Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:53:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822001999_131023FTO_238038
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-22-001-592-001/257
(Pangari) 		1822001000NRG24131020230129605 13/10/2023 PANDHARINATH SANTOSH VANJARI 1822001WL018978 PANDHARINATH SANTOSH VANJARI 00048 BKID0009243 1911 1911 Processed 10/11/2023 N102300C53CD6 PANDHARINATH SANTOSH VANJARI ()
2 BULDANA MH-22-001-795-001/276
(TARADKHED) 		1822001000NRG24131020230130153 13/10/2023 Sumit Bhaskar wagh 1822001WL019064 Sumit Bhaskar wagh 00048 BKID0009243 1365 1365 Processed 10/11/2023 N102300C53CD7 Sumit Bhaskar wagh ()
SubTotal 3276 3276
3 BULDANA MH-22-001-708-002/5780
(SAWALA) 		1822001000NRG24131020230129645 13/10/2023 KASABAI VIJAYSING JAGTAP 1822001WL018984 KASABAI VIJAYSING JAGTAP 00051 MAHB0000405 1911 1911 Processed 10/11/2023 N102300C53CF7 KASABAI VIJAYSING JAGTAP ()
SubTotal 1911 1911
4 BULDANA MH-22-001-518-001/17
(MHASALA BK) 		1822001000NRG24131020230130133 13/10/2023 dilip dipak tayde 1822001WL019059 dilip dipak tayde 00051 MAHB0000682 1911 1911 Processed 10/11/2023 N102300C53D05 dilip dipak tayde ()
5 BULDANA MH-22-001-518-001/17
(MHASALA BK) 		1822001000NRG24131020230130134 13/10/2023 kiran kishor tayde 1822001WL019059 kiran kishor tayde 00051 MAHB0000682 1911 1911 Processed 10/11/2023 N102300C53D04 kiran kishor tayde ()
SubTotal 3822 3822
6 BULDANA MH-22-001-518-002/7
(MHASALA BK) 		1822001000NRG24131020230130144 13/10/2023 dipak rameshwar lokhande 1822001WL019059 dipak rameshwar lokhande 00051 MAHB0000755 819 819 Processed 10/11/2023 N102300C53D0C dipak rameshwar lokhande ()
7 BULDANA MH-22-001-675-002/176
(RUIKHED MAYMBA) 		1822001000NRG24131020230129621 13/10/2023 Rekha Vitthal Shelke 1822001WL018980 Rekha Vitthal Shelke 00051 MAHB0000755 1911 1911 Processed 10/11/2023 N102300C53D0E Rekha Vitthal Shelke ()
SubTotal 2730 2730
8 BULDANA MH-22-001-081-001/233
(AMBHODA) 		1822001000NRG24131020230129541 13/10/2023 GAJANAN TRYMBAK DUKARE 1822001WL018964 GAJANAN TRYMBAK DUKARE 00089 CBIN0281175 546 546 Processed 10/11/2023 N102300C53CDF GAJANAN TRYMBAK DUKARE ()
9 BULDANA MH-22-001-081-001/76
(AMBHODA) 		1822001000NRG24131020230129543 13/10/2023 RAJENDRA SUKHDEV TAYDE 1822001WL018964 RAJENDRA SUKHDEV TAYDE 00089 CBIN0281175 273 273 Processed 10/11/2023 N102300C53CDE RAJENDRA SUKHDEV TAYDE ()
10 BULDANA MH-22-001-217-001/133
(Devpur) 		1822001000NRG24131020230129934 13/10/2023 Bhaurao Arjun Ingale 1822001WL019028 Bhaurao Arjun Ingale 00089 CBIN0281175 1911 1911 Processed 10/11/2023 N102300C53CDC Bhaurao Arjun Ingale ()
11 BULDANA MH-22-001-217-001/133
(Devpur) 		1822001000NRG24131020230129935 13/10/2023 Kamal Bhaurao Ingale 1822001WL019028 Kamal Bhaurao Ingale 00089 CBIN0281175 1911 1911 Processed 10/11/2023 N102300C53CDD Kamal Bhaurao Ingale ()
12 BULDANA MH-22-001-217-001/879
(Devpur) 		1822001000NRG24131020230129943 13/10/2023 Vijay Pundali Kamble 1822001WL019028 Vijay Pundali Kamble 00089 CBIN0281175 1911 1911 Processed 10/11/2023 N102300C53CE0 Vijay Pundali Kamble ()
13 BULDANA MH-22-001-310-001/5
(Hatedi (Kh)) 		1822001000NRG24131020230129556 13/10/2023 Kisan Pandurang sajgure 1822001WL018968 Kisan Pandurang sajgure 00089 CBIN0281175 546 546 Processed 10/11/2023 N102300C53CE1 Kisan Pandurang sajgure ()
SubTotal 7098 7098
14 BULDANA MH-22-001-002-001/95
(JANUNA) 		1822001000NRG24131020230129562 13/10/2023 Bhimrao Rama Gawali 1822001WL018970 Bhimrao Rama Gawali 00089 CBIN0281721 1365 1365 Processed 10/11/2023 N102300C53CE2 Bhimrao Rama Gawali ()
15 BULDANA MH-22-001-284-001/922
(Girda) 		1822001000NRG24131020230129553 13/10/2023 GEETA VILAS CHAVAN 1822001WL018967 GEETA VILAS CHAVAN 00089 CBIN0281721 1638 1638 Processed 10/11/2023 N102300C53CE6 GEETA VILAS CHAVAN ()
16 BULDANA MH-22-001-299-001/187
(Gummi) 		1822001000NRG24131020230129567 13/10/2023 mangal ganpat jadhao 1822001WL018972 mangal ganpat jadhao 00089 CBIN0281721 1638 1638 Processed 10/11/2023 N102300C53CE3 mangal ganpat jadhao ()
17 BULDANA MH-22-001-795-001/188
(TARADKHED) 		1822001000NRG24131020230130150 13/10/2023 KAILAS SUPADA INGALE 1822001WL019064 KAILAS SUPADA INGALE 00089 CBIN0281721 1092 1092 Processed 10/11/2023 N102300C53CE4 KAILAS SUPADA INGALE ()
18 BULDANA MH-22-001-795-001/20
(TARADKHED) 		1822001000NRG24131020230130152 13/10/2023 Suresh Rajaram Shinde 1822001WL019064 Suresh Rajaram Shinde 00089 CBIN0281721 1638 1638 Processed 10/11/2023 N102300C53CE5 Suresh Rajaram Shinde ()
SubTotal 7371 7371
19 BULDANA MH-22-001-592-001/334
(Pangari) 		1822001000NRG24131020230129596 13/10/2023 DHAMMAPAL SHESHRAO HIWALE 1822001WL018976 DHAMMAPAL SHESHRAO HIWALE 00089 CBIN0281994 1365 1365 Processed 10/11/2023 N102300C53CE7 DHAMMAPAL SHESHRAO HIWALE ()
SubTotal 1365 1365
20 BULDANA MH-22-001-836-001/2
(Varawand) 		1822001000NRG24131020230129654 13/10/2023 SUVARNA GAJANAN KHEDEKAR 1822001WL018985 SUVARNA GAJANAN KHEDEKAR 00089 CBIN0282626 1638 1638 Processed 10/11/2023 N102300C53CEA SUVARNA GAJANAN KHEDEKAR ()
21 BULDANA MH-22-001-836-001/9
(Varawand) 		1822001000NRG24131020230129655 13/10/2023 MINA NIRANJAN SARKATE 1822001WL018985 MINA NIRANJAN SARKATE 00089 CBIN0282626 1638 1638 Processed 10/11/2023 N102300C53CEE MINA NIRANJAN SARKATE ()
22 BULDANA MH-22-001-836-003/1147
(Varawand) 		1822001000NRG24131020230129657 13/10/2023 Varsha Ganesh Akhare 1822001WL018985 Varsha Ganesh Akhare 00089 CBIN0282626 1638 1638 Processed 10/11/2023 N102300C53CEC Varsha Ganesh Akhare ()
23 BULDANA MH-22-001-836-003/51
(Varawand) 		1822001000NRG24131020230129661 13/10/2023 Kamal Pradip Ingale 1822001WL018985 Kamal Pradip Ingale 00089 CBIN0282626 1911 1911 Processed 10/11/2023 N102300C53CE9 Kamal Pradip Ingale ()
24 BULDANA MH-22-001-836-003/51
(Varawand) 		1822001000NRG24131020230129662 13/10/2023 Prashant Pradip Ingale 1822001WL018985 Prashant Pradip Ingale 00089 CBIN0282626 1911 1911 Processed 10/11/2023 N102300C53CED Prashant Pradip Ingale ()
25 BULDANA MH-22-001-836-003/51
(Varawand) 		1822001000NRG24131020230129664 13/10/2023 Ritesh Pradip Ingale 1822001WL018985 Ritesh Pradip Ingale 00089 CBIN0282626 819 819 Processed 10/11/2023 N102300C53CEB Ritesh Pradip Ingale ()
26 BULDANA MH-22-001-836-003/51
(Varawand) 		1822001000NRG24131020230129663 13/10/2023 Vishal Pradip Ingale 1822001WL018985 Vishal Pradip Ingale 00089 CBIN0282626 1911 1911 Processed 10/11/2023 N102300C53CE8 Vishal Pradip Ingale ()
SubTotal 11466 11466
27 BULDANA MH-22-001-684-001/146
(SAKHALI BK) 		1822001000NRG24131020230129630 13/10/2023 Laxmi Ananda Suradkar 1822001WL018982 Laxmi Ananda Suradkar 00089 CBIN0284235 1365 1365 Processed 10/11/2023 N102300C53CEF Laxmi Ananda Suradkar ()
28 BULDANA MH-22-001-684-001/827
(SAKHALI BK) 		1822001000NRG24131020230129634 13/10/2023 REKHA VIJAY GAIKWAD 1822001WL018982 REKHA VIJAY GAIKWAD 00089 CBIN0284235 1092 1092 Processed 10/11/2023 N102300C53CF0 REKHA VIJAY GAIKWAD ()
SubTotal 2457 2457
29 BULDANA MH-22-001-217-001/144
(Devpur) 		1822001000NRG24131020230129938 13/10/2023 Panjabrao Arjun Ingale 1822001WL019028 Panjabrao Arjun Ingale 00177 IOBA0002874 1638 1638 Processed 11/11/2023 N102300C53CF1 Panjabrao Arjun Ingale ()
30 BULDANA MH-22-001-217-001/783
(Devpur) 		1822001000NRG24131020230129941 13/10/2023 Ramabai Sanjay Ingale 1822001WL019028 Ramabai Sanjay Ingale 00177 IOBA0002874 1365 1365 Processed 11/11/2023 N102300C53CF2 Ramabai Sanjay Ingale ()
31 BULDANA MH-22-001-217-001/879
(Devpur) 		1822001000NRG24131020230129944 13/10/2023 Jijabai Vijay Kambale 1822001WL019028 Jijabai Vijay Kambale 00177 IOBA0002874 1911 1911 Processed 11/11/2023 N102300C53CF3 Jijabai Vijay Kambale ()
32 BULDANA MH-22-001-518-002/21
(MHASALA BK) 		1822001000NRG24131020230130138 13/10/2023 Vishnu Gajanan Tayde 1822001WL019059 Vishnu Gajanan Tayde 00177 IOBA0002874 1911 1911 Processed 11/11/2023 N102300C53D09 Vishnu Gajanan Tayde ()
SubTotal 6825 6825
33 BULDANA MH-22-001-617-001/350
(Pimpalgaon Sarai) 		1822001000NRG24131020230129614 13/10/2023 Shantabai Shriram Gaikwad 1822001WL018979 Shantabai Shriram Gaikwad 00415 SBIN0000340 1911 1911 Processed 10/11/2023 N102300C53D0F MS SHANTABAI SHRIRAM GAIKWAD ()
34 BULDANA MH-22-001-708-003/410
(SAWALA) 		1822001000NRG24131020230129651 13/10/2023 AKSHAY RAMCHANDRA INGALE 1822001WL018984 AKSHAY RAMCHANDRA INGALE 00415 SBIN0000340 1911 1911 Processed 10/11/2023 N102300C53CF8 MR AKSHAY RAMCHANDRA INGLE ()
SubTotal 3822 3822
35 BULDANA MH-22-001-217-001/68
(Devpur) 		1822001000NRG24131020230129940 13/10/2023 Jayshri Ankush Pawar 1822001WL019028 Jayshri Ankush Pawar 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N102300C53D03 MS JAYSHRI ANKUSH PAWAR ()
36 BULDANA MH-22-001-217-001/783
(Devpur) 		1822001000NRG24131020230129942 13/10/2023 Kiran Sanjay Ingale 1822001WL019028 Kiran Sanjay Ingale 00415 SBIN0002897 1365 1365 Processed 10/11/2023 N102300C53CFE MR KIRAN SANJAY INGLE ()
37 BULDANA MH-22-001-518-002/140
(MHASALA BK) 		1822001000NRG24131020230130136 13/10/2023 Umesh Suresh Wagh 1822001WL019059 Umesh Suresh Wagh 00415 SBIN0002897 1365 1365 Processed 10/11/2023 N102300C53D00 MR UMESH SURESH WAGH ()
38 BULDANA MH-22-001-518-002/16
(MHASALA BK) 		1822001000NRG24131020230130137 13/10/2023 KISAN TEJRAO TAYDE 1822001WL019059 KISAN TEJRAO TAYDE 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N102300C53D0D MR KISAN TEJRAO TAYDE ()
39 BULDANA MH-22-001-675-002/176
(RUIKHED MAYMBA) 		1822001000NRG24131020230129620 13/10/2023 Vitthal Yaduba Shelke 1822001WL018980 Vitthal Yaduba Shelke 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N102300C53D10 MR VITTHAL YEDUBA SHELKE ()
40 BULDANA MH-22-001-675-002/963
(RUIKHED MAYMBA) 		1822001000NRG24131020230129622 13/10/2023 Vandana Vishnu Shelke 1822001WL018980 Vandana Vishnu Shelke 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N102300C53D11 MRS VANDANA VISHNU SHELKE ()
41 BULDANA MH-22-001-699-001/518
(SATGAON MHASALA) 		1822001000NRG24131020230129641 13/10/2023 usha nandkishor hiwale 1822001WL018983 usha nandkishor hiwale 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N102300C53CFB MRS USHA NANDKISHOR HIWALE ()
42 BULDANA MH-22-001-839-001/144
(Varud) 		1822001000NRG24131020230130155 13/10/2023 Ranjana Yuvraj Sarsande 1822001WL019065 Ranjana Yuvraj Sarsande 00415 SBIN0002897 1365 1365 Processed 10/11/2023 N102300C53D01 MRS RANJANA YUVARAJ SARSANDE ()
43 BULDANA MH-22-001-839-001/144
(Varud) 		1822001000NRG24131020230130154 13/10/2023 Yuvraj Gopala Sarsande 1822001WL019065 Yuvraj Gopala Sarsande 00415 SBIN0002897 1365 1365 Processed 10/11/2023 N102300C53CFF MR YUVRAJ GOPALA SARSANDE ()
44 BULDANA MH-22-001-839-001/166
(Varud) 		1822001000NRG24131020230130156 13/10/2023 Manesh Manikrao Gore 1822001WL019065 Manesh Manikrao Gore 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N102300C53D15 MR MANGESH MANIKRAO GORE ()
45 BULDANA MH-22-001-839-001/169
(Varud) 		1822001000NRG24131020230130158 13/10/2023 Pralhad Bajeba Raut 1822001WL019065 Pralhad Bajeba Raut 00415 SBIN0002897 1092 1092 Processed 10/11/2023 N102300C53D12 MR PRAKASH BAJEBA RAUT ()
46 BULDANA MH-22-001-839-001/206
(Varud) 		1822001000NRG24131020230130162 13/10/2023 Anantha Devidas Borade 1822001WL019065 Anantha Devidas Borade 00415 SBIN0002897 1911 1911 Processed 10/11/2023 N102300C53D13 MR ANANTA DEVIDAS BORADE ()
47 BULDANA MH-22-001-839-001/235
(Varud) 		1822001000NRG24131020230130164 13/10/2023 Shilabai Ravindra Raut 1822001WL019065 Shilabai Ravindra Raut 00415 SBIN0002897 1092 1092 Processed 10/11/2023 N102300C53D14 MISS SHILABAI RAVINDRA RAUT ()
SubTotal 21021 21021
48 BULDANA MH-22-001-746-001/167
(SHIRPUR) 		1822001000NRG24131020230129522 13/10/2023 Jayram Parashram Shelke 1822001WL018963 Jayram Parashram Shelke 00415 SBIN0004749 1911 1911 Processed 10/11/2023 N102300C53D02 MR JAYRAM PARASHARAM SHELKE ()
49 BULDANA MH-22-001-746-001/174
(SHIRPUR) 		1822001000NRG24131020230129523 13/10/2023 Gajanan Kisan Hiwale 1822001WL018963 Gajanan Kisan Hiwale 00415 SBIN0004749 1911 1911 Processed 10/11/2023 N102300C53D1A MR GAJANAN KISAN HIWALE ()
50 BULDANA MH-22-001-746-001/199
(SHIRPUR) 		1822001000NRG24131020230129525 13/10/2023 SITARAM PARSHURAM SHELKE 1822001WL018963 SITARAM PARSHURAM SHELKE 00415 SBIN0004749 1911 1911 Processed 10/11/2023 N102300C53CF4 MR SITARAM PARASRAM SHELKE ()
51 BULDANA MH-22-001-746-001/388
(SHIRPUR) 		1822001000NRG24131020230129530 13/10/2023 Siddharth Shivram Hiwale 1822001WL018963 Siddharth Shivram Hiwale 00415 SBIN0004749 1911 1911 Processed 10/11/2023 N102300C53D16 MR SIDHARTH SHIVRAM HIWALE ()
52 BULDANA MH-22-001-746-001/431
(SHIRPUR) 		1822001000NRG24131020230129531 13/10/2023 Ramesh Namdev Chavand 1822001WL018963 Ramesh Namdev Chavand 00415 SBIN0004749 1911 1911 Processed 10/11/2023 N102300C53D19 MR RAMESH NAMDEO CHAVAND ()
53 BULDANA MH-22-001-746-001/524
(SHIRPUR) 		1822001000NRG24131020230129534 13/10/2023 madan shriram chavand 1822001WL018963 madan shriram chavand 00415 SBIN0004749 1911 1911 Processed 10/11/2023 N102300C53D18 MR MADAN SHRIRAM CHAVAND ()
54 BULDANA MH-22-001-746-001/892
(SHIRPUR) 		1822001000NRG24131020230129538 13/10/2023 Konduba Sugdeo Susar 1822001WL018963 Konduba Sugdeo Susar 00415 SBIN0004749 1911 1911 Processed 10/11/2023 N102300C53D17 MR KONDIBA SUGADEV SUSAR ()
SubTotal 13377 13377
55 BULDANA MH-22-001-592-001/56
(Pangari) 		1822001000NRG24131020230129610 13/10/2023 KAvita Dinkar More 1822001WL018978 KAvita Dinkar More 00415 SBIN0016291 819 819 Processed 10/11/2023 N102300C53D08 MISS KAVITA DINKAR MORE ()
56 BULDANA MH-22-001-617-001/350
(Pimpalgaon Sarai) 		1822001000NRG24131020230129613 13/10/2023 Santosh Shriram Gaikwad 1822001WL018979 Santosh Shriram Gaikwad 00415 SBIN0016291 1911 1911 Processed 10/11/2023 N102300C53D1D MR SANTOSH SHRIRAM GAIKWAD ()
57 BULDANA MH-22-001-617-001/350
(Pimpalgaon Sarai) 		1822001000NRG24131020230129615 13/10/2023 Shobha Santosh Gaikwad 1822001WL018979 Shobha Santosh Gaikwad 00415 SBIN0016291 1911 1911 Processed 10/11/2023 N102300C53D1C MRS SHOBHA SANTOSH GAIKWAD ()
58 BULDANA MH-22-001-617-001/536
(Pimpalgaon Sarai) 		1822001000NRG24131020230129617 13/10/2023 Laxmi Vijay Gaikwad 1822001WL018979 Laxmi Vijay Gaikwad 00415 SBIN0016291 1911 1911 Processed 10/11/2023 N102300C53D1B MRS LAXMI VIJAY GAIKWAD ()
SubTotal 6552 6552
59 BULDANA MH-22-001-217-001/133
(Devpur) 		1822001000NRG24131020230129936 13/10/2023 Vishal Bhaurao Ingle 1822001WL019028 Vishal Bhaurao Ingle 00415 SBIN0021443 1911 1911 Processed 10/11/2023 N102300C53CFC MR VISHAL BHAURAO INGLE ()
60 BULDANA MH-22-001-488-001/48
(MALVANDI) 		1822001000NRG24131020230130127 13/10/2023 NIMBAJI NAMDEV JADHAO 1822001WL019058 NIMBAJI NAMDEV JADHAO 00415 SBIN0021443 1638 1638 Processed 10/11/2023 N102300C53CF6 MR NIMBAJI NAMDEV JADHAV ()
61 BULDANA MH-22-001-488-001/73
(MALVANDI) 		1822001000NRG24131020230130129 13/10/2023 RADHABAI GAJANAN LOKHANDE 1822001WL019058 RADHABAI GAJANAN LOKHANDE 00415 SBIN0021443 1638 1638 Processed 10/11/2023 N102300C53CF5 MR GAJANAN NARAYAN LOKHANDE ()
SubTotal 5187 5187
62 BULDANA MH-22-001-708-003/875
(SAWALA) 		1822001000NRG24131020230129652 13/10/2023 AMOL LAXMAN INGLE 1822001WL018984 AMOL LAXMAN INGLE 00468 UBIN0562653 546 546 Processed 10/11/2023 N102300C53CF9 AMOL LAXMAN INGLE ()
SubTotal 546 546
63 BULDANA MH-22-001-518-001/17
(MHASALA BK) 		1822001000NRG24131020230130132 13/10/2023 devanand dilip tayde 1822001WL019059 devanand dilip tayde 00468 UBIN0914002 1911 1911 Processed 10/11/2023 N102300C53D06 devanand dilip tayde ()
SubTotal 1911 1911
64 BULDANA MH-22-001-839-001/169
(Varud) 		1822001000NRG24131020230130157 13/10/2023 Kiran Vinod Raut 1822001WL019065 Kiran Vinod Raut 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102300C53CDA Kiran Vinod Raut ()
65 BULDANA MH-22-001-839-001/185
(Varud) 		1822001000NRG24131020230130161 13/10/2023 Ganga Arvind Maghade 1822001WL019065 Ganga Arvind Maghade 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102300C53CDB Ganga Arvind Maghade ()
66 BULDANA MH-22-001-839-001/235
(Varud) 		1822001000NRG24131020230130163 13/10/2023 Ravindra Ragho Raut 1822001WL019065 Ravindra Ragho Raut 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 N102300C53CD8 Ravindra Ragho Raut ()
67 BULDANA MH-22-001-839-001/751
(Varud) 		1822001000NRG24131020230130165 13/10/2023 Rambhau Narayan Maghade 1822001WL019065 Rambhau Narayan Maghade 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 N102300C53CD9 Rambhau Narayan Maghade ()
SubTotal 6006 6006
68 BULDANA MH-22-001-518-002/135
(MHASALA BK) 		1822001000NRG24131020230130135 13/10/2023 Prashant Sandu Bhonde 1822001WL019059 Prashant Sandu Bhonde 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102300C53CFD Prashant Sandu Bhonde ()
69 BULDANA MH-22-001-592-001/213
(Pangari) 		1822001000NRG24131020230129592 13/10/2023 Sunita Shankar Ubarhande 1822001WL018976 Sunita Shankar Ubarhande 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102300C53D0B Sunita Shankar Ubarhande ()
70 BULDANA MH-22-001-592-001/255
(Pangari) 		1822001000NRG24131020230129593 13/10/2023 Maya Sandip Hiwale 1822001WL018976 Maya Sandip Hiwale 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N102300C53D0A Maya Sandip Hiwale ()
71 BULDANA MH-22-001-592-001/56
(Pangari) 		1822001000NRG24131020230129609 13/10/2023 Dinkar Eknath More 1822001WL018978 Dinkar Eknath More 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102300C53D07 Dinkar Eknath More ()
72 BULDANA MH-22-001-617-001/765
(Pimpalgaon Sarai) 		1822001000NRG24131020230129619 13/10/2023 Madan Dnyandev Sonune 1822001WL018979 Madan Dnyandev Sonune 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102300C53CFA Madan Dnyandev Sonune ()
SubTotal 7644 7644
Total 114387 114387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_131023FTO_238038 Bank of India BKID0009243 BULDANA 3276
2 BULDANA MH1822001999_131023FTO_238038 Bank of Maharastra MAHB0000405 BULDHANA 1911
3 BULDANA MH1822001999_131023FTO_238038 Bank of Maharastra MAHB0000682 DEHUGAON 3822
4 BULDANA MH1822001999_131023FTO_238038 Bank of Maharastra MAHB0000755 CHANDOL 2730
5 BULDANA MH1822001999_131023FTO_238038 Central Bank Of India CBIN0281175 BULDHANA 7098
6 BULDANA MH1822001999_131023FTO_238038 Central Bank Of India CBIN0281721 PADLI 7371
7 BULDANA MH1822001999_131023FTO_238038 Central Bank Of India CBIN0281994 RAYPUR 1365
8 BULDANA MH1822001999_131023FTO_238038 Central Bank Of India CBIN0282626 DONGAR KHANDALA 11466
9 BULDANA MH1822001999_131023FTO_238038 Central Bank Of India CBIN0284235 YELGAON 2457
10 BULDANA MH1822001999_131023FTO_238038 Indian Overseas Bank IOBA0002874 BULDHANA 6825
11 BULDANA MH1822001999_131023FTO_238038 State Bank of India SBIN0000340 BULDANA 3822
12 BULDANA MH1822001999_131023FTO_238038 State Bank of India SBIN0002897 DHAD 21021
13 BULDANA MH1822001999_131023FTO_238038 State Bank of India SBIN0004749 KELWAD 13377
14 BULDANA MH1822001999_131023FTO_238038 State Bank of India SBIN0016291 PIMPALGAON SARAI 6552
15 BULDANA MH1822001999_131023FTO_238038 State Bank of India SBIN0021443 BULDHANA 5187
16 BULDANA MH1822001999_131023FTO_238038 Union Bank of India UBIN0562653 BULDHANA 546
17 BULDANA MH1822001999_131023FTO_238038 Union Bank of India UBIN0914002 DEHU 1911
18 BULDANA MH1822001999_131023FTO_238038 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Buldhana 6006
19 BULDANA MH1822001999_131023FTO_238038 India Post Payments Bank IPOS0000001 BULDANA 7644

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