Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:58:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822001999_070723APB_FTO_105499
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-22-001-793-002/326
(Tandulwadi) 		1822001000NRG24070720230059173 07/07/2023 radhabai tukaram barade 1822001WL008311 radhabai tukaram barade 00048 BKID0009243 1911 1911 Processed 13/07/2023 A193230223159 RADHABAI TUKARAM BARADE UCO BANK(607066)
SubTotal 1911 1911
2 BULDANA MH-22-001-819-001/39
(Umala) 		1822001000NRG24070720230059335 07/07/2023 ARVIND ATMARAM KHARE 1822001WL008328 ARVIND ATMARAM KHARE 00051 MAHB0000405 1911 1911 Processed 13/07/2023 A193230223144 Mr. ARVIND ATMARAM KHARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 BULDANA MH-22-001-171-001/1038
(CHANDOL) 		1822001000NRG24070720230059196 07/07/2023 Rukhminabai Dinesh Jadhav 1822001WL008315 Rukhminabai Dinesh Jadhav 00051 MAHB0000755 1911 1911 Processed 13/07/2023 A193230223151 RUKHMINABAI DINESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 BULDANA MH-22-001-171-001/1621
(CHANDOL) 		1822001000NRG24070720230059210 07/07/2023 MADHAV DALSING DHANAVAT 1822001WL008318 MADHAV DALSING DHANAVAT 00051 MAHB0000755 1911 1911 Processed 13/07/2023 A193230223095 Mr. MADHAV DALSING DHANAVAT BANK OF MAHARASHTRA(607387)
5 BULDANA MH-22-001-171-001/1626
(CHANDOL) 		1822001000NRG24070720230059211 07/07/2023 SUNITA MADHAV DHANAVAT 1822001WL008318 SUNITA MADHAV DHANAVAT 00051 MAHB0000755 1911 1911 Processed 13/07/2023 A193230223098 Mrs. SUNITA MADHAVO DHANAWAT BANK OF MAHARASHTRA(607387)
6 BULDANA MH-22-001-171-001/1761
(CHANDOL) 		1822001000NRG24070720230059202 07/07/2023 Shaikh Sabir Shaikh Mukim 1822001WL008317 Shaikh Sabir Shaikh Mukim 00051 MAHB0000755 1911 1911 Processed 13/07/2023 A193230223149 Mr. SHAIKH SABIR SK MUKIM SHAIKH BANK OF MAHARASHTRA(607387)
7 BULDANA MH-22-001-171-001/1793
(CHANDOL) 		1822001000NRG24070720230059203 07/07/2023 Hari Pandurang Lakhole 1822001WL008317 Hari Pandurang Lakhole 00051 MAHB0000755 1911 1911 Processed 13/07/2023 A193230223145 Mr. HARI PANDURANG LAKHOLE BANK OF MAHARASHTRA(607387)
8 BULDANA MH-22-001-171-001/1815
(CHANDOL) 		1822001000NRG24070720230059204 07/07/2023 SANDIP BHAVSING BRAMHNE 1822001WL008317 SANDIP BHAVSING BRAMHNE 00051 MAHB0000755 1911 1911 Processed 13/07/2023 A193230223097 Mr. SANDEEP BHAVSING BRAHMNE BANK OF MAHARASHTRA(607387)
9 BULDANA MH-22-001-171-001/1815
(CHANDOL) 		1822001000NRG24070720230059205 07/07/2023 SAPANA SANDIP BRAMHANE 1822001WL008317 SAPANA SANDIP BRAMHANE 00051 MAHB0000755 1911 1911 Processed 13/07/2023 A193230223096 Mrs. SAPNA SANDEEP BRAHMNE BANK OF MAHARASHTRA(607387)
10 BULDANA MH-22-001-171-001/195
(CHANDOL) 		1822001000NRG24070720230059207 07/07/2023 SANGITA SANJAY BRAMHANE 1822001WL008317 SANGITA SANJAY BRAMHANE 00051 MAHB0000755 1911 1911 Processed 13/07/2023 A193230223100 Mrs. SANGITA SANJAY BRAHMANE BANK OF MAHARASHTRA(607387)
11 BULDANA MH-22-001-171-001/195
(CHANDOL) 		1822001000NRG24070720230059206 07/07/2023 SANJAY MUNNASING BRAMHANE 1822001WL008317 SANJAY MUNNASING BRAMHANE 00051 MAHB0000755 1911 1911 Processed 13/07/2023 A193230223148 Mr. SANJAY MANNUSING BRAHMANE BANK OF MAHARASHTRA(607387)
12 BULDANA MH-22-001-171-001/2962
(CHANDOL) 		1822001000NRG24070720230059208 07/07/2023 SANTOSH MANNUSING BRAMHANE 1822001WL008317 SANTOSH MANNUSING BRAMHANE 00051 MAHB0000755 1911 1911 Processed 13/07/2023 A193230223099 Mr. SANTOSH MANNUSING BRAHMANE BANK OF MAHARASHTRA(607387)
13 BULDANA MH-22-001-171-001/487
(CHANDOL) 		1822001000NRG24070720230059197 07/07/2023 ANIL RAMDAS BRAMHANE 1822001WL008315 ANIL RAMDAS BRAMHANE 00051 MAHB0000755 1911 1911 Processed 13/07/2023 A193230223164 Mr. ANIL RAMDAS BRAHMANE BANK OF MAHARASHTRA(607387)
14 BULDANA MH-22-001-171-001/500
(CHANDOL) 		1822001000NRG24070720230059209 07/07/2023 BALU MAROTI DEVKAR 1822001WL008317 BALU MAROTI DEVKAR 00051 MAHB0000755 1911 1911 Processed 13/07/2023 A193230223094 BALU MAROTI DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BULDANA MH-22-001-171-001/923
(CHANDOL) 		1822001000NRG24070720230059199 07/07/2023 SUNITA GAJANAN BRAHMNE 1822001WL008315 SUNITA GAJANAN BRAHMNE 00051 MAHB0000755 1911 1911 Processed 13/07/2023 A193230223147 Mrs. SUNITA GAJANAN BRAMHANE BANK OF MAHARASHTRA(607387)
16 BULDANA MH-22-001-439-001/131
(KULAMKHED) 		1822001000NRG24070720230059181 07/07/2023 Fakira Sitaram Shinde 1822001WL008313 Fakira Sitaram Shinde 00051 MAHB0000755 1365 1365 Processed 13/07/2023 A193230223081 Mrs. FAKIRA SITARAM SHINDE BANK OF MAHARASHTRA(607387)
17 BULDANA MH-22-001-439-001/131
(KULAMKHED) 		1822001000NRG24070720230059182 07/07/2023 LAxmibai Fakira Shinde 1822001WL008313 LAxmibai Fakira Shinde 00051 MAHB0000755 1365 1365 Processed 13/07/2023 A193230223146 Mrs. LAXMIBAI FAKIRA SHINDE BANK OF MAHARASHTRA(607387)
18 BULDANA MH-22-001-439-001/645
(KULAMKHED) 		1822001000NRG24070720230059188 07/07/2023 surekha walmik kanadje 1822001WL008313 surekha walmik kanadje 00051 MAHB0000755 1911 1911 Processed 13/07/2023 A193230223150 Miss. Surekha Walmik Kanadje BANK OF MAHARASHTRA(607387)
SubTotal 29484 29484
19 BULDANA MH-22-001-310-001/35
(Hatedi (Kh)) 		1822001000NRG24070720230059342 07/07/2023 SANJAY ARJUN JADHAV 1822001WL008329 SANJAY ARJUN JADHAV 00089 CBIN0281175 1911 1911 Processed 13/07/2023 A193230223114 MR SANJAY ARJUN JADHAO STATE BANK OF INDIA(508548)
20 BULDANA MH-22-001-708-003/40
(SAWALA) 		1822001000NRG24070720230059570 07/07/2023 SUNIL DHONDU KHARE 1822001WL008360 SUNIL DHONDU KHARE 00089 CBIN0281175 1911 1911 Processed 13/07/2023 A193230223113 KHARE SUNIL DHONDU VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
21 BULDANA MH-22-001-190-001/180
(Choutha) 		1822001000NRG24070720230059200 07/07/2023 RAJENDRA ROHODAS JADHAO 1822001WL008316 RAJENDRA ROHODAS JADHAO 00089 CBIN0281721 1911 1911 Processed 13/07/2023 A193230223124 Mr. RAJENDRA ROHIDAS JADHAV CENTRAL BANK OF INDIA(607115)
22 BULDANA MH-22-001-284-001/106
(Girda) 		1822001000NRG24070720230059226 07/07/2023 MANHOR PANDURANG THORAT 1822001WL008322 MANHOR PANDURANG THORAT 00089 CBIN0281721 1365 1365 Processed 13/07/2023 A193230223122 Mr. MANOHAR PANDURANG THORAT CENTRAL BANK OF INDIA(607115)
23 BULDANA MH-22-001-284-001/22
(Girda) 		1822001000NRG24070720230059227 07/07/2023 SUBAN BUDAN BARDE 1822001WL008322 SUBAN BUDAN BARDE 00089 CBIN0281721 1365 1365 Processed 13/07/2023 A193230223111 BARDE SUBHAN BUDHAN THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
24 BULDANA MH-22-001-284-003/101
(Girda) 		1822001000NRG24070720230059228 07/07/2023 TRAMBAK SHRINATH ITWARE 1822001WL008322 TRAMBAK SHRINATH ITWARE 00089 CBIN0281721 1365 1365 Processed 13/07/2023 A193230223088 Mr. TRAMBAK SHRINATH ITWARE CENTRAL BANK OF INDIA(607115)
25 BULDANA MH-22-001-284-003/22
(Girda) 		1822001000NRG24070720230059229 07/07/2023 RAJU NARYAN KAKPHALE 1822001WL008322 RAJU NARYAN KAKPHALE 00089 CBIN0281721 1365 1365 Processed 13/07/2023 A193230223087 Mr. RAJU NARAYAN KALFALE CENTRAL BANK OF INDIA(607115)
26 BULDANA MH-22-001-570-001/189
(PADALI) 		1822001000NRG24070720230059557 07/07/2023 CHANDA SURESH JADHAV 1822001WL008359 CHANDA SURESH JADHAV 00089 CBIN0281721 1911 1911 Processed 13/07/2023 A193230223115 Mrs. CHANDA SURESH JADHAO CENTRAL BANK OF INDIA(607115)
27 BULDANA MH-22-001-570-001/189
(PADALI) 		1822001000NRG24070720230059556 07/07/2023 SURESH BHANUDAS JADHAV 1822001WL008359 SURESH BHANUDAS JADHAV 00089 CBIN0281721 1911 1911 Processed 13/07/2023 A193230223105 Mr. SURESH BHAURAV JADHAV CENTRAL BANK OF INDIA(607115)
28 BULDANA MH-22-001-570-001/192
(PADALI) 		1822001000NRG24070720230059558 07/07/2023 KIRAN PRAMOD KOLATE 1822001WL008359 KIRAN PRAMOD KOLATE 00089 CBIN0281721 1911 1911 Processed 13/07/2023 A193230223112 Mrs. KIRAN PRAMOD KOLTE CENTRAL BANK OF INDIA(607115)
29 BULDANA MH-22-001-570-001/212
(PADALI) 		1822001000NRG24070720230059560 07/07/2023 TEJRAO PUNJAJI SIRATH 1822001WL008359 TEJRAO PUNJAJI SIRATH 00089 CBIN0281721 1911 1911 Processed 13/07/2023 A193230223086 TEJRAO PUNJAJI SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 BULDANA MH-22-001-570-001/293
(PADALI) 		1822001000NRG24070720230059561 07/07/2023 RAVINDRA AATMARAM JADHAO 1822001WL008359 RAVINDRA AATMARAM JADHAO 00089 CBIN0281721 1911 1911 Processed 13/07/2023 A193230223110 RAVINDRA ATMARAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 BULDANA MH-22-001-570-001/87
(PADALI) 		1822001000NRG24070720230059562 07/07/2023 SUMANBAI PRABHAKAR JADHAO 1822001WL008359 SUMANBAI PRABHAKAR JADHAO 00089 CBIN0281721 1911 1911 Processed 13/07/2023 A193230223118 Mrs. SUMANBAI PRABHAKAR JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 18837 18837
32 BULDANA MH-22-001-592-001/126
(Pangari) 		1822001000NRG24070720230059223 07/07/2023 KALPANA RAJENDRA SONTAKKE 1822001WL008321 KALPANA RAJENDRA SONTAKKE 00089 CBIN0281994 1911 1911 Processed 13/07/2023 A193230223143 Mrs. KALPANA RAJU SONTAKKE CENTRAL BANK OF INDIA(607115)
33 BULDANA MH-22-001-592-001/126
(Pangari) 		1822001000NRG24070720230059224 07/07/2023 MAHAVIRGOVINDA SONTAKE 1822001WL008321 MAHAVIRGOVINDA SONTAKE 00089 CBIN0281994 1911 1911 Processed 13/07/2023 A193230223109 Mr. MAHAVIR GOVINDA SONTAKE CENTRAL BANK OF INDIA(607115)
34 BULDANA MH-22-001-592-001/126
(Pangari) 		1822001000NRG24070720230059222 07/07/2023 RAJENDRA CHHAB SONTAKKE 1822001WL008321 RAJENDRA CHHAB SONTAKKE 00089 CBIN0281994 1911 1911 Processed 13/07/2023 A193230223107 Mr. RAJU CHHABILDASAS SONTAKKE CENTRAL BANK OF INDIA(607115)
35 BULDANA MH-22-001-592-001/936
(Pangari) 		1822001000NRG24070720230059225 07/07/2023 PRADYUMNA GOVINDA SONTAKKE 1822001WL008321 PRADYUMNA GOVINDA SONTAKKE 00089 CBIN0281994 819 819 Processed 13/07/2023 A193230223085 Mr. PRADYUMA GOVINDA SONTAKKE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
36 BULDANA MH-22-001-249-001/1124
(Dongarkhandala) 		1822001000NRG24070720230059304 07/07/2023 FULCHAND BALU MANDAVE 1822001WL008324 FULCHAND BALU MANDAVE 00089 CBIN0282626 1911 1911 Processed 13/07/2023 A193230223117 Mr. FULCHAND BALU MANDAVE CENTRAL BANK OF INDIA(607115)
37 BULDANA MH-22-001-249-001/271
(Dongarkhandala) 		1822001000NRG24070720230059307 07/07/2023 Suresh Govinda Misal 1822001WL008324 Suresh Govinda Misal 00089 CBIN0282626 1911 1911 Processed 13/07/2023 A193230223108 Mr. SURESH GOVINDA MISAL CENTRAL BANK OF INDIA(607115)
38 BULDANA MH-22-001-249-001/277
(Dongarkhandala) 		1822001000NRG24070720230059308 07/07/2023 kashinath yadav kadam 1822001WL008324 kashinath yadav kadam 00089 CBIN0282626 1911 1911 Processed 13/07/2023 A193230223116 Mr. KASHINATH YADAV KADAM CENTRAL BANK OF INDIA(607115)
39 BULDANA MH-22-001-249-001/3
(Dongarkhandala) 		1822001000NRG24070720230059309 07/07/2023 NIMBAJI SHAMRAO BHONDE 1822001WL008324 NIMBAJI SHAMRAO BHONDE 00089 CBIN0282626 1911 1911 Processed 13/07/2023 A193230223106 Nimbaji Shamrav Bhonde IDFC BANK LIMITED(608117)
40 BULDANA MH-22-001-249-001/844
(Dongarkhandala) 		1822001000NRG24070720230059310 07/07/2023 GANESH BAHGWAN SAWALE 1822001WL008324 GANESH BAHGWAN SAWALE 00089 CBIN0282626 1911 1911 Processed 13/07/2023 A193230223120 Mr. GANESH BHAGWAN SAWLE CENTRAL BANK OF INDIA(607115)
41 BULDANA MH-22-001-249-001/846
(Dongarkhandala) 		1822001000NRG24070720230059313 07/07/2023 APRVTI ROHIDAS RATHOD 1822001WL008324 APRVTI ROHIDAS RATHOD 00089 CBIN0282626 1911 1911 Processed 13/07/2023 A193230223134 Mrs. PARVATI ROHIDAS RATHOD CENTRAL BANK OF INDIA(607115)
42 BULDANA MH-22-001-249-001/846
(Dongarkhandala) 		1822001000NRG24070720230059312 07/07/2023 ROHIDAS LALASING RATHOD 1822001WL008324 ROHIDAS LALASING RATHOD 00089 CBIN0282626 1911 1911 Processed 13/07/2023 A193230223123 Mr. ROHIDAS LALSING RATHOD CENTRAL BANK OF INDIA(607115)
43 BULDANA MH-22-001-249-001/863
(Dongarkhandala) 		1822001000NRG24070720230059314 07/07/2023 ganesh jagannath gadhave 1822001WL008324 ganesh jagannath gadhave 00089 CBIN0282626 1911 1911 Processed 13/07/2023 A193230223125 Mr. GANESH JAGANNATH GADHAVE CENTRAL BANK OF INDIA(607115)
44 BULDANA MH-22-001-249-001/873
(Dongarkhandala) 		1822001000NRG24070720230059315 07/07/2023 SHITAL SANESWAR SAWALE 1822001WL008324 SHITAL SANESWAR SAWALE 00089 CBIN0282626 819 819 Processed 13/07/2023 A193230223135 SHITAL DNYANESHWAR SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
45 BULDANA MH-22-001-249-001/921
(Dongarkhandala) 		1822001000NRG24070720230059318 07/07/2023 Shivaji Haribhau Devkar 1822001WL008324 Shivaji Haribhau Devkar 00089 CBIN0282626 1911 1911 Processed 13/07/2023 A193230223163 Mr. SHIVAJI HARIBHAU DEVKAR CENTRAL BANK OF INDIA(607115)
46 BULDANA MH-22-001-249-001/954
(Dongarkhandala) 		1822001000NRG24070720230059319 07/07/2023 DATTARY RAMRAO SHINDE 1822001WL008324 DATTARY RAMRAO SHINDE 00089 CBIN0282626 1911 1911 Processed 13/07/2023 A193230223126 Mr. DATTATRAY RAMRAO SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 19929 19929
47 BULDANA MH-22-001-819-001/37
(Umala) 		1822001000NRG24070720230059333 07/07/2023 Pandit Manohar Khare 1822001WL008328 Pandit Manohar Khare 00165 IBKL0001665 1365 1365 Processed 13/07/2023 A193230223080 PANDIT MANOHAR KHARE IDBI BANK(607095)
SubTotal 1365 1365
48 BULDANA MH-22-001-579-001/48
(PALASKHED NAGO) 		1822001000NRG24070720230059552 07/07/2023 KAMALBAI UKHARDA PAWAR 1822001WL008358 KAMALBAI UKHARDA PAWAR 00177 IOBA0002874 1911 1911 Processed 13/07/2023 A193230223101 Mrs. KAMALBAI UKARDA PAWAR CENTRAL BANK OF INDIA(607115)
49 BULDANA MH-22-001-579-001/48
(PALASKHED NAGO) 		1822001000NRG24070720230059553 07/07/2023 SATYAVAN UKHARDA PAWAR 1822001WL008358 SATYAVAN UKHARDA PAWAR 00177 IOBA0002874 1911 1911 Processed 13/07/2023 A193230223102 SATYAWAN UKHARDA PAWAR BANK OF BARODA(606985)
50 BULDANA MH-22-001-579-002/68
(PALASKHED NAGO) 		1822001000NRG24070720230059554 07/07/2023 Sivdas f chavan 1822001WL008358 Sivdas f chavan 00177 IOBA0002874 1911 1911 Processed 13/07/2023 A193230223104 SHIVDAS PHATTU CHAVAN,SAVITA SHIVDAS CH INDIAN OVERSEAS BANK(508541)
51 BULDANA MH-22-001-793-002/326
(Tandulwadi) 		1822001000NRG24070720230059174 07/07/2023 satish tukaram barde 1822001WL008311 satish tukaram barde 00177 IOBA0002874 1911 1911 Processed 13/07/2023 A193230223103 SATISH TUKARAM BARDE INDIAN OVERSEAS BANK(508541)
SubTotal 7644 7644
52 BULDANA MH-22-001-162-001/134
(Borkhed) 		1822001000NRG24070720230059582 07/07/2023 SANTOSH LALCHAND CHAVAN 1822001WL008362 SANTOSH LALCHAND CHAVAN 00415 SBIN0000340 1911 1911 Processed 13/07/2023 A193230223121 MR SANTOSH LALCHAND CHAVAN STATE BANK OF INDIA(508548)
53 BULDANA MH-22-001-310-001/48
(Hatedi (Kh)) 		1822001000NRG24070720230059343 07/07/2023 NANDA SUBHAS JADHAV 1822001WL008329 NANDA SUBHAS JADHAV 00415 SBIN0000340 1911 1911 Processed 13/07/2023 A193230223129 MISS NANDA SUBHASH JADHAO STATE BANK OF INDIA(508548)
54 BULDANA MH-22-001-310-001/543
(Hatedi (Kh)) 		1822001000NRG24070720230059344 07/07/2023 NANDABAI SANDIP JADHAO 1822001WL008329 NANDABAI SANDIP JADHAO 00415 SBIN0000340 1911 1911 Processed 13/07/2023 A193230223131 MISS NANDABAI SANDIP JADHAV STATE BANK OF INDIA(508548)
55 BULDANA MH-22-001-310-001/549
(Hatedi (Kh)) 		1822001000NRG24070720230059345 07/07/2023 RINA ANIL SARKTE 1822001WL008329 RINA ANIL SARKTE 00415 SBIN0000340 1911 1911 Processed 13/07/2023 A193230223130 MISS RINA ANIL SARKATE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
56 BULDANA MH-22-001-439-001/12
(KULAMKHED) 		1822001000NRG24070720230059179 07/07/2023 ASHOK VITTHAL MORE 1822001WL008313 ASHOK VITTHAL MORE 00415 SBIN0002897 1365 1365 Processed 13/07/2023 A193230223127 ASHOK VITTHAL MORE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
57 BULDANA MH-22-001-439-001/12
(KULAMKHED) 		1822001000NRG24070720230059180 07/07/2023 NIRMALA ASHOK MORE 1822001WL008313 NIRMALA ASHOK MORE 00415 SBIN0002897 1365 1365 Processed 13/07/2023 A193230223128 MRS NIRMLABAI ASHOK MORE STATE BANK OF INDIA(508548)
58 BULDANA MH-22-001-439-001/136
(KULAMKHED) 		1822001000NRG24070720230059183 07/07/2023 Yamuna Namdev shinde 1822001WL008313 Yamuna Namdev shinde 00415 SBIN0002897 1365 1365 Processed 13/07/2023 A193230223119 MRS YAMUNA NAMDEO SHINDE STATE BANK OF INDIA(508548)
59 BULDANA MH-22-001-439-001/139
(KULAMKHED) 		1822001000NRG24070720230059185 07/07/2023 KRUSHNA MANIKRAO KARDEL 1822001WL008313 KRUSHNA MANIKRAO KARDEL 00415 SBIN0002897 1911 1911 Processed 13/07/2023 A193230223139 MR KRUSHNA MANIKRAO KARDEL STATE BANK OF INDIA(508548)
60 BULDANA MH-22-001-439-001/686
(KULAMKHED) 		1822001000NRG24070720230059190 07/07/2023 Bhagvan Haridas Kanadje 1822001WL008313 Bhagvan Haridas Kanadje 00415 SBIN0002897 1365 1365 Processed 13/07/2023 A193230223132 KANADJE BHAGWAN HARIDAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
61 BULDANA MH-22-001-439-001/686
(KULAMKHED) 		1822001000NRG24070720230059191 07/07/2023 Kalpana Bhagwan Kanadje 1822001WL008313 Kalpana Bhagwan Kanadje 00415 SBIN0002897 1365 1365 Processed 13/07/2023 A193230223133 MRS KALPANA BHAGVAN KANDJE STATE BANK OF INDIA(508548)
SubTotal 8736 8736
62 BULDANA MH-22-001-162-003/116
(Borkhed) 		1822001000NRG24070720230059584 07/07/2023 REVTIBAI MOTISING BEHLLE 1822001WL008362 REVTIBAI MOTISING BEHLLE 00415 SBIN0005442 1911 1911 Processed 13/07/2023 A193230223140 REWATIBAI MOTESING BHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
63 BULDANA MH-22-001-708-003/12
(SAWALA) 		1822001000NRG24070720230059566 07/07/2023 CHANDRAALA BHAGWAN THAKARE 1822001WL008360 CHANDRAALA BHAGWAN THAKARE 00415 SBIN0012016 1911 1911 Processed 13/07/2023 A193230223138 Mrs. CHANDRAKALA BHAGWAN THAKRE CENTRAL BANK OF INDIA(607115)
64 BULDANA MH-22-001-708-003/148
(SAWALA) 		1822001000NRG24070720230059568 07/07/2023 AVINASH BHAGWAN THAKARE 1822001WL008360 AVINASH BHAGWAN THAKARE 00415 SBIN0012016 1911 1911 Processed 13/07/2023 A193230223137 AVINASH BHAGWAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
65 BULDANA MH-22-001-708-003/917
(SAWALA) 		1822001000NRG24070720230059578 07/07/2023 SHIVA UTTAM GAIKWAD 1822001WL008360 SHIVA UTTAM GAIKWAD 00415 SBIN0012016 1911 1911 Processed 13/07/2023 A193230223136 MR SHIVA UTTAM GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 5733 5733
66 BULDANA MH-22-001-439-001/136
(KULAMKHED) 		1822001000NRG24070720230059184 07/07/2023 Dnyneshwar Namdev shinde 1822001WL008313 Dnyneshwar Namdev shinde 00415 SBIN0013030 1365 1365 Processed 13/07/2023 A193230223141 SHINDE DNYNESHWAR NAMDEO SARASWAT BANK(652150)
SubTotal 1365 1365
67 BULDANA MH-22-001-708-003/18
(SAWALA) 		1822001000NRG24070720230059580 07/07/2023 RASIKA SAGAR INGALE 1822001WL008361 RASIKA SAGAR INGALE 00415 SBIN0019247 1365 1365 Processed 13/07/2023 A193230223142 Mrs. RASIKA RAJU GAVAI CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
68 BULDANA MH-22-001-793-002/39
(Tandulwadi) 		1822001000NRG24070720230059175 07/07/2023 DNYNESHWAR TULSHIRAM RINDHE 1822001WL008311 DNYNESHWAR TULSHIRAM RINDHE 00462 UCBA0002383 1911 1911 Processed 13/07/2023 A193230223093 DNYANDEV TULSHIRAM RINDHE UCO BANK(607066)
69 BULDANA MH-22-001-819-001/11
(Umala) 		1822001000NRG24070720230059328 07/07/2023 VIJAY RAMDAS KHARE 1822001WL008328 VIJAY RAMDAS KHARE 00462 UCBA0002383 1911 1911 Processed 13/07/2023 A193230223084 VIJAY RAMDAS KHARE UCO BANK(607066)
70 BULDANA MH-22-001-819-001/16
(Umala) 		1822001000NRG24070720230059331 07/07/2023 Gajanan Eknath Gawai 1822001WL008328 Gajanan Eknath Gawai 00462 UCBA0002383 1911 1911 Processed 13/07/2023 A193230223090 GAJANAN EKNATH GAWAI UCO BANK(607066)
71 BULDANA MH-22-001-819-001/16
(Umala) 		1822001000NRG24070720230059332 07/07/2023 Rina Gajanan Gawai 1822001WL008328 Rina Gajanan Gawai 00462 UCBA0002383 1911 1911 Processed 13/07/2023 A193230223091 RINA GAJANAN GAWAI UCO BANK(607066)
72 BULDANA MH-22-001-819-001/37
(Umala) 		1822001000NRG24070720230059334 07/07/2023 Mirabai Pandit Khare 1822001WL008328 Mirabai Pandit Khare 00462 UCBA0002383 1365 1365 Processed 13/07/2023 A193230223092 MIRABAI PANDIT KHARE UCO BANK(607066)
73 BULDANA MH-22-001-819-001/39
(Umala) 		1822001000NRG24070720230059336 07/07/2023 Aruna Arvind Khare 1822001WL008328 Aruna Arvind Khare 00462 UCBA0002383 1911 1911 Processed 13/07/2023 A193230223082 ARUNA ARVIND KHARE UCO BANK(607066)
74 BULDANA MH-22-001-819-001/9
(Umala) 		1822001000NRG24070720230059341 07/07/2023 Kanta Sharad Khare 1822001WL008328 Kanta Sharad Khare 00462 UCBA0002383 1365 1365 Processed 13/07/2023 A193230223083 KANTA SHARAD KHARE UCO BANK(607066)
75 BULDANA MH-22-001-819-001/9
(Umala) 		1822001000NRG24070720230059340 07/07/2023 Sharad Janardhan Khare 1822001WL008328 Sharad Janardhan Khare 00462 UCBA0002383 1365 1365 Processed 13/07/2023 A193230223089 SHARAD JANARDHAN KHARE UCO BANK(607066)
SubTotal 13650 13650
76 BULDANA MH-22-001-708-002/251
(SAWALA) 		1822001000NRG24070720230059563 07/07/2023 RAHUL ASHOK RATNAPARKHI 1822001WL008360 RAHUL ASHOK RATNAPARKHI 00468 UBIN0562653 1911 1911 Processed 13/07/2023 A193230223154 RAHUL ASHOK RATNAPARKHI UNION BANK OF INDIA(508500)
77 BULDANA MH-22-001-708-002/5780
(SAWALA) 		1822001000NRG24070720230059565 07/07/2023 Gajanan Vijay Jagtap 1822001WL008360 Gajanan Vijay Jagtap 00468 UBIN0562653 1911 1911 Processed 13/07/2023 A193230223153 GAJANAN VIJAY JAGTAP IDBI BANK(607095)
78 BULDANA MH-22-001-708-003/164
(SAWALA) 		1822001000NRG24070720230059569 07/07/2023 DHRUPATABAI RAMDAS MORE 1822001WL008360 DHRUPATABAI RAMDAS MORE 00468 UBIN0562653 1911 1911 Processed 13/07/2023 A193230223155 MRS DHRUPATABAI RAMDAS MORE STATE BANK OF INDIA(508548)
79 BULDANA MH-22-001-708-003/18
(SAWALA) 		1822001000NRG24070720230059579 07/07/2023 SAGAR LAXMAN INGLE 1822001WL008361 SAGAR LAXMAN INGLE 00468 UBIN0562653 1365 1365 Processed 13/07/2023 A193230223158 Sagar Laxman Ingle UNION BANK OF INDIA(508500)
80 BULDANA MH-22-001-708-003/40
(SAWALA) 		1822001000NRG24070720230059571 07/07/2023 ANITA SUNIL KHARE 1822001WL008360 ANITA SUNIL KHARE 00468 UBIN0562653 1911 1911 Processed 13/07/2023 A193230223156 ANITA SUNIL KHARE UNION BANK OF INDIA(508500)
81 BULDANA MH-22-001-708-003/5
(SAWALA) 		1822001000NRG24070720230059573 07/07/2023 SHILA VINOD KHARE 1822001WL008360 SHILA VINOD KHARE 00468 UBIN0562653 1911 1911 Processed 13/07/2023 A193230223157 Shila Vinod Khare UNION BANK OF INDIA(508500)
82 BULDANA MH-22-001-708-003/71
(SAWALA) 		1822001000NRG24070720230059574 07/07/2023 KANTA MADAN GAIKWAD 1822001WL008360 KANTA MADAN GAIKWAD 00468 UBIN0562653 1911 1911 Processed 13/07/2023 A193230223161 KANTA MADAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
83 BULDANA MH-22-001-708-003/78
(SAWALA) 		1822001000NRG24070720230059575 07/07/2023 GAJANAN SUKHDEV KHARE 1822001WL008360 GAJANAN SUKHDEV KHARE 00468 UBIN0562653 1911 1911 Processed 13/07/2023 A193230223160 KHARE GAJANAN SUGDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
84 BULDANA MH-22-001-708-003/78
(SAWALA) 		1822001000NRG24070720230059576 07/07/2023 MANGALA GAJANAN KHARE 1822001WL008360 MANGALA GAJANAN KHARE 00468 UBIN0562653 1911 1911 Rejected 12/07/2023 A193230223162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BULDANA MH-22-001-708-003/79
(SAWALA) 		1822001000NRG24070720230059577 07/07/2023 RAVINDRA SUKHDEV KHARE 1822001WL008360 RAVINDRA SUKHDEV KHARE 00468 UBIN0562653 1911 1911 Processed 13/07/2023 A193230223152 KHARE RAVINDRA SUKHADEV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 18564 18564
86 BULDANA MH-22-001-171-001/487
(CHANDOL) 		1822001000NRG24070720230059198 07/07/2023 MANGALA ANIL BRAMHANE 1822001WL008315 MANGALA ANIL BRAMHANE 00691 IPOS0000001 1911 1911 Rejected 12/07/2023 A193230223075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BULDANA MH-22-001-249-001/1015
(Dongarkhandala) 		1822001000NRG24070720230059303 07/07/2023 Nita Gautam Kharat 1822001WL008324 Nita Gautam Kharat 00691 IPOS0000001 1911 1911 Processed 13/07/2023 A193230223079 NEETA GAUTAM KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
88 BULDANA MH-22-001-439-001/610
(KULAMKHED) 		1822001000NRG24070720230059187 07/07/2023 Viashnavi Ajay Kanadje 1822001WL008313 Viashnavi Ajay Kanadje 00691 IPOS0000001 1911 1911 Processed 13/07/2023 A193230223078 VAISHNAVI AJAY KANADJE INDIA POST PAYMENTS BANK LIMITED(508528)
89 BULDANA MH-22-001-439-001/652
(KULAMKHED) 		1822001000NRG24070720230059189 07/07/2023 Motiram Kautikrao Palkar 1822001WL008313 Motiram Kautikrao Palkar 00691 IPOS0000001 1911 1911 Processed 13/07/2023 A193230223077 MOTIRAM KAUTIKRAO PALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BULDANA MH-22-001-708-003/148
(SAWALA) 		1822001000NRG24070720230059567 07/07/2023 SANJAY BHAGWAN THAKRE 1822001WL008360 SANJAY BHAGWAN THAKRE 00691 IPOS0000001 1911 1911 Processed 13/07/2023 A193230223076 SANJAY BHAGWAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
Total 159978 159978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_070723APB_FTO_105499 Bank of India BKID0009243 BULDANA 1911
2 BULDANA MH1822001999_070723APB_FTO_105499 Bank of Maharastra MAHB0000405 BULDHANA 1911
3 BULDANA MH1822001999_070723APB_FTO_105499 Bank of Maharastra MAHB0000755 CHANDOL 29484
4 BULDANA MH1822001999_070723APB_FTO_105499 Central Bank Of India CBIN0281175 BULDHANA 3822
5 BULDANA MH1822001999_070723APB_FTO_105499 Central Bank Of India CBIN0281721 PADLI 18837
6 BULDANA MH1822001999_070723APB_FTO_105499 Central Bank Of India CBIN0281994 RAYPUR 6552
7 BULDANA MH1822001999_070723APB_FTO_105499 Central Bank Of India CBIN0282626 DONGAR KHANDALA 19929
8 BULDANA MH1822001999_070723APB_FTO_105499 IDBI BANK IBKL0001665 BULDHANA 1365
9 BULDANA MH1822001999_070723APB_FTO_105499 Indian Overseas Bank IOBA0002874 BULDHANA 7644
10 BULDANA MH1822001999_070723APB_FTO_105499 State Bank of India SBIN0000340 BULDANA 7644
11 BULDANA MH1822001999_070723APB_FTO_105499 State Bank of India SBIN0002897 DHAD 8736
12 BULDANA MH1822001999_070723APB_FTO_105499 State Bank of India SBIN0005442 MOTALA 1911
13 BULDANA MH1822001999_070723APB_FTO_105499 State Bank of India SBIN0012016 SUNDERKHED 5733
14 BULDANA MH1822001999_070723APB_FTO_105499 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1365
15 BULDANA MH1822001999_070723APB_FTO_105499 State Bank of India SBIN0019247 SBIINTOUCH BULDANA 1365
16 BULDANA MH1822001999_070723APB_FTO_105499 Uco Bank UCBA0002383 BULDHANA 13650
17 BULDANA MH1822001999_070723APB_FTO_105499 Union Bank of India UBIN0562653 BULDHANA 18564
18 BULDANA MH1822001999_070723APB_FTO_105499 India Post Payments Bank IPOS0000001 BULDANA 9555

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