Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822001999_310823APB_FTO_183343
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-22-001-153-001/1073
(BIRSINGPUR) 		1822001000NRG24310820230102852 31/08/2023 SANDIP LAXMAN MULE 1822001WL014959 SANDIP LAXMAN MULE 00051 MAHB0000405 1911 1911 Processed 21/09/2023 A263230057718 Mr. SANDIP LAXMAN MULEY BANK OF MAHARASHTRA(607387)
2 BULDANA MH-22-001-162-001/94
(Borkhed) 		1822001000NRG24310820230103305 31/08/2023 KALPANA SURESH ZALTE 1822001WL015058 KALPANA SURESH ZALTE 00051 MAHB0000405 1911 1911 Processed 21/09/2023 A263230057793 MS KALPANA SURESH ZALTE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
3 BULDANA MH-22-001-171-001/1038
(CHANDOL) 		1822001000NRG24310820230103318 31/08/2023 Rukhminabai Dinesh Jadhav 1822001WL015060 Rukhminabai Dinesh Jadhav 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057794 RUKHMINABAI DINESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 BULDANA MH-22-001-171-001/1065
(CHANDOL) 		1822001000NRG24310820230103349 31/08/2023 Dilip Barkusing Chanda 1822001WL015062 Dilip Barkusing Chanda 00051 MAHB0000755 1365 1365 Processed 21/09/2023 A263230057750 Mr. DILIP BARKUSING CHANDA BANK OF MAHARASHTRA(607387)
5 BULDANA MH-22-001-171-001/1145
(CHANDOL) 		1822001000NRG24310820230103375 31/08/2023 GANESH NARAYAN GAIKWAD 1822001WL015065 GANESH NARAYAN GAIKWAD 00051 MAHB0000755 1365 1365 Processed 21/09/2023 A263230057763 Mr. GANESH NARAYAN GAIKWAD BANK OF MAHARASHTRA(607387)
6 BULDANA MH-22-001-171-001/1191
(CHANDOL) 		1822001000NRG24310820230103350 31/08/2023 Shobha Ganesh Sawale 1822001WL015062 Shobha Ganesh Sawale 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057726 Mrs. SHOBHA GANESH SABLE BANK OF MAHARASHTRA(607387)
7 BULDANA MH-22-001-171-001/1197
(CHANDOL) 		1822001000NRG24310820230103319 31/08/2023 DADARAO SHRIRAMG GAYKWAD 1822001WL015060 DADARAO SHRIRAMG GAYKWAD 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057665 DADARAO SHRIRANG GAIKWAD BANK OF MAHARASHTRA(607387)
8 BULDANA MH-22-001-171-001/1198
(CHANDOL) 		1822001000NRG24310820230103320 31/08/2023 KAMALBAI RAMBHAU GAIKWAD 1822001WL015060 KAMALBAI RAMBHAU GAIKWAD 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057677 KAMALABAI RAMBHAU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 BULDANA MH-22-001-171-001/1204
(CHANDOL) 		1822001000NRG24310820230103351 31/08/2023 Rekha Vishnu Nikalje 1822001WL015062 Rekha Vishnu Nikalje 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057784 MISS REKHA VISHNU NIKALJE STATE BANK OF INDIA(508548)
10 BULDANA MH-22-001-171-001/1296
(CHANDOL) 		1822001000NRG24310820230103352 31/08/2023 Janardhan Bandu Sonune 1822001WL015062 Janardhan Bandu Sonune 00051 MAHB0000755 1365 1365 Processed 21/09/2023 A263230057674 Mr. JANARDAN BANDU SONUNE BANK OF MAHARASHTRA(607387)
11 BULDANA MH-22-001-171-001/1328
(CHANDOL) 		1822001000NRG24310820230103353 31/08/2023 PURUSHOTTAM GANESH SONUNE 1822001WL015062 PURUSHOTTAM GANESH SONUNE 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057710 Mr. PURUSHOTTAM GANESH SONUNE BANK OF MAHARASHTRA(607387)
12 BULDANA MH-22-001-171-001/1329
(CHANDOL) 		1822001000NRG24310820230103354 31/08/2023 USHA SUBHASH SONUNE 1822001WL015062 USHA SUBHASH SONUNE 00051 MAHB0000755 1365 1365 Processed 21/09/2023 A263230057697 Mrs. USHA SUBHASH SONUNE BANK OF MAHARASHTRA(607387)
13 BULDANA MH-22-001-171-001/1338
(CHANDOL) 		1822001000NRG24310820230103321 31/08/2023 PRAKASH RAMKRUSHNA SONUNE 1822001WL015060 PRAKASH RAMKRUSHNA SONUNE 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057661 Mr. PRAKASH RAMKRUSHNA SONUNE BANK OF MAHARASHTRA(607387)
14 BULDANA MH-22-001-171-001/1372
(CHANDOL) 		1822001000NRG24310820230103355 31/08/2023 GOKUL HUKUMSING CHANVAL 1822001WL015062 GOKUL HUKUMSING CHANVAL 00051 MAHB0000755 1365 1365 Processed 21/09/2023 A263230057662 GOKUL H CHHANWAL INDIAN OVERSEAS BANK(508541)
15 BULDANA MH-22-001-171-001/1487
(CHANDOL) 		1822001000NRG24310820230103376 31/08/2023 VIJAY RAMDAS GAIKWAD 1822001WL015065 VIJAY RAMDAS GAIKWAD 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057771 Mr. VIJAY RAMDAS GAIKWAD BANK OF MAHARASHTRA(607387)
16 BULDANA MH-22-001-171-001/159
(CHANDOL) 		1822001000NRG24310820230103322 31/08/2023 HARSING MANSING BRAMHANE 1822001WL015060 HARSING MANSING BRAMHANE 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057673 Mr. HARSING MANSING BRAHMNE BANK OF MAHARASHTRA(607387)
17 BULDANA MH-22-001-171-001/1621
(CHANDOL) 		1822001000NRG24310820230103323 31/08/2023 MADHAV DALSING DHANAVAT 1822001WL015060 MADHAV DALSING DHANAVAT 00051 MAHB0000755 1365 1365 Processed 21/09/2023 A263230057676 Mr. MADHAV DALSING DHANAVAT BANK OF MAHARASHTRA(607387)
18 BULDANA MH-22-001-171-001/1626
(CHANDOL) 		1822001000NRG24310820230103324 31/08/2023 SUNITA MADHAV DHANAVAT 1822001WL015060 SUNITA MADHAV DHANAVAT 00051 MAHB0000755 1365 1365 Processed 21/09/2023 A263230057702 Mrs. SUNITA MADHAVO DHANAWAT BANK OF MAHARASHTRA(607387)
19 BULDANA MH-22-001-171-001/1678
(CHANDOL) 		1822001000NRG24310820230103357 31/08/2023 SACHIN MANGAL DHANDGE 1822001WL015062 SACHIN MANGAL DHANDGE 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057775 Mr. Sachin Mangal Dandge BANK OF MAHARASHTRA(607387)
20 BULDANA MH-22-001-171-001/202
(CHANDOL) 		1822001000NRG24310820230103377 31/08/2023 SANDU VITTHAL KAKFALE 1822001WL015065 SANDU VITTHAL KAKFALE 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057660 Mr. SANDU VITTAL KAKFALE BANK OF MAHARASHTRA(607387)
21 BULDANA MH-22-001-171-001/234
(CHANDOL) 		1822001000NRG24310820230103378 31/08/2023 GAJANAN DADARAO SABLE 1822001WL015065 GAJANAN DADARAO SABLE 00051 MAHB0000755 1365 1365 Processed 21/09/2023 A263230057675 Mr. GAJANAN DADARAO SABLE BANK OF MAHARASHTRA(607387)
22 BULDANA MH-22-001-171-001/2565
(CHANDOL) 		1822001000NRG24310820230103325 31/08/2023 MANGAL RAMESH SALVE 1822001WL015060 MANGAL RAMESH SALVE 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057727 Mr. MANGAL RAMESH SALVE BANK OF MAHARASHTRA(607387)
23 BULDANA MH-22-001-171-001/2565
(CHANDOL) 		1822001000NRG24310820230103326 31/08/2023 RUPALI MANGAL SALVE 1822001WL015060 RUPALI MANGAL SALVE 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057669 Mrs. RUPALI MANGAL SALVE BANK OF MAHARASHTRA(607387)
24 BULDANA MH-22-001-171-001/29269
(CHANDOL) 		1822001000NRG24310820230103327 31/08/2023 AKASH GULABRAO VALODE 1822001WL015060 AKASH GULABRAO VALODE 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057788 MR AKASH GULABRAO VALODE STATE BANK OF INDIA(508548)
25 BULDANA MH-22-001-171-001/29269
(CHANDOL) 		1822001000NRG24310820230103328 31/08/2023 KUSUM GULABRAO WADODE 1822001WL015060 KUSUM GULABRAO WADODE 00051 MAHB0000755 546 546 Processed 21/09/2023 A263230057749 Mrs. KUSUMBAI GULABRAO WADODE BANK OF MAHARASHTRA(607387)
26 BULDANA MH-22-001-171-001/374
(CHANDOL) 		1822001000NRG24310820230103360 31/08/2023 Ganesh ramdhan Bhavte 1822001WL015062 Ganesh ramdhan Bhavte 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057698 Mr. GANESH RAMDHAN BHAVTE BANK OF MAHARASHTRA(607387)
27 BULDANA MH-22-001-171-001/487
(CHANDOL) 		1822001000NRG24310820230103330 31/08/2023 ANIL RAMDAS BRAMHANE 1822001WL015060 ANIL RAMDAS BRAMHANE 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057714 ANIL RAMDAS BRAMHANE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BULDANA MH-22-001-171-001/593
(CHANDOL) 		1822001000NRG24310820230103332 31/08/2023 GOKULSING RAMDHAN DHANAVAT 1822001WL015060 GOKULSING RAMDHAN DHANAVAT 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057656 Mr. GOKULSING RAMDHANSING DHANAVAT BANK OF MAHARASHTRA(607387)
29 BULDANA MH-22-001-171-001/593
(CHANDOL) 		1822001000NRG24310820230103333 31/08/2023 SUNITA GOKULSING DHANAVAT 1822001WL015060 SUNITA GOKULSING DHANAVAT 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057657 Mrs. SUNITA GOKULSING DHANAWAT BANK OF MAHARASHTRA(607387)
30 BULDANA MH-22-001-171-001/716
(CHANDOL) 		1822001000NRG24310820230103380 31/08/2023 PARLHAD BHAURAO MORE 1822001WL015065 PARLHAD BHAURAO MORE 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057770 MR PRALHAD BHAURAO MORE STATE BANK OF INDIA(508548)
31 BULDANA MH-22-001-171-001/797
(CHANDOL) 		1822001000NRG24310820230103382 31/08/2023 Nilesh Sharad Hudekar 1822001WL015065 Nilesh Sharad Hudekar 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057705 Mr. NILESH SHARAD HUDEKAR BANK OF MAHARASHTRA(607387)
32 BULDANA MH-22-001-171-001/797
(CHANDOL) 		1822001000NRG24310820230103381 31/08/2023 SHARAD MADHAV HODEKAR 1822001WL015065 SHARAD MADHAV HODEKAR 00051 MAHB0000755 1911 1911 Rejected 20/09/2023 A263230057664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BULDANA MH-22-001-171-001/86
(CHANDOL) 		1822001000NRG24310820230103334 31/08/2023 SHIVSING BABULAL BRAMANE 1822001WL015060 SHIVSING BABULAL BRAMANE 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057712 Mr. SHIVSING BABULAL BRAHMANE BANK OF MAHARASHTRA(607387)
34 BULDANA MH-22-001-171-001/923
(CHANDOL) 		1822001000NRG24310820230103335 31/08/2023 SUNITA GAJANAN BRAHMNE 1822001WL015060 SUNITA GAJANAN BRAHMNE 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057764 Mrs. SUNITA GAJANAN BRAMHANE BANK OF MAHARASHTRA(607387)
35 BULDANA MH-22-001-510-001/169
(MAUNDHALA) 		1822001000NRG24310820230102916 31/08/2023 Ambadas Devrao Kale 1822001WL014970 Ambadas Devrao Kale 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057760 Mr. AMBADAS DEVRAO KALE BANK OF MAHARASHTRA(607387)
36 BULDANA MH-22-001-510-001/213
(MAUNDHALA) 		1822001000NRG24310820230102899 31/08/2023 BHIMRAO PUNDLIK JADHAV 1822001WL014969 BHIMRAO PUNDLIK JADHAV 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057670 MR BHIMRAO KUNDLIK JADHAO STATE BANK OF INDIA(508548)
37 BULDANA MH-22-001-510-001/213
(MAUNDHALA) 		1822001000NRG24310820230102902 31/08/2023 NANNDA SAMADHAN JADHAV 1822001WL014969 NANNDA SAMADHAN JADHAV 00051 MAHB0000755 546 546 Processed 21/09/2023 A263230057736 Miss. Nanda Samadhan Jadhav BANK OF MAHARASHTRA(607387)
38 BULDANA MH-22-001-510-001/213
(MAUNDHALA) 		1822001000NRG24310820230102900 31/08/2023 RAdhabai Bhimrao Jadhav 1822001WL014969 RAdhabai Bhimrao Jadhav 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057733 Mrs. RADHABAI BHIMRAO JADHAO BANK OF MAHARASHTRA(607387)
39 BULDANA MH-22-001-510-001/213
(MAUNDHALA) 		1822001000NRG24310820230102901 31/08/2023 SAMADHAN BHIMRAO JADHAV 1822001WL014969 SAMADHAN BHIMRAO JADHAV 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057734 Mr. Samadhan Bhimrao Jadhav BANK OF MAHARASHTRA(607387)
40 BULDANA MH-22-001-510-001/23
(MAUNDHALA) 		1822001000NRG24310820230102903 31/08/2023 Indubai Samadhan Jadhao 1822001WL014969 Indubai Samadhan Jadhao 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057792 Miss. Indubai Samadhan Jadhv BANK OF MAHARASHTRA(607387)
41 BULDANA MH-22-001-510-001/266
(MAUNDHALA) 		1822001000NRG24310820230102905 31/08/2023 Anjanabai Sadashiv Jadhav 1822001WL014969 Anjanabai Sadashiv Jadhav 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057694 Mrs. ANJANA SADASHIV JADHAV BANK OF MAHARASHTRA(607387)
42 BULDANA MH-22-001-510-001/56
(MAUNDHALA) 		1822001000NRG24310820230102906 31/08/2023 Ramrao Namdev Kharat 1822001WL014969 Ramrao Namdev Kharat 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057672 Mr. RAMRAO NAMDEV KHARAT BANK OF MAHARASHTRA(607387)
43 BULDANA MH-22-001-510-001/737
(MAUNDHALA) 		1822001000NRG24310820230102920 31/08/2023 Sarla Ravindra Kharat 1822001WL014970 Sarla Ravindra Kharat 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057761 Miss. Sarla Ravindra Kharat BANK OF MAHARASHTRA(607387)
44 BULDANA MH-22-001-510-001/78
(MAUNDHALA) 		1822001000NRG24310820230102910 31/08/2023 ramesh rasu kharat 1822001WL014969 ramesh rasu kharat 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057759 Mr. RAMESH RASU KHARAT BANK OF MAHARASHTRA(607387)
45 BULDANA MH-22-001-510-001/810
(MAUNDHALA) 		1822001000NRG24310820230102912 31/08/2023 Narmada Ramrao Kharat 1822001WL014969 Narmada Ramrao Kharat 00051 MAHB0000755 1911 1911 Rejected 20/09/2023 A263230057671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BULDANA MH-22-001-510-001/810
(MAUNDHALA) 		1822001000NRG24310820230102911 31/08/2023 Ramrao Tryambak Kharat 1822001WL014969 Ramrao Tryambak Kharat 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057735 Mr. Ramrao Tryambak Kharat BANK OF MAHARASHTRA(607387)
47 BULDANA MH-22-001-510-001/87
(MAUNDHALA) 		1822001000NRG24310820230102923 31/08/2023 Ratan Mhataraji Kharasan 1822001WL014970 Ratan Mhataraji Kharasan 00051 MAHB0000755 1092 1092 Processed 21/09/2023 A263230057658 Mr. RATAN MHATARAJI KHARASAN BANK OF MAHARASHTRA(607387)
48 BULDANA MH-22-001-518-002/338
(MHASALA BK) 		1822001000NRG24310820230103422 31/08/2023 SANJAY KUNDLIK SHELKE 1822001WL015076 SANJAY KUNDLIK SHELKE 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057769 SANJAY KUNDLIK SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
49 BULDANA MH-22-001-518-002/592
(MHASALA BK) 		1822001000NRG24310820230103428 31/08/2023 Sangita Anil BAwaskar 1822001WL015076 Sangita Anil BAwaskar 00051 MAHB0000755 1911 1911 Processed 21/09/2023 A263230057783 MS SANGITA DADARAO KHARSAN STATE BANK OF INDIA(508548)
SubTotal 81900 81900
50 BULDANA MH-22-001-153-001/1076
(BIRSINGPUR) 		1822001000NRG24310820230102854 31/08/2023 RAJU DEVIRAVO BAWASKAR 1822001WL014959 RAJU DEVIRAVO BAWASKAR 00051 MAHB0001896 1911 1911 Processed 21/09/2023 A263230057776 Mr. RAJU DEVIRAO BAWASKAR BANK OF MAHARASHTRA(607387)
51 BULDANA MH-22-001-153-001/1081
(BIRSINGPUR) 		1822001000NRG24310820230102856 31/08/2023 DIWAKAR GANPAT JADHAV 1822001WL014959 DIWAKAR GANPAT JADHAV 00051 MAHB0001896 1911 1911 Processed 21/09/2023 A263230057717 Mr. DIVAKAR GANPAT JADHAV BANK OF MAHARASHTRA(607387)
52 BULDANA MH-22-001-153-001/1090
(BIRSINGPUR) 		1822001000NRG24310820230102858 31/08/2023 RAJESH SHALIKRAM NIKAM 1822001WL014959 RAJESH SHALIKRAM NIKAM 00051 MAHB0001896 1365 1365 Processed 21/09/2023 A263230057777 Mr. RAJESH SHALIKRAM NIKAM BANK OF MAHARASHTRA(607387)
53 BULDANA MH-22-001-153-001/122
(BIRSINGPUR) 		1822001000NRG24310820230102859 31/08/2023 MANGALA SHESHRAO PADOL 1822001WL014959 MANGALA SHESHRAO PADOL 00051 MAHB0001896 1911 1911 Processed 21/09/2023 A263230057724 Mrs. MANGALA SHESHRAO PADOL BANK OF MAHARASHTRA(607387)
54 BULDANA MH-22-001-153-001/131
(BIRSINGPUR) 		1822001000NRG24310820230102860 31/08/2023 RAMDHAN BHAURAO SURUSHE 1822001WL014959 RAMDHAN BHAURAO SURUSHE 00051 MAHB0001896 1911 1911 Processed 21/09/2023 A263230057681 RAMDHAN BHAURAO SUROSHE INDIA POST PAYMENTS BANK LIMITED(508528)
55 BULDANA MH-22-001-153-001/2038
(BIRSINGPUR) 		1822001000NRG24310820230102862 31/08/2023 AKASH NIVRUTTI GAWAI 1822001WL014959 AKASH NIVRUTTI GAWAI 00051 MAHB0001896 1911 1911 Processed 21/09/2023 A263230057666 Mr. AKASH NIVRUTTI GAWAI BANK OF MAHARASHTRA(607387)
56 BULDANA MH-22-001-153-001/79
(BIRSINGPUR) 		1822001000NRG24310820230102865 31/08/2023 SANTOSH MANIKRAO MULE 1822001WL014959 SANTOSH MANIKRAO MULE 00051 MAHB0001896 546 546 Processed 21/09/2023 A263230057713 Mr. SANTOSH MANIKRAO MULE BANK OF MAHARASHTRA(607387)
57 BULDANA MH-22-001-153-001/99
(BIRSINGPUR) 		1822001000NRG24310820230102866 31/08/2023 GAJANAN SUFADA SONUNE 1822001WL014959 GAJANAN SUFADA SONUNE 00051 MAHB0001896 1911 1911 Processed 21/09/2023 A263230057668 Mr. GAJANAN SUPDA SONUNE BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
58 BULDANA MH-22-001-153-001/100
(BIRSINGPUR) 		1822001000NRG24310820230102845 31/08/2023 SADANAND GANPAT JADHAO 1822001WL014959 SADANAND GANPAT JADHAO 00089 CBIN0281175 1365 1365 Processed 21/09/2023 A263230057685 Mr. SADANAND GANPAT JADHAO CENTRAL BANK OF INDIA(607115)
59 BULDANA MH-22-001-153-001/101
(BIRSINGPUR) 		1822001000NRG24310820230102846 31/08/2023 BABURAO KERU JADHAO 1822001WL014959 BABURAO KERU JADHAO 00089 CBIN0281175 1911 1911 Processed 21/09/2023 A263230057707 Mr. BABURAO KERU JADHAV BANK OF MAHARASHTRA(607387)
60 BULDANA MH-22-001-153-001/1067
(BIRSINGPUR) 		1822001000NRG24310820230102849 31/08/2023 Laxmi Arun Mule 1822001WL014959 Laxmi Arun Mule 00089 CBIN0281175 1911 1911 Processed 21/09/2023 A263230057723 Mrs. Laxmi Arun Muley BANK OF MAHARASHTRA(607387)
61 BULDANA MH-22-001-153-001/1071
(BIRSINGPUR) 		1822001000NRG24310820230102851 31/08/2023 Deepali Manohar Mule 1822001WL014959 Deepali Manohar Mule 00089 CBIN0281175 1911 1911 Processed 21/09/2023 A263230057773 Mrs. DIPALI MANOHAR MULE BANK OF MAHARASHTRA(607387)
62 BULDANA MH-22-001-153-001/1071
(BIRSINGPUR) 		1822001000NRG24310820230102850 31/08/2023 Manohar Sadashiv Mule 1822001WL014959 Manohar Sadashiv Mule 00089 CBIN0281175 1911 1911 Processed 21/09/2023 A263230057709 Mr. MANOHAR SADASHIV MULE CENTRAL BANK OF INDIA(607115)
63 BULDANA MH-22-001-153-001/1073
(BIRSINGPUR) 		1822001000NRG24310820230102853 31/08/2023 Geeta Sandip Mule 1822001WL014959 Geeta Sandip Mule 00089 CBIN0281175 1911 1911 Processed 21/09/2023 A263230057772 Mrs. Geeta Sandip Mule CENTRAL BANK OF INDIA(607115)
64 BULDANA MH-22-001-153-001/1081
(BIRSINGPUR) 		1822001000NRG24310820230102857 31/08/2023 SHITAL DIWAKAR JADHAV 1822001WL014959 SHITAL DIWAKAR JADHAV 00089 CBIN0281175 546 546 Processed 21/09/2023 A263230057715 Mrs. Shital Diwakar Jadhav CENTRAL BANK OF INDIA(607115)
65 BULDANA MH-22-001-153-001/2011
(BIRSINGPUR) 		1822001000NRG24310820230102861 31/08/2023 GAJANAN JAGDEV YANGAD 1822001WL014959 GAJANAN JAGDEV YANGAD 00089 CBIN0281175 1911 1911 Processed 21/09/2023 A263230057708 Mr. GAJANAN JAGADEV YANGAD CENTRAL BANK OF INDIA(607115)
66 BULDANA MH-22-001-153-001/63
(BIRSINGPUR) 		1822001000NRG24310820230102864 31/08/2023 Arun Santoshrao Mule 1822001WL014959 Arun Santoshrao Mule 00089 CBIN0281175 546 546 Processed 21/09/2023 A263230057722 Mr. ARUN SANTOSHRAO MULEY CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
67 BULDANA MH-22-001-507-001/128
(MATLA) 		1822001000NRG24310820230103405 31/08/2023 PANDIT KUJARANE 1822001WL015074 PANDIT KUJARANE 00089 CBIN0281994 1911 1911 Processed 21/09/2023 A263230057765 Mr. PANDIT HIMMATRAO KUNJARGE CENTRAL BANK OF INDIA(607115)
68 BULDANA MH-22-001-507-001/160
(MATLA) 		1822001000NRG24310820230103406 31/08/2023 VISHAL SUBASH TAYDE 1822001WL015074 VISHAL SUBASH TAYDE 00089 CBIN0281994 1911 1911 Processed 21/09/2023 A263230057766 Mr. VISHAL SUBHASH TAYDE CENTRAL BANK OF INDIA(607115)
69 BULDANA MH-22-001-507-001/26
(MATLA) 		1822001000NRG24310820230103409 31/08/2023 SUBHASH DOULAT KHILARE 1822001WL015074 SUBHASH DOULAT KHILARE 00089 CBIN0281994 1911 1911 Processed 21/09/2023 A263230057704 MR SUBHASH DAULAT KHILLARE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
70 BULDANA MH-22-001-836-003/182
(Varawand) 		1822001000NRG24310820230103571 31/08/2023 Dilip Sugadev Ingale 1822001WL015110 Dilip Sugadev Ingale 00089 CBIN0282626 1911 1911 Processed 21/09/2023 A263230057686 Mr. Dilip Sukhdev Ingle INDIAN BANK(607105)
71 BULDANA MH-22-001-836-003/398
(Varawand) 		1822001000NRG24310820230103572 31/08/2023 Sagar Ramesh Gawai 1822001WL015110 Sagar Ramesh Gawai 00089 CBIN0282626 1911 1911 Processed 21/09/2023 A263230057689 Mr. SAGAR RAMESH GAWAI CENTRAL BANK OF INDIA(607115)
72 BULDANA MH-22-001-836-003/419
(Varawand) 		1822001000NRG24310820230103573 31/08/2023 Dammaaratan Arjun Gawai 1822001WL015110 Dammaaratan Arjun Gawai 00089 CBIN0282626 1911 1911 Processed 21/09/2023 A263230057684 RATAN ARJUN GAVAI IDBI BANK(607095)
73 BULDANA MH-22-001-836-003/499
(Varawand) 		1822001000NRG24310820230103574 31/08/2023 Dilip Sugdev Sarkate 1822001WL015110 Dilip Sugdev Sarkate 00089 CBIN0282626 1911 1911 Processed 21/09/2023 A263230057691 Mr. DILIP SUGDEV SARKATE INDIAN BANK(607105)
74 BULDANA MH-22-001-836-003/499
(Varawand) 		1822001000NRG24310820230103575 31/08/2023 Prabha Dilip Sarkate 1822001WL015110 Prabha Dilip Sarkate 00089 CBIN0282626 1911 1911 Processed 21/09/2023 A263230057692 Mrs. PRABHA DILIP SARKATE INDIAN BANK(607105)
75 BULDANA MH-22-001-836-003/563
(Varawand) 		1822001000NRG24310820230103576 31/08/2023 Bharat Satish Gavai 1822001WL015110 Bharat Satish Gavai 00089 CBIN0282626 1911 1911 Processed 21/09/2023 A263230057690 BHARAT SATISH GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BULDANA MH-22-001-836-003/583
(Varawand) 		1822001000NRG24310820230103577 31/08/2023 ANIL NIVRUTTI ZINE 1822001WL015110 ANIL NIVRUTTI ZINE 00089 CBIN0282626 1911 1911 Processed 21/09/2023 A263230057693 Mr. Anil Niruvtti Zine INDIAN BANK(607105)
77 BULDANA MH-22-001-836-003/816
(Varawand) 		1822001000NRG24310820230103578 31/08/2023 nitin pundlik ingle 1822001WL015110 nitin pundlik ingle 00089 CBIN0282626 546 546 Processed 21/09/2023 A263230057695 Ms. NITIN PUNDLIK INGLE CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
78 BULDANA MH-22-001-891-001/105
(YELGAON) 		1822001000NRG24310820230103165 31/08/2023 SANTOSH MOTIRAM HARNE 1822001WL015029 SANTOSH MOTIRAM HARNE 00089 CBIN0284235 1911 1911 Processed 21/09/2023 A263230057678 Mr. SANTOSH MOTIRAM HARANE CENTRAL BANK OF INDIA(607115)
79 BULDANA MH-22-001-891-001/1179
(YELGAON) 		1822001000NRG24310820230103166 31/08/2023 ASHOK TRYMBAK JADHAV 1822001WL015029 ASHOK TRYMBAK JADHAV 00089 CBIN0284235 1911 1911 Processed 21/09/2023 A263230057687 ASHOK TRYAMBAK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
80 BULDANA MH-22-001-891-001/1179
(YELGAON) 		1822001000NRG24310820230103167 31/08/2023 MOHAN ASHOK JADHAV 1822001WL015029 MOHAN ASHOK JADHAV 00089 CBIN0284235 1911 1911 Processed 21/09/2023 A263230057728 Mr. MOHAN ASHOK JADHAO CENTRAL BANK OF INDIA(607115)
81 BULDANA MH-22-001-891-001/1179
(YELGAON) 		1822001000NRG24310820230103168 31/08/2023 SARLA ANKUSH JADHAV 1822001WL015029 SARLA ANKUSH JADHAV 00089 CBIN0284235 1911 1911 Processed 21/09/2023 A263230057730 SARALA ANKUSH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
82 BULDANA MH-22-001-891-001/15
(YELGAON) 		1822001000NRG24310820230103169 31/08/2023 BEBABAI TEJRAV JADHAV 1822001WL015029 BEBABAI TEJRAV JADHAV 00089 CBIN0284235 1911 1911 Processed 21/09/2023 A263230057679 Mrs. BEBABAI TEJRAO JADHAO CENTRAL BANK OF INDIA(607115)
83 BULDANA MH-22-001-891-001/232
(YELGAON) 		1822001000NRG24310820230103170 31/08/2023 MOTIRAM ANANDA BARDE 1822001WL015029 MOTIRAM ANANDA BARDE 00089 CBIN0284235 1365 1365 Processed 21/09/2023 A263230057683 MOTIRAM ANANDA BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
84 BULDANA MH-22-001-891-001/626
(YELGAON) 		1822001000NRG24310820230103172 31/08/2023 AASISH MADUKAR NATEKAR 1822001WL015029 AASISH MADUKAR NATEKAR 00089 CBIN0284235 1365 1365 Processed 21/09/2023 A263230057688 Mr. ASHISH MADHUKAR NATEKAR CENTRAL BANK OF INDIA(607115)
85 BULDANA MH-22-001-891-001/900
(YELGAON) 		1822001000NRG24310820230103175 31/08/2023 AMOL NAMDEV HIWALE 1822001WL015029 AMOL NAMDEV HIWALE 00089 CBIN0284235 1911 1911 Processed 21/09/2023 A263230057682 Mr. AMOL NAMDEO HIWALE CENTRAL BANK OF INDIA(607115)
86 BULDANA MH-22-001-891-001/900
(YELGAON) 		1822001000NRG24310820230103176 31/08/2023 LALITA AMOL HIWALE 1822001WL015029 LALITA AMOL HIWALE 00089 CBIN0284235 1911 1911 Processed 21/09/2023 A263230057731 Miss. AKSHARA AMOL HIWALE CENTRAL BANK OF INDIA(607115)
SubTotal 16107 16107
87 BULDANA MH-22-001-178-001/36
(CHIKHALA) 		1822001000NRG24310820230103517 31/08/2023 SANJAY SHAMRAO INGALE 1822001WL015096 SANJAY SHAMRAO INGALE 00177 IOBA0002874 1911 1911 Processed 21/09/2023 A263230057696 SANJAY SHAMRAO INGLE INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
88 BULDANA MH-22-001-279-002/346
(Ghatnandra) 		1822001000NRG24310820230103392 31/08/2023 Mira Dayaram Mali 1822001WL015068 Mira Dayaram Mali 00354 PUNB0141710 1365 1365 Processed 21/09/2023 A263230057659 MIRA DAYARAM MALI PUNJAB NATIONAL BANK(508568)
SubTotal 1365 1365
89 BULDANA MH-22-001-125-001/1257
(BHADOLA) 		1822001000NRG24310820230103274 31/08/2023 Sangita Ratan Gawai 1822001WL015054 Sangita Ratan Gawai 00354 PUNB0781100 1911 1911 Processed 21/09/2023 A263230057787 SANGITA RATAN GAWAI PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
90 BULDANA MH-22-001-153-001/1052
(BIRSINGPUR) 		1822001000NRG24310820230102848 31/08/2023 RAJU SHANKAR PRANKAR 1822001WL014959 RAJU SHANKAR PRANKAR 00415 SBIN0000340 1911 1911 Processed 21/09/2023 A263230057654 RAJU SHANKAR PRANKAR STATE BANK OF INDIA(508548)
91 BULDANA MH-22-001-162-001/1128
(Borkhed) 		1822001000NRG24310820230103287 31/08/2023 Lilabai Arvind Masse 1822001WL015056 Lilabai Arvind Masse 00415 SBIN0000340 1911 1911 Processed 21/09/2023 A263230057742 MRS LILABAI ARVIND MASSE STATE BANK OF INDIA(508548)
92 BULDANA MH-22-001-162-001/134
(Borkhed) 		1822001000NRG24310820230103291 31/08/2023 SANTOSH LALCHAND CHAVAN 1822001WL015056 SANTOSH LALCHAND CHAVAN 00415 SBIN0000340 1365 1365 Processed 21/09/2023 A263230057703 MR SANTOSH LALCHAND CHAVAN STATE BANK OF INDIA(508548)
93 BULDANA MH-22-001-162-001/242
(Borkhed) 		1822001000NRG24310820230103300 31/08/2023 NARAYAN SHALIGRAM BHOLANKAR 1822001WL015058 NARAYAN SHALIGRAM BHOLANKAR 00415 SBIN0000340 1911 1911 Processed 21/09/2023 A263230057699 MR NARAYAN SALIGRAM BHOLANKAR STATE BANK OF INDIA(508548)
94 BULDANA MH-22-001-162-001/243
(Borkhed) 		1822001000NRG24310820230103301 31/08/2023 GAJANAN ATMARAM BHONKAR 1822001WL015058 GAJANAN ATMARAM BHONKAR 00415 SBIN0000340 1911 1911 Processed 21/09/2023 A263230057706 MR GAJANAN ATMARAM BHOLANKAR STATE BANK OF INDIA(508548)
95 BULDANA MH-22-001-162-001/89
(Borkhed) 		1822001000NRG24310820230103302 31/08/2023 BHARAT NINAJI INGALE 1822001WL015058 BHARAT NINAJI INGALE 00415 SBIN0000340 819 819 Processed 21/09/2023 A263230057700 Bharat Ninaji Ingle IDFC BANK LIMITED(608117)
96 BULDANA MH-22-001-178-001/281
(CHIKHALA) 		1822001000NRG24310820230103514 31/08/2023 Ramdas Pundalik Hiwale 1822001WL015096 Ramdas Pundalik Hiwale 00415 SBIN0000340 1911 1911 Processed 21/09/2023 A263230057748 MRS RAMDAS PUNDALIK HIWALE STATE BANK OF INDIA(508548)
SubTotal 11739 11739
97 BULDANA MH-22-001-171-001/1606
(CHANDOL) 		1822001000NRG24310820230103356 31/08/2023 ANIS SHAHA BHIKAN SHAHA 1822001WL015062 ANIS SHAHA BHIKAN SHAHA 00415 SBIN0002897 1911 1911 Processed 21/09/2023 A263230057701 Mr. ANIS SHAH BHIKAN SHAH BANK OF MAHARASHTRA(607387)
98 BULDANA MH-22-001-222-001/628
(DHALSAVANGI) 		1822001000NRG24310820230103383 31/08/2023 KANTABAI PRALHAD KHANDARE 1822001WL015066 KANTABAI PRALHAD KHANDARE 00415 SBIN0002897 1911 1911 Processed 21/09/2023 A263230057680 MRS KANTABAI PRALHAD KHANDARE STATE BANK OF INDIA(508548)
99 BULDANA MH-22-001-222-001/666
(DHALSAVANGI) 		1822001000NRG24310820230103384 31/08/2023 SANTOSH AANDA BHGAT 1822001WL015066 SANTOSH AANDA BHGAT 00415 SBIN0002897 819 819 Processed 21/09/2023 A263230057711 MRS SANTOSH ANANDA BHAGAT STATE BANK OF INDIA(508548)
100 BULDANA MH-22-001-222-001/710
(DHALSAVANGI) 		1822001000NRG24310820230103386 31/08/2023 SUJATA VIJAY HIVALE 1822001WL015066 SUJATA VIJAY HIVALE 00415 SBIN0002897 1911 1911 Processed 21/09/2023 A263230057719 MRS SUJATA VIJAY HIVALE STATE BANK OF INDIA(508548)
101 BULDANA MH-22-001-222-001/710
(DHALSAVANGI) 		1822001000NRG24310820230103385 31/08/2023 VIAJAY DEVANAD HIWALE 1822001WL015066 VIAJAY DEVANAD HIWALE 00415 SBIN0002897 1911 1911 Processed 21/09/2023 A263230057721 MR VIJAY DEVANAND HIWALE STATE BANK OF INDIA(508548)
102 BULDANA MH-22-001-510-001/161
(MAUNDHALA) 		1822001000NRG24310820230102915 31/08/2023 Manda Baban Kale 1822001WL014970 Manda Baban Kale 00415 SBIN0002897 1911 1911 Processed 21/09/2023 A263230057754 MS MANDA BABAN KALE STATE BANK OF INDIA(508548)
103 BULDANA MH-22-001-510-001/169
(MAUNDHALA) 		1822001000NRG24310820230102917 31/08/2023 Dwarkabai Ambadas Kale 1822001WL014970 Dwarkabai Ambadas Kale 00415 SBIN0002897 1911 1911 Processed 21/09/2023 A263230057751 MRS DWARKABAI AMBADAS KALE STATE BANK OF INDIA(508548)
104 BULDANA MH-22-001-510-001/173
(MAUNDHALA) 		1822001000NRG24310820230102918 31/08/2023 Bhujangrao Bhiva Jadhao 1822001WL014970 Bhujangrao Bhiva Jadhao 00415 SBIN0002897 1911 1911 Processed 21/09/2023 A263230057745 MR BHUJANGRAO BHIVA JADHAO STATE BANK OF INDIA(508548)
105 BULDANA MH-22-001-510-001/203
(MAUNDHALA) 		1822001000NRG24310820230102898 31/08/2023 CHHAYA DADARAO KHARAT 1822001WL014969 CHHAYA DADARAO KHARAT 00415 SBIN0002897 1911 1911 Processed 21/09/2023 A263230057732 MRS CHHAYA DADARAO KHARAT STATE BANK OF INDIA(508548)
106 BULDANA MH-22-001-510-001/737
(MAUNDHALA) 		1822001000NRG24310820230102919 31/08/2023 Ravindra Ramesh Kharat 1822001WL014970 Ravindra Ramesh Kharat 00415 SBIN0002897 1911 1911 Processed 21/09/2023 A263230057755 MR RAVINDRA RAMESH KHARAT STATE BANK OF INDIA(508548)
107 BULDANA MH-22-001-510-001/75
(MAUNDHALA) 		1822001000NRG24310820230102909 31/08/2023 Anjanabai Kacharuba Kharat 1822001WL014969 Anjanabai Kacharuba Kharat 00415 SBIN0002897 1911 1911 Processed 21/09/2023 A263230057756 Miss. Anjanabai Kachruba Kharat BANK OF MAHARASHTRA(607387)
108 BULDANA MH-22-001-510-001/75
(MAUNDHALA) 		1822001000NRG24310820230102908 31/08/2023 Kacharu kondiba Kharat 1822001WL014969 Kacharu kondiba Kharat 00415 SBIN0002897 1911 1911 Processed 21/09/2023 A263230057757 Mr. KACHARU KONDUBA KHARAT BANK OF MAHARASHTRA(607387)
109 BULDANA MH-22-001-510-001/816
(MAUNDHALA) 		1822001000NRG24310820230102913 31/08/2023 Dilip Sakharam Kharat 1822001WL014969 Dilip Sakharam Kharat 00415 SBIN0002897 1911 1911 Processed 21/09/2023 A263230057752 MR DILIP SAKHARAM KHARAT STATE BANK OF INDIA(508548)
110 BULDANA MH-22-001-510-001/816
(MAUNDHALA) 		1822001000NRG24310820230102914 31/08/2023 Sangita Dilip Kharat 1822001WL014969 Sangita Dilip Kharat 00415 SBIN0002897 1911 1911 Processed 21/09/2023 A263230057753 MRS SANGEETA DILIP KHARAT STATE BANK OF INDIA(508548)
111 BULDANA MH-22-001-510-001/844
(MAUNDHALA) 		1822001000NRG24310820230102922 31/08/2023 Saraswati Shridhar Mhaske 1822001WL014970 Saraswati Shridhar Mhaske 00415 SBIN0002897 1911 1911 Processed 21/09/2023 A263230057747 MRS SARASWATI SHRIDHAR MHASKE STATE BANK OF INDIA(508548)
112 BULDANA MH-22-001-510-001/844
(MAUNDHALA) 		1822001000NRG24310820230102921 31/08/2023 Shridhar Bhiwsan Mhaske 1822001WL014970 Shridhar Bhiwsan Mhaske 00415 SBIN0002897 1911 1911 Processed 21/09/2023 A263230057746 MR SHRIDHAR BHIWSAN MHASKE STATE BANK OF INDIA(508548)
113 BULDANA MH-22-001-510-001/9
(MAUNDHALA) 		1822001000NRG24310820230102924 31/08/2023 Vandana Shivaji Kharat 1822001WL014970 Vandana Shivaji Kharat 00415 SBIN0002897 1911 1911 Processed 21/09/2023 A263230057758 Miss. Vandana Shivaji Kharat BANK OF MAHARASHTRA(607387)
114 BULDANA MH-22-001-518-001/12
(MHASALA BK) 		1822001000NRG24310820230103417 31/08/2023 LAtabai Dhyaneshwar Sable 1822001WL015076 LAtabai Dhyaneshwar Sable 00415 SBIN0002897 1911 1911 Processed 21/09/2023 A263230057738 MRS LATABAI DNYANESHWAR SABLE STATE BANK OF INDIA(508548)
115 BULDANA MH-22-001-518-001/12
(MHASALA BK) 		1822001000NRG24310820230103416 31/08/2023 NAlini Santosh Sable 1822001WL015076 NAlini Santosh Sable 00415 SBIN0002897 1911 1911 Processed 21/09/2023 A263230057740 MISS NALINI SANTOSH SABLE STATE BANK OF INDIA(508548)
116 BULDANA MH-22-001-518-001/12
(MHASALA BK) 		1822001000NRG24310820230103415 31/08/2023 Santosh Sheshrao Sable 1822001WL015076 Santosh Sheshrao Sable 00415 SBIN0002897 1911 1911 Processed 21/09/2023 A263230057741 SANTOSH SHESHRAO SAB BANK OF BARODA(606985)
117 BULDANA MH-22-001-518-002/234
(MHASALA BK) 		1822001000NRG24310820230103421 31/08/2023 ANKUSH BHIMRAO SHELKE 1822001WL015076 ANKUSH BHIMRAO SHELKE 00415 SBIN0002897 1911 1911 Processed 21/09/2023 A263230057720 MR ANKUSH BHIMRAO SHELKE STATE BANK OF INDIA(508548)
118 BULDANA MH-22-001-518-002/570
(MHASALA BK) 		1822001000NRG24310820230103426 31/08/2023 RAMESHWAR EKANATH SHELKE 1822001WL015076 RAMESHWAR EKANATH SHELKE 00415 SBIN0002897 1911 1911 Processed 21/09/2023 A263230057725 RAMESHWAR EKANATH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
119 BULDANA MH-22-001-518-002/592
(MHASALA BK) 		1822001000NRG24310820230103427 31/08/2023 Anil Suresh Bawaskar 1822001WL015076 Anil Suresh Bawaskar 00415 SBIN0002897 1911 1911 Processed 21/09/2023 A263230057739 MR ANIL SURESH BAWASKAR STATE BANK OF INDIA(508548)
SubTotal 42861 42861
120 BULDANA MH-22-001-162-001/94
(Borkhed) 		1822001000NRG24310820230103303 31/08/2023 SURSH GAJANAN ZALTHE 1822001WL015058 SURSH GAJANAN ZALTHE 00415 SBIN0005340 1911 1911 Processed 21/09/2023 A263230057663 MR SURESH GAJANAN ZALTE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
121 BULDANA MH-22-001-162-001/94
(Borkhed) 		1822001000NRG24310820230103304 31/08/2023 UJAWALA RAJIV ZALTE 1822001WL015058 UJAWALA RAJIV ZALTE 00415 SBIN0005442 1911 1911 Processed 21/09/2023 A263230057762 MRS UJVALA RAJIV ZHALTE STATE BANK OF INDIA(508548)
122 BULDANA MH-22-001-162-003/116
(Borkhed) 		1822001000NRG24310820230103293 31/08/2023 REVTIBAI MOTISING BEHLLE 1822001WL015056 REVTIBAI MOTISING BEHLLE 00415 SBIN0005442 1911 1911 Processed 21/09/2023 A263230057716 REWATIBAI MOTESING BHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
123 BULDANA MH-22-001-162-003/1217
(Borkhed) 		1822001000NRG24310820230103295 31/08/2023 ankosh chatarsing jadhav 1822001WL015056 ankosh chatarsing jadhav 00415 SBIN0005442 1911 1911 Processed 21/09/2023 A263230057743 MR ANKOSH CHATARSING JADHAV STATE BANK OF INDIA(508548)
124 BULDANA MH-22-001-162-003/51
(Borkhed) 		1822001000NRG24310820230103306 31/08/2023 DINESH JORSING JADHAO 1822001WL015058 DINESH JORSING JADHAO 00415 SBIN0005442 1365 1365 Processed 21/09/2023 A263230057729 Dinesh Jorsing Jadhao IDFC BANK LIMITED(608117)
125 BULDANA MH-22-001-162-003/62
(Borkhed) 		1822001000NRG24310820230103308 31/08/2023 AMOL UKHARAM JADHAV 1822001WL015058 AMOL UKHARAM JADHAV 00415 SBIN0005442 819 819 Processed 21/09/2023 A263230057768 AMOL UKHARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
126 BULDANA MH-22-001-162-003/968
(Borkhed) 		1822001000NRG24310820230103311 31/08/2023 AJAY DHUMA JADHAV 1822001WL015058 AJAY DHUMA JADHAV 00415 SBIN0005442 1911 1911 Processed 21/09/2023 A263230057767 MR AJAY DHUMA JADHAO STATE BANK OF INDIA(508548)
127 BULDANA MH-22-001-162-003/98
(Borkhed) 		1822001000NRG24310820230103297 31/08/2023 kamal chatarsing jadhav 1822001WL015056 kamal chatarsing jadhav 00415 SBIN0005442 819 819 Processed 21/09/2023 A263230057744 JADHAO KAMLABAI CHATARSING THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 10647 10647
128 BULDANA MH-22-001-125-001/102
(BHADOLA) 		1822001000NRG24310820230103271 31/08/2023 BHGWAN GOPLA SHINDE 1822001WL015054 BHGWAN GOPLA SHINDE 00415 SBIN0012016 1911 1911 Processed 21/09/2023 A263230057737 BHAGWAN GOPALA SHINDE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
129 BULDANA MH-22-001-153-001/1050
(BIRSINGPUR) 		1822001000NRG24310820230102847 31/08/2023 SANDIP BABURAO JADHAO 1822001WL014959 SANDIP BABURAO JADHAO 00462 UCBA0002383 1911 1911 Processed 21/09/2023 A263230057667 SANDIP BABURAO JADHAO UCO BANK(607066)
SubTotal 1911 1911
130 BULDANA MH-22-001-162-001/1139
(Borkhed) 		1822001000NRG24310820230103288 31/08/2023 Gokul Kisan Jadhao 1822001WL015056 Gokul Kisan Jadhao 00468 UBIN0562653 1911 1911 Processed 21/09/2023 A263230057785 MR GOKUL KISAN JADHAO STATE BANK OF INDIA(508548)
131 BULDANA MH-22-001-178-001/179
(CHIKHALA) 		1822001000NRG24310820230103509 31/08/2023 GANESH BABURAO WAGH 1822001WL015096 GANESH BABURAO WAGH 00468 UBIN0562653 1911 1911 Processed 21/09/2023 A263230057774 GANESH BABURAO WAGH UNION BANK OF INDIA(508500)
132 BULDANA MH-22-001-178-001/179
(CHIKHALA) 		1822001000NRG24310820230103510 31/08/2023 KALAVATI BABURAO WAGH 1822001WL015096 KALAVATI BABURAO WAGH 00468 UBIN0562653 1911 1911 Processed 21/09/2023 A263230057789 KALAWATI BABURAO WAGH UNION BANK OF INDIA(508500)
133 BULDANA MH-22-001-178-001/208
(CHIKHALA) 		1822001000NRG24310820230103511 31/08/2023 SANTOSH RAMDHAN GABAHADE 1822001WL015096 SANTOSH RAMDHAN GABAHADE 00468 UBIN0562653 1365 1365 Processed 21/09/2023 A263230057778 SANTOSH RAMDHAN GABHADE UNION BANK OF INDIA(508500)
134 BULDANA MH-22-001-178-001/248
(CHIKHALA) 		1822001000NRG24310820230103512 31/08/2023 DAGDABAI BHGWAN JAVJAL 1822001WL015096 DAGDABAI BHGWAN JAVJAL 00468 UBIN0562653 1365 1365 Processed 21/09/2023 A263230057799 DAGADABAI BHAGWAN JAWANJAL UNION BANK OF INDIA(508500)
135 BULDANA MH-22-001-178-001/254
(CHIKHALA) 		1822001000NRG24310820230103513 31/08/2023 ASHWINI LAHU SUROSHE 1822001WL015096 ASHWINI LAHU SUROSHE 00468 UBIN0562653 1911 1911 Processed 21/09/2023 A263230057790 ASHWINI LAHU SURUSEHE UNION BANK OF INDIA(508500)
136 BULDANA MH-22-001-178-001/312
(CHIKHALA) 		1822001000NRG24310820230103515 31/08/2023 Jija ratnakar Surushe 1822001WL015096 Jija ratnakar Surushe 00468 UBIN0562653 1911 1911 Processed 21/09/2023 A263230057791 JIJABAI RATNAKAR SURUSHE UNION BANK OF INDIA(508500)
SubTotal 12285 12285
137 BULDANA MH-22-001-005-001/81
(KUMBEPHAL) 		1822001000NRG24310820230103403 31/08/2023 GAUTAM RAYBHAN BAWASKAR 1822001WL015073 GAUTAM RAYBHAN BAWASKAR 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230057801 GAUTAM RAYBHAN BAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 BULDANA MH-22-001-125-001/114
(BHADOLA) 		1822001000NRG24310820230103273 31/08/2023 Saraswati Shivaji Dabhade 1822001WL015054 Saraswati Shivaji Dabhade 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230057782 SARASWATI SHIVAJI DABHADE IDBI BANK(607095)
139 BULDANA MH-22-001-125-001/114
(BHADOLA) 		1822001000NRG24310820230103272 31/08/2023 Shivaji Trambak Dabhade 1822001WL015054 Shivaji Trambak Dabhade 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230057780 SHIVAJI TRYAMBAK DABHADE PUNJAB NATIONAL BANK(508568)
140 BULDANA MH-22-001-125-001/171
(BHADOLA) 		1822001000NRG24310820230103277 31/08/2023 AASHA RAMESHWAR THENGE 1822001WL015054 AASHA RAMESHWAR THENGE 00540 BKID0WAINGB 819 819 Processed 21/09/2023 A263230057796 THENG ASHA RAMESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
141 BULDANA MH-22-001-125-001/171
(BHADOLA) 		1822001000NRG24310820230103276 31/08/2023 RAMESHWAR MANIKRAO THENGE 1822001WL015054 RAMESHWAR MANIKRAO THENGE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230057795 MR RAMESHWAR MANIKARAV THENG STATE BANK OF INDIA(508548)
142 BULDANA MH-22-001-125-001/258
(BHADOLA) 		1822001000NRG24310820230103278 31/08/2023 MADAN NATHA GAWAI 1822001WL015054 MADAN NATHA GAWAI 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230057800 GAWAI MADAN NATHA VIDHARBHA KOKAN GRAMIN BANK(508516)
143 BULDANA MH-22-001-125-001/39
(BHADOLA) 		1822001000NRG24310820230103280 31/08/2023 Ganesh Manikrao theng 1822001WL015054 Ganesh Manikrao theng 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230057798 THENG GANESH MANIKRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
144 BULDANA MH-22-001-125-001/428
(BHADOLA) 		1822001000NRG24310820230103281 31/08/2023 Shrikrushna Baliram Kadam 1822001WL015054 Shrikrushna Baliram Kadam 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230057797 KADAM SHRIKRUSHNA BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
145 BULDANA MH-22-001-125-001/446
(BHADOLA) 		1822001000NRG24310820230103283 31/08/2023 PRATIBHA RAM GAWAI 1822001WL015054 PRATIBHA RAM GAWAI 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230057786 GAWAI PRATIBHA RAM VIDHARBHA KOKAN GRAMIN BANK(508516)
146 BULDANA MH-22-001-125-001/446
(BHADOLA) 		1822001000NRG24310820230103282 31/08/2023 RATAN ASHRU GAWAI 1822001WL015054 RATAN ASHRU GAWAI 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230057779 GAWAI RATAN ASHRU VIDHARBHA KOKAN GRAMIN BANK(508516)
147 BULDANA MH-22-001-510-001/266
(MAUNDHALA) 		1822001000NRG24310820230102904 31/08/2023 Sadashiv Sahebrao Jadhav 1822001WL014969 Sadashiv Sahebrao Jadhav 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230057781 JADHAV SADASHIV SAHEBRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19929 19929
148 BULDANA MH-22-001-162-003/51
(Borkhed) 		1822001000NRG24310820230103307 31/08/2023 sushila dinesh jadhao 1822001WL015058 sushila dinesh jadhao 00666 IDFB0040101 1365 1365 Processed 21/09/2023 A263230057653 Sushila Dinesh Jadhao IDFC BANK LIMITED(608117)
SubTotal 1365 1365
149 BULDANA MH-22-001-162-001/1139
(Borkhed) 		1822001000NRG24310820230103289 31/08/2023 Yuvraj Gokul JAdhao 1822001WL015056 Yuvraj Gokul JAdhao 00688 FINO0001001 1911 1911 Processed 21/09/2023 A263230057655 YUVRAJ GOKUL JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
150 BULDANA MH-22-001-171-001/487
(CHANDOL) 		1822001000NRG24310820230103331 31/08/2023 MANGALA ANIL BRAMHANE 1822001WL015060 MANGALA ANIL BRAMHANE 00691 IPOS0000001 1911 1911 Rejected 20/09/2023 A263230057650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BULDANA MH-22-001-279-002/346
(Ghatnandra) 		1822001000NRG24310820230103391 31/08/2023 Dayaram Laxman Mali 1822001WL015068 Dayaram Laxman Mali 00691 IPOS0000001 1365 1365 Processed 21/09/2023 A263230057652 DAYARAM LAXMAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BULDANA MH-22-001-510-001/203
(MAUNDHALA) 		1822001000NRG24310820230102897 31/08/2023 DADARO TRYAMBAK KHARAT 1822001WL014969 DADARO TRYAMBAK KHARAT 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230057651 DADARAO TRYAMBAK KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
Total 265629 265629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_310823APB_FTO_183343 Bank of Maharastra MAHB0000405 BULDHANA 3822
2 BULDANA MH1822001999_310823APB_FTO_183343 Bank of Maharastra MAHB0000755 CHANDOL 81900
3 BULDANA MH1822001999_310823APB_FTO_183343 Bank of Maharastra MAHB0001896 Deulghat 13377
4 BULDANA MH1822001999_310823APB_FTO_183343 Central Bank Of India CBIN0281175 BULDHANA 13923
5 BULDANA MH1822001999_310823APB_FTO_183343 Central Bank Of India CBIN0281994 RAYPUR 5733
6 BULDANA MH1822001999_310823APB_FTO_183343 Central Bank Of India CBIN0282626 DONGAR KHANDALA 13923
7 BULDANA MH1822001999_310823APB_FTO_183343 Central Bank Of India CBIN0284235 YELGAON 16107
8 BULDANA MH1822001999_310823APB_FTO_183343 Indian Overseas Bank IOBA0002874 BULDHANA 1911
9 BULDANA MH1822001999_310823APB_FTO_183343 Punjab National Bank PUNB0141710 Buldhana 1365
10 BULDANA MH1822001999_310823APB_FTO_183343 Punjab National Bank PUNB0781100 BULDHANA 1911
11 BULDANA MH1822001999_310823APB_FTO_183343 State Bank of India SBIN0000340 BULDANA 11739
12 BULDANA MH1822001999_310823APB_FTO_183343 State Bank of India SBIN0002897 DHAD 42861
13 BULDANA MH1822001999_310823APB_FTO_183343 State Bank of India SBIN0005340 BHULABAHAI DESAI ROAD 1911
14 BULDANA MH1822001999_310823APB_FTO_183343 State Bank of India SBIN0005442 MOTALA 10647
15 BULDANA MH1822001999_310823APB_FTO_183343 State Bank of India SBIN0012016 SUNDERKHED 1911
16 BULDANA MH1822001999_310823APB_FTO_183343 Uco Bank UCBA0002383 BULDHANA 1911
17 BULDANA MH1822001999_310823APB_FTO_183343 Union Bank of India UBIN0562653 BULDHANA 12285
18 BULDANA MH1822001999_310823APB_FTO_183343 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Buldhana 19929
19 BULDANA MH1822001999_310823APB_FTO_183343 IDFC Bank IDFB0040101 BKK-Naman 1365
20 BULDANA MH1822001999_310823APB_FTO_183343 Fino Payments Bank Ltd FINO0001001 Sativali 1911
21 BULDANA MH1822001999_310823APB_FTO_183343 India Post Payments Bank IPOS0000001 BULDANA 5187

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