Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822004999_011223APB_FTO_298645
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 NANDURA MH-22-004-056-001/2815
((MALEGAON)) 		1822004000NRG24011220230157038 01/12/2023 GOPAL PRALHAD GARMOLE 1822004WL023042 GOPAL PRALHAD GARMOLE 00048 BKID0009245 1638 1638 Processed 01/02/2024 A031240064381 GOPAL PRALHAD GARMOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 NANDURA MH-22-004-539-002/47
(MURAMBA) 		1822004000NRG24011220230157006 01/12/2023 BICHARE SADANAND SARANNGADHAR 1822004WL023036 BICHARE SADANAND SARANNGADHAR 00051 MAHB0000578 1365 1365 Processed 01/02/2024 A031240064321 MR SADANAND SARANGADHAR BICHARE STATE BANK OF INDIA(508548)
3 NANDURA MH-22-004-539-002/72
(MURAMBA) 		1822004000NRG24011220230157008 01/12/2023 PRAKASH AJABRAO DOFE 1822004WL023036 PRAKASH AJABRAO DOFE 00051 MAHB0000578 1365 1365 Processed 01/02/2024 A031240064350 PRAKASH AJABRAO DOFE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
4 NANDURA MH-22-004-046-001/119
(TANDULWADI)) 		1822004000NRG24011220230157058 01/12/2023 SUDHAKAR PANDHARI JUNARE 1822004WL023045 SUDHAKAR PANDHARI JUNARE 00051 MAHB0000826 1638 1638 Processed 01/02/2024 A031240064366 SUDHAKAR PANDHARI JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANDURA MH-22-004-046-001/124
(TANDULWADI)) 		1822004000NRG24011220230157060 01/12/2023 GAJANAN WASANTA JUNARE 1822004WL023045 GAJANAN WASANTA JUNARE 00051 MAHB0000826 1638 1638 Processed 01/02/2024 A031240064369 Mr. GAJANAN VASANT JUNARE BANK OF MAHARASHTRA(607387)
6 NANDURA MH-22-004-046-001/126
(TANDULWADI)) 		1822004000NRG24011220230157061 01/12/2023 KAILAS MURALIDHAR JUNARE 1822004WL023045 KAILAS MURALIDHAR JUNARE 00051 MAHB0000826 1638 1638 Processed 01/02/2024 A031240064325 KAILAS MURLIDHAR JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDURA MH-22-004-046-001/15
(TANDULWADI)) 		1822004000NRG24011220230157064 01/12/2023 LAXMAN SHANKAR JUMADE 1822004WL023045 LAXMAN SHANKAR JUMADE 00051 MAHB0000826 1638 1638 Processed 01/02/2024 A031240064361 LAXMAN SHANKAR JUMADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDURA MH-22-004-046-001/158
(TANDULWADI)) 		1822004000NRG24011220230157065 01/12/2023 SHRIKRUSHNA SANTOSH JUNARE 1822004WL023045 SHRIKRUSHNA SANTOSH JUNARE 00051 MAHB0000826 1638 1638 Processed 01/02/2024 A031240064348 SHRIKRUSHNA SANTOSH JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDURA MH-22-004-046-001/159
(TANDULWADI)) 		1822004000NRG24011220230157066 01/12/2023 GOPAL BALKRUSHNA DAMARE 1822004WL023045 GOPAL BALKRUSHNA DAMARE 00051 MAHB0000826 1638 1638 Processed 01/02/2024 A031240064382 GOPAL BALU DAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDURA MH-22-004-046-001/163
(TANDULWADI)) 		1822004000NRG24011220230157067 01/12/2023 RUSHIKESH ANANT JUNARE 1822004WL023045 RUSHIKESH ANANT JUNARE 00051 MAHB0000826 1092 1092 Processed 01/02/2024 A031240064349 Mr. Rushikesh Ananta Junare BANK OF MAHARASHTRA(607387)
11 NANDURA MH-22-004-046-001/170
(TANDULWADI)) 		1822004000NRG24011220230157068 01/12/2023 VIJAY GAJANAN JUNARE 1822004WL023045 VIJAY GAJANAN JUNARE 00051 MAHB0000826 1638 1638 Processed 01/02/2024 A031240064332 VIJAY GAJANAN JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDURA MH-22-004-046-001/181
(TANDULWADI)) 		1822004000NRG24011220230157070 01/12/2023 SANDIP DEVIDAS JUNARE 1822004WL023045 SANDIP DEVIDAS JUNARE 00051 MAHB0000826 1638 1638 Processed 01/02/2024 A031240064342 Mr. SANDIP DEVIDAS JUNARE BANK OF MAHARASHTRA(607387)
13 NANDURA MH-22-004-046-001/187
(TANDULWADI)) 		1822004000NRG24011220230157071 01/12/2023 SUNIL RAMDAS JUNARE 1822004WL023045 SUNIL RAMDAS JUNARE 00051 MAHB0000826 1638 1638 Processed 01/02/2024 A031240064346 MR SUNIL RAMDAS JUNARE STATE BANK OF INDIA(508548)
14 NANDURA MH-22-004-046-001/217
(TANDULWADI)) 		1822004000NRG24011220230157072 01/12/2023 NANDKISHOR PRAKASH JUNARE 1822004WL023045 NANDKISHOR PRAKASH JUNARE 00051 MAHB0000826 1638 1638 Processed 01/02/2024 A031240064322 NANDKISHOR PRAKASH JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDURA MH-22-004-046-001/45
(TANDULWADI)) 		1822004000NRG24011220230157073 01/12/2023 MAHADEV PURUSHOTTAM JUNARE 1822004WL023045 MAHADEV PURUSHOTTAM JUNARE 00051 MAHB0000826 1365 1365 Processed 01/02/2024 A031240064336 Mr. MAHADEO PURSHOTTAM JUNARE BANK OF MAHARASHTRA(607387)
16 NANDURA MH-22-004-046-001/73
(TANDULWADI)) 		1822004000NRG24011220230157076 01/12/2023 NARAYAN MHASU PAWAR 1822004WL023045 NARAYAN MHASU PAWAR 00051 MAHB0000826 1638 1638 Processed 01/02/2024 A031240064362 Mr. NARAYAN MHASU PAWAR BANK OF MAHARASHTRA(607387)
17 NANDURA MH-22-004-046-001/97
(TANDULWADI)) 		1822004000NRG24011220230157077 01/12/2023 RAMDAS MANGO JUNARE 1822004WL023045 RAMDAS MANGO JUNARE 00051 MAHB0000826 1365 1365 Processed 01/02/2024 A031240064352 Mr. RAMDAS MANGO JUNARE BANK OF MAHARASHTRA(607387)
18 NANDURA MH-22-004-046-001/99
(TANDULWADI)) 		1822004000NRG24011220230157078 01/12/2023 DINKAR PANDHRI JUNARE 1822004WL023045 DINKAR PANDHRI JUNARE 00051 MAHB0000826 1365 1365 Processed 01/02/2024 A031240064370 Mr. DINKAR PANDHARI JUNARE BANK OF MAHARASHTRA(607387)
19 NANDURA MH-22-004-397-001/122
(KHAIRA) 		1822004000NRG24011220230156991 01/12/2023 ATMARAM SURYABHAN GANGE 1822004WL023035 ATMARAM SURYABHAN GANGE 00051 MAHB0000826 1365 1365 Processed 01/02/2024 A031240064360 Mr. ATMARAM SURYABHAN GANAGE BANK OF MAHARASHTRA(607387)
20 NANDURA MH-22-004-397-001/213
(KHAIRA) 		1822004000NRG24011220230156993 01/12/2023 SHANTARAM SHALIGRAM DIWANE 1822004WL023035 SHANTARAM SHALIGRAM DIWANE 00051 MAHB0000826 1365 1365 Processed 01/02/2024 A031240064365 Mr. SHANTARAM SHALIGRAM DIWANE BANK OF MAHARASHTRA(607387)
21 NANDURA MH-22-004-397-001/374
(KHAIRA) 		1822004000NRG24011220230156996 01/12/2023 UMESH SARANGDHAR MAPARI 1822004WL023035 UMESH SARANGDHAR MAPARI 00051 MAHB0000826 1365 1365 Processed 01/02/2024 A031240064334 Mr. UMESH SARANGDHAR MAPARI BANK OF MAHARASHTRA(607387)
22 NANDURA MH-22-004-397-001/383
(KHAIRA) 		1822004000NRG24011220230156997 01/12/2023 SANTOSH SHALIGRAM DIWANE 1822004WL023035 SANTOSH SHALIGRAM DIWANE 00051 MAHB0000826 1365 1365 Processed 01/02/2024 A031240064324 Mr. SANTOSH SHALIGRAM DIWANE BANK OF MAHARASHTRA(607387)
23 NANDURA MH-22-004-397-001/40
(KHAIRA) 		1822004000NRG24011220230156998 01/12/2023 SRIKRISHNA SURYABHAN GANGE 1822004WL023035 SRIKRISHNA SURYABHAN GANGE 00051 MAHB0000826 1365 1365 Processed 01/02/2024 A031240064367 Mr. SRIKRISHNA SURYABHAN GANGE BANK OF MAHARASHTRA(607387)
24 NANDURA MH-22-004-397-001/436
(KHAIRA) 		1822004000NRG24011220230156999 01/12/2023 ANKUSH SHRIRAM DIWANE 1822004WL023035 ANKUSH SHRIRAM DIWANE 00051 MAHB0000826 1365 1365 Processed 01/02/2024 A031240064372 Mr. ANKUSH SHRIRAM DIWANE BANK OF MAHARASHTRA(607387)
25 NANDURA MH-22-004-397-001/490
(KHAIRA) 		1822004000NRG24011220230157001 01/12/2023 MANOHAR RAJARAM NEMANE 1822004WL023035 MANOHAR RAJARAM NEMANE 00051 MAHB0000826 1365 1365 Processed 01/02/2024 A031240064330 MR MANOHAR RAJARAM NEMANE STATE BANK OF INDIA(508548)
26 NANDURA MH-22-004-397-001/490
(KHAIRA) 		1822004000NRG24011220230157002 01/12/2023 SHILPA MANOHAR NEMANE 1822004WL023035 SHILPA MANOHAR NEMANE 00051 MAHB0000826 1365 1365 Processed 01/02/2024 A031240064335 Mrs. SHILPA MANOHAR NEMANE BANK OF MAHARASHTRA(607387)
27 NANDURA MH-22-004-397-001/96
(KHAIRA) 		1822004000NRG24011220230157005 01/12/2023 DNYANESHWAR LAKSHMAN GANGE 1822004WL023035 DNYANESHWAR LAKSHMAN GANGE 00051 MAHB0000826 1365 1365 Processed 01/02/2024 A031240064368 DNYANDEO LAXMAN GANGE BANK OF MAHARASHTRA(607387)
28 NANDURA MH-22-004-734-001/19
(SHEMBA BK) 		1822004000NRG24011220230157043 01/12/2023 NILKANTH MADHAO WANKHADE 1822004WL023043 NILKANTH MADHAO WANKHADE 00051 MAHB0000826 546 546 Processed 01/02/2024 A031240064323 Mr. NILKANHT MADHAO WANKHEDE BANK OF MAHARASHTRA(607387)
29 NANDURA MH-22-004-734-001/27
(SHEMBA BK) 		1822004000NRG24011220230157044 01/12/2023 SITARAM SUPADA BORKAR 1822004WL023043 SITARAM SUPADA BORKAR 00051 MAHB0000826 546 546 Processed 01/02/2024 A031240064331 Mr. SITARAM SUPADE BORKAR BANK OF MAHARASHTRA(607387)
30 NANDURA MH-22-004-734-001/292
(SHEMBA BK) 		1822004000NRG24011220230157045 01/12/2023 ANIL NAMDEV CHOUDHARI 1822004WL023043 ANIL NAMDEV CHOUDHARI 00051 MAHB0000826 546 546 Processed 01/02/2024 A031240064384 Mr. ANIL NAMDEO CHOUDHARI BANK OF MAHARASHTRA(607387)
31 NANDURA MH-22-004-734-001/372
(SHEMBA BK) 		1822004000NRG24011220230157046 01/12/2023 PANDIT BABURAO SHINDE 1822004WL023043 PANDIT BABURAO SHINDE 00051 MAHB0000826 546 546 Processed 01/02/2024 A031240064364 PANDIT BABURAO SHINDE BANK OF MAHARASHTRA(607387)
32 NANDURA MH-22-004-734-001/422
(SHEMBA BK) 		1822004000NRG24011220230157048 01/12/2023 RAJARAM VISHWANATH MEDHE 1822004WL023043 RAJARAM VISHWANATH MEDHE 00051 MAHB0000826 546 546 Processed 01/02/2024 A031240064347 MR RAJARAM VISHWANATH BAGADE STATE BANK OF INDIA(508548)
33 NANDURA MH-22-004-777-002/113
(TAKARKHED) 		1822004000NRG24011220230157049 01/12/2023 NIKHIL PRAKASH NARWADE 1822004WL023044 NIKHIL PRAKASH NARWADE 00051 MAHB0000826 1365 1365 Processed 01/02/2024 A031240064351 Mr. NIKHIL PRAKASH NARWADE BANK OF MAHARASHTRA(607387)
34 NANDURA MH-22-004-777-002/2286
(TAKARKHED) 		1822004000NRG24011220230157052 01/12/2023 SOPAN JAMDEO JADHAO 1822004WL023044 SOPAN JAMDEO JADHAO 00051 MAHB0000826 1638 1638 Processed 01/02/2024 A031240064371 Mr. SOPAN NAMDEO JADHAV BANK OF MAHARASHTRA(607387)
35 NANDURA MH-22-004-777-002/2394
(TAKARKHED) 		1822004000NRG24011220230157053 01/12/2023 KAMALESH RAMESH INGLE 1822004WL023044 KAMALESH RAMESH INGLE 00051 MAHB0000826 1638 1638 Processed 01/02/2024 A031240064338 Mr. KAMLESH RAMESH INGLE BANK OF MAHARASHTRA(607387)
36 NANDURA MH-22-004-777-002/2409
(TAKARKHED) 		1822004000NRG24011220230157054 01/12/2023 GANESH BHASKAR JAWANJALKAR 1822004WL023044 GANESH BHASKAR JAWANJALKAR 00051 MAHB0000826 1638 1638 Processed 01/02/2024 A031240064337 GANESH BHASKAR JAWANJALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDURA MH-22-004-777-002/2456
(TAKARKHED) 		1822004000NRG24011220230157055 01/12/2023 VIJAY JAGANNATH SHELKE 1822004WL023044 VIJAY JAGANNATH SHELKE 00051 MAHB0000826 1638 1638 Processed 01/02/2024 A031240064385 Mr. VIJAY JAGANNATH SHELKE BANK OF MAHARASHTRA(607387)
38 NANDURA MH-22-004-777-002/2509
(TAKARKHED) 		1822004000NRG24011220230157056 01/12/2023 Devidas Prakash Jadhav 1822004WL023044 Devidas Prakash Jadhav 00051 MAHB0000826 1638 1638 Processed 01/02/2024 A031240064333 Mr. DEVIDAS PRAKASH JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 47775 47775
39 NANDURA MH-22-004-046-001/537
(TANDULWADI)) 		1822004000NRG24011220230157074 01/12/2023 GANESH GAJANAN JUNARE 1822004WL023045 GANESH GAJANAN JUNARE 00415 SBIN0002166 1638 1638 Processed 01/02/2024 A031240064328 MR GANESH GAJANAN JUNARE STATE BANK OF INDIA(508548)
40 NANDURA MH-22-004-056-001/197
((MALEGAON)) 		1822004000NRG24011220230157028 01/12/2023 DEVIDAS WASUDEO LANDE 1822004WL023041 DEVIDAS WASUDEO LANDE 00415 SBIN0002166 1638 1638 Processed 01/02/2024 A031240064356 DEVIDAS VASUDEV LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANDURA MH-22-004-056-001/264
((MALEGAON)) 		1822004000NRG24011220230157036 01/12/2023 SHRIRANG AAKOS GOND 1822004WL023042 SHRIRANG AAKOS GOND 00415 SBIN0002166 1092 1092 Processed 01/02/2024 A031240064383 MR SHRIRANG AKOSH GOND STATE BANK OF INDIA(508548)
42 NANDURA MH-22-004-056-001/2774
((MALEGAON)) 		1822004000NRG24011220230157037 01/12/2023 SANTOSH SHANKAR FERAN 1822004WL023042 SANTOSH SHANKAR FERAN 00415 SBIN0002166 546 546 Processed 01/02/2024 A031240064327 MR SANTOSH SHANKAR FERAN STATE BANK OF INDIA(508548)
43 NANDURA MH-22-004-056-001/2821
((MALEGAON)) 		1822004000NRG24011220230157039 01/12/2023 HARIDAS PANDURANG RAUT 1822004WL023042 HARIDAS PANDURANG RAUT 00415 SBIN0002166 1638 1638 Processed 01/02/2024 A031240064354 MR HARIDAS PANDURANG RAUT STATE BANK OF INDIA(508548)
44 NANDURA MH-22-004-056-001/2829
((MALEGAON)) 		1822004000NRG24011220230157030 01/12/2023 GAJANAN SAMADHAN WAKODE 1822004WL023041 GAJANAN SAMADHAN WAKODE 00415 SBIN0002166 1365 1365 Processed 01/02/2024 A031240064363 GAJANAN SAMADHAN WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANDURA MH-22-004-056-001/29
((MALEGAON)) 		1822004000NRG24011220230157031 01/12/2023 VIJAY SHRIRAM HELGE 1822004WL023041 VIJAY SHRIRAM HELGE 00415 SBIN0002166 1638 1638 Processed 01/02/2024 A031240064353 MR VIJAY SHRIRAM HELGE STATE BANK OF INDIA(508548)
46 NANDURA MH-22-004-056-001/37
((MALEGAON)) 		1822004000NRG24011220230157032 01/12/2023 NIRUTTI PRALHAD BAGADE 1822004WL023041 NIRUTTI PRALHAD BAGADE 00415 SBIN0002166 1365 1365 Processed 01/02/2024 A031240064359 NIVRRUTTI PRALHAD BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANDURA MH-22-004-056-001/46
((MALEGAON)) 		1822004000NRG24011220230157033 01/12/2023 MANOHAR SURYBHAN WAKODE 1822004WL023041 MANOHAR SURYBHAN WAKODE 00415 SBIN0002166 1092 1092 Processed 01/02/2024 A031240064329 MR MANOHAR SURYBHAN WAKODE STATE BANK OF INDIA(508548)
48 NANDURA MH-22-004-397-001/373
(KHAIRA) 		1822004000NRG24011220230156995 01/12/2023 MANGESHKUMAR SARANGDHAR MAPARI 1822004WL023035 MANGESHKUMAR SARANGDHAR MAPARI 00415 SBIN0002166 1365 1365 Processed 01/02/2024 A031240064326 MR MANGESH SARANGDHAR MAPARI STATE BANK OF INDIA(508548)
49 NANDURA MH-22-004-855-001/122
(WADI) 		1822004000NRG24011220230157079 01/12/2023 RAMESH UKHARDA KHODAKE 1822004WL023046 RAMESH UKHARDA KHODAKE 00415 SBIN0002166 546 546 Processed 01/02/2024 A031240064358 MR RAMESH UKHARDA KHODKE STATE BANK OF INDIA(508548)
50 NANDURA MH-22-004-855-001/145
(WADI) 		1822004000NRG24011220230157080 01/12/2023 BAKIRAM MAHADEV CHOPADE 1822004WL023046 BAKIRAM MAHADEV CHOPADE 00415 SBIN0002166 546 546 Processed 01/02/2024 A031240064357 MR BALIRAM MAHADEO CHOPADE STATE BANK OF INDIA(508548)
51 NANDURA MH-22-004-855-001/485
(WADI) 		1822004000NRG24011220230157081 01/12/2023 DINESH N BHOPDE 1822004WL023046 DINESH N BHOPDE 00415 SBIN0002166 546 546 Processed 01/02/2024 A031240064355 DINESH NIMBAJI BHOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15015 15015
52 NANDURA MH-22-004-056-001/119
((MALEGAON)) 		1822004000NRG24011220230157035 01/12/2023 DEVANAND DHANSING DABERAO 1822004WL023042 DEVANAND DHANSING DABERAO 00540 BKID0WAINGB 1092 1092 Processed 01/02/2024 A031240064343 DEVANAND DHANASING DABERAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANDURA MH-22-004-056-001/174
((MALEGAON)) 		1822004000NRG24011220230157027 01/12/2023 BATHE NARAYAN ONKAR 1822004WL023041 BATHE NARAYAN ONKAR 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240064345 BATHE NARAYAN ONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
54 NANDURA MH-22-004-056-001/2828
((MALEGAON)) 		1822004000NRG24011220230157029 01/12/2023 GHARMOLE BHAGWAN PRALHAD 1822004WL023041 GHARMOLE BHAGWAN PRALHAD 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240064344 GHARMOLE BHAGWAN PRALHAD & INDRAYANI VIDHARBHA KOKAN GRAMIN BANK(508516)
55 NANDURA MH-22-004-056-001/82
((MALEGAON)) 		1822004000NRG24011220230157041 01/12/2023 BHIMRAO AVADHUT WAKODE 1822004WL023042 BHIMRAO AVADHUT WAKODE 00540 BKID0WAINGB 1092 1092 Processed 01/02/2024 A031240064340 WAKODE BHIMRAO AVDHUT VIDHARBHA KOKAN GRAMIN BANK(508516)
56 NANDURA MH-22-004-056-001/89
((MALEGAON)) 		1822004000NRG24011220230157042 01/12/2023 WANKHADE YASHWANT SHAMRAO 1822004WL023042 WANKHADE YASHWANT SHAMRAO 00540 BKID0WAINGB 819 819 Processed 01/02/2024 A031240064339 WANKHADE YASHWANT SHAMRAO & KU VIDHARBHA KOKAN GRAMIN BANK(508516)
57 NANDURA MH-22-004-056-001/95
((MALEGAON)) 		1822004000NRG24011220230157034 01/12/2023 NITIN GAJANAN WAKUDKAR 1822004WL023041 NITIN GAJANAN WAKUDKAR 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240064341 MR NITIN HARIBHAU WAKUDKAR STATE BANK OF INDIA(508548)
SubTotal 7644 7644
58 NANDURA MH-22-004-046-001/117
(TANDULWADI)) 		1822004000NRG24011220230157057 01/12/2023 VIJAY JANRAO JUNARE 1822004WL023045 VIJAY JANRAO JUNARE 00691 IPOS0000001 1092 1092 Processed 01/02/2024 A031240064375 VIJAY JANRAV JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
59 NANDURA MH-22-004-046-001/120
(TANDULWADI)) 		1822004000NRG24011220230157059 01/12/2023 SUNIL RAMDAS JUNARE 1822004WL023045 SUNIL RAMDAS JUNARE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240064373 SUNIL RAMDAS JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
60 NANDURA MH-22-004-046-001/139
(TANDULWADI)) 		1822004000NRG24011220230157063 01/12/2023 SHRIRAM NAMDEO JUNARE 1822004WL023045 SHRIRAM NAMDEO JUNARE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240064374 SHRIRAM NAMDEO JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
61 NANDURA MH-22-004-046-001/176
(TANDULWADI)) 		1822004000NRG24011220230157069 01/12/2023 sandip bhagwat junare 1822004WL023045 sandip bhagwat junare 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240064376 SANDIP BHAGWAT JUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
62 NANDURA MH-22-004-046-001/546
(TANDULWADI)) 		1822004000NRG24011220230157075 01/12/2023 SHRIKRUSHNA ONKAR SOLANKE 1822004WL023045 SHRIKRUSHNA ONKAR SOLANKE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240064377 SHRIKRUSHNA ONKAR SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
63 NANDURA MH-22-004-056-001/3261
((MALEGAON)) 		1822004000NRG24011220230157040 01/12/2023 SHAM VIJAY HELAGE 1822004WL023042 SHAM VIJAY HELAGE 00691 IPOS0000001 1365 1365 Processed 01/02/2024 A031240064379 SHYAM VIJAY HELGE INDIA POST PAYMENTS BANK LIMITED(508528)
64 NANDURA MH-22-004-777-002/1524
(TAKARKHED) 		1822004000NRG24011220230157051 01/12/2023 GAJANAN HARSING SOLANKE 1822004WL023044 GAJANAN HARSING SOLANKE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240064380 GAJANAN HARSINGH SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
65 NANDURA MH-22-004-855-001/565
(WADI) 		1822004000NRG24011220230157082 01/12/2023 vinayak baliram bhople 1822004WL023046 vinayak baliram bhople 00691 IPOS0000001 546 546 Processed 01/02/2024 A031240064378 VINAYAK BALIRAM BHOPLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11193 11193
Total 85995 85995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDURA MH1822004999_011223APB_FTO_298645 Bank of India BKID0009245 NANDURA 1638
2 NANDURA MH1822004999_011223APB_FTO_298645 Bank of Maharastra MAHB0000578 NANDURA 2730
3 NANDURA MH1822004999_011223APB_FTO_298645 Bank of Maharastra MAHB0000826 SHEMBA 47775
4 NANDURA MH1822004999_011223APB_FTO_298645 State Bank of India SBIN0002166 NANDURA 15015
5 NANDURA MH1822004999_011223APB_FTO_298645 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NANDURA 7644
6 NANDURA MH1822004999_011223APB_FTO_298645 India Post Payments Bank IPOS0000001 BULDANA 11193

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