Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:59:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : BULDANA
Fto No. : MH1822001999_151223APB_FTO_321029
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-22-001-310-001/13
(Hatedi (Kh)) 		1822001000NRG24151220230164522 15/12/2023 NARYAN SHAMRAO JADHAV 1822001WL024094 NARYAN SHAMRAO JADHAV 00089 CBIN0281175 819 819 Processed 09/03/2024 A068240105970 Mr. NARAYAN SHAMRAO JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 819 819
2 BULDANA MH-22-001-002-001/356
(JANUNA) 		1822001000NRG24151220230164525 15/12/2023 SANJAY RAJARAM PAWAR 1822001WL024096 SANJAY RAJARAM PAWAR 00089 CBIN0281721 1365 1365 Processed 09/03/2024 A068240105964 Mr. SANJAY RAJARAM PAWAR CENTRAL BANK OF INDIA(607115)
3 BULDANA MH-22-001-284-001/46
(Girda) 		1822001000NRG24151220230164517 15/12/2023 DILIP MADHU SUNUNE 1822001WL024092 DILIP MADHU SUNUNE 00089 CBIN0281721 1638 1638 Processed 09/03/2024 A068240105972 Mr. DILIP MAHADU SONUNE CENTRAL BANK OF INDIA(607115)
4 BULDANA MH-22-001-284-001/880
(Girda) 		1822001000NRG24151220230164518 15/12/2023 RAMESHWAR NAMDEV LOKHANDE 1822001WL024092 RAMESHWAR NAMDEV LOKHANDE 00089 CBIN0281721 1638 1638 Processed 09/03/2024 A068240105976 MR RAMESHWAR NAMDEO LOKHANDE STATE BANK OF INDIA(508548)
5 BULDANA MH-22-001-284-001/962
(Girda) 		1822001000NRG24151220230164519 15/12/2023 GANESH SHIVRAM GAIKWAD 1822001WL024092 GANESH SHIVRAM GAIKWAD 00089 CBIN0281721 1638 1638 Processed 09/03/2024 A068240105986 Mr. GANESH SHIVRAM GAIKWAD CENTRAL BANK OF INDIA(607115)
6 BULDANA MH-22-001-570-001/187
(PADALI) 		1822001000NRG24151220230164555 15/12/2023 BALKRUSHNA DATTATRAY BIDKAR 1822001WL024100 BALKRUSHNA DATTATRAY BIDKAR 00089 CBIN0281721 1092 1092 Processed 09/03/2024 A068240105967 BALKRUSHNA DATTATRAYA BIDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BULDANA MH-22-001-795-001/333
(TARADKHED) 		1822001000NRG24151220230164596 15/12/2023 Indubai Vijay More 1822001WL024109 Indubai Vijay More 00089 CBIN0281721 1365 1365 Processed 09/03/2024 A068240105991 MS INDUBAI VIJAY MORE STATE BANK OF INDIA(508548)
8 BULDANA MH-22-001-795-001/66
(TARADKHED) 		1822001000NRG24151220230164598 15/12/2023 ANITA SAMADHAN MORE 1822001WL024109 ANITA SAMADHAN MORE 00089 CBIN0281721 1365 1365 Processed 09/03/2024 A068240105990 MRS ANITA SAMADHAN MORE STATE BANK OF INDIA(508548)
SubTotal 10101 10101
9 BULDANA MH-22-001-592-001/235
(Pangari) 		1822001000NRG24151220230164558 15/12/2023 KADUBA NATHA BHALERAO 1822001WL024101 KADUBA NATHA BHALERAO 00089 CBIN0281994 819 819 Processed 09/03/2024 A068240105971 Mr. KADUBA NATHA BHALERAO CENTRAL BANK OF INDIA(607115)
10 BULDANA MH-22-001-653-001/1187
(RAIPUR) 		1822001000NRG24151220230164565 15/12/2023 Kamini Ishwar Chambhare 1822001WL024102 Kamini Ishwar Chambhare 00089 CBIN0281994 1911 1911 Processed 09/03/2024 A068240105985 Mrs. KAMINI ISHWAR CHAMBHORE CENTRAL BANK OF INDIA(607115)
11 BULDANA MH-22-001-653-001/1288
(RAIPUR) 		1822001000NRG24151220230164567 15/12/2023 Samiulla Khan Shahbaz Khan 1822001WL024102 Samiulla Khan Shahbaz Khan 00089 CBIN0281994 1911 1911 Processed 09/03/2024 A068240105963 Mr. SAMIULLA KHAN SHAHBAZ KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
12 BULDANA MH-22-001-249-001/478
(Dongarkhandala) 		1822001000NRG24151220230164511 15/12/2023 NIRMLA VINYAK RATHOD 1822001WL024089 NIRMLA VINYAK RATHOD 00089 CBIN0282626 1911 1911 Processed 09/03/2024 A068240105977 Mrs. NIRMALA VINAYAK RATHOD CENTRAL BANK OF INDIA(607115)
13 BULDANA MH-22-001-249-001/849
(Dongarkhandala) 		1822001000NRG24151220230164512 15/12/2023 GAJNAN BURA CHAVAN 1822001WL024089 GAJNAN BURA CHAVAN 00089 CBIN0282626 1911 1911 Processed 09/03/2024 A068240105978 Mr. Gajanan Bhura Chavan INDIAN BANK(607105)
14 BULDANA MH-22-001-249-001/871
(Dongarkhandala) 		1822001000NRG24151220230164513 15/12/2023 JANABAI BABURAO KAKDE 1822001WL024089 JANABAI BABURAO KAKDE 00089 CBIN0282626 1911 1911 Processed 09/03/2024 A068240105968 Mrs. JANABAI BABURAO KAKADE CENTRAL BANK OF INDIA(607115)
15 BULDANA MH-22-001-836-003/493
(Varawand) 		1822001000NRG24151220230164599 15/12/2023 MALTI BABAN SARKATE 1822001WL024110 MALTI BABAN SARKATE 00089 CBIN0282626 1911 1911 Processed 09/03/2024 A068240105965 Mrs. MALATABAI BABAN SARKATE INDIAN BANK(607105)
16 BULDANA MH-22-001-836-003/493
(Varawand) 		1822001000NRG24151220230164600 15/12/2023 Surekha Anil Sarkate 1822001WL024110 Surekha Anil Sarkate 00089 CBIN0282626 1911 1911 Processed 09/03/2024 A068240105988 Mrs. SUREKHA ANIL SARKATE INDIAN BANK(607105)
17 BULDANA MH-22-001-836-003/563
(Varawand) 		1822001000NRG24151220230164601 15/12/2023 NITABAI SATISH GAWAI 1822001WL024110 NITABAI SATISH GAWAI 00089 CBIN0282626 1911 1911 Processed 09/03/2024 A068240105987 Mr. NITA SATISH GAWAI CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
18 BULDANA MH-22-001-684-001/455
(SAKHALI BK) 		1822001000NRG24151220230164573 15/12/2023 LAXMI SITARAM SURADKAR 1822001WL024104 LAXMI SITARAM SURADKAR 00089 CBIN0284235 1092 1092 Processed 09/03/2024 A068240105961 Mrs. LAXMIBAI SITARAM SURADKAR CENTRAL BANK OF INDIA(607115)
19 BULDANA MH-22-001-684-001/818
(SAKHALI BK) 		1822001000NRG24151220230164575 15/12/2023 KANTA GAJANAN WAGH 1822001WL024104 KANTA GAJANAN WAGH 00089 CBIN0284235 819 819 Processed 09/03/2024 A068240105982 Mrs. KANTABAI GAJANAN WAGH CENTRAL BANK OF INDIA(607115)
20 BULDANA MH-22-001-891-001/220
(YELGAON) 		1822001000NRG24151220230164602 15/12/2023 VINOD BHASKAR JADHAV 1822001WL024111 VINOD BHASKAR JADHAV 00089 CBIN0284235 1365 1365 Processed 09/03/2024 A068240105959 Mr. VINOD BHASKAR JADHAO SHITAL VINOD J CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
21 BULDANA MH-22-001-699-001/549
(SATGAON MHASALA) 		1822001000NRG24151220230164578 15/12/2023 NILESH BABURAO YANGAD 1822001WL024105 NILESH BABURAO YANGAD 00152 HDFC0004230 1911 1911 Processed 09/03/2024 A068240106005 MR NILESH BABURAO YANGAD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
22 BULDANA MH-22-001-217-001/59
(Devpur) 		1822001000NRG24151220230164507 15/12/2023 SHAKUNTLA EKNATH DIGHOLE 1822001WL024087 SHAKUNTLA EKNATH DIGHOLE 00177 IOBA0002874 1365 1365 Processed 09/03/2024 A068240105969 SHAKUNTALA EKNATH DIGHOLE INDIAN OVERSEAS BANK(508541)
23 BULDANA MH-22-001-223-001/149
(DHAMANGAON) 		1822001000NRG24151220230164509 15/12/2023 SUBHASH TEJRAO JADHAV 1822001WL024088 SUBHASH TEJRAO JADHAV 00177 IOBA0002874 546 546 Processed 09/03/2024 A068240105960 SUBHASH TEJARAV JADHAV INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
24 BULDANA MH-22-001-310-001/18
(Hatedi (Kh)) 		1822001000NRG24151220230164523 15/12/2023 VITTHAL DHONDU JADHAO 1822001WL024094 VITTHAL DHONDU JADHAO 00415 SBIN0000340 1092 1092 Processed 09/03/2024 A068240106002 MR VITTHAL DHONDU JADHAV STATE BANK OF INDIA(508548)
25 BULDANA MH-22-001-488-001/31
(MALVANDI) 		1822001000NRG24151220230164540 15/12/2023 KAVITA SAHEBRAO MALI 1822001WL024099 KAVITA SAHEBRAO MALI 00415 SBIN0000340 819 819 Processed 09/03/2024 A068240105980 MR SAHEBRAO BHAVASHING MALI STATE BANK OF INDIA(508548)
26 BULDANA MH-22-001-488-001/6
(MALVANDI) 		1822001000NRG24151220230164543 15/12/2023 Pravin Ramesh Sakhare 1822001WL024099 Pravin Ramesh Sakhare 00415 SBIN0000340 819 819 Processed 09/03/2024 A068240105997 MR PRAVIN RAMESH SAKHARE STATE BANK OF INDIA(508548)
27 BULDANA MH-22-001-488-001/803
(MALVANDI) 		1822001000NRG24151220230164550 15/12/2023 KIRAN DADARAO MALI 1822001WL024099 KIRAN DADARAO MALI 00415 SBIN0000340 546 546 Processed 09/03/2024 A068240105962 MISS KIRAN SHRAVAN SHIRALE STATE BANK OF INDIA(508548)
28 BULDANA MH-22-001-592-001/342
(Pangari) 		1822001000NRG24151220230164560 15/12/2023 BHASKAR KHUSHAL UBARHANDE 1822001WL024101 BHASKAR KHUSHAL UBARHANDE 00415 SBIN0000340 1092 1092 Processed 09/03/2024 A068240105958 MR BHASKAR KHUSHALRAV UBARHANDE STATE BANK OF INDIA(508548)
29 BULDANA MH-22-001-819-001/65
(Umala) 		1822001000NRG24151220230164603 15/12/2023 DIPAK KISAN SAPKAL 1822001WL024112 DIPAK KISAN SAPKAL 00415 SBIN0000340 1911 1911 Processed 09/03/2024 A068240106004 DIPAK KISANRAO SAPKAL UCO BANK(607066)
SubTotal 6279 6279
30 BULDANA MH-22-001-005-001/60
(KUMBEPHAL) 		1822001000NRG24151220230164531 15/12/2023 SANJAY DATTU MULE 1822001WL024098 SANJAY DATTU MULE 00415 SBIN0002897 1365 1365 Processed 09/03/2024 A068240105995 MR SANJAY UKHARDA MULE STATE BANK OF INDIA(508548)
31 BULDANA MH-22-001-223-001/118
(DHAMANGAON) 		1822001000NRG24151220230164508 15/12/2023 SATISH RAMESH SAPKAL 1822001WL024088 SATISH RAMESH SAPKAL 00415 SBIN0002897 546 546 Processed 09/03/2024 A068240106003 SATISH RAMESH SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 BULDANA MH-22-001-223-001/149
(DHAMANGAON) 		1822001000NRG24151220230164510 15/12/2023 USHA SUBHASH JADHAO 1822001WL024088 USHA SUBHASH JADHAO 00415 SBIN0002897 546 546 Processed 09/03/2024 A068240105975 MISS USHABAI SUBHASH JADHAO STATE BANK OF INDIA(508548)
33 BULDANA MH-22-001-344-001/851
(JAMB) 		1822001000NRG24151220230164524 15/12/2023 VITTHAL BHGWAN TATHE 1822001WL024095 VITTHAL BHGWAN TATHE 00415 SBIN0002897 819 819 Processed 09/03/2024 A068240105984 MR VITTHAL BHAGWAN TATHE STATE BANK OF INDIA(508548)
34 BULDANA MH-22-001-699-001/167
(SATGAON MHASALA) 		1822001000NRG24151220230164577 15/12/2023 HIWALE BHAGWAN ASHRU 1822001WL024105 HIWALE BHAGWAN ASHRU 00415 SBIN0002897 1092 1092 Processed 09/03/2024 A068240105981 MR BHAGWAN ASHRU HIWALE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
35 BULDANA MH-22-001-708-003/12
(SAWALA) 		1822001000NRG24151220230164587 15/12/2023 CHANDRAALA BHAGWAN THAKARE 1822001WL024108 CHANDRAALA BHAGWAN THAKARE 00415 SBIN0012016 1911 1911 Processed 09/03/2024 A068240105983 Mrs. CHANDRAKALA BHAGWAN THAKRE CENTRAL BANK OF INDIA(607115)
36 BULDANA MH-22-001-708-003/148
(SAWALA) 		1822001000NRG24151220230164590 15/12/2023 AVINASH BHAGWAN THAKARE 1822001WL024108 AVINASH BHAGWAN THAKARE 00415 SBIN0012016 1911 1911 Processed 09/03/2024 A068240106000 AVINASH BHAGWAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
37 BULDANA MH-22-001-708-003/148
(SAWALA) 		1822001000NRG24151220230164591 15/12/2023 POOJA SANJAY THAKARE 1822001WL024108 POOJA SANJAY THAKARE 00415 SBIN0012016 1911 1911 Processed 09/03/2024 A068240106006 MRS POOJA SANJAY THAKARE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
38 BULDANA MH-22-001-488-001/14
(MALVANDI) 		1822001000NRG24151220230164535 15/12/2023 Akash Gajanan Jadhao 1822001WL024099 Akash Gajanan Jadhao 00415 SBIN0016291 1092 1092 Processed 09/03/2024 A068240105996 AKASH GAJANAN JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
39 BULDANA MH-22-001-208-002/135
(DATTAPUR) 		1822001000NRG24151220230164514 15/12/2023 BABURAO SITARAM WANERE 1822001WL024090 BABURAO SITARAM WANERE 00415 SBIN0021443 1638 1638 Processed 09/03/2024 A068240106020 MR BABURAV SITARAM VANERE STATE BANK OF INDIA(508548)
40 BULDANA MH-22-001-394-001/191
(Kesapur) 		1822001000NRG24151220230164528 15/12/2023 Rahul Sakharam Panpatil 1822001WL024097 Rahul Sakharam Panpatil 00415 SBIN0021443 1911 1911 Processed 09/03/2024 A068240106011 MR RAHUL SAKHARAM PANPATIL STATE BANK OF INDIA(508548)
41 BULDANA MH-22-001-394-001/3
(Kesapur) 		1822001000NRG24151220230164529 15/12/2023 SANGITA RAJU BILARI 1822001WL024097 SANGITA RAJU BILARI 00415 SBIN0021443 1365 1365 Processed 09/03/2024 A068240106010 MRS SANGITA RAJU BILARI STATE BANK OF INDIA(508548)
42 BULDANA MH-22-001-488-001/106
(MALVANDI) 		1822001000NRG24151220230164532 15/12/2023 VISHNU NAMDEV BENDE 1822001WL024099 VISHNU NAMDEV BENDE 00415 SBIN0021443 1092 1092 Processed 09/03/2024 A068240106007 MR VISHNU NAMDEO BENDE STATE BANK OF INDIA(508548)
43 BULDANA MH-22-001-488-001/263
(MALVANDI) 		1822001000NRG24151220230164537 15/12/2023 Vinod Santosharav Chavan 1822001WL024099 Vinod Santosharav Chavan 00415 SBIN0021443 819 819 Processed 09/03/2024 A068240106017 MR VINOD SANTOSHRAO CHAVAN STATE BANK OF INDIA(508548)
44 BULDANA MH-22-001-488-001/294
(MALVANDI) 		1822001000NRG24151220230164538 15/12/2023 SHARDA DNYANESHWAR CHAVHAN 1822001WL024099 SHARDA DNYANESHWAR CHAVHAN 00415 SBIN0021443 1092 1092 Processed 09/03/2024 A068240105992 MRS SHARDA DNYANESHWAR CHAVAN STATE BANK OF INDIA(508548)
45 BULDANA MH-22-001-488-001/31
(MALVANDI) 		1822001000NRG24151220230164539 15/12/2023 SAHEBRAO BAVSING MALI 1822001WL024099 SAHEBRAO BAVSING MALI 00415 SBIN0021443 819 819 Processed 09/03/2024 A068240106018 SAHEBRAO BHAVASHING MALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BULDANA MH-22-001-488-001/39
(MALVANDI) 		1822001000NRG24151220230164541 15/12/2023 Raju Pralhad Rayke 1822001WL024099 Raju Pralhad Rayke 00415 SBIN0021443 1092 1092 Processed 09/03/2024 A068240106015 MR RAJU PRALHAD RAYAKE STATE BANK OF INDIA(508548)
47 BULDANA MH-22-001-488-001/6
(MALVANDI) 		1822001000NRG24151220230164542 15/12/2023 RAMESH RAMCHANDRA SAKHARE 1822001WL024099 RAMESH RAMCHANDRA SAKHARE 00415 SBIN0021443 819 819 Processed 09/03/2024 A068240106014 MR RAMESH RAMCHANDRA SAKHARE STATE BANK OF INDIA(508548)
48 BULDANA MH-22-001-488-001/717
(MALVANDI) 		1822001000NRG24151220230164545 15/12/2023 RATAN TEJRAO TARMALE 1822001WL024099 RATAN TEJRAO TARMALE 00415 SBIN0021443 1092 1092 Processed 09/03/2024 A068240105989 MR RATAN TEJRAV TARMALE STATE BANK OF INDIA(508548)
49 BULDANA MH-22-001-488-001/781
(MALVANDI) 		1822001000NRG24151220230164546 15/12/2023 PAWAN SANTOSH MAOLNDE 1822001WL024099 PAWAN SANTOSH MAOLNDE 00415 SBIN0021443 1092 1092 Processed 09/03/2024 A068240106016 MR PAWAN SANTOSH MALODE STATE BANK OF INDIA(508548)
50 BULDANA MH-22-001-488-001/789
(MALVANDI) 		1822001000NRG24151220230164547 15/12/2023 NILESH SAKHARAM CHAVAN 1822001WL024099 NILESH SAKHARAM CHAVAN 00415 SBIN0021443 819 819 Processed 09/03/2024 A068240105994 MR NILESH SAKHARAM CHAVHAN STATE BANK OF INDIA(508548)
51 BULDANA MH-22-001-488-001/789
(MALVANDI) 		1822001000NRG24151220230164548 15/12/2023 Sharda Nilesh Chavan 1822001WL024099 Sharda Nilesh Chavan 00415 SBIN0021443 819 819 Processed 09/03/2024 A068240105998 MRS SHARDA NILESH CHAVAN STATE BANK OF INDIA(508548)
52 BULDANA MH-22-001-488-001/794
(MALVANDI) 		1822001000NRG24151220230164549 15/12/2023 DIPAK SHAMRAO KARHALE 1822001WL024099 DIPAK SHAMRAO KARHALE 00415 SBIN0021443 819 819 Processed 09/03/2024 A068240106012 MR DIPAK SHAMRAO KARHALE STATE BANK OF INDIA(508548)
53 BULDANA MH-22-001-488-001/903
(MALVANDI) 		1822001000NRG24151220230164551 15/12/2023 NArayan Roduba Chavan 1822001WL024099 NArayan Roduba Chavan 00415 SBIN0021443 819 819 Processed 09/03/2024 A068240106013 MR NARAYAN RODUBA CHAVAN STATE BANK OF INDIA(508548)
54 BULDANA MH-22-001-488-001/904
(MALVANDI) 		1822001000NRG24151220230164553 15/12/2023 Dattatray Bhiwasan Bhusari 1822001WL024099 Dattatray Bhiwasan Bhusari 00415 SBIN0021443 819 819 Processed 09/03/2024 A068240105999 DATTATRAY BHIWASAN BHUSARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BULDANA MH-22-001-488-001/907
(MALVANDI) 		1822001000NRG24151220230164554 15/12/2023 Kisan Enkanath Chavan 1822001WL024099 Kisan Enkanath Chavan 00415 SBIN0021443 819 819 Processed 09/03/2024 A068240106019 MR KISAN EKNATH CHAVAN STATE BANK OF INDIA(508548)
SubTotal 17745 17745
56 BULDANA MH-22-001-793-002/20
(Tandulwadi) 		1822001000NRG24151220230164585 15/12/2023 PARMESHWAR PATILBA SAKHARE 1822001WL024107 PARMESHWAR PATILBA SAKHARE 00462 UCBA0002383 819 819 Processed 09/03/2024 A068240105966 PARMESHWAR PATILBA SAKHARE UCO BANK(607066)
57 BULDANA MH-22-001-819-001/75
(Umala) 		1822001000NRG24151220230164604 15/12/2023 RAJANDRA PADAMARAO SAPKAL 1822001WL024112 RAJANDRA PADAMARAO SAPKAL 00462 UCBA0002383 1911 1911 Processed 09/03/2024 A068240105973 RAJENDRA PRAMODRAO SAPKAL UCO BANK(607066)
58 BULDANA MH-22-001-819-001/75
(Umala) 		1822001000NRG24151220230164605 15/12/2023 VIDHYA RAJANDRA SAPKAL 1822001WL024112 VIDHYA RAJANDRA SAPKAL 00462 UCBA0002383 1911 1911 Processed 09/03/2024 A068240105974 VIDHYA RAJENDRA SAPKAL UCO BANK(607066)
SubTotal 4641 4641
59 BULDANA MH-22-001-178-001/199
(CHIKHALA) 		1822001000NRG24151220230164506 15/12/2023 VIKAS PRAKASH JADHAO 1822001WL024086 VIKAS PRAKASH JADHAO 00468 UBIN0562653 1092 1092 Processed 09/03/2024 A068240106009 VIKAS PRAKASH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 BULDANA MH-22-001-708-003/245
(SAWALA) 		1822001000NRG24151220230164592 15/12/2023 MADHUKAR SUDAM KHARE 1822001WL024108 MADHUKAR SUDAM KHARE 00468 UBIN0562653 1911 1911 Processed 10/03/2024 A068240106008 MADHUKAR SUDAM KHARE UNION BANK OF INDIA(508500)
SubTotal 3003 3003
61 BULDANA MH-22-001-081-001/2
(AMBHODA) 		1822001000NRG24151220230164501 15/12/2023 SAMADHAN LAXMAN TAYADE 1822001WL024084 SAMADHAN LAXMAN TAYADE 00540 BKID0WAINGB 1092 1092 Processed 09/03/2024 A068240105979 Mr. SAMADHAN LAXMAN TAYADE CENTRAL BANK OF INDIA(607115)
62 BULDANA MH-22-001-081-001/221
(AMBHODA) 		1822001000NRG24151220230164502 15/12/2023 RAMDAS RAMRAO PAWAR 1822001WL024084 RAMDAS RAMRAO PAWAR 00540 BKID0WAINGB 1092 1092 Processed 09/03/2024 A068240106001 Mr. RAMDAS RAMRAO PAWAR CENTRAL BANK OF INDIA(607115)
63 BULDANA MH-22-001-081-001/892
(AMBHODA) 		1822001000NRG24151220230164504 15/12/2023 RAMESH RAMRAO JADHAV 1822001WL024084 RAMESH RAMRAO JADHAV 00540 BKID0WAINGB 1092 1092 Processed 09/03/2024 A068240105993 Mr. RAMESH RAMRAO JADHAO INDIAN BANK(607105)
SubTotal 3276 3276
64 BULDANA MH-22-001-699-001/549
(SATGAON MHASALA) 		1822001000NRG24151220230164579 15/12/2023 ZANSHI NILESH YANGAD 1822001WL024105 ZANSHI NILESH YANGAD 00666 IDFB0040101 1911 1911 Processed 09/03/2024 A068240105957 MISS ZANSHI SUDHAKAR NIKALJE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
65 BULDANA MH-22-001-488-001/115
(MALVANDI) 		1822001000NRG24151220230164533 15/12/2023 SAGAR GANESH MALI 1822001WL024099 SAGAR GANESH MALI 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A068240105955 SAGAR GANESH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BULDANA MH-22-001-488-001/137
(MALVANDI) 		1822001000NRG24151220230164534 15/12/2023 DATTA SAKHARAM CHAVAN 1822001WL024099 DATTA SAKHARAM CHAVAN 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A068240105951 MR DATTA SAKHARAM CHAVAN STATE BANK OF INDIA(508548)
67 BULDANA MH-22-001-488-001/66
(MALVANDI) 		1822001000NRG24151220230164544 15/12/2023 Tarabai Abhiman Lokhande 1822001WL024099 Tarabai Abhiman Lokhande 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A068240105956 TARABAI ABHIMAN LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
68 BULDANA MH-22-001-592-001/115
(Pangari) 		1822001000NRG24151220230164556 15/12/2023 MANISHA BUDDHESHWAR GAWAI 1822001WL024101 MANISHA BUDDHESHWAR GAWAI 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A068240105953 Manisha Buddheshwar Gawai IDFC BANK LIMITED(608117)
69 BULDANA MH-22-001-592-001/986
(Pangari) 		1822001000NRG24151220230164561 15/12/2023 VISHWANATH GANESH UBARHANDE 1822001WL024101 VISHWANATH GANESH UBARHANDE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240105952 Mr. VISHWANATH GANESH UBRAHANDE CENTRAL BANK OF INDIA(607115)
70 BULDANA MH-22-001-708-003/148
(SAWALA) 		1822001000NRG24151220230164589 15/12/2023 SANJAY BHAGWAN THAKRE 1822001WL024108 SANJAY BHAGWAN THAKRE 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A068240105954 SANJAY BHAGWAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
Total 90909 90909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_151223APB_FTO_321029 Central Bank Of India CBIN0281175 BULDHANA 819
2 BULDANA MH1822001999_151223APB_FTO_321029 Central Bank Of India CBIN0281721 PADLI 10101
3 BULDANA MH1822001999_151223APB_FTO_321029 Central Bank Of India CBIN0281994 RAYPUR 4641
4 BULDANA MH1822001999_151223APB_FTO_321029 Central Bank Of India CBIN0282626 DONGAR KHANDALA 11466
5 BULDANA MH1822001999_151223APB_FTO_321029 Central Bank Of India CBIN0284235 YELGAON 3276
6 BULDANA MH1822001999_151223APB_FTO_321029 HDFC Bank HDFC0004230 DHAD 1911
7 BULDANA MH1822001999_151223APB_FTO_321029 Indian Overseas Bank IOBA0002874 BULDHANA 1911
8 BULDANA MH1822001999_151223APB_FTO_321029 State Bank of India SBIN0000340 BULDANA 6279
9 BULDANA MH1822001999_151223APB_FTO_321029 State Bank of India SBIN0002897 DHAD 4368
10 BULDANA MH1822001999_151223APB_FTO_321029 State Bank of India SBIN0012016 SUNDERKHED 5733
11 BULDANA MH1822001999_151223APB_FTO_321029 State Bank of India SBIN0016291 PIMPALGAON SARAI 1092
12 BULDANA MH1822001999_151223APB_FTO_321029 State Bank of India SBIN0021443 BULDHANA 17745
13 BULDANA MH1822001999_151223APB_FTO_321029 Uco Bank UCBA0002383 BULDHANA 4641
14 BULDANA MH1822001999_151223APB_FTO_321029 Union Bank of India UBIN0562653 BULDHANA 3003
15 BULDANA MH1822001999_151223APB_FTO_321029 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Buldhana 3276
16 BULDANA MH1822001999_151223APB_FTO_321029 IDFC Bank IDFB0040101 BKK-Naman 1911
17 BULDANA MH1822001999_151223APB_FTO_321029 India Post Payments Bank IPOS0000001 BULDANA 8736

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