Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:41:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : BULDANA
Fto No. : MH1822001999_010923APB_FTO_185239
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) 		1822001000NRG24010920230103770 01/09/2023 radhabai tukaram barade 1822001WL015139 radhabai tukaram barade 00048 BKID0009243 1365 1365 Processed 10/11/2023 A313230223913 RADHABAI TUKARAM BARADE UCO BANK(607066)
SubTotal 1365 1365
2 BULDANA MH-22-001-685-001/101
(SAKHALI KH) 		1822001000NRG24010920230104092 01/09/2023 KANTA RANJAN HIWALE 1822001WL015182 KANTA RANJAN HIWALE 00051 MAHB0000405 1638 1638 Processed 10/11/2023 A313230223917 Mrs. KANTA RANJANA HIWALE BANK OF MAHARASHTRA(607387)
3 BULDANA MH-22-001-685-001/101
(SAKHALI KH) 		1822001000NRG24010920230104091 01/09/2023 RANJAN SHANKAR HIWALE 1822001WL015182 RANJAN SHANKAR HIWALE 00051 MAHB0000405 1638 1638 Processed 10/11/2023 A313230223905 Mr. RANJAN SHANKAR HIWALE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
4 BULDANA MH-22-001-675-002/84
(RUIKHED MAYMBA) 		1822001000NRG24010920230104482 01/09/2023 PRAKASH RAMRAO KAKFALE 1822001WL015230 PRAKASH RAMRAO KAKFALE 00051 MAHB0000755 1638 1638 Processed 10/11/2023 A313230223862 Mr. PRAKASH RAMARAO KAKFALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 BULDANA MH-22-001-208-002/112
(DATTAPUR) 		1822001000NRG24010920230103605 01/09/2023 SANDIP SANTOSH KAMBLE 1822001WL015121 SANDIP SANTOSH KAMBLE 00051 MAHB0001896 1638 1638 Processed 10/11/2023 A313230223912 Mr. SANDIP SANTOSH KAMBALE BANK OF MAHARASHTRA(607387)
6 BULDANA MH-22-001-208-002/112
(DATTAPUR) 		1822001000NRG24010920230103606 01/09/2023 SEEMA SANDEEP KAMBALE 1822001WL015121 SEEMA SANDEEP KAMBALE 00051 MAHB0001896 1638 1638 Processed 10/11/2023 A313230223916 Mr. SEEMA SANDEEP KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
7 BULDANA MH-22-001-550-001/213-A
(NANDRAKOLI) 		1822001000NRG24010920230103881 01/09/2023 NANDABAI SAKHARAM TAYDE 1822001WL015153 NANDABAI SAKHARAM TAYDE 00078 CNRB0005254 1365 1365 Processed 10/11/2023 A313230223904 MISS NANDABAI SAKHARAM TAYADE STATE BANK OF INDIA(508548)
8 BULDANA MH-22-001-550-001/213-A
(NANDRAKOLI) 		1822001000NRG24010920230103880 01/09/2023 SAKHARAM RAJARAM TAYDE 1822001WL015153 SAKHARAM RAJARAM TAYDE 00078 CNRB0005254 1365 1365 Processed 10/11/2023 A313230223903 SAKHARAM RAJARAM TAYADE CANARA BANK(508532)
SubTotal 2730 2730
9 BULDANA MH-22-001-081-001/126
(AMBHODA) 		1822001000NRG24010920230104047 01/09/2023 GULABRAO GOPALA PAWAR 1822001WL015171 GULABRAO GOPALA PAWAR 00089 CBIN0281175 1638 1638 Processed 10/11/2023 A313230223873 Mr. GULABRAO GOPALA PAWAR CENTRAL BANK OF INDIA(607115)
10 BULDANA MH-22-001-081-001/206
(AMBHODA) 		1822001000NRG24010920230104049 01/09/2023 SHRIKRUSHNA CHATRUBA TAYDE 1822001WL015171 SHRIKRUSHNA CHATRUBA TAYDE 00089 CBIN0281175 1638 1638 Processed 10/11/2023 A313230223886 Mr. SHRIKRUSHNA CHATRUBA TAYDE CENTRAL BANK OF INDIA(607115)
11 BULDANA MH-22-001-081-001/273
(AMBHODA) 		1822001000NRG24010920230104051 01/09/2023 SOPAN SHRIRAM DUKARE 1822001WL015171 SOPAN SHRIRAM DUKARE 00089 CBIN0281175 1638 1638 Processed 10/11/2023 A313230223872 Mr. SOPAN SHRIRAM DUKARE CENTRAL BANK OF INDIA(607115)
12 BULDANA MH-22-001-081-001/817
(AMBHODA) 		1822001000NRG24010920230104052 01/09/2023 BHAGWAT SAHEBRAO TAYADE 1822001WL015171 BHAGWAT SAHEBRAO TAYADE 00089 CBIN0281175 1638 1638 Processed 10/11/2023 A313230223871 BHAGVAT SAHEBRAO TAYDE,SAHEBRAO MAHADU INDIAN OVERSEAS BANK(508541)
13 BULDANA MH-22-001-081-002/725
(AMBHODA) 		1822001000NRG24010920230104053 01/09/2023 KABIR MEHATAB BARDE 1822001WL015171 KABIR MEHATAB BARDE 00089 CBIN0281175 1638 1638 Processed 10/11/2023 A313230223925 Mr. KABIR MEHTAB BARDE CENTRAL BANK OF INDIA(607115)
14 BULDANA MH-22-001-310-001/529
(Hatedi (Kh)) 		1822001000NRG24010920230103984 01/09/2023 GAJANAN DAGDU NIKALJE 1822001WL015160 GAJANAN DAGDU NIKALJE 00089 CBIN0281175 1638 1638 Processed 10/11/2023 A313230223897 MR GAJANAN DAGDUBA NIKALJE STATE BANK OF INDIA(508548)
15 BULDANA MH-22-001-310-001/553
(Hatedi (Kh)) 		1822001000NRG24010920230103985 01/09/2023 ASHA SUNIL JADHAO 1822001WL015160 ASHA SUNIL JADHAO 00089 CBIN0281175 1092 1092 Processed 10/11/2023 A313230223894 Mrs. ASHA SUNIL JADHAO CENTRAL BANK OF INDIA(607115)
SubTotal 10920 10920
16 BULDANA MH-22-001-002-001/297
(JANUNA) 		1822001000NRG24010920230103996 01/09/2023 JYOTI SOMANATH AUTE 1822001WL015164 JYOTI SOMANATH AUTE 00089 CBIN0281721 1638 1638 Processed 10/11/2023 A313230223899 Mrs. JYOTI SOMANATH AUTE CENTRAL BANK OF INDIA(607115)
17 BULDANA MH-22-001-002-001/308
(JANUNA) 		1822001000NRG24010920230103997 01/09/2023 SOAPN TUKARAM PAWAR 1822001WL015164 SOAPN TUKARAM PAWAR 00089 CBIN0281721 1638 1638 Processed 10/11/2023 A313230223895 Mr. SOPAN TUKARAM PAWAR CENTRAL BANK OF INDIA(607115)
18 BULDANA MH-22-001-002-001/313
(JANUNA) 		1822001000NRG24010920230103998 01/09/2023 RAJU ISHWAR MAHER 1822001WL015164 RAJU ISHWAR MAHER 00089 CBIN0281721 1638 1638 Processed 10/11/2023 A313230223890 Mr. RAJU ISHWAR MAHER CENTRAL BANK OF INDIA(607115)
19 BULDANA MH-22-001-284-001/60
(Girda) 		1822001000NRG24010920230104478 01/09/2023 RAJKANYA SHIVAJI GAIKWAD 1822001WL015229 RAJKANYA SHIVAJI GAIKWAD 00089 CBIN0281721 1638 1638 Processed 10/11/2023 A313230223889 Mrs. RAJKANAYA SHIVAJI GAIKWAD CENTRAL BANK OF INDIA(607115)
20 BULDANA MH-22-001-284-001/82
(Girda) 		1822001000NRG24010920230104479 01/09/2023 SHOUKAT NAJIR BAGUL 1822001WL015229 SHOUKAT NAJIR BAGUL 00089 CBIN0281721 1638 1638 Processed 10/11/2023 A313230223901 Mr. SHAUKAT NAJIR BAGUL CENTRAL BANK OF INDIA(607115)
21 BULDANA MH-22-001-284-001/913
(Girda) 		1822001000NRG24010920230104480 01/09/2023 DIPAK RAMBHAU GAIKWAD 1822001WL015229 DIPAK RAMBHAU GAIKWAD 00089 CBIN0281721 1638 1638 Processed 10/11/2023 A313230223859 DIPAK BHAURAO GAIKWAD CENTRAL BANK OF INDIA(607115)
22 BULDANA MH-22-001-299-001/894
(Gummi) 		1822001000NRG24010920230104057 01/09/2023 SUNIL SANDU JADHAV 1822001WL015172 SUNIL SANDU JADHAV 00089 CBIN0281721 1638 1638 Processed 10/11/2023 A313230223900 SUNIL SANDU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 BULDANA MH-22-001-795-001/198
(TARADKHED) 		1822001000NRG24010920230104072 01/09/2023 TAYRAM SADASHIV WAGH 1822001WL015177 TAYRAM SADASHIV WAGH 00089 CBIN0281721 819 819 Rejected 09/11/2023 A313230223877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BULDANA MH-22-001-795-001/2
(TARADKHED) 		1822001000NRG24010920230104073 01/09/2023 DNYNESHWAR PRABHAKAR AMBEKAR 1822001WL015177 DNYNESHWAR PRABHAKAR AMBEKAR 00089 CBIN0281721 819 819 Processed 10/11/2023 A313230223888 Mr. DNYANESHWAR PRABHAT AMBEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
25 BULDANA MH-22-001-592-001/367
(Pangari) 		1822001000NRG24010920230103804 01/09/2023 ARUN RAMBHAU HIWALE 1822001WL015143 ARUN RAMBHAU HIWALE 00089 CBIN0281994 1911 1911 Processed 10/11/2023 A313230223868 Mr. ARUN RAMBHAU HIWALE CENTRAL BANK OF INDIA(607115)
26 BULDANA MH-22-001-592-001/5
(Pangari) 		1822001000NRG24010920230103990 01/09/2023 LAXIMAN ASHOK DINDE 1822001WL015162 LAXIMAN ASHOK DINDE 00089 CBIN0281994 1638 1638 Processed 10/11/2023 A313230223898 LAXMAN ASHOK DINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
27 BULDANA MH-22-001-836-003/1094
(Varawand) 		1822001000NRG24010920230104486 01/09/2023 MANOJ SITARAM KHEDEKAR 1822001WL015231 MANOJ SITARAM KHEDEKAR 00089 CBIN0282626 1365 1365 Processed 10/11/2023 A313230223920 Mr. MANOJ SITARAM KHEDEKAR CENTRAL BANK OF INDIA(607115)
28 BULDANA MH-22-001-836-003/37
(Varawand) 		1822001000NRG24010920230104488 01/09/2023 SAVITA BHASKAR DHANDAR 1822001WL015231 SAVITA BHASKAR DHANDAR 00089 CBIN0282626 1365 1365 Processed 10/11/2023 A313230223866 Mr. BHASKAR PRALHAD DHANDAR CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
29 BULDANA MH-22-001-676-003/178
(RUIKHED TEKALE) 		1822001000NRG24010920230104062 01/09/2023 GAJANAN DINKAR TEKALE 1822001WL015175 GAJANAN DINKAR TEKALE 00089 CBIN0284235 1911 1911 Processed 10/11/2023 A313230223921 Mr. GAJANAN DINKAR TEKALE CENTRAL BANK OF INDIA(607115)
30 BULDANA MH-22-001-676-003/202
(RUIKHED TEKALE) 		1822001000NRG24010920230104063 01/09/2023 SUBHASH KACHARU TEKALE 1822001WL015175 SUBHASH KACHARU TEKALE 00089 CBIN0284235 1911 1911 Processed 10/11/2023 A313230223931 Mr. SUBHAS KACHRU TEKADE CENTRAL BANK OF INDIA(607115)
31 BULDANA MH-22-001-676-003/732
(RUIKHED TEKALE) 		1822001000NRG24010920230104066 01/09/2023 SHIVAJI HARIBAHU TEKALE 1822001WL015175 SHIVAJI HARIBAHU TEKALE 00089 CBIN0284235 1911 1911 Processed 10/11/2023 A313230223870 Mr. SHIVAJI HARIBHAU TEKALE CENTRAL BANK OF INDIA(607115)
32 BULDANA MH-22-001-676-003/734
(RUIKHED TEKALE) 		1822001000NRG24010920230104067 01/09/2023 NAMDEV MOTIRAM TEKALE 1822001WL015175 NAMDEV MOTIRAM TEKALE 00089 CBIN0284235 1911 1911 Processed 10/11/2023 A313230223882 Mr. NAMEDEO MOTIRAM TEKALE CENTRAL BANK OF INDIA(607115)
33 BULDANA MH-22-001-684-001/146
(SAKHALI BK) 		1822001000NRG24010920230103607 01/09/2023 ANANDA BHIMAJI SURADKAR 1822001WL015122 ANANDA BHIMAJI SURADKAR 00089 CBIN0284235 1638 1638 Processed 10/11/2023 A313230223878 Mr. ANANDA BHIMAJI SURADKAR CENTRAL BANK OF INDIA(607115)
34 BULDANA MH-22-001-684-001/455
(SAKHALI BK) 		1822001000NRG24010920230103609 01/09/2023 LAXMI SITARAM SURADKAR 1822001WL015122 LAXMI SITARAM SURADKAR 00089 CBIN0284235 1638 1638 Processed 10/11/2023 A313230223869 Mrs. LAXMIBAI SITARAM SURADKAR CENTRAL BANK OF INDIA(607115)
35 BULDANA MH-22-001-684-001/813
(SAKHALI BK) 		1822001000NRG24010920230103610 01/09/2023 KAVITA SUGDEV JADHAV 1822001WL015122 KAVITA SUGDEV JADHAV 00089 CBIN0284235 1638 1638 Processed 10/11/2023 A313230223867 Mrs. KAVITA SUGDEV JADHAO CENTRAL BANK OF INDIA(607115)
36 BULDANA MH-22-001-684-001/818
(SAKHALI BK) 		1822001000NRG24010920230103611 01/09/2023 KANTA GAJANAN WAGH 1822001WL015122 KANTA GAJANAN WAGH 00089 CBIN0284235 1638 1638 Processed 10/11/2023 A313230223887 Mrs. KANTABAI GAJANAN WAGH CENTRAL BANK OF INDIA(607115)
37 BULDANA MH-22-001-684-001/91
(SAKHALI BK) 		1822001000NRG24010920230103613 01/09/2023 RAJARAM SAKHARAM LAHASE 1822001WL015122 RAJARAM SAKHARAM LAHASE 00089 CBIN0284235 1638 1638 Processed 10/11/2023 A313230223927 RAJARAM SAKHARAM LAHASE INDIA POST PAYMENTS BANK LIMITED(508528)
38 BULDANA MH-22-001-891-001/115
(YELGAON) 		1822001000NRG24010920230104489 01/09/2023 GOPAL SADASHIV PATHADE 1822001WL015232 GOPAL SADASHIV PATHADE 00089 CBIN0284235 1638 1638 Processed 10/11/2023 A313230223926 Ms. GOPAL SADASHIV PATHADE SADASHIV ASH CENTRAL BANK OF INDIA(607115)
39 BULDANA MH-22-001-891-001/191
(YELGAON) 		1822001000NRG24010920230104491 01/09/2023 Santosh Trambak Kusumbe 1822001WL015232 Santosh Trambak Kusumbe 00089 CBIN0284235 1638 1638 Processed 10/11/2023 A313230223891 Mr. SANTOSH TRYAMBAK KUSUMBE CENTRAL BANK OF INDIA(607115)
40 BULDANA MH-22-001-891-001/960
(YELGAON) 		1822001000NRG24010920230104492 01/09/2023 RATANKAR DILIP JADHAV 1822001WL015232 RATANKAR DILIP JADHAV 00089 CBIN0284235 1638 1638 Processed 10/11/2023 A313230223892 Mr. RATNAKAR DILIP JADHAO CENTRAL BANK OF INDIA(607115)
41 BULDANA MH-22-001-891-001/992
(YELGAON) 		1822001000NRG24010920230104493 01/09/2023 ASHOK SUGDEV JADHAO 1822001WL015232 ASHOK SUGDEV JADHAO 00089 CBIN0284235 1638 1638 Processed 10/11/2023 A313230223893 ASHOK SUGDEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22386 22386
42 BULDANA MH-22-001-217-001/113
(Devpur) 		1822001000NRG24010920230104087 01/09/2023 VANDANA AJABRAO SOLANKE 1822001WL015181 VANDANA AJABRAO SOLANKE 00177 IOBA0002874 1638 1638 Processed 10/11/2023 A313230223863 VANDANA AJANRAO SOLANKE,AJABRAO NARAYAN INDIAN OVERSEAS BANK(508541)
43 BULDANA MH-22-001-217-001/59
(Devpur) 		1822001000NRG24010920230104089 01/09/2023 SHAKUNTLA EKNATH DIGHOLE 1822001WL015181 SHAKUNTLA EKNATH DIGHOLE 00177 IOBA0002874 1638 1638 Processed 10/11/2023 A313230223864 SHAKUNTALA EKNATH DIGHOLE INDIAN OVERSEAS BANK(508541)
44 BULDANA MH-22-001-793-002/326
(Tandulwadi) 		1822001000NRG24010920230103771 01/09/2023 satish tukaram barde 1822001WL015139 satish tukaram barde 00177 IOBA0002874 1365 1365 Processed 10/11/2023 A313230223865 SATISH TUKARAM BARDE INDIAN OVERSEAS BANK(508541)
SubTotal 4641 4641
45 BULDANA MH-22-001-550-001/355
(NANDRAKOLI) 		1822001000NRG24010920230103884 01/09/2023 IRFANSHAH HABIB SHAH 1822001WL015153 IRFANSHAH HABIB SHAH 00415 SBIN0000340 819 819 Processed 10/11/2023 A313230223918 IRFANSHAH HABIBSHAH VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BULDANA MH-22-001-550-001/598
(NANDRAKOLI) 		1822001000NRG24010920230103888 01/09/2023 AKASH VILAS JADHAO 1822001WL015153 AKASH VILAS JADHAO 00415 SBIN0000340 1365 1365 Processed 10/11/2023 A313230223879 AKASH VILAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 BULDANA MH-22-001-550-001/600
(NANDRAKOLI) 		1822001000NRG24010920230103889 01/09/2023 ravindra kashiram hiwale 1822001WL015153 ravindra kashiram hiwale 00415 SBIN0000340 1365 1365 Processed 10/11/2023 A313230223919 RAVINDRA KASHIRAM HIWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 BULDANA MH-22-001-550-001/63
(NANDRAKOLI) 		1822001000NRG24010920230103890 01/09/2023 RAMESH BALIRAM KHALWAGHE 1822001WL015153 RAMESH BALIRAM KHALWAGHE 00415 SBIN0000340 1911 1911 Processed 10/11/2023 A313230223874 MR RAMESH BALIRAM KALWAGHE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
49 BULDANA MH-22-001-222-001/150
(DHALSAVANGI) 		1822001000NRG24010920230104475 01/09/2023 dnyaneshwar mahadu doifode 1822001WL015228 dnyaneshwar mahadu doifode 00415 SBIN0002897 1638 1638 Processed 10/11/2023 A313230223902 MR DNYANESHWAR MAHADU DOIFODE STATE BANK OF INDIA(508548)
50 BULDANA MH-22-001-222-001/360
(DHALSAVANGI) 		1822001000NRG24010920230104476 01/09/2023 SHANTABAI SADASHIV MORE 1822001WL015228 SHANTABAI SADASHIV MORE 00415 SBIN0002897 1638 1638 Processed 10/11/2023 A313230223876 MRS SHANTHABAI SADASHIV MORE STATE BANK OF INDIA(508548)
51 BULDANA MH-22-001-222-001/711
(DHALSAVANGI) 		1822001000NRG24010920230104477 01/09/2023 DEVANAD BHIKAJI HIWALE 1822001WL015228 DEVANAD BHIKAJI HIWALE 00415 SBIN0002897 1638 1638 Processed 10/11/2023 A313230223875 MR DEVANAND HIVALE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
52 BULDANA MH-22-001-746-001/13
(SHIRPUR) 		1822001000NRG24010920230104539 01/09/2023 SUNIL HIWALE 1822001WL015239 SUNIL HIWALE 00415 SBIN0004749 1911 1911 Processed 10/11/2023 A313230223885 Sunil Dashrath Hiwale IDFC BANK LIMITED(608117)
53 BULDANA MH-22-001-746-001/138
(SHIRPUR) 		1822001000NRG24010920230104540 01/09/2023 RAMESH RUSTUM SHELKE 1822001WL015239 RAMESH RUSTUM SHELKE 00415 SBIN0004749 1911 1911 Processed 10/11/2023 A313230223924 MR RAMESH RUSTAM SHELKE STATE BANK OF INDIA(508548)
54 BULDANA MH-22-001-746-001/2
(SHIRPUR) 		1822001000NRG24010920230104552 01/09/2023 GAJANAN VISHWANATH SHELKE 1822001WL015240 GAJANAN VISHWANATH SHELKE 00415 SBIN0004749 1911 1911 Processed 10/11/2023 A313230223883 MR GAJANAN VISHWANATH SHELKE STATE BANK OF INDIA(508548)
55 BULDANA MH-22-001-746-001/370
(SHIRPUR) 		1822001000NRG24010920230104543 01/09/2023 SHIVAJI TUKARAM GAIKWAD 1822001WL015239 SHIVAJI TUKARAM GAIKWAD 00415 SBIN0004749 1911 1911 Processed 10/11/2023 A313230223884 MR SHIVAJI TUKARAM GAIYAKWAD STATE BANK OF INDIA(508548)
SubTotal 7644 7644
56 BULDANA MH-22-001-432-001/299
(KOLWAD) 		1822001000NRG24010920230103991 01/09/2023 NIMBAJI SHRIRAM JADHAV 1822001WL015163 NIMBAJI SHRIRAM JADHAV 00415 SBIN0012016 1092 1092 Processed 10/11/2023 A313230223922 MR NIMBAJI SHRIRAM JADHAO STATE BANK OF INDIA(508548)
57 BULDANA MH-22-001-746-001/52
(SHIRPUR) 		1822001000NRG24010920230104544 01/09/2023 TANAJI SUGDEV SHELKE 1822001WL015239 TANAJI SUGDEV SHELKE 00415 SBIN0012016 1911 1911 Processed 10/11/2023 A313230223923 MR TANAJI SUKHDEV SHELKE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
58 BULDANA MH-22-001-592-001/81
(Pangari) 		1822001000NRG24010920230104059 01/09/2023 SANGITA BHAGWAN MULE 1822001WL015173 SANGITA BHAGWAN MULE 00415 SBIN0016291 1638 1638 Processed 10/11/2023 A313230223896 SANGITA BHAGWAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
59 BULDANA MH-22-001-617-001/18
(Pimpalgaon Sarai) 		1822001000NRG24010920230104060 01/09/2023 GANESH PANDURANG NARWADE 1822001WL015174 GANESH PANDURANG NARWADE 00415 SBIN0016291 819 819 Processed 10/11/2023 A313230223881 Mr. GANESH PANDURANG NARAVADE CENTRAL BANK OF INDIA(607115)
60 BULDANA MH-22-001-617-001/53
(Pimpalgaon Sarai) 		1822001000NRG24010920230104061 01/09/2023 BHAURAO YASHVANTA GAVATE 1822001WL015174 BHAURAO YASHVANTA GAVATE 00415 SBIN0016291 819 819 Processed 10/11/2023 A313230223880 MR BHAURAV YASHVANTA GAWTE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
61 BULDANA MH-22-001-432-001/299
(KOLWAD) 		1822001000NRG24010920230103992 01/09/2023 SHOBHA NIMBAJI JADHAV 1822001WL015163 SHOBHA NIMBAJI JADHAV 00415 SBIN0021443 1092 1092 Processed 10/11/2023 A313230223908 MRS SHOBHA NIMBAJI JADHAV STATE BANK OF INDIA(508548)
SubTotal 1092 1092
62 BULDANA MH-22-001-793-002/48
(Tandulwadi) 		1822001000NRG24010920230103773 01/09/2023 Arvind Kashinath Khare 1822001WL015139 Arvind Kashinath Khare 00462 UCBA0002383 1365 1365 Processed 10/11/2023 A313230223861 Arvind Kashinath Khare BANK OF INDIA(508505)
63 BULDANA MH-22-001-793-002/48
(Tandulwadi) 		1822001000NRG24010920230103772 01/09/2023 Pravin Kashinath Khare 1822001WL015139 Pravin Kashinath Khare 00462 UCBA0002383 1365 1365 Processed 10/11/2023 A313230223860 PRAVIN KASHINATH KHARE UCO BANK(607066)
SubTotal 2730 2730
64 BULDANA MH-22-001-432-001/34
(KOLWAD) 		1822001000NRG24010920230103993 01/09/2023 LATA BABAN GAIKWAD 1822001WL015163 LATA BABAN GAIKWAD 00468 UBIN0562653 1092 1092 Processed 10/11/2023 A313230223914 LATA BABAN GAIKWAD UNION BANK OF INDIA(508500)
65 BULDANA MH-22-001-432-001/74
(KOLWAD) 		1822001000NRG24010920230103994 01/09/2023 SHAKUNTALA JADHAV 1822001WL015163 SHAKUNTALA JADHAV 00468 UBIN0562653 1092 1092 Processed 10/11/2023 A313230223910 SHAKUNTALA SAHEBRAO JADHAO UNION BANK OF INDIA(508500)
66 BULDANA MH-22-001-701-002/319
(SAV) 		1822001000NRG24010920230104071 01/09/2023 ALKA RAJU RAKHONDE 1822001WL015176 ALKA RAJU RAKHONDE 00468 UBIN0562653 1638 1638 Processed 10/11/2023 A313230223911 ALKA RAJU RAKHONDE UNION BANK OF INDIA(508500)
67 BULDANA MH-22-001-701-002/319
(SAV) 		1822001000NRG24010920230104069 01/09/2023 RAJU YASHVANTA RAKHONDE 1822001WL015176 RAJU YASHVANTA RAKHONDE 00468 UBIN0562653 1638 1638 Processed 10/11/2023 A313230223909 RAJU YASHWANT RAKHONDE UNION BANK OF INDIA(508500)
SubTotal 5460 5460
68 BULDANA MH-22-001-081-001/2
(AMBHODA) 		1822001000NRG24010920230104048 01/09/2023 SAMADHAN LAXMAN TAYADE 1822001WL015171 SAMADHAN LAXMAN TAYADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230223915 Mr. SAMADHAN LAXMAN TAYADE CENTRAL BANK OF INDIA(607115)
69 BULDANA MH-22-001-081-001/221
(AMBHODA) 		1822001000NRG24010920230104050 01/09/2023 RAMDAS RAMRAO PAWAR 1822001WL015171 RAMDAS RAMRAO PAWAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230223906 Mr. RAMDAS RAMRAO PAWAR CENTRAL BANK OF INDIA(607115)
70 BULDANA MH-22-001-550-001/267
(NANDRAKOLI) 		1822001000NRG24010920230103882 01/09/2023 DINKAR SAKHARAM HIWALE 1822001WL015153 DINKAR SAKHARAM HIWALE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230223930 HIWALE DINKAR SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
71 BULDANA MH-22-001-550-001/267
(NANDRAKOLI) 		1822001000NRG24010920230103883 01/09/2023 LATA DINKAR HIWALE 1822001WL015153 LATA DINKAR HIWALE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230223929 HIWALE LATA DINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
72 BULDANA MH-22-001-550-001/598
(NANDRAKOLI) 		1822001000NRG24010920230103887 01/09/2023 vilas narayan jadhao 1822001WL015153 vilas narayan jadhao 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230223907 JADHAO VILAS NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8463 8463
73 BULDANA MH-22-001-592-001/356
(Pangari) 		1822001000NRG24010920230103989 01/09/2023 UDDHAV RAMDAS UBARHANDE 1822001WL015162 UDDHAV RAMDAS UBARHANDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230223858 UDDHAV RAMDAS UBARHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
74 BULDANA MH-22-001-592-001/502
(Pangari) 		1822001000NRG24010920230104058 01/09/2023 GAJANAN PRAKASH LOKHANDE 1822001WL015173 GAJANAN PRAKASH LOKHANDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230223928 Mr. GAJANAN PRKASH LOKHANDE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
Total 114933 114933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_010923APB_FTO_185239 Bank of India BKID0009243 BULDANA 1365
2 BULDANA MH1822001999_010923APB_FTO_185239 Bank of Maharastra MAHB0000405 BULDHANA 3276
3 BULDANA MH1822001999_010923APB_FTO_185239 Bank of Maharastra MAHB0000755 CHANDOL 1638
4 BULDANA MH1822001999_010923APB_FTO_185239 Bank of Maharastra MAHB0001896 Deulghat 3276
5 BULDANA MH1822001999_010923APB_FTO_185239 Canara Bank CNRB0005254 Buldhan 2730
6 BULDANA MH1822001999_010923APB_FTO_185239 Central Bank Of India CBIN0281175 BULDHANA 10920
7 BULDANA MH1822001999_010923APB_FTO_185239 Central Bank Of India CBIN0281721 PADLI 13104
8 BULDANA MH1822001999_010923APB_FTO_185239 Central Bank Of India CBIN0281994 RAYPUR 3549
9 BULDANA MH1822001999_010923APB_FTO_185239 Central Bank Of India CBIN0282626 DONGAR KHANDALA 2730
10 BULDANA MH1822001999_010923APB_FTO_185239 Central Bank Of India CBIN0284235 YELGAON 22386
11 BULDANA MH1822001999_010923APB_FTO_185239 Indian Overseas Bank IOBA0002874 BULDHANA 4641
12 BULDANA MH1822001999_010923APB_FTO_185239 State Bank of India SBIN0000340 BULDANA 5460
13 BULDANA MH1822001999_010923APB_FTO_185239 State Bank of India SBIN0002897 DHAD 4914
14 BULDANA MH1822001999_010923APB_FTO_185239 State Bank of India SBIN0004749 KELWAD 7644
15 BULDANA MH1822001999_010923APB_FTO_185239 State Bank of India SBIN0012016 SUNDERKHED 3003
16 BULDANA MH1822001999_010923APB_FTO_185239 State Bank of India SBIN0016291 PIMPALGAON SARAI 3276
17 BULDANA MH1822001999_010923APB_FTO_185239 State Bank of India SBIN0021443 BULDHANA 1092
18 BULDANA MH1822001999_010923APB_FTO_185239 Uco Bank UCBA0002383 BULDHANA 2730
19 BULDANA MH1822001999_010923APB_FTO_185239 Union Bank of India UBIN0562653 BULDHANA 5460
20 BULDANA MH1822001999_010923APB_FTO_185239 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Buldhana 8463
21 BULDANA MH1822001999_010923APB_FTO_185239 India Post Payments Bank IPOS0000001 BULDANA 3276

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