCHAND KHARATE 1822002WL006117 INDRAJIT RUCHAND KHARATE 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151238 Mr. INDRAJIT RUPCHAND KHARATE BANK OF MAHARASHTRA(607387)
19 MOTALA MH-22-002-175-001/27
(CHAVARDA) 		1822002000NRG24220620230043964 22/06/2023 NANDA INDRAJIT KHARATE 1822002WL006117 NANDA INDRAJIT KHARATE 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151240 Mr. INDRAJIT RUPCHAND KHARATE BANK OF MAHARASHTRA(607387)
20 MOTALA MH-22-002-175-001/286
(CHAVARDA) 		1822002000NRG24220620230043967 22/06/2023 BHUSHAN DADARAO THORAT 1822002WL006117 BHUSHAN DADARAO THORAT 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151258 Mr. BHUSHAN DADARAV THORAT BANK OF MAHARASHTRA(607387)
21 MOTALA MH-22-002-175-001/32
(CHAVARDA) 		1822002175NRG24220620230044156 22/06/2023 gajanan kadu mhaske 1822002WL006143 gajanan kadu mhaske 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151321 Mr. GAJANANA KADU MHASKE BANK OF MAHARASHTRA(607387)
22 MOTALA MH-22-002-175-001/322
(CHAVARDA) 		1822002000NRG24220620230043968 22/06/2023 PRAKASH PRALHAD PATIL 1822002WL006117 PRAKASH PRALHAD PATIL 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151325 Mr. PRAKASH PRALHAD PATIL BANK OF MAHARASHTRA(607387)
23 MOTALA MH-22-002-175-001/35
(CHAVARDA) 		1822002000NRG24220620230044866 22/06/2023 PRANJALI DHONDU KHARATE 1822002WL006242 PRANJALI DHONDU KHARATE 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151322 Mrs. PRANALI DHONDU KHARATE BANK OF MAHARASHTRA(607387)
24 MOTALA MH-22-002-175-001/46
(CHAVARDA) 		1822002000NRG24220620230043985 22/06/2023 SANTOSH GIRDHAR BOTE 1822002WL006118 SANTOSH GIRDHAR BOTE 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151239 Mr. SANTOSH GIRDHAR BOTHE BANK OF MAHARASHTRA(607387)
25 MOTALA MH-22-002-175-001/46
(CHAVARDA) 		1822002000NRG24220620230043986 22/06/2023 YOGESH SANTOSH BOTHE 1822002WL006118 YOGESH SANTOSH BOTHE 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151303 Mr. YOGESH SANTOSH BOTHE BANK OF MAHARASHTRA(607387)
26 MOTALA MH-22-002-175-001/47
(CHAVARDA) 		1822002000NRG24220620230043987 22/06/2023 SANGITA DEVANAND THORAT 1822002WL006118 SANGITA DEVANAND THORAT 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151255 Mr. SANGITA DEVANAND THORAT BANK OF MAHARASHTRA(607387)
27 MOTALA MH-22-002-175-001/51
(CHAVARDA) 		1822002000NRG24220620230043969 22/06/2023 MURLIDHAR NAMDEO PHARPATN PATIL 1822002WL006117 MURLIDHAR NAMDEO PHARPATN PATIL 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151257 Mr. MURLIDHAR RAMDHAN FARPAT BANK OF MAHARASHTRA(607387)
28 MOTALA MH-22-002-175-001/59
(CHAVARDA) 		1822002000NRG24220620230043970 22/06/2023 shrikant kadu thorath 1822002WL006117 shrikant kadu thorath 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151326 Mr. SHRIKANT KADU THORATH BANK OF MAHARASHTRA(607387)
29 MOTALA MH-22-002-175-001/65
(CHAVARDA) 		1822002000NRG24220620230043971 22/06/2023 GAJANAN NAMDEO CHIM 1822002WL006117 GAJANAN NAMDEO CHIM 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151249 GAJANAN NAMDEO CHIM BANK OF MAHARASHTRA(607387)
30 MOTALA MH-22-002-175-001/84
(CHAVARDA) 		1822002175NRG24220620230044158 22/06/2023 SUDHAKAR DINKAR KHARATE 1822002WL006143 SUDHAKAR DINKAR KHARATE 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151319 Mr. SUDHAKAR DINKAR KHARATE BANK OF MAHARASHTRA(607387)
31 MOTALA MH-22-002-175-002/111
(CHAVARDA) 		1822002000NRG24220620230043972 22/06/2023 ANANDA ONKAR AWAKALE 1822002WL006117 ANANDA ONKAR AWAKALE 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151252 Mr. ANANDA ONKAR AWAKALE BANK OF MAHARASHTRA(607387)
32 MOTALA MH-22-002-175-002/116
(CHAVARDA) 		1822002175NRG24220620230044160 22/06/2023 SUNITA SAHEBRAO AHIRE 1822002WL006143 SUNITA SAHEBRAO AHIRE 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151316 Miss. SUNITA SAHEBRAV AHIRE BANK OF MAHARASHTRA(607387)
33 MOTALA MH-22-002-175-002/125
(CHAVARDA) 		1822002175NRG24220620230044161 22/06/2023 janrao lala ahire 1822002WL006143 janrao lala ahire 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151308 Mr. Janrao Lala Ahire BANK OF MAHARASHTRA(607387)
34 MOTALA MH-22-002-175-002/157
(CHAVARDA) 		1822002000NRG24220620230043988 22/06/2023 DNYANESHWAR EKNATH PATIL 1822002WL006118 DNYANESHWAR EKNATH PATIL 00051 MAHB0000899 1911 1911 Rejected 26/06/2023 A177230151305 invalid Bank Identifier
35 MOTALA MH-22-002-175-002/158
(CHAVARDA) 		1822002000NRG24220620230043989 22/06/2023 Ramchandra Vitthal Patil 1822002WL006118 Ramchandra Vitthal Patil 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151324 Mr. RAMCHANDRA VITTHAL DAHATONTE BANK OF MAHARASHTRA(607387)
36 MOTALA MH-22-002-175-002/162
(CHAVARDA) 		1822002000NRG24220620230043974 22/06/2023 LAXIMAN SRIKRUSHNA SONUNE 1822002WL006117 LAXIMAN SRIKRUSHNA SONUNE 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151328 Mr. Laxman Shriram Sonune BANK OF MAHARASHTRA(607387)
37 MOTALA MH-22-002-175-002/177
(CHAVARDA) 		1822002000NRG24220620230043975 22/06/2023 KDU RAMBHAU AHIRE 1822002WL006117 KDU RAMBHAU AHIRE 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151251 Mr. KADUBA RAMBHAO AHIRE BANK OF MAHARASHTRA(607387)
38 MOTALA MH-22-002-360-001/27
(KABARKHED) 		1822002360NRG24220620230044764 22/06/2023 Nitubai Darbarshing Jadhav 1822002WL006231 Nitubai Darbarshing Jadhav 00051 MAHB0000899 1911 1911 Processed 27/06/2023 A177230151242 Nitubai Darbarsing Jadhav IDFC BANK LIMITED(608117)
SubTotal 66885 66885
39 MOTALA MH-22-002-175-001/276
(CHAVARDA) 		1822002000NRG24220620230043966 22/06/2023 mayabaidadarao thorat patil 1822002WL006117 mayabaidadarao thorat patil 00415 SBIN0002171 1911 1911 Processed 27/06/2023 A177230151302 MAYABAI DADARAV THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOTALA MH-22-002-175-001/276
(CHAVARDA) 		1822002000NRG24220620230043965 22/06/2023 swati dadarao patil 1822002WL006117 swati dadarao patil 00415 SBIN0002171 1911 1911 Processed 27/06/2023 A177230151253 MISS SWATI DADARAO PATIL STATE BANK OF INDIA(508548)
SubTotal 3822 3822
41 MOTALA MH-22-002-218-001/1194
(DHA. BADHE) 		1822002000NRG24220620230044878 22/06/2023 shudodhan hari chavan 1822002WL006244 shudodhan hari chavan 00415 SBIN0005421 1911 1911 Processed 27/06/2023 A177230151277 MR SHUDODHAN HARI CHAVAN STATE BANK OF INDIA(508548)
42 MOTALA MH-22-002-218-001/1304
(DHA. BADHE) 		1822002000NRG24220620230044879 22/06/2023 AMRUTA RAJENDRA MODE 1822002WL006244 AMRUTA RAJENDRA MODE 00415 SBIN0005421 1911 1911 Processed 27/06/2023 A177230151268 MISS AMRUTA RAJENDRA MODE STATE BANK OF INDIA(508548)
43 MOTALA MH-22-002-218-001/1366
(DHA. BADHE) 		1822002000NRG24220620230044880 22/06/2023 SHRIKRUSHNA UTTAM LAHASE 1822002WL006244 SHRIKRUSHNA UTTAM LAHASE 00415 SBIN0005421 1911 1911 Processed 27/06/2023 A177230151234 MR SHRIKRUSHNA UTTAM LAHASE STATE BANK OF INDIA(508548)
44 MOTALA MH-22-002-218-001/1366
(DHA. BADHE) 		1822002000NRG24220620230044881 22/06/2023 UJWALA SHRIKRUSHNA LAHASE 1822002WL006244 UJWALA SHRIKRUSHNA LAHASE 00415 SBIN0005421 819 819 Processed 27/06/2023 A177230151266 UJWALA SHRIKRUSHNA LAHASE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOTALA MH-22-002-218-001/1924
(DHA. BADHE) 		1822002000NRG24220620230044882 22/06/2023 KALPANA KISHOR INGLE 1822002WL006244 KALPANA KISHOR INGLE 00415 SBIN0005421 1638 1638 Processed 27/06/2023 A177230151276 MRS KALPNA KISHOR INGLE STATE BANK OF INDIA(508548)
46 MOTALA MH-22-002-218-001/2030
(DHA. BADHE) 		1822002000NRG24220620230044883 22/06/2023 aslamkha yusufkha bagwan 1822002WL006244 aslamkha yusufkha bagwan 00415 SBIN0005421 819 819 Processed 27/06/2023 A177230151279 MR ASALAMKHA ISUFKHA STATE BANK OF INDIA(508548)
47 MOTALA MH-22-002-218-001/2251
(DHA. BADHE) 		1822002000NRG24220620230044884 22/06/2023 shashikant ramesh chavan 1822002WL006244 shashikant ramesh chavan 00415 SBIN0005421 1911 1911 Processed 27/06/2023 A177230151243 SHASHIKANT RAMESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOTALA MH-22-002-218-001/24
(DHA. BADHE) 		1822002000NRG24220620230044886 22/06/2023 pushpabai sugdev chavan 1822002WL006244 pushpabai sugdev chavan 00415 SBIN0005421 1092 1092 Processed 27/06/2023 A177230151280 MRS PUSHPABAI SUKHADEV CHAVAN STATE BANK OF INDIA(508548)
49 MOTALA MH-22-002-218-001/24
(DHA. BADHE) 		1822002000NRG24220620230044885 22/06/2023 sugdev ganpat chavan 1822002WL006244 sugdev ganpat chavan 00415 SBIN0005421 1911 1911 Processed 27/06/2023 A177230151278 MR SUGDEV GANPAT CHAVAN STATE BANK OF INDIA(508548)
SubTotal 13923 13923
50 MOTALA MH-22-002-018-001/686
(CHINCHPUR)) 		1822002000NRG24220620230043756 22/06/2023 ANANTA BALKRISHNA MAPARI 1822002WL006076 ANANTA BALKRISHNA MAPARI 00415 SBIN0005442 819 819 Processed 27/06/2023 A177230151275 ANANTA BALKRUSHNA MAPARI VIDHARBHA KOKAN GRAMIN BANK(508516)
51 MOTALA MH-22-002-035-001/176
(PARDA)) 		1822002000NRG24220620230044783 22/06/2023 kokila shrikrushna gawai 1822002WL006235 kokila shrikrushna gawai 00415 SBIN0005442 1911 1911 Processed 27/06/2023 A177230151301 KOKILA SHRIKRUSHNA GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
52 MOTALA MH-22-002-035-001/21
(PARDA)) 		1822002000NRG24220620230044784 22/06/2023 LEELABAI DAGDU UMALE 1822002WL006235 LEELABAI DAGDU UMALE 00415 SBIN0005442 1911 1911 Processed 27/06/2023 A177230151271 MS LEELABAI DAGDU UMALE STATE BANK OF INDIA(508548)
53 MOTALA MH-22-002-035-001/24
(PARDA)) 		1822002000NRG24220620230044785 22/06/2023 BHAGVAN SADASHIV JAWARE 1822002WL006235 BHAGVAN SADASHIV JAWARE 00415 SBIN0005442 1911 1911 Processed 27/06/2023 A177230151295 BHAGVAN SADASHIV JAVARE UNION BANK OF INDIA(508500)
54 MOTALA MH-22-002-035-001/335
(PARDA)) 		1822002000NRG24220620230044786 22/06/2023 SANGITA DILIP MEDHE 1822002WL006235 SANGITA DILIP MEDHE 00415 SBIN0005442 1638 1638 Processed 27/06/2023 A177230151274 MRS SANGITA DILIP MEDHE STATE BANK OF INDIA(508548)
55 MOTALA MH-22-002-035-001/69
(PARDA)) 		1822002000NRG24220620230044788 22/06/2023 NIRMLA KISAN INGALE 1822002WL006235 NIRMLA KISAN INGALE 00415 SBIN0005442 1911 1911 Processed 27/06/2023 A177230151294 MISS NIRMALA KISAN INGLE STATE BANK OF INDIA(508548)
56 MOTALA MH-22-002-035-001/69
(PARDA)) 		1822002000NRG24220620230044789 22/06/2023 VANDANA RAJENDRA INGLE 1822002WL006235 VANDANA RAJENDRA INGLE 00415 SBIN0005442 1638 1638 Processed 27/06/2023 A177230151267 MRS VANDANA RAJENDRA INGLE STATE BANK OF INDIA(508548)
57 MOTALA MH-22-002-035-001/75
(PARDA)) 		1822002000NRG24220620230044791 22/06/2023 anita ravindara ingale 1822002WL006235 anita ravindara ingale 00415 SBIN0005442 1638 1638 Processed 27/06/2023 A177230151286 MRS ANITA RAVINDARA INGALE STATE BANK OF INDIA(508548)
58 MOTALA MH-22-002-035-001/75
(PARDA)) 		1822002000NRG24220620230044790 22/06/2023 RAVINDRA YASHWANT INGLE 1822002WL006235 RAVINDRA YASHWANT INGLE 00415 SBIN0005442 1638 1638 Processed 27/06/2023 A177230151283 MISS ANJALI RAVINDRA INGLE MINOR STATE BANK OF INDIA(508548)
59 MOTALA MH-22-002-035-001/96
(PARDA)) 		1822002000NRG24220620230044792 22/06/2023 JANRAO MAROTI MEDHE 1822002WL006235 JANRAO MAROTI MEDHE 00415 SBIN0005442 1911 1911 Processed 27/06/2023 A177230151288 MR JANRAO MAROTI MEDHE STATE BANK OF INDIA(508548)
60 MOTALA MH-22-002-035-001/96
(PARDA)) 		1822002000NRG24220620230044793 22/06/2023 JIJABAI JANRAO MEDHE 1822002WL006235 JIJABAI JANRAO MEDHE 00415 SBIN0005442 1911 1911 Processed 27/06/2023 A177230151289 MISS JIJABAI JANRAO MEDHE STATE BANK OF INDIA(508548)
61 MOTALA MH-22-002-035-001/96
(PARDA)) 		1822002000NRG24220620230044794 22/06/2023 SACHIN JANRAO MEDHE 1822002WL006235 SACHIN JANRAO MEDHE 00415 SBIN0005442 1911 1911 Processed 27/06/2023 A177230151290 SACHIN JANRAO MEDHE AXIS BANK(607153)
62 MOTALA MH-22-002-035-003/170
(PARDA)) 		1822002000NRG24220620230044795 22/06/2023 dhirendra ratansing borade 1822002WL006235 dhirendra ratansing borade 00415 SBIN0005442 1638 1638 Processed 27/06/2023 A177230151284 MR DHIRENDRA RATANSING BORADE STATE BANK OF INDIA(508548)
63 MOTALA MH-22-002-035-003/174
(PARDA)) 		1822002000NRG24220620230044796 22/06/2023 VISHAL UTTAMSING BORADE 1822002WL006235 VISHAL UTTAMSING BORADE 00415 SBIN0005442 1638 1638 Processed 27/06/2023 A177230151282 MR VISHAL UTTAMSING BORADE STATE BANK OF INDIA(508548)
64 MOTALA MH-22-002-035-003/184
(PARDA)) 		1822002000NRG24220620230044798 22/06/2023 JAYA SUNIL WAKODE 1822002WL006235 JAYA SUNIL WAKODE 00415 SBIN0005442 1638 1638 Processed 27/06/2023 A177230151287 Jaya Sunil Wakode FINCARE SMALL FINANCE BANK LTD(608304)
65 MOTALA MH-22-002-035-003/184
(PARDA)) 		1822002000NRG24220620230044797 22/06/2023 Sunil Pandhari Wakode 1822002WL006235 Sunil Pandhari Wakode 00415 SBIN0005442 1638 1638 Processed 27/06/2023 A177230151265 MR SUNIL PANDHARI WAKODE STATE BANK OF INDIA(508548)
66 MOTALA MH-22-002-175-001/225
(CHAVARDA) 		1822002000NRG24220620230044864 22/06/2023 KAUSHAL VILAS DAUDE 1822002WL006242 KAUSHAL VILAS DAUDE 00415 SBIN0005442 1911 1911 Processed 27/06/2023 A177230151260 MRS KAUSHAL VILAS DODE STATE BANK OF INDIA(508548)
67 MOTALA MH-22-002-360-001/229
(KABARKHED) 		1822002360NRG24220620230044762 22/06/2023 VISHAL ARUN KHARATE 1822002WL006231 VISHAL ARUN KHARATE 00415 SBIN0005442 1911 1911 Processed 27/06/2023 A177230151264 MR VISHAL ARUN KHARATE STATE BANK OF INDIA(508548)
68 MOTALA MH-22-002-694-001/554
(SAROLA PIR) 		1822002000NRG24220620230044016 22/06/2023 ANITA SHAMKANT VAKHARE 1822002WL006121 ANITA SHAMKANT VAKHARE 00415 SBIN0005442 1365 1365 Processed 27/06/2023 A177230151285 MRS ANITA SHAMKANT VAKHARE STATE BANK OF INDIA(508548)
SubTotal 32487 32487
69 MOTALA MH-22-002-175-001/10
(CHAVARDA) 		1822002000NRG24220620230043978 22/06/2023 AJAY SURESH KHARATE 1822002WL006118 AJAY SURESH KHARATE 00415 SBIN0008408 1911 1911 Processed 27/06/2023 A177230151291 AJAY SURESH KHARATE ICICI BANK LTD(508534)
70 MOTALA MH-22-002-175-001/130
(CHAVARDA) 		1822002000NRG24220620230043957 22/06/2023 GAJANAN KASHINATH VITOKAR 1822002WL006117 GAJANAN KASHINATH VITOKAR 00415 SBIN0008408 1911 1911 Processed 27/06/2023 A177230151262 Mr. Gajanan Kashinath Itokar BANK OF MAHARASHTRA(607387)
71 MOTALA MH-22-002-175-001/235
(CHAVARDA) 		1822002175NRG24220620230044155 22/06/2023 SAMADHAN BHASKAR KHARATE 1822002WL006143 SAMADHAN BHASKAR KHARATE 00415 SBIN0008408 1911 1911 Rejected 26/06/2023 A177230151297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MOTALA MH-22-002-175-001/269
(CHAVARDA) 		1822002000NRG24220620230043983 22/06/2023 SANTOSH MOTIRAM KHARATE 1822002WL006118 SANTOSH MOTIRAM KHARATE 00415 SBIN0008408 1911 1911 Processed 27/06/2023 A177230151292 MR SANTOSH MOTIRAM KHARATE STATE BANK OF INDIA(508548)
73 MOTALA MH-22-002-175-001/271
(CHAVARDA) 		1822002000NRG24220620230043984 22/06/2023 MUKUNDA MOTIRAM KHARATE 1822002WL006118 MUKUNDA MOTIRAM KHARATE 00415 SBIN0008408 1911 1911 Processed 27/06/2023 A177230151296 MR MUKUNDA MOTIRAM KHARATE STATE BANK OF INDIA(508548)
74 MOTALA MH-22-002-175-002/198
(CHAVARDA) 		1822002000NRG24220620230043990 22/06/2023 RAJU RAMBHAU SURALKAR 1822002WL006118 RAJU RAMBHAU SURALKAR 00415 SBIN0008408 1911 1911 Processed 27/06/2023 A177230151254 MR RAJU RAMA SURADKAR STATE BANK OF INDIA(508548)
75 MOTALA MH-22-002-694-001/104
(SAROLA PIR) 		1822002000NRG24220620230044008 22/06/2023 VATSALABAI ARJUN SHINDE 1822002WL006121 VATSALABAI ARJUN SHINDE 00415 SBIN0008408 1911 1911 Processed 27/06/2023 A177230151298 MRS VATSALABAI ARJUN SHINDE STATE BANK OF INDIA(508548)
76 MOTALA MH-22-002-694-001/114
(SAROLA PIR) 		1822002000NRG24220620230044009 22/06/2023 NILESH DAMODHAR BUDUKALE 1822002WL006121 NILESH DAMODHAR BUDUKALE 00415 SBIN0008408 1365 1365 Processed 27/06/2023 A177230151270 NILESH D BUDUKHALE INDIAN OVERSEAS BANK(508541)
77 MOTALA MH-22-002-694-001/119
(SAROLA PIR) 		1822002000NRG24220620230044010 22/06/2023 JIJABAI PURUSHOTTAM GAVANDE 1822002WL006121 JIJABAI PURUSHOTTAM GAVANDE 00415 SBIN0008408 1911 1911 Processed 27/06/2023 A177230151237 MRS JIJABAI PRUSHOTTAM GAVANDE STATE BANK OF INDIA(508548)
78 MOTALA MH-22-002-694-001/185
(SAROLA PIR) 		1822002000NRG24220620230043830 22/06/2023 MAHADEV WAMAN TAYADE 1822002WL006087 MAHADEV WAMAN TAYADE 00415 SBIN0008408 1638 1638 Processed 27/06/2023 A177230151236 MR MAHADEO WAMAN TAYADE STATE BANK OF INDIA(508548)
79 MOTALA MH-22-002-694-001/194
(SAROLA PIR) 		1822002000NRG24220620230043832 22/06/2023 narmada suresh gadhe 1822002WL006087 narmada suresh gadhe 00415 SBIN0008408 1638 1638 Processed 27/06/2023 A177230151293 MRS NARMADA SURESH GADHE STATE BANK OF INDIA(508548)
80 MOTALA MH-22-002-694-001/194
(SAROLA PIR) 		1822002000NRG24220620230043831 22/06/2023 suresh tryambak gadhe 1822002WL006087 suresh tryambak gadhe 00415 SBIN0008408 1638 1638 Processed 27/06/2023 A177230151245 MR SURESH TRYMBAK GADHE STATE BANK OF INDIA(508548)
81 MOTALA MH-22-002-694-001/222
(SAROLA PIR) 		1822002000NRG24220620230044011 22/06/2023 SUBHASH DEOBA GADHE 1822002WL006121 SUBHASH DEOBA GADHE 00415 SBIN0008408 1911 1911 Processed 27/06/2023 A177230151259 MR SUBHASH DEVBA GADE STATE BANK OF INDIA(508548)
82 MOTALA MH-22-002-694-001/236
(SAROLA PIR) 		1822002000NRG24220620230043833 22/06/2023 RAJU SHIRALAL JAIN 1822002WL006087 RAJU SHIRALAL JAIN 00415 SBIN0008408 1638 1638 Processed 27/06/2023 A177230151241 Raju Hiralal Jain IDFC BANK LIMITED(608117)
83 MOTALA MH-22-002-694-001/366
(SAROLA PIR) 		1822002000NRG24220620230044013 22/06/2023 RANGEELDAS RAMDAS JAIN 1822002WL006121 RANGEELDAS RAMDAS JAIN 00415 SBIN0008408 1911 1911 Processed 27/06/2023 A177230151235 MR RANGILDAS RAMDAS JAIN STATE BANK OF INDIA(508548)
84 MOTALA MH-22-002-694-001/39
(SAROLA PIR) 		1822002000NRG24220620230044014 22/06/2023 VIJAY VASANTA WADHE 1822002WL006121 VIJAY VASANTA WADHE 00415 SBIN0008408 1911 1911 Processed 27/06/2023 A177230151261 VIJAY VASANTA WADHE ICICI BANK LTD(508534)
85 MOTALA MH-22-002-694-001/554
(SAROLA PIR) 		1822002000NRG24220620230044015 22/06/2023 SHAMKANT EKNATH WAKHARE 1822002WL006121 SHAMKANT EKNATH WAKHARE 00415 SBIN0008408 1365 1365 Processed 27/06/2023 A177230151244 MR SHAMKANT EKNATH WAKHARE STATE BANK OF INDIA(508548)
86 MOTALA MH-22-002-694-001/6
(SAROLA PIR) 		1822002000NRG24220620230044017 22/06/2023 VISHAL SHRIKRUSHNA DONGARE 1822002WL006121 VISHAL SHRIKRUSHNA DONGARE 00415 SBIN0008408 1365 1365 Processed 27/06/2023 A177230151269 MR VISHAL SHRIKRUSHNA DONGARE STATE BANK OF INDIA(508548)
87 MOTALA MH-22-002-694-001/85
(SAROLA PIR) 		1822002000NRG24220620230044018 22/06/2023 GANESH PARVAT SHINDE 1822002WL006121 GANESH PARVAT SHINDE 00415 SBIN0008408 1911 1911 Processed 27/06/2023 A177230151299 MR GANESH PARVAT SHINDE STATE BANK OF INDIA(508548)
88 MOTALA MH-22-002-694-001/85
(SAROLA PIR) 		1822002000NRG24220620230044019 22/06/2023 MOHAN PARVAT SHINDE 1822002WL006121 MOHAN PARVAT SHINDE 00415 SBIN0008408 1911 1911 Processed 27/06/2023 A177230151300 MR MOHAN PARVAT SHINDE STATE BANK OF INDIA(508548)
SubTotal 35490 35490
89 MOTALA MH-22-002-458-001/304
(LIHA BK.) 		1822002000NRG24220620230044163 22/06/2023 majoj santosh pawar 1822002WL006144 majoj santosh pawar 00415 SBIN0008411 1365 1365 Processed 27/06/2023 A177230151272 MR MANOJ SANTOSH PAWAR STATE BANK OF INDIA(508548)
90 MOTALA MH-22-002-458-001/349
(LIHA BK.) 		1822002000NRG24220620230044164 22/06/2023 vachchalabai dashashrath bazar 1822002WL006144 vachchalabai dashashrath bazar 00415 SBIN0008411 1365 1365 Processed 27/06/2023 A177230151273 MRS VACHCHALABAI DASHASHRATH BAZAR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
91 MOTALA MH-22-002-816-001/288
(UBALKHED) 		1822002000NRG24220620230044974 22/06/2023 ISHWAR PANDURANG KALE 1822002WL006260 ISHWAR PANDURANG KALE 00468 UBIN0562653 1092 1092 Processed 27/06/2023 A177230151313 Mr. ISHWAR PANDURANG KALE BANK OF MAHARASHTRA(607387)
92 MOTALA MH-22-002-816-001/288
(UBALKHED) 		1822002000NRG24220620230044975 22/06/2023 SUNITA ISHWAR KALE 1822002WL006260 SUNITA ISHWAR KALE 00468 UBIN0562653 1638 1638 Processed 27/06/2023 A177230151329 SUNITA ISHWAR KALE UNION BANK OF INDIA(508500)
SubTotal 2730 2730
93 MOTALA MH-22-002-018-001/685
(CHINCHPUR)) 		1822002000NRG24220620230043754 22/06/2023 RAMRAO BALKRUSHNA MAPARI 1822002WL006076 RAMRAO BALKRUSHNA MAPARI 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230151315 RAMRAO BALKRUSHNA MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOTALA MH-22-002-018-001/685
(CHINCHPUR)) 		1822002000NRG24220620230043755 22/06/2023 SHAMRAO BALKRUSHNA MAPARI 1822002WL006076 SHAMRAO BALKRUSHNA MAPARI 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230151314 SHAMRAO BALKRUSHNA MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MOTALA MH-22-002-035-001/66
(PARDA)) 		1822002000NRG24220620230044787 22/06/2023 GAYABAI VIJAY MEDHE 1822002WL006235 GAYABAI VIJAY MEDHE 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230151327 MISS GAYABAI VIJAY MEDHE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
96 MOTALA MH-22-002-175-002/116
(CHAVARDA) 		1822002175NRG24220620230044159 22/06/2023 sahebrao Lala aihare 1822002WL006143 sahebrao Lala aihare 00666 IDFB0040101 1911 1911 Processed 27/06/2023 A177230151233 Mr. SAHEBRAO UJWALA AHIRE BANK OF MAHARASHTRA(607387)
97 MOTALA MH-22-002-175-002/129
(CHAVARDA) 		1822002175NRG24220620230044162 22/06/2023 VASANTA PRALHAD MALTHANE 1822002WL006143 VASANTA PRALHAD MALTHANE 00666 IDFB0040101 1911 1911 Processed 27/06/2023 A177230151232 VASANTA PRALHAD MALTHANE IDBI BANK(607095)
98 MOTALA MH-22-002-175-002/146
(CHAVARDA) 		1822002000NRG24220620230043973 22/06/2023 ARJUN SHRIRAM SONUNE 1822002WL006117 ARJUN SHRIRAM SONUNE 00666 IDFB0040101 1911 1911 Processed 27/06/2023 A177230151230 Mr. ARJUN SHRIRAM SONUNE BANK OF MAHARASHTRA(607387)
99 MOTALA MH-22-002-175-002/21
(CHAVARDA) 		1822002000NRG24220620230043991 22/06/2023 ANIL KADU KAPASE 1822002WL006118 ANIL KADU KAPASE 00666 IDFB0040101 1911 1911 Processed 27/06/2023 A177230151231 Mr. ANIL KADU KAPSE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
100 MOTALA MH-22-002-218-001/1043
(DHA. BADHE) 		1822002000NRG24220620230044877 22/06/2023 bhimrao dilip hiwale 1822002WL006244 bhimrao dilip hiwale 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230151228 BHIMRAO DILIP HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
101 MOTALA MH-22-002-218-001/1043
(DHA. BADHE) 		1822002000NRG24220620230044875 22/06/2023 dilip totaram hiwale 1822002WL006244 dilip totaram hiwale 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230151226 DILIP TOTARAM HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
102 MOTALA MH-22-002-218-001/1043
(DHA. BADHE) 		1822002000NRG24220620230044876 22/06/2023 manglabai dilip hiwale 1822002WL006244 manglabai dilip hiwale 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230151227 MANGLABAI DILIP HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
103 MOTALA MH-22-002-360-001/12
(KABARKHED) 		1822002360NRG24220620230044761 22/06/2023 bhimrav ganpat kharate 1822002WL006231 bhimrav ganpat kharate 00691 IPOS0000001 1911 1911 Processed 27/06/2023 A177230151225 BHIMRAO GANPAT KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
104 MOTALA MH-22-002-360-001/24
(KABARKHED) 		1822002360NRG24220620230044763 22/06/2023 SHISHUPAL MADHUKAR UMALE 1822002WL006231 SHISHUPAL MADHUKAR UMALE 00691 IPOS0000001 1911 1911 Processed 27/06/2023 A177230151229 SHISHUPAL MADHUKAR UMALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
105 MOTALA MH-22-002-175-001/1
(CHAVARDA) 		1822002000NRG24220620230043956 22/06/2023 SANTOSH MOTIRAM MENDHE 1822002WL006117 SANTOSH MOTIRAM MENDHE 400001 1911 1911 Processed 27/06/2023 A177230151330 Mr. Santosh Maroti Medhe BANK OF MAHARASHTRA(607387)
106 MOTALA MH-22-002-175-001/10
(CHAVARDA) 		1822002000NRG24220620230043977 22/06/2023 SANGITA SURESH KHARATE 1822002WL006118 SANGITA SURESH KHARATE 400001 1911 1911 Rejected 26/06/2023 A177230151331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MOTALA MH-22-002-175-001/10
(CHAVARDA) 		1822002000NRG24220620230043976 22/06/2023 SURESH BHAVJI KHARATE 1822002WL006118 SURESH BHAVJI KHARATE 400001 1911 1911 Processed 27/06/2023 A177230151332 Mr. SURESH BHAVJI KHARATE BANK OF MAHARASHTRA(607387)
108 MOTALA MH-22-002-175-001/14
(CHAVARDA) 		1822002000NRG24220620230043981 22/06/2023 SARLA PRASHANTA THORAT 1822002WL006118 SARLA PRASHANTA THORAT 400001 1911 1911 Processed 27/06/2023 A177230151334 Mr. PRASHANT PURSHOTTAM THORAT BANK OF MAHARASHTRA(607387)
109 MOTALA MH-22-002-175-001/75
(CHAVARDA) 		1822002175NRG24220620230044157 22/06/2023 ASHOK RAGHUNATH VITOKAR 1822002WL006143 ASHOK RAGHUNATH VITOKAR 400001 1911 1911 Processed 27/06/2023 A177230151333 Mr. ASHOK RAGHUNATH VITOKAR BANK OF MAHARASHTRA(607387)
110 MOTALA MH-22-002-694-001/260
(SAROLA PIR) 		1822002000NRG24220620230044012 22/06/2023 GANESH DAGADU GAWALI 1822002WL006121 GANESH DAGADU GAWALI 400001 1092 1092 Processed 27/06/2023 A177230151312 MR GANESH DAGADU GAVLI STATE BANK OF INDIA(508548)
SubTotal 10647 10647
Total 195195 195195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_220623APB_FTO_80911 44310201 9555
2 MOTALA MH1822002999_220623APB_FTO_80911 44310301 1092
3 MOTALA MH1822002999_220623APB_FTO_80911 Bank of Maharastra MAHB0000838 ROHINKHED 4914
4 MOTALA MH1822002999_220623APB_FTO_80911 Bank of Maharastra MAHB0000899 PIMPRI GAWALI 66885
5 MOTALA MH1822002999_220623APB_FTO_80911 State Bank of India SBIN0002171 DR PDKV AKOLA 3822
6 MOTALA MH1822002999_220623APB_FTO_80911 State Bank of India SBIN0005421 DHAMANGAON BADE 13923
7 MOTALA MH1822002999_220623APB_FTO_80911 State Bank of India SBIN0005442 MOTALA 32487
8 MOTALA MH1822002999_220623APB_FTO_80911 State Bank of India SBIN0008408 POPHALI 35490
9 MOTALA MH1822002999_220623APB_FTO_80911 State Bank of India SBIN0008411 PIMPALGAON DEVI 2730
10 MOTALA MH1822002999_220623APB_FTO_80911 Union Bank of India UBIN0562653 BULDHANA 2730
11 MOTALA MH1822002999_220623APB_FTO_80911 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 5187
12 MOTALA MH1822002999_220623APB_FTO_80911 IDFC Bank IDFB0040101 BKK-Naman 7644
13 MOTALA MH1822002999_220623APB_FTO_80911 India Post Payments Bank IPOS0000001 BULDANA 8736

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