Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:29:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_261023APB_FTO_256555
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-22-002-018-002/1079
(CHINCHPUR)) 		1822002000NRG24261020230138587 26/10/2023 SUJATA PADMAKAR GAYAKWAD 1822002WL020321 SUJATA PADMAKAR GAYAKWAD 00051 MAHB0000899 1638 1638 Processed 10/11/2023 A313230352111 Mrs. SUJATA PADMAKAR GAYAKWAD BANK OF MAHARASHTRA(607387)
2 MOTALA MH-22-002-790-001/341
(TALNI) 		1822002000NRG24261020230138600 26/10/2023 PRAMOD SANTOSH GHATE 1822002WL020322 PRAMOD SANTOSH GHATE 00051 MAHB0000899 1638 1638 Processed 10/11/2023 A313230352115 Mr. PRAMOD SANTOSH GHATE BANK OF MAHARASHTRA(607387)
3 MOTALA MH-22-002-790-001/341
(TALNI) 		1822002000NRG24261020230138599 26/10/2023 SANTOSH SHYAMRAO GHATE 1822002WL020322 SANTOSH SHYAMRAO GHATE 00051 MAHB0000899 1911 1911 Processed 10/11/2023 A313230352131 MR SANTOSH SAHAMRAV GHATE STATE BANK OF INDIA(508548)
4 MOTALA MH-22-002-790-002/100
(TALNI) 		1822002000NRG24261020230138604 26/10/2023 kamal vasudev bodade 1822002WL020322 kamal vasudev bodade 00051 MAHB0000899 1911 1911 Processed 10/11/2023 A313230352109 MRS KAMALBAI WASUDEO BODADE STATE BANK OF INDIA(508548)
5 MOTALA MH-22-002-790-002/136
(TALNI) 		1822002000NRG24261020230138605 26/10/2023 VASUDEV PUNDALIK VADHE 1822002WL020322 VASUDEV PUNDALIK VADHE 00051 MAHB0000899 1911 1911 Processed 10/11/2023 A313230352104 Mr. WASUDEV PUNDLIK WADHE BANK OF MAHARASHTRA(607387)
6 MOTALA MH-22-002-790-002/158
(TALNI) 		1822002000NRG24261020230138608 26/10/2023 ASHOK MAYTAB KHANANDE 1822002WL020322 ASHOK MAYTAB KHANANDE 00051 MAHB0000899 1365 1365 Processed 10/11/2023 A313230352106 ASHOK MAITAPSING KHANANDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOTALA MH-22-002-790-002/227
(TALNI) 		1822002000NRG24261020230138509 26/10/2023 PRALHAD MURALIDHAR CHOPADE 1822002WL020310 PRALHAD MURALIDHAR CHOPADE 00051 MAHB0000899 1911 1911 Processed 10/11/2023 A313230352105 Mr. PRALHAD MURALIDHAR CHOPADE BANK OF MAHARASHTRA(607387)
8 MOTALA MH-22-002-790-002/480
(TALNI) 		1822002000NRG24261020230138613 26/10/2023 SHANTARA SHRIRANG TAYDE 1822002WL020322 SHANTARA SHRIRANG TAYDE 00051 MAHB0000899 1911 1911 Processed 10/11/2023 A313230352103 Mr. SHANTARAM SHRIRANG TAYADE BANK OF MAHARASHTRA(607387)
9 MOTALA MH-22-002-790-002/557
(TALNI) 		1822002000NRG24261020230138514 26/10/2023 PRATIBHA SHIVAJI TAYADE 1822002WL020310 PRATIBHA SHIVAJI TAYADE 00051 MAHB0000899 1911 1911 Processed 10/11/2023 A313230352110 PRATIBHA SHIVAJI TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOTALA MH-22-002-790-002/577
(TALNI) 		1822002000NRG24261020230138515 26/10/2023 PRAMOD NINA TAYADE 1822002WL020310 PRAMOD NINA TAYADE 00051 MAHB0000899 1911 1911 Processed 10/11/2023 A313230352108 Mr. PRAMOD NINA TAYADE BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
11 MOTALA MH-22-002-018-002/1124
(CHINCHPUR)) 		1822002000NRG24261020230138633 26/10/2023 AJAY HARICHANDRFA TAYADE 1822002WL020324 AJAY HARICHANDRFA TAYADE 00051 MAHB0001819 1638 1638 Processed 10/11/2023 A313230352130 Mr. AJAY HARICHANDRA TAYDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
12 MOTALA MH-22-002-646-001/201
(POFALI) 		1822002000NRG24261020230138498 26/10/2023 atul prakash suradkar 1822002WL020309 atul prakash suradkar 00152 HDFC0000015 1365 1365 Processed 10/11/2023 A313230352102 ATUL PRAKASH SURADKA BANK OF BARODA(606985)
SubTotal 1365 1365
13 MOTALA MH-22-002-059-001/142
((PANHERA)) 		1822002000NRG24261020230138461 26/10/2023 AMJANA SOPAN SONUNE 1822002WL020306 AMJANA SOPAN SONUNE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A313230352046 ANJANA SOPAN SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOTALA MH-22-002-059-001/186
((PANHERA)) 		1822002000NRG24261020230138462 26/10/2023 PRAKASH BHASKAR PAISATHE 1822002WL020306 PRAKASH BHASKAR PAISATHE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A313230352068 PRAKASH BHASKAR PAISOLE ICICI BANK LTD(508534)
15 MOTALA MH-22-002-059-001/206
((PANHERA)) 		1822002000NRG24261020230138453 26/10/2023 AVITA SANJU PAWAR 1822002WL020305 AVITA SANJU PAWAR 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A313230352098 AVITA SANJU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOTALA MH-22-002-059-001/206
((PANHERA)) 		1822002000NRG24261020230138452 26/10/2023 SANJAY CHANDRABN PAVAR 1822002WL020305 SANJAY CHANDRABN PAVAR 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A313230352036 MR SANJAY CHANDRABHAN PAWAR STATE BANK OF INDIA(508548)
17 MOTALA MH-22-002-059-001/231
((PANHERA)) 		1822002000NRG24261020230138454 26/10/2023 RAJENDRA UKHARDA INGLE 1822002WL020305 RAJENDRA UKHARDA INGLE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A313230352054 MR RAJENDRA UKHARDA INGLE STATE BANK OF INDIA(508548)
18 MOTALA MH-22-002-059-001/244
((PANHERA)) 		1822002000NRG24261020230138456 26/10/2023 JAGANNATH MAROTI SHINDE 1822002WL020305 JAGANNATH MAROTI SHINDE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A313230352085 JAGANNATH MAROTI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOTALA MH-22-002-059-001/251
((PANHERA)) 		1822002000NRG24261020230138458 26/10/2023 DEVKABAI D RAHANE 1822002WL020305 DEVKABAI D RAHANE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A313230352039 DEVKABAI DIGAMBAR RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOTALA MH-22-002-059-001/251
((PANHERA)) 		1822002000NRG24261020230138457 26/10/2023 DIGAMBER NINA RAHANE 1822002WL020305 DIGAMBER NINA RAHANE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A313230352038 MR DIGAMBER NINAJI RAHANE STATE BANK OF INDIA(508548)
21 MOTALA MH-22-002-059-001/3
((PANHERA)) 		1822002000NRG24261020230138463 26/10/2023 DATTU NINAJI RAHANE 1822002WL020306 DATTU NINAJI RAHANE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A313230352037 MR DATTU NINAJI RAHANE STATE BANK OF INDIA(508548)
22 MOTALA MH-22-002-059-001/312
((PANHERA)) 		1822002000NRG24261020230138464 26/10/2023 ARVIND PUNDLIK KINHOLKAR 1822002WL020306 ARVIND PUNDLIK KINHOLKAR 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A313230352080 MR ARVIND PUNDLIK KINHOLKAR STATE BANK OF INDIA(508548)
23 MOTALA MH-22-002-059-001/65
((PANHERA)) 		1822002000NRG24261020230138460 26/10/2023 RANJANA VIJAY TAYDE 1822002WL020305 RANJANA VIJAY TAYDE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A313230352056 RANJANA VIJAY TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOTALA MH-22-002-059-001/65
((PANHERA)) 		1822002000NRG24261020230138459 26/10/2023 VIJAY SAMPAT TAYDE 1822002WL020305 VIJAY SAMPAT TAYDE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A313230352055 VIJAY SAMPAT TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOTALA MH-22-002-059-001/71
((PANHERA)) 		1822002000NRG24261020230138465 26/10/2023 UMESH DILIP SONONE 1822002WL020306 UMESH DILIP SONONE 00415 SBIN0005421 1365 1365 Processed 10/11/2023 A313230352062 UMESH DILIP SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOTALA MH-22-002-059-001/96
((PANHERA)) 		1822002000NRG24261020230138466 26/10/2023 ARUNA SUNIL KHARATE 1822002WL020306 ARUNA SUNIL KHARATE 00415 SBIN0005421 1638 1638 Processed 10/11/2023 A313230352064 ARUNA SUNIL KHARATE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 20475 20475
27 MOTALA MH-22-002-018-001/286
(CHINCHPUR)) 		1822002000NRG24261020230138627 26/10/2023 SAMADHAN JYOTIRAM GAYAKWAD 1822002WL020324 SAMADHAN JYOTIRAM GAYAKWAD 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230352058 MR SAMADHAN JOYTIRAM GAIKWAD STATE BANK OF INDIA(508548)
28 MOTALA MH-22-002-018-001/286
(CHINCHPUR)) 		1822002000NRG24261020230138626 26/10/2023 SANGHPAL SAMADHAN GAIKWAD 1822002WL020324 SANGHPAL SAMADHAN GAIKWAD 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230352126 MR SANGHPAL SAMADHAN GAIKWAD SAMADHAN GA STATE BANK OF INDIA(508548)
29 MOTALA MH-22-002-018-001/286
(CHINCHPUR)) 		1822002000NRG24261020230138625 26/10/2023 SINDHUBAI SAMADHAN GAIKWAD 1822002WL020324 SINDHUBAI SAMADHAN GAIKWAD 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230352148 MRS SINDHUBAI SAMADHAN GAIKWAD STATE BANK OF INDIA(508548)
30 MOTALA MH-22-002-018-001/434
(CHINCHPUR)) 		1822002000NRG24261020230138585 26/10/2023 VILAS SHANKAR TAYADE 1822002WL020321 VILAS SHANKAR TAYADE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230352128 MR VILAS SHANKAR TAYADE STATE BANK OF INDIA(508548)
31 MOTALA MH-22-002-018-002/1018
(CHINCHPUR)) 		1822002000NRG24261020230138629 26/10/2023 RASTRAPAL RAMCHANDRA GAYAKWAD 1822002WL020324 RASTRAPAL RAMCHANDRA GAYAKWAD 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230352084 MR RASHTRAPAL RAMCHANDRA GAIKWAD STATE BANK OF INDIA(508548)
32 MOTALA MH-22-002-018-002/1100
(CHINCHPUR)) 		1822002000NRG24261020230138589 26/10/2023 ANANTA JANARDAN AHIRE 1822002WL020321 ANANTA JANARDAN AHIRE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230352101 MR ANANTA JANARDAN AHIRE STATE BANK OF INDIA(508548)
33 MOTALA MH-22-002-018-002/1100
(CHINCHPUR)) 		1822002000NRG24261020230138590 26/10/2023 KANCHAN ANANTA AHIRE 1822002WL020321 KANCHAN ANANTA AHIRE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230352095 Miss. KANCHAN GULAB GURCHAL CENTRAL BANK OF INDIA(607115)
34 MOTALA MH-22-002-018-002/300
(CHINCHPUR)) 		1822002000NRG24261020230138634 26/10/2023 JAGDEV MOTIRAM GAYAKWAD 1822002WL020324 JAGDEV MOTIRAM GAYAKWAD 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A313230352122 GAIKWAD JAGDEV MOTIRAM THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
35 MOTALA MH-22-002-018-002/313
(CHINCHPUR)) 		1822002000NRG24261020230138594 26/10/2023 SAWITRI SUDHAKAR GAYAKWAD 1822002WL020321 SAWITRI SUDHAKAR GAYAKWAD 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A313230352057 MISS SAVITRI SUDHAKAR GAIKWAD SUDHAKAR G STATE BANK OF INDIA(508548)
36 MOTALA MH-22-002-018-002/313
(CHINCHPUR)) 		1822002000NRG24261020230138593 26/10/2023 SUDHAKAR NINAJI GAYAKWAD 1822002WL020321 SUDHAKAR NINAJI GAYAKWAD 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A313230352127 MR SUDHAKAR NINAJI GAIKWAD STATE BANK OF INDIA(508548)
37 MOTALA MH-22-002-018-002/329
(CHINCHPUR)) 		1822002000NRG24261020230138596 26/10/2023 SIMA BHAGVAN GAYAKWAD 1822002WL020321 SIMA BHAGVAN GAYAKWAD 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A313230352119 MR BHAGWAN JAGDEO GAIKWAD STATE BANK OF INDIA(508548)
38 MOTALA MH-22-002-018-002/344
(CHINCHPUR)) 		1822002000NRG24261020230138635 26/10/2023 BARASU MARI AHIRE 1822002WL020324 BARASU MARI AHIRE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A313230352125 MR BARSU MARI AHIRE STATE BANK OF INDIA(508548)
39 MOTALA MH-22-002-018-002/344
(CHINCHPUR)) 		1822002000NRG24261020230138636 26/10/2023 SUMAN BARASU AHIRE 1822002WL020324 SUMAN BARASU AHIRE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A313230352124 MRS SUMAN BARSU AHIRE STATE BANK OF INDIA(508548)
40 MOTALA MH-22-002-018-002/371
(CHINCHPUR)) 		1822002000NRG24261020230138637 26/10/2023 Balu Ahire 1822002WL020324 Balu Ahire 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A313230352061 MR BALU VISHVANATH AHIRE VISHVANATH AHIR STATE BANK OF INDIA(508548)
41 MOTALA MH-22-002-620-001/267
(PIMPALGAON NATH) 		1822002000NRG24261020230138468 26/10/2023 ANITA SANJAY JAGTAP 1822002WL020307 ANITA SANJAY JAGTAP 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A313230352066 MRS ANITA SANJAY JAGTAP STATE BANK OF INDIA(508548)
42 MOTALA MH-22-002-620-001/267
(PIMPALGAON NATH) 		1822002000NRG24261020230138467 26/10/2023 SANJAY DADARAO JAGTAP 1822002WL020307 SANJAY DADARAO JAGTAP 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A313230352045 SANJAY DADARAO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOTALA MH-22-002-620-001/9
(PIMPALGAON NATH) 		1822002000NRG24261020230138484 26/10/2023 SANJAY SANTOSH SHEWALE 1822002WL020308 SANJAY SANTOSH SHEWALE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230352075 MR SANJAY SANTOSH SHEWALE STATE BANK OF INDIA(508548)
44 MOTALA MH-22-002-620-002/282
(PIMPALGAON NATH) 		1822002000NRG24261020230138470 26/10/2023 KHANDU BAPU YELE 1822002WL020307 KHANDU BAPU YELE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A313230352049 MR KHANDERAO BAPU YELE STATE BANK OF INDIA(508548)
45 MOTALA MH-22-002-620-002/37
(PIMPALGAON NATH) 		1822002000NRG24261020230138471 26/10/2023 uma padaji yele 1822002WL020307 uma padaji yele 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A313230352051 MR UMA PADAJI YELE STATE BANK OF INDIA(508548)
46 MOTALA MH-22-002-620-002/38
(PIMPALGAON NATH) 		1822002000NRG24261020230138472 26/10/2023 SHANTABAI NANA YELE 1822002WL020307 SHANTABAI NANA YELE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A313230352087 MRS SHANTABAI NANA YELE STATE BANK OF INDIA(508548)
47 MOTALA MH-22-002-620-002/384
(PIMPALGAON NATH) 		1822002000NRG24261020230138473 26/10/2023 MOHAN SUKHDEV YELE 1822002WL020307 MOHAN SUKHDEV YELE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A313230352052 MR MOHAN SUKHDEV YEDE STATE BANK OF INDIA(508548)
48 MOTALA MH-22-002-620-002/40
(PIMPALGAON NATH) 		1822002000NRG24261020230138485 26/10/2023 umakant p borkar 1822002WL020308 umakant p borkar 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230352035 BORKAR UMAKANT P STATE BANK OF INDIA(508548)
49 MOTALA MH-22-002-620-002/402
(PIMPALGAON NATH) 		1822002000NRG24261020230138474 26/10/2023 vinod sukhadeo yele 1822002WL020307 vinod sukhadeo yele 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A313230352053 VINOD SUKHADEV YELE INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOTALA MH-22-002-620-002/44
(PIMPALGAON NATH) 		1822002000NRG24261020230138475 26/10/2023 vitthal jagan yele 1822002WL020307 vitthal jagan yele 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A313230352048 MR VITTHAL JAGAN YELE STATE BANK OF INDIA(508548)
51 MOTALA MH-22-002-620-002/47
(PIMPALGAON NATH) 		1822002000NRG24261020230138476 26/10/2023 dadarao bapu yele 1822002WL020307 dadarao bapu yele 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A313230352073 Dadarao Bapu Yele FINO PAYMENTS BANK LTD(608001)
52 MOTALA MH-22-002-620-003/106
(PIMPALGAON NATH) 		1822002000NRG24261020230138487 26/10/2023 ANJU SHANTARAM PAWAR 1822002WL020308 ANJU SHANTARAM PAWAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230352088 MRS ANJANA SITARAM PAWAR STATE BANK OF INDIA(508548)
53 MOTALA MH-22-002-620-003/106
(PIMPALGAON NATH) 		1822002000NRG24261020230138486 26/10/2023 SHANTARAM DHANSING PAWAR 1822002WL020308 SHANTARAM DHANSING PAWAR 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230352083 MR SHANTARAM DHANSING PAWAR STATE BANK OF INDIA(508548)
54 MOTALA MH-22-002-620-003/138
(PIMPALGAON NATH) 		1822002000NRG24261020230138477 26/10/2023 narmadabai atmaram pawar 1822002WL020307 narmadabai atmaram pawar 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A313230352069 MRS NARMADABAI ATMARAM PAWAR STATE BANK OF INDIA(508548)
55 MOTALA MH-22-002-620-003/179
(PIMPALGAON NATH) 		1822002000NRG24261020230138488 26/10/2023 Raghunath thansing bhelake 1822002WL020308 Raghunath thansing bhelake 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A313230352117 MR RAGHUNATH THANSING BHELAKE STATE BANK OF INDIA(508548)
56 MOTALA MH-22-002-620-003/309
(PIMPALGAON NATH) 		1822002000NRG24261020230138489 26/10/2023 SHOBHA VIKAS RATHOD 1822002WL020308 SHOBHA VIKAS RATHOD 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A313230352086 MRS SHOBHA VIKAS RATHOD STATE BANK OF INDIA(508548)
57 MOTALA MH-22-002-620-003/358
(PIMPALGAON NATH) 		1822002000NRG24261020230138478 26/10/2023 GAJANAN ONKAR RATHOD 1822002WL020307 GAJANAN ONKAR RATHOD 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A313230352072 RATHOD GAJANN ONKAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
58 MOTALA MH-22-002-620-003/362
(PIMPALGAON NATH) 		1822002000NRG24261020230138480 26/10/2023 ONKAR DALPAT RATHOD 1822002WL020307 ONKAR DALPAT RATHOD 00415 SBIN0005442 1092 1092 Processed 10/11/2023 A313230352047 MR ONKAR DALPAT RATHOD STATE BANK OF INDIA(508548)
59 MOTALA MH-22-002-620-003/51
(PIMPALGAON NATH) 		1822002000NRG24261020230138490 26/10/2023 SUDHAKAR RAMDAS RATHOD 1822002WL020308 SUDHAKAR RAMDAS RATHOD 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230352120 RATHOD SUDHKAR RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MOTALA MH-22-002-620-003/76
(PIMPALGAON NATH) 		1822002000NRG24261020230138491 26/10/2023 ANITA HIRASING RATHOD 1822002WL020308 ANITA HIRASING RATHOD 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230352074 MRS ANITA HIRASING RATHOD STATE BANK OF INDIA(508548)
61 MOTALA MH-22-002-620-004/126
(PIMPALGAON NATH) 		1822002000NRG24261020230138492 26/10/2023 SATISH PANDURANG FERAN 1822002WL020308 SATISH PANDURANG FERAN 00415 SBIN0005442 1638 1638 Processed 10/11/2023 A313230352078 MR SATISH PANDURANG FERAN STATE BANK OF INDIA(508548)
62 MOTALA MH-22-002-620-004/299
(PIMPALGAON NATH) 		1822002000NRG24261020230138493 26/10/2023 JAGDISH RAMLAL JADHAV 1822002WL020308 JAGDISH RAMLAL JADHAV 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A313230352082 JAGADISH RAMLAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOTALA MH-22-002-620-004/415
(PIMPALGAON NATH) 		1822002000NRG24261020230138494 26/10/2023 CHANDRASHEKAR MAHADEV GHORPADE 1822002WL020308 CHANDRASHEKAR MAHADEV GHORPADE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A313230352076 CHANDRASHEKHAR MAHADEV GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOTALA MH-22-002-620-004/518
(PIMPALGAON NATH) 		1822002000NRG24261020230138481 26/10/2023 ARJUN SHAMITLAL NAVALE 1822002WL020307 ARJUN SHAMITLAL NAVALE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A313230352100 MR ARJUN SHAMITLAL NAVALE STATE BANK OF INDIA(508548)
65 MOTALA MH-22-002-620-004/518
(PIMPALGAON NATH) 		1822002000NRG24261020230138482 26/10/2023 KAJAL ARJUN NAVALE 1822002WL020307 KAJAL ARJUN NAVALE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A313230352099 MRS KAJAL ARJUN NAVALE STATE BANK OF INDIA(508548)
66 MOTALA MH-22-002-620-004/77
(PIMPALGAON NATH) 		1822002000NRG24261020230138495 26/10/2023 RENUKA NARAYAN BORADE 1822002WL020308 RENUKA NARAYAN BORADE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A313230352050 MRS RENUKA NARAYAN BORADE STATE BANK OF INDIA(508548)
67 MOTALA MH-22-002-620-004/82
(PIMPALGAON NATH) 		1822002000NRG24261020230138496 26/10/2023 JYOTI MANOHAR SURADKAR 1822002WL020308 JYOTI MANOHAR SURADKAR 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A313230352071 MISS JOYTI MANOHAR SURALKAR STATE BANK OF INDIA(508548)
68 MOTALA MH-22-002-620-004/94
(PIMPALGAON NATH) 		1822002000NRG24261020230138497 26/10/2023 ASHA PRADIP GHORPADE 1822002WL020308 ASHA PRADIP GHORPADE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A313230352070 MISS AASHABAI PRADIP GHORPADE STATE BANK OF INDIA(508548)
69 MOTALA MH-22-002-790-001/544
(TALNI) 		1822002000NRG24261020230138601 26/10/2023 SUDHAKAR JOTIRAM GAYKWAD 1822002WL020322 SUDHAKAR JOTIRAM GAYKWAD 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A313230352121 MR SUDHAKAR JYOTIRAM GAIKWAD STATE BANK OF INDIA(508548)
70 MOTALA MH-22-002-790-002/100
(TALNI) 		1822002000NRG24261020230138603 26/10/2023 vasudev rambhau bodade 1822002WL020322 vasudev rambhau bodade 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A313230352065 Mr. VASUDEV RAMBHAU BODADE BANK OF MAHARASHTRA(607387)
71 MOTALA MH-22-002-790-002/573
(TALNI) 		1822002000NRG24261020230138615 26/10/2023 archana pramod bodade 1822002WL020322 archana pramod bodade 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A313230352077 MRS ARCHANA PRAMOD BODADE STATE BANK OF INDIA(508548)
72 MOTALA MH-22-002-832-001/257
(VADGAON KH.) 		1822002000NRG24261020230138518 26/10/2023 SURESH HARISING PATTHE 1822002WL020311 SURESH HARISING PATTHE 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A313230352063 MR SURESH HARSING PATTHE HARSING KISAN P STATE BANK OF INDIA(508548)
73 MOTALA MH-22-002-832-001/380
(VADGAON KH.) 		1822002000NRG24261020230138521 26/10/2023 sagar shamrao magare 1822002WL020311 sagar shamrao magare 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A313230352090 SAGAR SHYAMRAO MAGARE ICICI BANK LTD(508534)
74 MOTALA MH-22-002-832-001/509
(VADGAON KH.) 		1822002000NRG24261020230138523 26/10/2023 ajay dadarav gadekar 1822002WL020311 ajay dadarav gadekar 00415 SBIN0005442 1365 1365 Processed 10/11/2023 A313230352060 MR AJAY DADARAV GADEKAR STATE BANK OF INDIA(508548)
SubTotal 78897 78897
75 MOTALA MH-22-002-646-001/208
(POFALI) 		1822002000NRG24261020230138500 26/10/2023 SUJATA SHANTARAM SURADKAR 1822002WL020309 SUJATA SHANTARAM SURADKAR 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A313230352089 MRS SUJATA SHANTARAM SURADKAR STATE BANK OF INDIA(508548)
76 MOTALA MH-22-002-646-001/208
(POFALI) 		1822002000NRG24261020230138499 26/10/2023 SUMANBAI HARI SURADKAR 1822002WL020309 SUMANBAI HARI SURADKAR 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A313230352092 MRS SUMANBAI HARI SURADKAR STATE BANK OF INDIA(508548)
77 MOTALA MH-22-002-646-001/217
(POFALI) 		1822002000NRG24261020230138502 26/10/2023 kusumbai natthu suradkar 1822002WL020309 kusumbai natthu suradkar 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A313230352097 MRS KUSUMBAI NATTHU SURADKAR STATE BANK OF INDIA(508548)
78 MOTALA MH-22-002-646-001/217
(POFALI) 		1822002000NRG24261020230138501 26/10/2023 naththu dipa suradkar 1822002WL020309 naththu dipa suradkar 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A313230352094 MR NATTHU DIPA SURADKAR STATE BANK OF INDIA(508548)
79 MOTALA MH-22-002-646-001/257
(POFALI) 		1822002000NRG24261020230138503 26/10/2023 DAGADU SUKHDEV SURADKAR 1822002WL020309 DAGADU SUKHDEV SURADKAR 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A313230352079 MR DAGDU SUKDEV SURADKAR STATE BANK OF INDIA(508548)
80 MOTALA MH-22-002-646-001/258
(POFALI) 		1822002000NRG24261020230138504 26/10/2023 SUKDEO TUKARAM SURADKAR 1822002WL020309 SUKDEO TUKARAM SURADKAR 00415 SBIN0008408 1365 1365 Processed 10/11/2023 A313230352129 MR SURADKAR SUGDEO TUKARAM STATE BANK OF INDIA(508548)
81 MOTALA MH-22-002-646-001/259
(POFALI) 		1822002000NRG24261020230138505 26/10/2023 PINTU SUGDEV SURADKAR 1822002WL020309 PINTU SUGDEV SURADKAR 00415 SBIN0008408 1092 1092 Processed 10/11/2023 A313230352067 MR PINTU SUKHDEV SURADAKAR STATE BANK OF INDIA(508548)
82 MOTALA MH-22-002-646-001/269
(POFALI) 		1822002000NRG24261020230138506 26/10/2023 SANJAY PRABHAKAR GOLAET 1822002WL020309 SANJAY PRABHAKAR GOLAET 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A313230352139 MR SANJAY PRABHAKAR GOLAIT STATE BANK OF INDIA(508548)
83 MOTALA MH-22-002-646-001/382
(POFALI) 		1822002000NRG24261020230138507 26/10/2023 SURESH LAXMAN GOLAIT 1822002WL020309 SURESH LAXMAN GOLAIT 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A313230352091 MR SURESH LAXMAN GOLAIT STATE BANK OF INDIA(508548)
84 MOTALA MH-22-002-646-001/610
(POFALI) 		1822002000NRG24261020230138508 26/10/2023 asha bhagwan wakode 1822002WL020309 asha bhagwan wakode 00415 SBIN0008408 1638 1638 Processed 10/11/2023 A313230352081 ASHA BHAGVAN VAKODE BANK OF BARODA(606985)
SubTotal 15015 15015
85 MOTALA MH-22-002-018-001/275
(CHINCHPUR)) 		1822002000NRG24261020230138582 26/10/2023 PADMAKAR BHASKAR GAYAKWAD 1822002WL020321 PADMAKAR BHASKAR GAYAKWAD 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A313230352136 MR PADMAKAR BHASKAR GAIKWAD STATE BANK OF INDIA(508548)
86 MOTALA MH-22-002-018-001/277
(CHINCHPUR)) 		1822002000NRG24261020230138583 26/10/2023 ANANTA BHASKAR GAYAKWAD 1822002WL020321 ANANTA BHASKAR GAYAKWAD 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A313230352096 MR ANANTA BHASKAR GAIKWAD STATE BANK OF INDIA(508548)
87 MOTALA MH-22-002-018-001/405
(CHINCHPUR)) 		1822002000NRG24261020230138628 26/10/2023 DEVIDAS SHANKAR BODADE 1822002WL020324 DEVIDAS SHANKAR BODADE 00415 SBIN0017516 1365 1365 Processed 10/11/2023 A313230352059 MRS PANCHAFUL DEVIDAS BODADE STATE BANK OF INDIA(508548)
88 MOTALA MH-22-002-018-001/434
(CHINCHPUR)) 		1822002000NRG24261020230138586 26/10/2023 SUNITA VILAS TAYDE 1822002WL020321 SUNITA VILAS TAYDE 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A313230352118 MR VILAS SHANKAR TAYDE STATE BANK OF INDIA(508548)
89 MOTALA MH-22-002-018-002/1080
(CHINCHPUR)) 		1822002000NRG24261020230138630 26/10/2023 DIPMALA PRAVIN GAYAKWAD 1822002WL020324 DIPMALA PRAVIN GAYAKWAD 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A313230352132 Dipmala Pravin Gaikwad FINCARE SMALL FINANCE BANK LTD(608304)
90 MOTALA MH-22-002-018-002/1107
(CHINCHPUR)) 		1822002000NRG24261020230138632 26/10/2023 MOHINI VINOD GAVAI 1822002WL020324 MOHINI VINOD GAVAI 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A313230352133 MRS MOHINI VINOD GAVAI STATE BANK OF INDIA(508548)
91 MOTALA MH-22-002-018-002/297
(CHINCHPUR)) 		1822002000NRG24261020230138592 26/10/2023 ANITA SANTOSH TAYADE 1822002WL020321 ANITA SANTOSH TAYADE 00415 SBIN0017516 1638 1638 Processed 10/11/2023 A313230352043 MR SANTOSH SHANKAR TAYADE STATE BANK OF INDIA(508548)
92 MOTALA MH-22-002-018-002/374
(CHINCHPUR)) 		1822002000NRG24261020230138638 26/10/2023 digambar atmaram kharate 1822002WL020324 digambar atmaram kharate 00415 SBIN0017516 1365 1365 Processed 10/11/2023 A313230352123 MR DIGAMBAR ATMARAM KHARATE STATE BANK OF INDIA(508548)
93 MOTALA MH-22-002-790-002/137
(TALNI) 		1822002000NRG24261020230138606 26/10/2023 sanjay purushottam tayde 1822002WL020322 sanjay purushottam tayde 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A313230352040 SANJAY PURUSHOTTAM TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOTALA MH-22-002-790-002/154
(TALNI) 		1822002000NRG24261020230138607 26/10/2023 sopan pundlik chavan 1822002WL020322 sopan pundlik chavan 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A313230352041 SOPAN PUNDLIK CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MOTALA MH-22-002-790-002/355
(TALNI) 		1822002000NRG24261020230138511 26/10/2023 santosh balkrushna nafade 1822002WL020310 santosh balkrushna nafade 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A313230352137 Mr. SANTOSH BALKRISHNA NAFDE BANK OF MAHARASHTRA(607387)
96 MOTALA MH-22-002-790-002/368
(TALNI) 		1822002000NRG24261020230138609 26/10/2023 PRALHAD PANDHARI GAWANDE 1822002WL020322 PRALHAD PANDHARI GAWANDE 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A313230352135 MR PRALHAD PANDHARI GAWANDE STATE BANK OF INDIA(508548)
97 MOTALA MH-22-002-790-002/378
(TALNI) 		1822002000NRG24261020230138512 26/10/2023 ANANTA NINA TAYADE 1822002WL020310 ANANTA NINA TAYADE 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A313230352138 Mr. ANANTA NINA TAYADE BANK OF MAHARASHTRA(607387)
98 MOTALA MH-22-002-790-002/436
(TALNI) 		1822002000NRG24261020230138610 26/10/2023 DIGAMBAR NINU KHARCHE 1822002WL020322 DIGAMBAR NINU KHARCHE 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A313230352116 MRS SUSHILABAI NINU KHARCHE STATE BANK OF INDIA(508548)
99 MOTALA MH-22-002-790-002/440
(TALNI) 		1822002000NRG24261020230138611 26/10/2023 KADU JYOTIRAM TAYADE 1822002WL020322 KADU JYOTIRAM TAYADE 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A313230352042 MR KADU JYOTIRAM TAYADE STATE BANK OF INDIA(508548)
100 MOTALA MH-22-002-790-002/453
(TALNI) 		1822002000NRG24261020230138612 26/10/2023 SUNIL ONKAR KHARATE 1822002WL020322 SUNIL ONKAR KHARATE 00415 SBIN0017516 1365 1365 Processed 10/11/2023 A313230352134 Mr. SUNIL ONKAR KHARATE BANK OF MAHARASHTRA(607387)
101 MOTALA MH-22-002-790-002/557
(TALNI) 		1822002000NRG24261020230138513 26/10/2023 SHIVAJI PRALHAD TAYDE 1822002WL020310 SHIVAJI PRALHAD TAYDE 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A313230352044 MR SHIVAJI PRALHAD TAYDE STATE BANK OF INDIA(508548)
102 MOTALA MH-22-002-790-002/573
(TALNI) 		1822002000NRG24261020230138614 26/10/2023 pramod wasudev bodade 1822002WL020322 pramod wasudev bodade 00415 SBIN0017516 1911 1911 Processed 10/11/2023 A313230352093 Mr. Pramod Wasudev Bodade BANK OF MAHARASHTRA(607387)
SubTotal 31395 31395
103 MOTALA MH-22-002-018-002/329
(CHINCHPUR)) 		1822002000NRG24261020230138595 26/10/2023 BHAGVAN JAGDEV GAYKWAD 1822002WL020321 BHAGVAN JAGDEV GAYKWAD 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230352112 BHAGVAN JAGDEV GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
104 MOTALA MH-22-002-832-001/27
(VADGAON KH.) 		1822002000NRG24261020230138519 26/10/2023 GANESH SUBHASH THAKARE 1822002WL020311 GANESH SUBHASH THAKARE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230352114 THAKARE GANESH SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
105 MOTALA MH-22-002-832-001/27
(VADGAON KH.) 		1822002000NRG24261020230138520 26/10/2023 SADHANA GANESH THAKARE 1822002WL020311 SADHANA GANESH THAKARE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230352113 THAKARE SADHANA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
106 MOTALA MH-22-002-832-001/419
(VADGAON KH.) 		1822002000NRG24261020230138522 26/10/2023 mangal shamrav magare 1822002WL020311 mangal shamrav magare 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230352107 MANGAL SHAMRAV MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
107 MOTALA MH-22-002-018-002/1097
(CHINCHPUR)) 		1822002000NRG24261020230138588 26/10/2023 gunita pramod thate 1822002WL020321 gunita pramod thate 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230352141 GUNITA PRAMODA THATE INDIA POST PAYMENTS BANK LIMITED(508528)
108 MOTALA MH-22-002-018-002/1107
(CHINCHPUR)) 		1822002000NRG24261020230138631 26/10/2023 VINOD EKNATH GAWAI 1822002WL020324 VINOD EKNATH GAWAI 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230352140 MR VINOD EKNATH GAWAYI STATE BANK OF INDIA(508548)
109 MOTALA MH-22-002-018-002/297
(CHINCHPUR)) 		1822002000NRG24261020230138591 26/10/2023 SANTOSH SHANKAR TAYADE 1822002WL020321 SANTOSH SHANKAR TAYADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230352033 SANTOSH SHANKAR TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
110 MOTALA MH-22-002-059-001/16
((PANHERA)) 		1822002000NRG24261020230138449 26/10/2023 SUNIL VASANTA INGALE 1822002WL020305 SUNIL VASANTA INGALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230352146 SUNIL VASANTA INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOTALA MH-22-002-059-001/182
((PANHERA)) 		1822002000NRG24261020230138450 26/10/2023 PRAMOD BHIMRAO INGALE 1822002WL020305 PRAMOD BHIMRAO INGALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230352144 PRAMOD BHIMRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
112 MOTALA MH-22-002-059-001/190
((PANHERA)) 		1822002000NRG24261020230138451 26/10/2023 RATNA BALU KURHADE 1822002WL020305 RATNA BALU KURHADE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230352145 RATNA BALU KURHADE INDIA POST PAYMENTS BANK LIMITED(508528)
113 MOTALA MH-22-002-059-001/238
((PANHERA)) 		1822002000NRG24261020230138455 26/10/2023 NALUBAI DADARAO INGALE 1822002WL020305 NALUBAI DADARAO INGALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230352143 NALUBAI DADARAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOTALA MH-22-002-790-001/23
(TALNI) 		1822002000NRG24261020230138598 26/10/2023 PRASHANT SAMADHAN GAWALI 1822002WL020322 PRASHANT SAMADHAN GAWALI 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230352142 PRASHANT SAMADHAN GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MOTALA MH-22-002-790-002/334
(TALNI) 		1822002000NRG24261020230138510 26/10/2023 SANJAY RAMESH NARKHEDE 1822002WL020310 SANJAY RAMESH NARKHEDE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230352147 NARKHEDE SANJAY RAMESH THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
116 MOTALA MH-22-002-790-002/69
(TALNI) 		1822002000NRG24261020230138618 26/10/2023 jagannath nina ninbolkar 1822002WL020322 jagannath nina ninbolkar 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230352034 JAGANNATH NINA NIMBOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
Total 188643 188643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_261023APB_FTO_256555 Bank of Maharastra MAHB0000899 PIMPRI GAWALI 18018
2 MOTALA MH1822002999_261023APB_FTO_256555 Bank of Maharastra MAHB0001819 Gonde Dumala 1638
3 MOTALA MH1822002999_261023APB_FTO_256555 HDFC Bank HDFC0000015 MULUND WEST- SHANKARDHAN PLAZA 1365
4 MOTALA MH1822002999_261023APB_FTO_256555 State Bank of India SBIN0005421 DHAMANGAON BADE 20475
5 MOTALA MH1822002999_261023APB_FTO_256555 State Bank of India SBIN0005442 MOTALA 78897
6 MOTALA MH1822002999_261023APB_FTO_256555 State Bank of India SBIN0008408 POPHALI 15015
7 MOTALA MH1822002999_261023APB_FTO_256555 State Bank of India SBIN0017516 Shelapur 31395
8 MOTALA MH1822002999_261023APB_FTO_256555 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 5460
9 MOTALA MH1822002999_261023APB_FTO_256555 India Post Payments Bank IPOS0000001 BULDANA 16380

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