Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:49:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822001999_271023APB_FTO_259171
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 BULDANA MH-22-001-253-001/456
(Dudha) 		1822001000NRG24271020230140324 27/10/2023 Gajanan Ramdas Chavan 1822001WL020575 Gajanan Ramdas Chavan 00048 BKID0009243 546 546 Processed 10/11/2023 A314230666619 MR GAJANAN RAMDAS CHAVAN STATE BANK OF INDIA(508548)
2 BULDANA MH-22-001-680-002/816
(SAGWAN) 		1822001000NRG24271020230139924 27/10/2023 POOJA RAJENDRA JADHAV 1822001WL020490 POOJA RAJENDRA JADHAV 00048 BKID0009243 546 546 Processed 10/11/2023 A314230666620 MS POOJA RAJENDRA JADHAO STATE BANK OF INDIA(508548)
SubTotal 1092 1092
3 BULDANA MH-22-001-680-002/35
(SAGWAN) 		1822001000NRG24271020230139923 27/10/2023 SATISH HARIBHAU JADHAV 1822001WL020490 SATISH HARIBHAU JADHAV 00051 MAHB0000405 546 546 Processed 10/11/2023 A314230666576 SATISH HARIBHAU JADHAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 546 546
4 BULDANA MH-22-001-124-001/520
(BHADGAON) 		1822001000NRG24271020230139818 27/10/2023 BHGWAT DILIP SAKHARE 1822001WL020469 BHGWAT DILIP SAKHARE 00051 MAHB0000755 1092 1092 Processed 11/11/2023 A314230666615 Mr. BHAGWAT DILIP SAKHARE BANK OF MAHARASHTRA(607387)
5 BULDANA MH-22-001-329-001/141
(Irla) 		1822001000NRG24271020230139852 27/10/2023 RAMESH DHONDIRAM BHITRE 1822001WL020475 RAMESH DHONDIRAM BHITRE 00051 MAHB0000755 1911 1911 Processed 11/11/2023 A314230666623 Mr. RAMESH DHONDIRAM BITHARE BANK OF MAHARASHTRA(607387)
6 BULDANA MH-22-001-329-001/251
(Irla) 		1822001000NRG24271020230139854 27/10/2023 Sitaram dhondiram bithare 1822001WL020475 Sitaram dhondiram bithare 00051 MAHB0000755 1911 1911 Processed 12/11/2023 A314230666573 Mr. SITARAM DHONDIRAM BITHARE BANK OF MAHARASHTRA(607387)
7 BULDANA MH-22-001-329-001/52
(Irla) 		1822001000NRG24271020230139855 27/10/2023 VITHOBA PUNJAJI JAVAJAL 1822001WL020475 VITHOBA PUNJAJI JAVAJAL 00051 MAHB0000755 1911 1911 Processed 11/11/2023 A314230666622 Mr. VITHOBA PUNJAJI JANJAL BANK OF MAHARASHTRA(607387)
8 BULDANA MH-22-001-518-002/215
(MHASALA BK) 		1822001000NRG24271020230139904 27/10/2023 SAMADHAN SHRAVAN BHONDE 1822001WL020486 SAMADHAN SHRAVAN BHONDE 00051 MAHB0000755 546 546 Processed 11/11/2023 A314230666614 SAMADHAN SHRAWAN BHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BULDANA MH-22-001-518-002/361
(MHASALA BK) 		1822001000NRG24271020230139905 27/10/2023 VITTHAL AATRAM PAKHARE 1822001WL020486 VITTHAL AATRAM PAKHARE 00051 MAHB0000755 546 546 Processed 10/11/2023 A314230666575 VITTHAL ATMARAM PAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7917 7917
10 BULDANA MH-22-001-284-001/60
(Girda) 		1822001000NRG24271020230139845 27/10/2023 RAJKANYA SHIVAJI GAIKWAD 1822001WL020473 RAJKANYA SHIVAJI GAIKWAD 00089 CBIN0281721 1638 1638 Processed 10/11/2023 A314230666592 Mrs. RAJKANAYA SHIVAJI GAIKWAD CENTRAL BANK OF INDIA(607115)
11 BULDANA MH-22-001-284-001/82
(Girda) 		1822001000NRG24271020230139846 27/10/2023 SHOUKAT NAJIR BAGUL 1822001WL020473 SHOUKAT NAJIR BAGUL 00089 CBIN0281721 1638 1638 Processed 10/11/2023 A314230666624 Mr. SHAUKAT NAJIR BAGUL CENTRAL BANK OF INDIA(607115)
12 BULDANA MH-22-001-284-001/913
(Girda) 		1822001000NRG24271020230139847 27/10/2023 DIPAK RAMBHAU GAIKWAD 1822001WL020473 DIPAK RAMBHAU GAIKWAD 00089 CBIN0281721 1638 1638 Processed 10/11/2023 A314230666574 DIPAK BHAURAO GAIKWAD CENTRAL BANK OF INDIA(607115)
13 BULDANA MH-22-001-299-001/78
(Gummi) 		1822001000NRG24271020230139849 27/10/2023 SAHEBRAO TUKARAM KAKDE 1822001WL020474 SAHEBRAO TUKARAM KAKDE 00089 CBIN0281721 1365 1365 Processed 10/11/2023 A314230666610 Mr. SAHEBRAO TUKARAM KAKDE CENTRAL BANK OF INDIA(607115)
14 BULDANA MH-22-001-795-001/122
(TARADKHED) 		1822001000NRG24271020230139932 27/10/2023 DINKAR ONKAR APAR 1822001WL020493 DINKAR ONKAR APAR 00089 CBIN0281721 1638 1638 Processed 10/11/2023 A314230666625 Mr. DINAKAR ONKAR AND VANDANA DINKAR APA CENTRAL BANK OF INDIA(607115)
15 BULDANA MH-22-001-795-001/407
(TARADKHED) 		1822001000NRG24271020230139936 27/10/2023 PANDURAG KONDIBA SUSAR 1822001WL020493 PANDURAG KONDIBA SUSAR 00089 CBIN0281721 1638 1638 Processed 10/11/2023 A314230666609 Mr. PANDURANG KONDUBA SUSAR CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
16 BULDANA MH-22-001-836-003/224
(Varawand) 		1822001000NRG24271020230139942 27/10/2023 BHASKAR TRMBAK DHANDR 1822001WL020495 BHASKAR TRMBAK DHANDR 00089 CBIN0282626 1365 1365 Processed 10/11/2023 A314230666578 Mr. Bhaskar Tryambak Dhandar INDIAN BANK(607105)
17 BULDANA MH-22-001-836-003/224
(Varawand) 		1822001000NRG24271020230139943 27/10/2023 SUMAN BHASKAR DHANDAR 1822001WL020495 SUMAN BHASKAR DHANDAR 00089 CBIN0282626 1365 1365 Processed 10/11/2023 A314230666579 Mrs. SUMAN BHASKAR DHANDAR INDIAN BANK(607105)
18 BULDANA MH-22-001-836-003/888
(Varawand) 		1822001000NRG24271020230139944 27/10/2023 Shivkanya Sharad Sakhare 1822001WL020495 Shivkanya Sharad Sakhare 00089 CBIN0282626 1638 1638 Processed 10/11/2023 A314230666611 SHIVKANYA SHARAD SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
19 BULDANA MH-22-001-417-001/1012
(Khupgaon) 		1822001000NRG24271020230139892 27/10/2023 SUNITA LOKHANDE 1822001WL020482 SUNITA LOKHANDE 00089 CBIN0284235 1638 1638 Processed 10/11/2023 A314230666600 MISS SUNITA RAVINDRA LOKHANDE STATE BANK OF INDIA(508548)
20 BULDANA MH-22-001-417-001/169
(Khupgaon) 		1822001000NRG24271020230139893 27/10/2023 PURUSHOTTAM RAMDAS JADHAO 1822001WL020482 PURUSHOTTAM RAMDAS JADHAO 00089 CBIN0284235 1638 1638 Processed 10/11/2023 A314230666583 Mr. PURUSHOTTAM RAMDAS JADHAO CENTRAL BANK OF INDIA(607115)
21 BULDANA MH-22-001-417-001/68
(Khupgaon) 		1822001000NRG24271020230139894 27/10/2023 SHASHIKAR DEVRAO NATEKAR 1822001WL020482 SHASHIKAR DEVRAO NATEKAR 00089 CBIN0284235 1638 1638 Processed 10/11/2023 A314230666606 MRS SHASHIKALA DEVRAO NATEKAR STATE BANK OF INDIA(508548)
22 BULDANA MH-22-001-684-001/455
(SAKHALI BK) 		1822001000NRG24271020230139927 27/10/2023 LAXMI SITARAM SURADKAR 1822001WL020491 LAXMI SITARAM SURADKAR 00089 CBIN0284235 819 819 Processed 10/11/2023 A314230666581 Mrs. LAXMIBAI SITARAM SURADKAR CENTRAL BANK OF INDIA(607115)
23 BULDANA MH-22-001-684-001/813
(SAKHALI BK) 		1822001000NRG24271020230139928 27/10/2023 KAVITA SUGDEV JADHAV 1822001WL020491 KAVITA SUGDEV JADHAV 00089 CBIN0284235 819 819 Processed 10/11/2023 A314230666580 Mrs. KAVITA SUGDEV JADHAO CENTRAL BANK OF INDIA(607115)
24 BULDANA MH-22-001-684-001/818
(SAKHALI BK) 		1822001000NRG24271020230139929 27/10/2023 KANTA GAJANAN WAGH 1822001WL020491 KANTA GAJANAN WAGH 00089 CBIN0284235 546 546 Processed 10/11/2023 A314230666589 Mrs. KANTABAI GAJANAN WAGH CENTRAL BANK OF INDIA(607115)
SubTotal 7098 7098
25 BULDANA MH-22-001-223-001/740
(DHAMANGAON) 		1822001000NRG24271020230139840 27/10/2023 CHANDRABHAGA DHANRAJ PAWAR 1822001WL020472 CHANDRABHAGA DHANRAJ PAWAR 00152 HDFC0004230 1911 1911 Processed 10/11/2023 A314230666613 CHANDRBHAGA DHANRAJ PAWAR HDFC BANK LTD(607152)
SubTotal 1911 1911
26 BULDANA MH-22-001-217-001/59
(Devpur) 		1822001000NRG24271020230139830 27/10/2023 SHAKUNTLA EKNATH DIGHOLE 1822001WL020471 SHAKUNTLA EKNATH DIGHOLE 00177 IOBA0002874 1638 1638 Processed 11/11/2023 A314230666577 SHAKUNTALA EKNATH DIGHOLE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
27 BULDANA MH-22-001-162-001/134
(Borkhed) 		1822001000NRG24271020230139820 27/10/2023 SANTOSH LALCHAND CHAVAN 1822001WL020470 SANTOSH LALCHAND CHAVAN 00415 SBIN0000340 1911 1911 Processed 10/11/2023 A314230666586 MR SANTOSH LALCHAND CHAVAN STATE BANK OF INDIA(508548)
28 BULDANA MH-22-001-162-003/48
(Borkhed) 		1822001000NRG24271020230139823 27/10/2023 JULALSING BUDHA DANGE 1822001WL020470 JULALSING BUDHA DANGE 00415 SBIN0000340 1911 1911 Processed 10/11/2023 A314230666585 MR JULALSING BHUDHA DANGE STATE BANK OF INDIA(508548)
29 BULDANA MH-22-001-680-002/104
(SAGWAN) 		1822001000NRG24271020230139920 27/10/2023 LAXMI VIJAY JADHAO 1822001WL020490 LAXMI VIJAY JADHAO 00415 SBIN0000340 546 546 Processed 10/11/2023 A314230666605 MRS LAXMI VIJAY JADHAO STATE BANK OF INDIA(508548)
30 BULDANA MH-22-001-680-002/333
(SAGWAN) 		1822001000NRG24271020230139922 27/10/2023 JYOTI BABAN ARAKH 1822001WL020490 JYOTI BABAN ARAKH 00415 SBIN0000340 546 546 Processed 10/11/2023 A314230666602 MRS JYOTI BABAN ARAKH STATE BANK OF INDIA(508548)
SubTotal 4914 4914
31 BULDANA MH-22-001-005-001/60
(KUMBEPHAL) 		1822001000NRG24271020230139903 27/10/2023 SANJAY DATTU MULE 1822001WL020485 SANJAY DATTU MULE 00415 SBIN0002897 1638 1638 Processed 10/11/2023 A314230666593 MR SANJAY UKHARDA MULE STATE BANK OF INDIA(508548)
32 BULDANA MH-22-001-223-001/10
(DHAMANGAON) 		1822001000NRG24271020230139833 27/10/2023 SULOCHANA S INGALE 1822001WL020472 SULOCHANA S INGALE 00415 SBIN0002897 546 546 Processed 10/11/2023 A314230666597 MRS SULOCHANA SARANGDHAR INGLE STATE BANK OF INDIA(508548)
33 BULDANA MH-22-001-223-001/1039
(DHAMANGAON) 		1822001000NRG24271020230139834 27/10/2023 MEERA NITIN TAYDE 1822001WL020472 MEERA NITIN TAYDE 00415 SBIN0002897 1365 1365 Processed 10/11/2023 A314230666604 MRS MEERA NITIN TAYDE STATE BANK OF INDIA(508548)
34 BULDANA MH-22-001-223-001/118
(DHAMANGAON) 		1822001000NRG24271020230139835 27/10/2023 SATISH RAMESH SAPKAL 1822001WL020472 SATISH RAMESH SAPKAL 00415 SBIN0002897 546 546 Processed 10/11/2023 A314230666594 SATISH RAMESH SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 BULDANA MH-22-001-223-001/14
(DHAMANGAON) 		1822001000NRG24271020230139837 27/10/2023 ALKA DHANRAJ DEVKAR 1822001WL020472 ALKA DHANRAJ DEVKAR 00415 SBIN0002897 1365 1365 Processed 10/11/2023 A314230666601 MISS ALKA DHANRAJ DEVKAR STATE BANK OF INDIA(508548)
36 BULDANA MH-22-001-223-001/149
(DHAMANGAON) 		1822001000NRG24271020230139838 27/10/2023 USHA SUBHASH JADHAO 1822001WL020472 USHA SUBHASH JADHAO 00415 SBIN0002897 546 546 Processed 10/11/2023 A314230666603 MISS USHABAI SUBHASH JADHAO STATE BANK OF INDIA(508548)
37 BULDANA MH-22-001-223-001/740
(DHAMANGAON) 		1822001000NRG24271020230139841 27/10/2023 SURAJ DHANRAJ PAWAR 1822001WL020472 SURAJ DHANRAJ PAWAR 00415 SBIN0002897 1911 1911 Processed 10/11/2023 A314230666587 MR SURAJ DHANRAJ PAWAR STATE BANK OF INDIA(508548)
38 BULDANA MH-22-001-223-001/745
(DHAMANGAON) 		1822001000NRG24271020230139843 27/10/2023 AMOL PANDHARI SURADKAR 1822001WL020472 AMOL PANDHARI SURADKAR 00415 SBIN0002897 1911 1911 Processed 10/11/2023 A314230666582 MR AMOL PANDHARINATH SURADKAR STATE BANK OF INDIA(508548)
39 BULDANA MH-22-001-223-001/745
(DHAMANGAON) 		1822001000NRG24271020230139842 27/10/2023 SONALI AMOL SURDKAR 1822001WL020472 SONALI AMOL SURDKAR 00415 SBIN0002897 1911 1911 Processed 10/11/2023 A314230666590 MRS SONALI AMOL SURADKAR STATE BANK OF INDIA(508548)
40 BULDANA MH-22-001-223-001/753
(DHAMANGAON) 		1822001000NRG24271020230139844 27/10/2023 SANTOSH NATHA SURADKAR 1822001WL020472 SANTOSH NATHA SURADKAR 00415 SBIN0002897 1911 1911 Processed 10/11/2023 A314230666584 MR SANTOSH NATHA SURADKAR STATE BANK OF INDIA(508548)
41 BULDANA MH-22-001-329-001/10
(Irla) 		1822001000NRG24271020230139850 27/10/2023 Subash Nmadev Mahske 1822001WL020475 Subash Nmadev Mahske 00415 SBIN0002897 1911 1911 Processed 10/11/2023 A314230666595 MR SUBHASH NAMADEV MHASKE STATE BANK OF INDIA(508548)
42 BULDANA MH-22-001-344-001/851
(JAMB) 		1822001000NRG24271020230139856 27/10/2023 VITTHAL BHGWAN TATHE 1822001WL020476 VITTHAL BHGWAN TATHE 00415 SBIN0002897 1365 1365 Processed 10/11/2023 A314230666599 MR VITTHAL BHAGWAN TATHE STATE BANK OF INDIA(508548)
43 BULDANA MH-22-001-518-002/390
(MHASALA BK) 		1822001000NRG24271020230139906 27/10/2023 PARVTA HIMMTRAO BHONDE 1822001WL020486 PARVTA HIMMTRAO BHONDE 00415 SBIN0002897 546 546 Processed 11/11/2023 A314230666588 Mrs. PARVATABAI HIMMATRAO BHONDE BANK OF MAHARASHTRA(607387)
44 BULDANA MH-22-001-699-001/130
(SATGAON MHASALA) 		1822001000NRG24271020230139931 27/10/2023 BHGWAN PANDURANG HIWALE 1822001WL020492 BHGWAN PANDURANG HIWALE 00415 SBIN0002897 1638 1638 Processed 10/11/2023 A314230666596 MR BHAGWAN PANDURANG HIWALE STATE BANK OF INDIA(508548)
45 BULDANA MH-22-001-839-001/170
(Varud) 		1822001000NRG24271020230139950 27/10/2023 Pandurang Bhagwan Kale 1822001WL020496 Pandurang Bhagwan Kale 00415 SBIN0002897 1911 1911 Processed 10/11/2023 A314230666572 KALE PANDURANG BHAGWAN & SHOBH VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BULDANA MH-22-001-839-001/170
(Varud) 		1822001000NRG24271020230139951 27/10/2023 Shobha Pandurang Kale 1822001WL020496 Shobha Pandurang Kale 00415 SBIN0002897 1911 1911 Processed 10/11/2023 A314230666598 MISS SHOBHA PANDURANG KALE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
47 BULDANA MH-22-001-162-003/1217
(Borkhed) 		1822001000NRG24271020230139822 27/10/2023 ankosh chatarsing jadhav 1822001WL020470 ankosh chatarsing jadhav 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230666608 MR ANKOSH CHATARSING JADHAV STATE BANK OF INDIA(508548)
48 BULDANA MH-22-001-162-003/48
(Borkhed) 		1822001000NRG24271020230139824 27/10/2023 satavsing julalsing dange 1822001WL020470 satavsing julalsing dange 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230666612 MR SATAVSING JULALSING DANGE STATE BANK OF INDIA(508548)
49 BULDANA MH-22-001-162-003/51
(Borkhed) 		1822001000NRG24271020230139825 27/10/2023 DINESH JORSING JADHAO 1822001WL020470 DINESH JORSING JADHAO 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230666607 Dinesh Jorsing Jadhao IDFC BANK LIMITED(608117)
50 BULDANA MH-22-001-162-003/969
(Borkhed) 		1822001000NRG24271020230139829 27/10/2023 AMOL GOPICHAND BHALKE 1822001WL020470 AMOL GOPICHAND BHALKE 00415 SBIN0005442 1911 1911 Processed 10/11/2023 A314230666591 MR AMOL GOPICHAND BHELKE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
51 BULDANA MH-22-001-432-001/34
(KOLWAD) 		1822001000NRG24271020230139902 27/10/2023 LATA BABAN GAIKWAD 1822001WL020484 LATA BABAN GAIKWAD 00468 UBIN0562653 1638 1638 Processed 10/11/2023 A314230666618 LATA BABAN GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 1638 1638
52 BULDANA MH-22-001-081-001/221
(AMBHODA) 		1822001000NRG24271020230139814 27/10/2023 RAMDAS RAMRAO PAWAR 1822001WL020468 RAMDAS RAMRAO PAWAR 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A314230666621 Mr. RAMDAS RAMRAO PAWAR CENTRAL BANK OF INDIA(607115)
53 BULDANA MH-22-001-081-001/892
(AMBHODA) 		1822001000NRG24271020230139816 27/10/2023 RAMESH RAMRAO JADHAV 1822001WL020468 RAMESH RAMRAO JADHAV 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A314230666616 Mr. RAMESH RAMRAO JADHAO INDIAN BANK(607105)
54 BULDANA MH-22-001-839-001/664
(Varud) 		1822001000NRG24271020230139955 27/10/2023 Sheshrao Laxman Kale 1822001WL020496 Sheshrao Laxman Kale 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230666617 KALE SHESRAO LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3003 3003
55 BULDANA MH-22-001-162-003/51
(Borkhed) 		1822001000NRG24271020230139826 27/10/2023 sushila dinesh jadhao 1822001WL020470 sushila dinesh jadhao 00666 IDFB0040101 1911 1911 Processed 10/11/2023 A314230666571 Sushila Dinesh Jadhao IDFC BANK LIMITED(608117)
SubTotal 1911 1911
56 BULDANA MH-22-001-223-001/14
(DHAMANGAON) 		1822001000NRG24271020230139836 27/10/2023 DHANRAJ RAMDAS DEVKAR 1822001WL020472 DHANRAJ RAMDAS DEVKAR 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230666570 DHANRAJ RAMDAS DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BULDANA MH-22-001-223-001/740
(DHAMANGAON) 		1822001000NRG24271020230139839 27/10/2023 DHANRAJ BALA PAWAR 1822001WL020472 DHANRAJ BALA PAWAR 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230666569 DHANARAJ BALA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 79443 79443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_271023APB_FTO_259171 Bank of India BKID0009243 BULDANA 1092
2 BULDANA MH1822001999_271023APB_FTO_259171 Bank of Maharastra MAHB0000405 BULDHANA 546
3 BULDANA MH1822001999_271023APB_FTO_259171 Bank of Maharastra MAHB0000755 CHANDOL 7917
4 BULDANA MH1822001999_271023APB_FTO_259171 Central Bank Of India CBIN0281721 PADLI 9555
5 BULDANA MH1822001999_271023APB_FTO_259171 Central Bank Of India CBIN0282626 DONGAR KHANDALA 4368
6 BULDANA MH1822001999_271023APB_FTO_259171 Central Bank Of India CBIN0284235 YELGAON 7098
7 BULDANA MH1822001999_271023APB_FTO_259171 HDFC Bank HDFC0004230 DHAD 1911
8 BULDANA MH1822001999_271023APB_FTO_259171 Indian Overseas Bank IOBA0002874 BULDHANA 1638
9 BULDANA MH1822001999_271023APB_FTO_259171 State Bank of India SBIN0000340 BULDANA 4914
10 BULDANA MH1822001999_271023APB_FTO_259171 State Bank of India SBIN0002897 DHAD 22932
11 BULDANA MH1822001999_271023APB_FTO_259171 State Bank of India SBIN0005442 MOTALA 7644
12 BULDANA MH1822001999_271023APB_FTO_259171 Union Bank of India UBIN0562653 BULDHANA 1638
13 BULDANA MH1822001999_271023APB_FTO_259171 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Buldhana 3003
14 BULDANA MH1822001999_271023APB_FTO_259171 IDFC Bank IDFB0040101 BKK-Naman 1911
15 BULDANA MH1822001999_271023APB_FTO_259171 India Post Payments Bank IPOS0000001 BULDANA 3276

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