Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:31:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_140623APB_FTO_68126
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-22-002-059-001/154
((PANHERA)) 		1822002000NRG24140620230034982 14/06/2023 ANIL SHRIKRUSHNA KAKAR 1822002WL004933 ANIL SHRIKRUSHNA KAKAR 00051 MAHB0000838 1911 1911 Processed 17/06/2023 A167230185885 Mr. ANIL SHRIKRUSHANA KAKAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 MOTALA MH-22-002-059-001/10
((PANHERA)) 		1822002000NRG24140620230034963 14/06/2023 NAMDEO JAGADEV JADHAV 1822002WL004932 NAMDEO JAGADEV JADHAV 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185838 MR NAMDEO JAGDEO JADHAV STATE BANK OF INDIA(508548)
3 MOTALA MH-22-002-059-001/112
((PANHERA)) 		1822002000NRG24140620230034981 14/06/2023 SHANTARAM KASHIRAM RAHANE 1822002WL004933 SHANTARAM KASHIRAM RAHANE 00415 SBIN0005421 1365 1365 Processed 17/06/2023 A167230185836 MR SHANTARAM KASHIRAM RAHANE PATIL STATE BANK OF INDIA(508548)
4 MOTALA MH-22-002-059-001/122
((PANHERA)) 		1822002000NRG24140620230034964 14/06/2023 SHRAVAN DIPAJI RAHANE 1822002WL004932 SHRAVAN DIPAJI RAHANE 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185857 MR SHRAVAN DIPAJI RAHANE STATE BANK OF INDIA(508548)
5 MOTALA MH-22-002-059-001/14
((PANHERA)) 		1822002000NRG24140620230034999 14/06/2023 devkabai uttam jadhao 1822002WL004934 devkabai uttam jadhao 00415 SBIN0005421 1638 1638 Processed 17/06/2023 A167230185868 DEVKABAI UTTAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOTALA MH-22-002-059-001/14
((PANHERA)) 		1822002000NRG24140620230034998 14/06/2023 uttam nimbajee jadhao 1822002WL004934 uttam nimbajee jadhao 00415 SBIN0005421 1638 1638 Processed 17/06/2023 A167230185841 UTTAM NIMBAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOTALA MH-22-002-059-001/142
((PANHERA)) 		1822002000NRG24140620230035000 14/06/2023 SOPAN NAMDEV SONUNE 1822002WL004934 SOPAN NAMDEV SONUNE 00415 SBIN0005421 1638 1638 Processed 17/06/2023 A167230185889 SOPAN NAMDEO SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOTALA MH-22-002-059-001/17
((PANHERA)) 		1822002000NRG24140620230034983 14/06/2023 PRAKASH SUGADEV THATE 1822002WL004933 PRAKASH SUGADEV THATE 00415 SBIN0005421 1638 1638 Processed 17/06/2023 A167230185850 PRAKASH SUGADEV THATE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOTALA MH-22-002-059-001/17
((PANHERA)) 		1822002000NRG24140620230034984 14/06/2023 ushabai prakash thate 1822002WL004933 ushabai prakash thate 00415 SBIN0005421 1638 1638 Processed 17/06/2023 A167230185851 USHABAI PRAKASH THATE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
10 MOTALA MH-22-002-059-001/186
((PANHERA)) 		1822002000NRG24140620230034985 14/06/2023 PRAKASH BHASKAR PAISATHE 1822002WL004933 PRAKASH BHASKAR PAISATHE 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185854 PRAKASH BHASKAR PAISOLE ICICI BANK LTD(508534)
11 MOTALA MH-22-002-059-001/206
((PANHERA)) 		1822002000NRG24140620230034967 14/06/2023 AVITA SANJU PAWAR 1822002WL004932 AVITA SANJU PAWAR 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185871 AVITA SANJU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOTALA MH-22-002-059-001/206
((PANHERA)) 		1822002000NRG24140620230034966 14/06/2023 SANJAY CHANDRABN PAVAR 1822002WL004932 SANJAY CHANDRABN PAVAR 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185826 MR SANJAY CHANDRABHAN PAWAR STATE BANK OF INDIA(508548)
13 MOTALA MH-22-002-059-001/220
((PANHERA)) 		1822002000NRG24140620230034986 14/06/2023 ravindra bhagaji jadhav 1822002WL004933 ravindra bhagaji jadhav 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185839 MR RAVINDRA BHAGAJI JADHAV STATE BANK OF INDIA(508548)
14 MOTALA MH-22-002-059-001/220
((PANHERA)) 		1822002000NRG24140620230034987 14/06/2023 sujata ravindra jadhav 1822002WL004933 sujata ravindra jadhav 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185867 MRS SUJATA RAVINDRA JADHAV STATE BANK OF INDIA(508548)
15 MOTALA MH-22-002-059-001/244
((PANHERA)) 		1822002000NRG24140620230034968 14/06/2023 JAGANNATH MAROTI SHINDE 1822002WL004932 JAGANNATH MAROTI SHINDE 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185864 JAGANNATH MAROTI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOTALA MH-22-002-059-001/245
((PANHERA)) 		1822002000NRG24140620230034970 14/06/2023 MANDABAI VONOD KURHADE 1822002WL004932 MANDABAI VONOD KURHADE 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185869 MANDABAI VINOD KURHADE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOTALA MH-22-002-059-001/245
((PANHERA)) 		1822002000NRG24140620230034969 14/06/2023 VINOD KALU KURHADE 1822002WL004932 VINOD KALU KURHADE 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185873 MR VINOD KALU KURHADE STATE BANK OF INDIA(508548)
18 MOTALA MH-22-002-059-001/251
((PANHERA)) 		1822002000NRG24140620230034972 14/06/2023 DEVKABAI D RAHANE 1822002WL004932 DEVKABAI D RAHANE 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185829 DEVKABAI DIGAMBAR RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOTALA MH-22-002-059-001/251
((PANHERA)) 		1822002000NRG24140620230034971 14/06/2023 DIGAMBER NINA RAHANE 1822002WL004932 DIGAMBER NINA RAHANE 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185828 MR DIGAMBER NINAJI RAHANE STATE BANK OF INDIA(508548)
20 MOTALA MH-22-002-059-001/3
((PANHERA)) 		1822002000NRG24140620230034988 14/06/2023 DATTU NINAJI RAHANE 1822002WL004933 DATTU NINAJI RAHANE 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185827 MR DATTU NINAJI RAHANE STATE BANK OF INDIA(508548)
21 MOTALA MH-22-002-059-001/30
((PANHERA)) 		1822002000NRG24140620230034990 14/06/2023 asha mangal tayde 1822002WL004933 asha mangal tayde 00415 SBIN0005421 1638 1638 Processed 17/06/2023 A167230185872 ASHA MANGAL TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOTALA MH-22-002-059-001/30
((PANHERA)) 		1822002000NRG24140620230034989 14/06/2023 mangal hiraman tayade 1822002WL004933 mangal hiraman tayade 00415 SBIN0005421 1638 1638 Processed 17/06/2023 A167230185846 MR MANGAL HIRAMAN TAYADE STATE BANK OF INDIA(508548)
23 MOTALA MH-22-002-059-001/312
((PANHERA)) 		1822002000NRG24140620230034991 14/06/2023 ARVIND PUNDLIK KINHOLKAR 1822002WL004933 ARVIND PUNDLIK KINHOLKAR 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185859 MR ARVIND PUNDLIK KINHOLKAR STATE BANK OF INDIA(508548)
24 MOTALA MH-22-002-059-001/328
((PANHERA)) 		1822002000NRG24140620230034973 14/06/2023 GANESH RAMESH PISE 1822002WL004932 GANESH RAMESH PISE 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185833 MR GANESH RAMESH PISE STATE BANK OF INDIA(508548)
25 MOTALA MH-22-002-059-001/396
((PANHERA)) 		1822002000NRG24140620230034974 14/06/2023 EKNATH KASHINATH GARVE 1822002WL004932 EKNATH KASHINATH GARVE 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185825 MR EKANATH KASHIRAM GARVE STATE BANK OF INDIA(508548)
26 MOTALA MH-22-002-059-001/426
((PANHERA)) 		1822002000NRG24140620230034992 14/06/2023 ARUN ATMARAM JADHAV 1822002WL004933 ARUN ATMARAM JADHAV 00415 SBIN0005421 1365 1365 Processed 17/06/2023 A167230185874 ARUN ATMARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOTALA MH-22-002-059-001/43
((PANHERA)) 		1822002000NRG24140620230034975 14/06/2023 SAMADHAN DAMAJI JADHAO 1822002WL004932 SAMADHAN DAMAJI JADHAO 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185849 SAMDHAN DAMU JADHAV THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
28 MOTALA MH-22-002-059-001/455
((PANHERA)) 		1822002000NRG24140620230034993 14/06/2023 RAJESH WAMAN WAKODE 1822002WL004933 RAJESH WAMAN WAKODE 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185865 RAJESH WAMAN WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOTALA MH-22-002-059-001/51
((PANHERA)) 		1822002000NRG24140620230034976 14/06/2023 vijay balkrishna rahane 1822002WL004932 vijay balkrishna rahane 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185834 MR VIJAY BALKRISHNA RAHANE STATE BANK OF INDIA(508548)
30 MOTALA MH-22-002-059-001/63
((PANHERA)) 		1822002000NRG24140620230034977 14/06/2023 SHESHRAO BAKSHI MAHALE 1822002WL004932 SHESHRAO BAKSHI MAHALE 00415 SBIN0005421 1365 1365 Processed 17/06/2023 A167230185843 MRS KALPANA SHESHRAO MAHALE STATE BANK OF INDIA(508548)
31 MOTALA MH-22-002-059-001/65
((PANHERA)) 		1822002000NRG24140620230034980 14/06/2023 RANJANA VIJAY TAYDE 1822002WL004932 RANJANA VIJAY TAYDE 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185845 RANJANA VIJAY TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOTALA MH-22-002-059-001/65
((PANHERA)) 		1822002000NRG24140620230034979 14/06/2023 VIJAY SAMPAT TAYDE 1822002WL004932 VIJAY SAMPAT TAYDE 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185844 VIJAY SAMPAT TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOTALA MH-22-002-059-001/70
((PANHERA)) 		1822002000NRG24140620230035004 14/06/2023 bhagwan sitaram tayade 1822002WL004934 bhagwan sitaram tayade 00415 SBIN0005421 1638 1638 Processed 17/06/2023 A167230185842 MR BHAGWAN SITARAM TAYDE STATE BANK OF INDIA(508548)
34 MOTALA MH-22-002-059-001/86
((PANHERA)) 		1822002000NRG24140620230034995 14/06/2023 CHANDRAKALA SHRIKRUSHNA WANKHADE 1822002WL004933 CHANDRAKALA SHRIKRUSHNA WANKHADE 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185848 MRS SHRIKRISHNA HARIBHAU WANKHEDE STATE BANK OF INDIA(508548)
35 MOTALA MH-22-002-059-001/86
((PANHERA)) 		1822002000NRG24140620230034994 14/06/2023 SHRIKRUSHNA HARIBHAU WANKHADE 1822002WL004933 SHRIKRUSHNA HARIBHAU WANKHADE 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185847 SHRIKRUSHNA HARIBHAU WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOTALA MH-22-002-059-001/96
((PANHERA)) 		1822002000NRG24140620230034996 14/06/2023 ARUNA SUNIL KHARATE 1822002WL004933 ARUNA SUNIL KHARATE 00415 SBIN0005421 1911 1911 Processed 17/06/2023 A167230185852 ARUNA SUNIL KHARATE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 63063 63063
37 MOTALA MH-22-002-028-001/207
(MALEGAON)) 		1822002000NRG24140620230035205 14/06/2023 NILESH WAMAN BHOMBE 1822002WL004955 NILESH WAMAN BHOMBE 00415 SBIN0005442 1638 1638 Processed 17/06/2023 A167230185862 MR NILESH WAMAN BHOMBE STATE BANK OF INDIA(508548)
38 MOTALA MH-22-002-028-001/27
(MALEGAON)) 		1822002000NRG24140620230035189 14/06/2023 Vdhya Gajanan Inge 1822002WL004951 Vdhya Gajanan Inge 00415 SBIN0005442 1911 1911 Processed 17/06/2023 A167230185861 MRS VDHYA GAJANAN INGE STATE BANK OF INDIA(508548)
39 MOTALA MH-22-002-028-001/65
(MALEGAON)) 		1822002000NRG24140620230035212 14/06/2023 SHILA SUNIL INGALE 1822002WL004955 SHILA SUNIL INGALE 00415 SBIN0005442 1911 1911 Processed 17/06/2023 A167230185863 MRS SHILABAI SUNIL INGLE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
40 MOTALA MH-22-002-028-001/135
(MALEGAON)) 		1822002000NRG24140620230035199 14/06/2023 KALABAI JANGLU INGALE 1822002WL004955 KALABAI JANGLU INGALE 00415 SBIN0008411 1911 1911 Processed 17/06/2023 A167230185840 MRS KALABAI JANGLU INGALE STATE BANK OF INDIA(508548)
41 MOTALA MH-22-002-028-001/135
(MALEGAON)) 		1822002000NRG24140620230035200 14/06/2023 SHESHRAV JANGALU INGLE 1822002WL004955 SHESHRAV JANGALU INGLE 00415 SBIN0008411 1911 1911 Processed 17/06/2023 A167230185832 MR SHESHRAV JANGALU INGLE STATE BANK OF INDIA(508548)
42 MOTALA MH-22-002-028-001/137
(MALEGAON)) 		1822002000NRG24140620230035201 14/06/2023 BHIMRAO JANGLU INGLE 1822002WL004955 BHIMRAO JANGLU INGLE 00415 SBIN0008411 1911 1911 Processed 17/06/2023 A167230185855 MR BHIMRAO JANGLU INGLE STATE BANK OF INDIA(508548)
43 MOTALA MH-22-002-028-001/137
(MALEGAON)) 		1822002000NRG24140620230035202 14/06/2023 VANDANA BHIMRAO INGLE 1822002WL004955 VANDANA BHIMRAO INGLE 00415 SBIN0008411 1911 1911 Rejected 16/06/2023 A167230185831 invalid Bank Identifier
44 MOTALA MH-22-002-028-001/178
(MALEGAON)) 		1822002000NRG24140620230035203 14/06/2023 ushabai samadhan ingle 1822002WL004955 ushabai samadhan ingle 00415 SBIN0008411 1365 1365 Processed 17/06/2023 A167230185870 MR USHABAI SAMADHAN INGLE STATE BANK OF INDIA(508548)
45 MOTALA MH-22-002-028-001/179
(MALEGAON)) 		1822002000NRG24140620230035204 14/06/2023 VIJAY HARI INGLE 1822002WL004955 VIJAY HARI INGLE 00415 SBIN0008411 1365 1365 Processed 17/06/2023 A167230185860 MR VIJAY HARI INGLE STATE BANK OF INDIA(508548)
46 MOTALA MH-22-002-028-001/228
(MALEGAON)) 		1822002000NRG24140620230035206 14/06/2023 RAMCHANDRA SOPAN BHOBE 1822002WL004955 RAMCHANDRA SOPAN BHOBE 00415 SBIN0008411 1638 1638 Processed 17/06/2023 A167230185858 RAMCHANDRA SOPAN BHOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOTALA MH-22-002-028-001/235
(MALEGAON)) 		1822002000NRG24140620230035187 14/06/2023 BHARAMBE SANGEETA VISHNU 1822002WL004951 BHARAMBE SANGEETA VISHNU 00415 SBIN0008411 1911 1911 Processed 17/06/2023 A167230185830 MR SANGEETA VISHNU BHARAMBE STATE BANK OF INDIA(508548)
48 MOTALA MH-22-002-028-001/235
(MALEGAON)) 		1822002000NRG24140620230035186 14/06/2023 vishnu laxman bharambe 1822002WL004951 vishnu laxman bharambe 00415 SBIN0008411 1911 1911 Processed 17/06/2023 A167230185837 MR VISHNU LAXMAN BHARMABE STATE BANK OF INDIA(508548)
49 MOTALA MH-22-002-028-001/27
(MALEGAON)) 		1822002000NRG24140620230035188 14/06/2023 gajanan uttam ingale 1822002WL004951 gajanan uttam ingale 00415 SBIN0008411 1911 1911 Processed 17/06/2023 A167230185888 Gajanan Uttam Ingale IDFC BANK LIMITED(608117)
50 MOTALA MH-22-002-028-001/54
(MALEGAON)) 		1822002000NRG24140620230035211 14/06/2023 prakash s ingle 1822002WL004955 prakash s ingle 00415 SBIN0008411 1365 1365 Processed 17/06/2023 A167230185886 MR PRAKASH SUPDA INGLE STATE BANK OF INDIA(508548)
51 MOTALA MH-22-002-028-001/54
(MALEGAON)) 		1822002000NRG24140620230035210 14/06/2023 supda k ingle 1822002WL004955 supda k ingle 00415 SBIN0008411 1365 1365 Processed 17/06/2023 A167230185887 MR SUPDA KASHIRAM INGALE STATE BANK OF INDIA(508548)
52 MOTALA MH-22-002-028-001/7
(MALEGAON)) 		1822002000NRG24140620230035213 14/06/2023 KAILAS BHAGWAT BHOBE 1822002WL004955 KAILAS BHAGWAT BHOBE 00415 SBIN0008411 1638 1638 Processed 17/06/2023 A167230185835 MR KAILAS BHAGWAT BHOMBE STATE BANK OF INDIA(508548)
53 MOTALA MH-22-002-458-001/33
(LIHA BK.) 		1822002000NRG24140620230034955 14/06/2023 kailash atmaram khirodkar 1822002WL004929 kailash atmaram khirodkar 00415 SBIN0008411 1365 1365 Processed 17/06/2023 A167230185853 KAILAS ATMARAM KHIROLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOTALA MH-22-002-458-001/33
(LIHA BK.) 		1822002000NRG24140620230034956 14/06/2023 pushpa kailas khirolkar 1822002WL004929 pushpa kailas khirolkar 00415 SBIN0008411 1365 1365 Processed 17/06/2023 A167230185866 MRS PUSHPA KAILAS KHIRODKAR STATE BANK OF INDIA(508548)
SubTotal 24843 24843
55 MOTALA MH-22-002-336-001/47
(JAHAGIRPUR) 		1822002000NRG24140620230035128 14/06/2023 MANOJ NINAJI NIMBOLKAR 1822002WL004944 MANOJ NINAJI NIMBOLKAR 00415 SBIN0017516 1911 1911 Processed 17/06/2023 A167230185856 MANOJ NINAJI NIMBOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
56 MOTALA MH-22-002-028-001/259
(MALEGAON)) 		1822002000NRG24140620230035207 14/06/2023 NAMDEV BABURAV BHANGALE 1822002WL004955 NAMDEV BABURAV BHANGALE 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230185879 BHANGALE NAMDEO BABURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
57 MOTALA MH-22-002-028-001/390
(MALEGAON)) 		1822002000NRG24140620230035208 14/06/2023 ganesh pandit ingale 1822002WL004955 ganesh pandit ingale 00540 BKID0WAINGB 1911 1911 Processed 17/06/2023 A167230185877 INGALE GANESH PANDIT VIDHARBHA KOKAN GRAMIN BANK(508516)
58 MOTALA MH-22-002-028-001/391
(MALEGAON)) 		1822002000NRG24140620230035209 14/06/2023 umesh pandit ingale 1822002WL004955 umesh pandit ingale 00540 BKID0WAINGB 1911 1911 Processed 17/06/2023 A167230185884 MR UMESH PANDIT INGALE STATE BANK OF INDIA(508548)
59 MOTALA MH-22-002-336-001/50
(JAHAGIRPUR) 		1822002000NRG24140620230035130 14/06/2023 gokula subhash nimbolkar 1822002WL004944 gokula subhash nimbolkar 00540 BKID0WAINGB 1911 1911 Processed 17/06/2023 A167230185882 MRS GOKULA SUBHASH NIMBOLAKAR STATE BANK OF INDIA(508548)
60 MOTALA MH-22-002-336-001/50
(JAHAGIRPUR) 		1822002000NRG24140620230035129 14/06/2023 SUBHASH SITARAM NIMBOLKAR 1822002WL004944 SUBHASH SITARAM NIMBOLKAR 00540 BKID0WAINGB 1911 1911 Processed 17/06/2023 A167230185878 Subhash Sitaram Nimbolkar IDFC BANK LIMITED(608117)
61 MOTALA MH-22-002-336-001/79
(JAHAGIRPUR) 		1822002000NRG24140620230035131 14/06/2023 yunus kha budankha 1822002WL004944 yunus kha budankha 00540 BKID0WAINGB 1911 1911 Processed 17/06/2023 A167230185883 YUNUS KHA BUDAN KHA PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
62 MOTALA MH-22-002-724-001/109
(SHELGAON BAZAR) 		1822002000NRG24140620230035195 14/06/2023 kusum sopan chopade 1822002WL004954 kusum sopan chopade 00540 BKID0WAINGB 1911 1911 Processed 17/06/2023 A167230185881 CHOPDE KUSUM BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
63 MOTALA MH-22-002-724-001/125
(SHELGAON BAZAR) 		1822002000NRG24140620230035196 14/06/2023 SHEKHAR BHASKAR KHARCHE 1822002WL004954 SHEKHAR BHASKAR KHARCHE 00540 BKID0WAINGB 1911 1911 Rejected 16/06/2023 A167230185876 invalid Bank Identifier
64 MOTALA MH-22-002-724-001/183
(SHELGAON BAZAR) 		1822002000NRG24140620230035197 14/06/2023 ANIL KASHINATH KHARCHE 1822002WL004954 ANIL KASHINATH KHARCHE 00540 BKID0WAINGB 1911 1911 Processed 17/06/2023 A167230185875 KHARCHE ANIL KASHINATH VIDHARBHA KOKAN GRAMIN BANK(508516)
65 MOTALA MH-22-002-724-001/183
(SHELGAON BAZAR) 		1822002000NRG24140620230035198 14/06/2023 yogita anil kharche 1822002WL004954 yogita anil kharche 00540 BKID0WAINGB 1911 1911 Processed 17/06/2023 A167230185880 YOGITA ANIL KHARCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18837 18837
66 MOTALA MH-22-002-059-001/138
((PANHERA)) 		1822002000NRG24140620230034997 14/06/2023 uma mangal sonone 1822002WL004934 uma mangal sonone 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230185820 MRS UMA MANGAL SONONE STATE BANK OF INDIA(508548)
67 MOTALA MH-22-002-059-001/190
((PANHERA)) 		1822002000NRG24140620230034965 14/06/2023 RATNA BALU KURHADE 1822002WL004932 RATNA BALU KURHADE 00691 IPOS0000001 1911 1911 Processed 17/06/2023 A167230185823 RATNA BALU KURHADE INDIA POST PAYMENTS BANK LIMITED(508528)
68 MOTALA MH-22-002-059-001/21
((PANHERA)) 		1822002000NRG24140620230035002 14/06/2023 durga kaduba sonone 1822002WL004934 durga kaduba sonone 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230185822 DURGA KADUBA SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOTALA MH-22-002-059-001/21
((PANHERA)) 		1822002000NRG24140620230035001 14/06/2023 kaduba ukharda sonone 1822002WL004934 kaduba ukharda sonone 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230185821 KADUBA UKHARDA SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOTALA MH-22-002-059-001/61
((PANHERA)) 		1822002000NRG24140620230035003 14/06/2023 SANDEEP ONKAR AMBHORE 1822002WL004934 SANDEEP ONKAR AMBHORE 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230185824 SANDIP ONKAR AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOTALA MH-22-002-059-001/63
((PANHERA)) 		1822002000NRG24140620230034978 14/06/2023 kalpana sheshrao mahale 1822002WL004932 kalpana sheshrao mahale 00691 IPOS0000001 1365 1365 Processed 17/06/2023 A167230185819 KALPANA SHESHRAV MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
Total 125853 125853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_140623APB_FTO_68126 Bank of Maharastra MAHB0000838 ROHINKHED 1911
2 MOTALA MH1822002999_140623APB_FTO_68126 State Bank of India SBIN0005421 DHAMANGAON BADE 63063
3 MOTALA MH1822002999_140623APB_FTO_68126 State Bank of India SBIN0005442 MOTALA 5460
4 MOTALA MH1822002999_140623APB_FTO_68126 State Bank of India SBIN0008411 PIMPALGAON DEVI 24843
5 MOTALA MH1822002999_140623APB_FTO_68126 State Bank of India SBIN0017516 Shelapur 1911
6 MOTALA MH1822002999_140623APB_FTO_68126 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELGAON BAJAR 18837
7 MOTALA MH1822002999_140623APB_FTO_68126 India Post Payments Bank IPOS0000001 BULDANA 9828

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