Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:54:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_290823APB_FTO_180280
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 MALKAPUR MH-22-003-307-002/13
(HARANKHED) 		1822003000NRG24290820230101085 29/08/2023 DILIP PRALHAD INGLE 1822003WL014696 DILIP PRALHAD INGLE 00048 BKID0009242 1911 1911 Processed 15/09/2023 A258230195045 Mr. DILIP PRLHAD INGLE CENTRAL BANK OF INDIA(607115)
2 MALKAPUR MH-22-003-307-002/13
(HARANKHED) 		1822003000NRG24290820230101087 29/08/2023 SANDIP DILIP INGLE 1822003WL014696 SANDIP DILIP INGLE 00048 BKID0009242 1911 1911 Processed 15/09/2023 A258230195055 SANDIP DILIP INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALKAPUR MH-22-003-307-002/13
(HARANKHED) 		1822003000NRG24290820230101086 29/08/2023 VIDYA DILIP INGLE 1822003WL014696 VIDYA DILIP INGLE 00048 BKID0009242 1911 1911 Processed 15/09/2023 A258230195050 VIDYA DILIP INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALKAPUR MH-22-003-307-002/2230
(HARANKHED) 		1822003000NRG24290820230101089 29/08/2023 SHRIKRUSHNA MADHUKAR HOLE 1822003WL014696 SHRIKRUSHNA MADHUKAR HOLE 00048 BKID0009242 1911 1911 Processed 15/09/2023 A258230195046 SHRIKRUSHNA MADHUKAR HOLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALKAPUR MH-22-003-307-002/2237
(HARANKHED) 		1822003000NRG24290820230101093 29/08/2023 JAYSHRI NITIN KHACHANE 1822003WL014696 JAYSHRI NITIN KHACHANE 00048 BKID0009242 1365 1365 Processed 15/09/2023 A258230195051 JAYSHRI NITIN KHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALKAPUR MH-22-003-307-002/2237
(HARANKHED) 		1822003000NRG24290820230101092 29/08/2023 NITIN SOPAN KHACHANE 1822003WL014696 NITIN SOPAN KHACHANE 00048 BKID0009242 1365 1365 Processed 15/09/2023 A258230195054 Mr. NITIN SOPAN KHACHNE CENTRAL BANK OF INDIA(607115)
7 MALKAPUR MH-22-003-313-001/122
(HIGNAKAJI) 		1822003000NRG24290820230101096 29/08/2023 ASHOK DASHARATH DANGE 1822003WL014697 ASHOK DASHARATH DANGE 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230195052 ASHOK DASHARATH DANGE BANK OF INDIA(508505)
8 MALKAPUR MH-22-003-313-001/174
(HIGNAKAJI) 		1822003000NRG24290820230101097 29/08/2023 uttam pritham gore 1822003WL014697 uttam pritham gore 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230195056 UTTAM PRITAM GORE BANK OF INDIA(508505)
9 MALKAPUR MH-22-003-313-001/372
(HIGNAKAJI) 		1822003000NRG24290820230101098 29/08/2023 ashok kadu tayade 1822003WL014697 ashok kadu tayade 00048 BKID0009242 1365 1365 Processed 15/09/2023 A258230195048 ASHOK KADU TAYADE BANK OF INDIA(508505)
10 MALKAPUR MH-22-003-313-001/372
(HIGNAKAJI) 		1822003000NRG24290820230101099 29/08/2023 savita ashok tayade 1822003WL014697 savita ashok tayade 00048 BKID0009242 1365 1365 Rejected 15/09/2023 A258230195049 Aadhaar Number not Mapped to Account Number
11 MALKAPUR MH-22-003-313-001/59
(HIGNAKAJI) 		1822003000NRG24290820230101100 29/08/2023 Dharmendra Somaji Dhurandhar 1822003WL014697 Dharmendra Somaji Dhurandhar 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230195053 DHARMENDRA SONA DURANDAR BANK OF INDIA(508505)
12 MALKAPUR MH-22-003-863-001/478
(WAGHOLA) 		1822003000NRG24290820230101200 29/08/2023 Ekanath Raghunath Lod 1822003WL014710 Ekanath Raghunath Lod 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230195047 EKNATH RAGHUNATH LOD BANK OF INDIA(508505)
SubTotal 19656 19656
13 MALKAPUR MH-22-004-054-001/49
((KALEGAON)) 		1822004000NRG24290820230101058 29/08/2023 giridhari arjun more 1822004WL014694 giridhari arjun more 00051 MAHB0000574 1911 1911 Processed 15/09/2023 A258230195003 Mr. GIRADHARI ARJUN MORE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
14 MALKAPUR MH-22-003-307-002/2231
(HARANKHED) 		1822003000NRG24290820230101090 29/08/2023 Ravindra Sopan Ingle 1822003WL014696 Ravindra Sopan Ingle 00089 CBIN0280704 1638 1638 Processed 15/09/2023 A258230194969 Mr. RAVINDRA SOPAN INGALE CENTRAL BANK OF INDIA(607115)
15 MALKAPUR MH-22-003-307-002/2243
(HARANKHED) 		1822003000NRG24290820230101095 29/08/2023 MINAKSHI MUKESH NEVE 1822003WL014696 MINAKSHI MUKESH NEVE 00089 CBIN0280704 1365 1365 Processed 15/09/2023 A258230195088 MINAKSHI MUKESH NEVE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALKAPUR MH-22-003-856-001/42
(WADJI) 		1822003000NRG24290820230101169 29/08/2023 GAJANAN SITARAM SONONE 1822003WL014709 GAJANAN SITARAM SONONE 00089 CBIN0280704 1638 1638 Processed 15/09/2023 A258230194975 Mr. GAJANAN SITARAM SONONE CENTRAL BANK OF INDIA(607115)
17 MALKAPUR MH-22-003-856-001/42
(WADJI) 		1822003000NRG24290820230101170 29/08/2023 SHANTABAI GAJANAN SONONE 1822003WL014709 SHANTABAI GAJANAN SONONE 00089 CBIN0280704 1638 1638 Processed 15/09/2023 A258230194976 Mr. GAJANAN SITARAM SONONE CENTRAL BANK OF INDIA(607115)
SubTotal 6279 6279
18 MALKAPUR MH-22-003-207-001/100
(DATALA) 		1822003000NRG24290820230101068 29/08/2023 SHIVKANT PUROSHOTTAM WANKHEDE 1822003WL014695 SHIVKANT PUROSHOTTAM WANKHEDE 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230194984 Mr. Shivkant Purushottam Wankhede CENTRAL BANK OF INDIA(607115)
19 MALKAPUR MH-22-003-207-001/1114
(DATALA) 		1822003000NRG24290820230101070 29/08/2023 rahul damodhar pawar 1822003WL014695 rahul damodhar pawar 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230194972 Mr. RAHUL DAMODHAR PAWAR CENTRAL BANK OF INDIA(607115)
20 MALKAPUR MH-22-003-207-001/1116
(DATALA) 		1822003000NRG24290820230101071 29/08/2023 bharat dagdu pawar 1822003WL014695 bharat dagdu pawar 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230194974 Mr. BHARAT DAGADU PAWAR CENTRAL BANK OF INDIA(607115)
21 MALKAPUR MH-22-003-207-001/1205
(DATALA) 		1822003000NRG24290820230101073 29/08/2023 SANDIP GUNAJI PAWAR 1822003WL014695 SANDIP GUNAJI PAWAR 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230194995 Mr. SANDIP GUNAJI PAWAR CENTRAL BANK OF INDIA(607115)
22 MALKAPUR MH-22-003-207-001/1275
(DATALA) 		1822003000NRG24290820230101074 29/08/2023 SATISH SUPDA SAWALE 1822003WL014695 SATISH SUPDA SAWALE 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230195080 Mr. SATISH SUPADA SAWALE CENTRAL BANK OF INDIA(607115)
23 MALKAPUR MH-22-003-207-001/1278
(DATALA) 		1822003000NRG24290820230101075 29/08/2023 SANJAY EKANATH SONONE 1822003WL014695 SANJAY EKANATH SONONE 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230194997 Mr. SANJAY EKNATH SONONE CENTRAL BANK OF INDIA(607115)
24 MALKAPUR MH-22-003-207-001/1278
(DATALA) 		1822003000NRG24290820230101076 29/08/2023 SHARDA SANJAY SONONE 1822003WL014695 SHARDA SANJAY SONONE 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230194999 SHARDASANJAYSONONE FINCARE SMALL FINANCE BANK LTD(608304)
25 MALKAPUR MH-22-003-207-001/1282
(DATALA) 		1822003000NRG24290820230101077 29/08/2023 Dinkar Ekanath Sonone 1822003WL014695 Dinkar Ekanath Sonone 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230194996 Mr. DINKAR EKNATH SONONE CENTRAL BANK OF INDIA(607115)
26 MALKAPUR MH-22-003-207-001/1343
(DATALA) 		1822003000NRG24290820230101079 29/08/2023 Anil Hari Patil 1822003WL014695 Anil Hari Patil 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230194973 Mrs. BHAGIRATHI HARIBHAU PATIL CENTRAL BANK OF INDIA(607115)
27 MALKAPUR MH-22-003-207-001/363
(DATALA) 		1822003000NRG24290820230101080 29/08/2023 ANIL ANANDRAV DANDE 1822003WL014695 ANIL ANANDRAV DANDE 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230195086 Mr. ANIL ANANDARAV PATIL CENTRAL BANK OF INDIA(607115)
28 MALKAPUR MH-22-003-207-001/487
(DATALA) 		1822003000NRG24290820230101081 29/08/2023 Bhimrao Aokar Dhordhabn 1822003WL014695 Bhimrao Aokar Dhordhabn 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230194985 Mr. BHIMRAO ONKAR DHORANDHAR CENTRAL BANK OF INDIA(607115)
29 MALKAPUR MH-22-003-207-001/803876
(DATALA) 		1822003000NRG24290820230101082 29/08/2023 Aarvid Bhimrao dhormakar 1822003WL014695 Aarvid Bhimrao dhormakar 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230195079 Mr. ARVIND BHIMRAO DHORANDHAR CENTRAL BANK OF INDIA(607115)
30 MALKAPUR MH-22-003-820-001/1050
(UMALI) 		1822003000NRG24290820230101143 29/08/2023 gajanan baliram gavai 1822003WL014706 gajanan baliram gavai 00089 CBIN0281942 1638 1638 Processed 15/09/2023 A258230195075 Mr. GAJANAN BALIRAM GAWAI CENTRAL BANK OF INDIA(607115)
31 MALKAPUR MH-22-003-820-001/1050
(UMALI) 		1822003000NRG24290820230101144 29/08/2023 sahlu gajanan gavai 1822003WL014706 sahlu gajanan gavai 00089 CBIN0281942 1638 1638 Processed 15/09/2023 A258230195001 MRS SHALUBAI GAJANAN GAWAI STATE BANK OF INDIA(508548)
32 MALKAPUR MH-22-003-820-001/1059
(UMALI) 		1822003000NRG24290820230101145 29/08/2023 sheshrao pundalik gavai 1822003WL014706 sheshrao pundalik gavai 00089 CBIN0281942 1638 1638 Processed 15/09/2023 A258230195002 Mr. SHESHRAO PUNDLIK GAWAI CENTRAL BANK OF INDIA(607115)
33 MALKAPUR MH-22-003-838-002/158
(VARKHED) 		1822003000NRG24290820230101147 29/08/2023 GAJANAN MAROTI CHAVAN 1822003WL014707 GAJANAN MAROTI CHAVAN 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230195082 Mr. GAJANAN MAROTI CHAVHAN CENTRAL BANK OF INDIA(607115)
34 MALKAPUR MH-22-003-838-002/285
(VARKHED) 		1822003000NRG24290820230101148 29/08/2023 PANDURANG HARI DATE 1822003WL014707 PANDURANG HARI DATE 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230195084 Mr. PANDURANG HARIBHAU DATE CENTRAL BANK OF INDIA(607115)
35 MALKAPUR MH-22-003-838-002/287
(VARKHED) 		1822003000NRG24290820230101149 29/08/2023 GAJANAN TRYAMBAK SATAV 1822003WL014707 GAJANAN TRYAMBAK SATAV 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230194977 Mr. GAJANAN TYAMBAK SATAV CENTRAL BANK OF INDIA(607115)
36 MALKAPUR MH-22-003-838-002/290
(VARKHED) 		1822003000NRG24290820230101150 29/08/2023 Suresh Ukharda Patil 1822003WL014707 Suresh Ukharda Patil 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230195083 Mr. SURESH UKHARDA PATIL CENTRAL BANK OF INDIA(607115)
37 MALKAPUR MH-22-003-838-002/302
(VARKHED) 		1822003000NRG24290820230101151 29/08/2023 dinkar januji wankhede 1822003WL014707 dinkar januji wankhede 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230195077 Mrs. Bharatabai Dinkar Wankhede CENTRAL BANK OF INDIA(607115)
38 MALKAPUR MH-22-003-838-002/302
(VARKHED) 		1822003000NRG24290820230101152 29/08/2023 Nitin Dinkar Wankhede 1822003WL014707 Nitin Dinkar Wankhede 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230194994 Mr. NITIN DINKAR WANAKHADE CENTRAL BANK OF INDIA(607115)
39 MALKAPUR MH-22-003-838-002/305
(VARKHED) 		1822003000NRG24290820230101153 29/08/2023 VIJAY BHAGWAN WANKHEDE 1822003WL014707 VIJAY BHAGWAN WANKHEDE 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230195095 Mr. VIJAY BHAGWAN WANKHEDE CENTRAL BANK OF INDIA(607115)
40 MALKAPUR MH-22-003-838-002/39
(VARKHED) 		1822003000NRG24290820230101154 29/08/2023 VINOD ASHOK WANKHEDE 1822003WL014707 VINOD ASHOK WANKHEDE 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230195081 Mr. VINOD ASHOK WANKHEDE CENTRAL BANK OF INDIA(607115)
41 MALKAPUR MH-22-003-838-002/482
(VARKHED) 		1822003000NRG24290820230101155 29/08/2023 KAILASH BHIMRAO TAYADE 1822003WL014707 KAILASH BHIMRAO TAYADE 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230195085 Mr. KAILASRAV BHIMRAV TAYDE CENTRAL BANK OF INDIA(607115)
42 MALKAPUR MH-22-003-838-002/540
(VARKHED) 		1822003000NRG24290820230101156 29/08/2023 pradip bhimrao wankhede 1822003WL014707 pradip bhimrao wankhede 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230194998 Mr. PRADIP BHIMRAO WANKHEDE CENTRAL BANK OF INDIA(607115)
43 MALKAPUR MH-22-003-838-002/551
(VARKHED) 		1822003000NRG24290820230101157 29/08/2023 PUSHPA HARIBHAU DHURANDHAR 1822003WL014707 PUSHPA HARIBHAU DHURANDHAR 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230194971 Mr. HARIBHAU NARAYAN DHURANDHAR CENTRAL BANK OF INDIA(607115)
SubTotal 48867 48867
44 MALKAPUR MH-22-003-307-002/2240
(HARANKHED) 		1822003000NRG24290820230101094 29/08/2023 RATANSINGH PRATAPSINGH PATIL 1822003WL014696 RATANSINGH PRATAPSINGH PATIL 00165 IBKL0000505 1638 1638 Processed 15/09/2023 A258230195097 RATANSING PRATAPSING PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALKAPUR MH-22-003-788-001/69
(TALASWADA) 		1822003000NRG24290820230101138 29/08/2023 Bimrao Trambak Gurchal 1822003WL014704 Bimrao Trambak Gurchal 00165 IBKL0000505 1365 1365 Processed 15/09/2023 A258230195089 MR BHIMRAO TRAMBAK GURCHAL STATE BANK OF INDIA(508548)
SubTotal 3003 3003
46 MALKAPUR MH-22-003-027-001/588
(LONWADI)) 		1822003000NRG24290820230101122 29/08/2023 pramod hari wagh 1822003WL014700 pramod hari wagh 00415 SBIN0000419 1365 1365 Processed 15/09/2023 A258230194978 MR PRAMOD HARI WAGH STATE BANK OF INDIA(508548)
47 MALKAPUR MH-22-003-788-001/149
(TALASWADA) 		1822003000NRG24290820230101137 29/08/2023 SHRIKRUSHNA DOMBAJI SONONE 1822003WL014704 SHRIKRUSHNA DOMBAJI SONONE 00415 SBIN0000419 1365 1365 Processed 15/09/2023 A258230195094 SHRIKRUSHN DOMBAGI SONONE IDBI BANK(607095)
48 MALKAPUR MH-22-003-856-001/469
(WADJI) 		1822003000NRG24290820230101171 29/08/2023 Arjun Ramesh Sonone 1822003WL014709 Arjun Ramesh Sonone 00415 SBIN0000419 1638 1638 Processed 15/09/2023 A258230195000 Mr. ARJUN RAMESH SONONE CENTRAL BANK OF INDIA(607115)
49 MALKAPUR MH-22-003-863-001/522
(WAGHOLA) 		1822003000NRG24290820230101203 29/08/2023 GAJANAN BHAGWAT PATIL 1822003WL014710 GAJANAN BHAGWAT PATIL 00415 SBIN0000419 1638 1638 Processed 15/09/2023 A258230194980 MR GAJANAN BHAGWAT PATIL STATE BANK OF INDIA(508548)
50 MALKAPUR MH-22-004-054-001/42
((KALEGAON)) 		1822004000NRG24290820230101054 29/08/2023 GANESH BHIMRAV BATHE 1822004WL014694 GANESH BHIMRAV BATHE 00415 SBIN0000419 1911 1911 Processed 15/09/2023 A258230194983 MR GANESH BHIMRAO BATHE STATE BANK OF INDIA(508548)
51 MALKAPUR MH-22-004-054-001/59
((KALEGAON)) 		1822004000NRG24290820230101063 29/08/2023 Ashok Kashiram More 1822004WL014694 Ashok Kashiram More 00415 SBIN0000419 1911 1911 Processed 15/09/2023 A258230194979 MR ASHOK KASHIRAM MORE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
52 MALKAPUR MH-22-003-027-001/1047
(LONWADI)) 		1822003000NRG24290820230101110 29/08/2023 balu namdev bawaskar 1822003WL014700 balu namdev bawaskar 00415 SBIN0003359 1365 1365 Processed 15/09/2023 A258230194970 MR BALU NAMDEO BAWASKAR STATE BANK OF INDIA(508548)
53 MALKAPUR MH-22-003-027-001/345
(LONWADI)) 		1822003000NRG24290820230101115 29/08/2023 VIJAY LAXMAN VARADE 1822003WL014700 VIJAY LAXMAN VARADE 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230195096 MR VIJAY LAXMAN WARADE STATE BANK OF INDIA(508548)
54 MALKAPUR MH-22-003-027-001/504
(LONWADI)) 		1822003000NRG24290820230101118 29/08/2023 yuvraj digambar wagh 1822003WL014700 yuvraj digambar wagh 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230194981 MR YUVRAJ DIGAMBAR WAGH STATE BANK OF INDIA(508548)
55 MALKAPUR MH-22-003-027-001/577
(LONWADI)) 		1822003000NRG24290820230101119 29/08/2023 AMOL GOVINDA KHARCHE 1822003WL014700 AMOL GOVINDA KHARCHE 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230195087 MR AMOL GOVINDA KHARCHE STATE BANK OF INDIA(508548)
56 MALKAPUR MH-22-003-027-001/578
(LONWADI)) 		1822003000NRG24290820230101120 29/08/2023 VIKAS RAMESH KHARCHE 1822003WL014700 VIKAS RAMESH KHARCHE 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230194982 MR VIKAS RAMESH KHARCHE STATE BANK OF INDIA(508548)
57 MALKAPUR MH-22-003-027-001/960
(LONWADI)) 		1822003000NRG24290820230101123 29/08/2023 balu tukaram bavisane 1822003WL014700 balu tukaram bavisane 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230195076 MR BALU TUKARAM BAVISAANE STATE BANK OF INDIA(508548)
58 MALKAPUR MH-22-003-027-001/964
(LONWADI)) 		1822003000NRG24290820230101124 29/08/2023 santosh tukaram bavlsane 1822003WL014700 santosh tukaram bavlsane 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230194992 MR SANTOSH TUKARAM BAVISAANE STATE BANK OF INDIA(508548)
59 MALKAPUR MH-22-003-210-001/1241
(DEODHABA) 		1822003000NRG24290820230101285 29/08/2023 vISHNU DYANDEO BORASE 1822003WL014728 vISHNU DYANDEO BORASE 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230194988 MR VISHNU DNYANADEV BORSE STATE BANK OF INDIA(508548)
60 MALKAPUR MH-22-003-210-001/1625
(DEODHABA) 		1822003000NRG24290820230101286 29/08/2023 Vinod Samadhan Ingle 1822003WL014728 Vinod Samadhan Ingle 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230195073 MR VINOD SAMADHAN INGALE STATE BANK OF INDIA(508548)
61 MALKAPUR MH-22-003-210-001/169
(DEODHABA) 		1822003000NRG24290820230101287 29/08/2023 PRASANT GOKULSIH CHANDEL 1822003WL014728 PRASANT GOKULSIH CHANDEL 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230195078 MR PRASHANTSING GOKULSING CHANDEL STATE BANK OF INDIA(508548)
62 MALKAPUR MH-22-003-627-001/112
(PIMPALKHUTA M) 		1822003000NRG24290820230101131 29/08/2023 mahadev kisan kale 1822003WL014703 mahadev kisan kale 00415 SBIN0003359 1365 1365 Processed 15/09/2023 A258230194986 MR MAHADEV KISAN KALE STATE BANK OF INDIA(508548)
63 MALKAPUR MH-22-003-863-001/148
(WAGHOLA) 		1822003000NRG24290820230101187 29/08/2023 gautam yashwant kalase 1822003WL014710 gautam yashwant kalase 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230194991 MR GAUTAM YASHWANT KALASE STATE BANK OF INDIA(508548)
64 MALKAPUR MH-22-003-896-002/332
(ZODGA) 		1822003000NRG24290820230101207 29/08/2023 RADHABAI KISAN PARVATE 1822003WL014711 RADHABAI KISAN PARVATE 00415 SBIN0003359 1365 1365 Processed 15/09/2023 A258230194990 MRS RADHABAI KISAN PARVATE STATE BANK OF INDIA(508548)
65 MALKAPUR MH-22-003-896-002/332
(ZODGA) 		1822003000NRG24290820230101208 29/08/2023 SHIVANAND KISAN PARVATE 1822003WL014711 SHIVANAND KISAN PARVATE 00415 SBIN0003359 1365 1365 Processed 15/09/2023 A258230194993 MR SHIVANAND KISAN PARVATE STATE BANK OF INDIA(508548)
66 MALKAPUR MH-22-003-896-002/411
(ZODGA) 		1822003000NRG24290820230101209 29/08/2023 rajendra damodhar waghmare 1822003WL014711 rajendra damodhar waghmare 00415 SBIN0003359 1365 1365 Processed 15/09/2023 A258230194987 MRS VATSALA RAJENDRA WAGHMARE STATE BANK OF INDIA(508548)
67 MALKAPUR MH-22-004-054-001/56
((KALEGAON)) 		1822004000NRG24290820230101062 29/08/2023 SHANTARAM VISHWANATH MORE 1822004WL014694 SHANTARAM VISHWANATH MORE 00415 SBIN0003359 1911 1911 Processed 15/09/2023 A258230195074 AJAY SHANTARAM MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 MALKAPUR MH-22-004-054-001/64
((KALEGAON)) 		1822004000NRG24290820230101064 29/08/2023 balu atmaram javre 1822004WL014694 balu atmaram javre 00415 SBIN0003359 1911 1911 Processed 15/09/2023 A258230194989 MR BALU ATMARAM JAVARE STATE BANK OF INDIA(508548)
SubTotal 27027 27027
69 MALKAPUR MH-22-003-131-001/128
(BHANGURA) 		1822003000NRG24290820230101263 29/08/2023 MOHAN DEVIDAS JAVARE 1822003WL014723 MOHAN DEVIDAS JAVARE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195065 JAVARE MOHAN DEVIDAS. VIDHARBHA KOKAN GRAMIN BANK(508516)
70 MALKAPUR MH-22-003-131-001/128
(BHANGURA) 		1822003000NRG24290820230101261 29/08/2023 sanjay devidas javare 1822003WL014723 sanjay devidas javare 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195032 JAVARE SANJAY DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
71 MALKAPUR MH-22-003-131-001/23
(BHANGURA) 		1822003000NRG24290820230101264 29/08/2023 YUVRAJ SANTOSH JAVARE 1822003WL014723 YUVRAJ SANTOSH JAVARE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195063 JAVARE YUVRAJ SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
72 MALKAPUR MH-22-003-131-001/90
(BHANGURA) 		1822003000NRG24290820230101265 29/08/2023 ASHOK SANTOSH PATIL 1822003WL014723 ASHOK SANTOSH PATIL 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230195091 PATIL ASHOK SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
73 MALKAPUR MH-22-003-131-001/90
(BHANGURA) 		1822003000NRG24290820230101266 29/08/2023 GANESH SANTOSH PATIL 1822003WL014723 GANESH SANTOSH PATIL 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230195092 PATIL GANESH SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
74 MALKAPUR MH-22-003-186-001/27
() 		1822003000NRG24290820230101173 29/08/2023 BABURAO SHESHRAO KALASE 1822003WL014710 BABURAO SHESHRAO KALASE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195038 BABURAO SHESHRAO KALASE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 MALKAPUR MH-22-003-186-001/523
() 		1822003000NRG24290820230101177 29/08/2023 Ramesh Bhagwat Lahulkar 1822003WL014710 Ramesh Bhagwat Lahulkar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195031 LAHULKAR RAMESH BHAGWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
76 MALKAPUR MH-22-003-186-001/541
() 		1822003000NRG24290820230101178 29/08/2023 PURUSHOTTAM ASHOK LOD 1822003WL014710 PURUSHOTTAM ASHOK LOD 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195039 PURASHOTTAM ASHOK LOD VIDHARBHA KOKAN GRAMIN BANK(508516)
77 MALKAPUR MH-22-003-517-001/117
(MHAISWADI) 		1822003000NRG24290820230101127 29/08/2023 Ravindra Pandurang Dhade 1822003WL014702 Ravindra Pandurang Dhade 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230195019 DHADE RAVINDRA PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
78 MALKAPUR MH-22-003-517-001/148
(MHAISWADI) 		1822003000NRG24290820230101128 29/08/2023 TRYAMBAK SITARAM BADHE 1822003WL014702 TRYAMBAK SITARAM BADHE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230195004 BADHE TRAMBAK SITARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
79 MALKAPUR MH-22-003-517-001/203
(MHAISWADI) 		1822003000NRG24290820230101129 29/08/2023 SOPAN SAKHARAM JAIKAR 1822003WL014702 SOPAN SAKHARAM JAIKAR 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230195072 JAIKAR SOPAN SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
80 MALKAPUR MH-22-003-517-001/215
(MHAISWADI) 		1822003000NRG24290820230101130 29/08/2023 Rajendra Sakharam SUralkar 1822003WL014702 Rajendra Sakharam SUralkar 00540 BKID0WAINGB 546 546 Processed 15/09/2023 A258230195009 SURWADKAR RAJENDRA SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
81 MALKAPUR MH-22-003-517-001/33
(MHAISWADI) 		1822003000NRG24290820230101242 29/08/2023 PRAKASH NINU DHANDE 1822003WL014721 PRAKASH NINU DHANDE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195070 DHADE PRAKASH NINU VIDHARBHA KOKAN GRAMIN BANK(508516)
82 MALKAPUR MH-22-003-517-001/356
(MHAISWADI) 		1822003000NRG24290820230101243 29/08/2023 MARU RAMCHANDRA DHANDE 1822003WL014721 MARU RAMCHANDRA DHANDE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195011 DHADE MARU RAMCHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
83 MALKAPUR MH-22-003-517-001/362
(MHAISWADI) 		1822003000NRG24290820230101244 29/08/2023 SACHIN SHRIRAM DHADE 1822003WL014721 SACHIN SHRIRAM DHADE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195021 SACHIN SHRIRAM DHADE INDIA POST PAYMENTS BANK LIMITED(508528)
84 MALKAPUR MH-22-003-517-001/64
(MHAISWADI) 		1822003000NRG24290820230101245 29/08/2023 PUSHPA KAILASH DHADE 1822003WL014721 PUSHPA KAILASH DHADE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195068 PUSHPA KAILAS DHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 MALKAPUR MH-22-003-517-001/70
(MHAISWADI) 		1822003000NRG24290820230101246 29/08/2023 subhash shaligram dhade 1822003WL014721 subhash shaligram dhade 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195014 DHADE SUBHASH SHALIGRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
86 MALKAPUR MH-22-003-517-001/90
(MHAISWADI) 		1822003000NRG24290820230101247 29/08/2023 BHARAT DASHRATH DHANDE 1822003WL014721 BHARAT DASHRATH DHANDE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195016 DHADE BHARAT DASHRATH VIDHARBHA KOKAN GRAMIN BANK(508516)
87 MALKAPUR MH-22-003-838-002/551
(VARKHED) 		1822003000NRG24290820230101158 29/08/2023 HARIBHAU NARAYAN DHURANDHAR 1822003WL014707 HARIBHAU NARAYAN DHURANDHAR 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230195022 DHURANDAR HARIBHAU NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
88 MALKAPUR MH-22-003-845-001/14
(VIVRA) 		1822003000NRG24290820230101159 29/08/2023 CHAYA DHANSHAM CHOPDE 1822003WL014708 CHAYA DHANSHAM CHOPDE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230195041 MRS CHHAYA GHANSHYAM CHOPADE STATE BANK OF INDIA(508548)
89 MALKAPUR MH-22-003-845-001/171
(VIVRA) 		1822003000NRG24290820230101160 29/08/2023 ASHOK SOMA WADSE 1822003WL014708 ASHOK SOMA WADSE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195058 WADSE ASHOK SOMA VIDHARBHA KOKAN GRAMIN BANK(508516)
90 MALKAPUR MH-22-003-845-001/171
(VIVRA) 		1822003000NRG24290820230101161 29/08/2023 SEEMA ASHOK WADASE 1822003WL014708 SEEMA ASHOK WADASE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195057 WADSE SEEMA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
91 MALKAPUR MH-22-003-845-001/18
(VIVRA) 		1822003000NRG24290820230101162 29/08/2023 BHAGWAN CHANGO TALOLE 1822003WL014708 BHAGWAN CHANGO TALOLE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230195062 MR TALOLE BHAGAVAN STATE BANK OF INDIA(508548)
92 MALKAPUR MH-22-003-845-001/228
(VIVRA) 		1822003000NRG24290820230101163 29/08/2023 Gajanan Nivrutti Nafade 1822003WL014708 Gajanan Nivrutti Nafade 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230195024 GAJANAN NIVRUTTI NAFADE INDIA POST PAYMENTS BANK LIMITED(508528)
93 MALKAPUR MH-22-003-845-001/234
(VIVRA) 		1822003000NRG24290820230101164 29/08/2023 RAMESH NATHU NAFADE 1822003WL014708 RAMESH NATHU NAFADE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230195064 NAPHADE RAMESH NATTHU. VIDHARBHA KOKAN GRAMIN BANK(508516)
94 MALKAPUR MH-22-003-845-001/237
(VIVRA) 		1822003000NRG24290820230101166 29/08/2023 lata vinod sonone 1822003WL014708 lata vinod sonone 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195044 LATA VINOD SONONE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 MALKAPUR MH-22-003-845-001/237
(VIVRA) 		1822003000NRG24290820230101165 29/08/2023 VINOD PRABHAKR SONUNE 1822003WL014708 VINOD PRABHAKR SONUNE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195067 VINOD PRABHAKAR SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
96 MALKAPUR MH-22-003-845-001/252
(VIVRA) 		1822003000NRG24290820230101167 29/08/2023 NARAYAN ARJUN CHAUDHARI 1822003WL014708 NARAYAN ARJUN CHAUDHARI 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230195093 CHOUDHRI NARAYAN ARJUN VIDHARBHA KOKAN GRAMIN BANK(508516)
97 MALKAPUR MH-22-003-845-001/51
(VIVRA) 		1822003000NRG24290820230101168 29/08/2023 SUHAS EKNATH ATALE 1822003WL014708 SUHAS EKNATH ATALE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230195043 ATALE SUHAS EKNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
98 MALKAPUR MH-22-003-863-001/135
(WAGHOLA) 		1822003000NRG24290820230101180 29/08/2023 SHILABAI MAHADEV KHAWALE 1822003WL014710 SHILABAI MAHADEV KHAWALE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195034 KHAVALE SHILA MAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
99 MALKAPUR MH-22-003-863-001/136
(WAGHOLA) 		1822003000NRG24290820230101182 29/08/2023 MEENA NINAJI KHAVLE 1822003WL014710 MEENA NINAJI KHAVLE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195029 MINABAI NINAJI KHAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 MALKAPUR MH-22-003-863-001/136
(WAGHOLA) 		1822003000NRG24290820230101181 29/08/2023 Ninaji Kadu Khhavale 1822003WL014710 Ninaji Kadu Khhavale 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195061 KHAVALE NINAJI KADU & MINABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
101 MALKAPUR MH-22-003-863-001/139
(WAGHOLA) 		1822003000NRG24290820230101183 29/08/2023 Pradip Kadu Gawai 1822003WL014710 Pradip Kadu Gawai 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195028 GAWAI PRADIP KADU VIDHARBHA KOKAN GRAMIN BANK(508516)
102 MALKAPUR MH-22-003-863-001/147
(WAGHOLA) 		1822003000NRG24290820230101186 29/08/2023 BHIMRAV YASHVANT KALASE 1822003WL014710 BHIMRAV YASHVANT KALASE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195040 KALASE BHIMRAO YASHAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
103 MALKAPUR MH-22-003-863-001/147
(WAGHOLA) 		1822003000NRG24290820230101185 29/08/2023 yashwant shriram kalase 1822003WL014710 yashwant shriram kalase 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195025 YASHANVATRAO SHRIRAM KALASE INDIA POST PAYMENTS BANK LIMITED(508528)
104 MALKAPUR MH-22-003-863-001/148
(WAGHOLA) 		1822003000NRG24290820230101188 29/08/2023 chhhaya gautam kalase 1822003WL014710 chhhaya gautam kalase 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195036 CHHAYA GAUTAM KALASE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 MALKAPUR MH-22-003-863-001/150
(WAGHOLA) 		1822003000NRG24290820230101189 29/08/2023 GANESH MANOHAR KAHATE 1822003WL014710 GANESH MANOHAR KAHATE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195033 KAHATE GANESH MANOHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
106 MALKAPUR MH-22-003-863-001/154
(WAGHOLA) 		1822003000NRG24290820230101190 29/08/2023 Shital Maruti Lod 1822003WL014710 Shital Maruti Lod 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195035 LOD SHITAL MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
107 MALKAPUR MH-22-003-863-001/155
(WAGHOLA) 		1822003000NRG24290820230101191 29/08/2023 sheshrao shriram kalase 1822003WL014710 sheshrao shriram kalase 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195026 MR SHESHRAO SHRIRAM KALASE STATE BANK OF INDIA(508548)
108 MALKAPUR MH-22-003-863-001/257
(WAGHOLA) 		1822003000NRG24290820230101193 29/08/2023 GAJANAN RAMDAS SONONE 1822003WL014710 GAJANAN RAMDAS SONONE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195042 Gajanan Ramdas Sonone IDFC BANK LIMITED(608117)
109 MALKAPUR MH-22-003-863-001/262
(WAGHOLA) 		1822003000NRG24290820230101195 29/08/2023 SAMADHAN DAYARAM LAHULKAR 1822003WL014710 SAMADHAN DAYARAM LAHULKAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195023 LAHUDKAR INDUBAI & SAMADHAN DAYARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
110 MALKAPUR MH-22-003-863-001/276
(WAGHOLA) 		1822003000NRG24290820230101196 29/08/2023 SURESH GAJAMAL GHONGATE 1822003WL014710 SURESH GAJAMAL GHONGATE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195027 SURESH GAJMAL GHONGATE INDIA POST PAYMENTS BANK LIMITED(508528)
111 MALKAPUR MH-22-003-863-001/281
(WAGHOLA) 		1822003000NRG24290820230101197 29/08/2023 RAJENDRA BHAGWAN LOD 1822003WL014710 RAJENDRA BHAGWAN LOD 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195060 MR RAJENDRA BHAGWAN LOD STATE BANK OF INDIA(508548)
112 MALKAPUR MH-22-003-863-001/284
(WAGHOLA) 		1822003000NRG24290820230101198 29/08/2023 PAWAN RAMBHAU LAHULKAR 1822003WL014710 PAWAN RAMBHAU LAHULKAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195059 LAHULKAR PAVAN RAMBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
113 MALKAPUR MH-22-003-863-001/287
(WAGHOLA) 		1822003000NRG24290820230101199 29/08/2023 CHANDRABHAGA MAHADEV CHOPADE 1822003WL014710 CHANDRABHAGA MAHADEV CHOPADE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195066 PATIL CHANDRABHAGA MAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
114 MALKAPUR MH-22-003-863-001/517
(WAGHOLA) 		1822003000NRG24290820230101201 29/08/2023 VASUDEV MAHADEV CHOPADE 1822003WL014710 VASUDEV MAHADEV CHOPADE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195037 MR VASUDEV MAHADEV CHOPADE STATE BANK OF INDIA(508548)
115 MALKAPUR MH-22-003-863-001/518
(WAGHOLA) 		1822003000NRG24290820230101202 29/08/2023 YOGESH RAMDAS LOD 1822003WL014710 YOGESH RAMDAS LOD 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230195030 LOD YOGESH RAMDAS & SUNITA Y. VIDHARBHA KOKAN GRAMIN BANK(508516)
116 MALKAPUR MH-22-004-054-001/107
((KALEGAON)) 		1822004000NRG24290820230101048 29/08/2023 amol baburao bathe 1822004WL014694 amol baburao bathe 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230195006 BATHE AMOL BABURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
117 MALKAPUR MH-22-004-054-001/25
((KALEGAON)) 		1822004000NRG24290820230101050 29/08/2023 DILIP SHRIKRUSHNA KATE 1822004WL014694 DILIP SHRIKRUSHNA KATE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230195010 KATE DILIP SHRIKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
118 MALKAPUR MH-22-004-054-001/26
((KALEGAON)) 		1822004000NRG24290820230101052 29/08/2023 mira maroti bathe 1822004WL014694 mira maroti bathe 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230195008 BATHE MIRA MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
119 MALKAPUR MH-22-004-054-001/26
((KALEGAON)) 		1822004000NRG24290820230101051 29/08/2023 mroti pandurang bathe 1822004WL014694 mroti pandurang bathe 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230195007 BATHE MAROTI PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
120 MALKAPUR MH-22-004-054-001/30
((KALEGAON)) 		1822004000NRG24290820230101053 29/08/2023 AMBADAS RAMDAS BATHE 1822004WL014694 AMBADAS RAMDAS BATHE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230195069 BATHE AMBADAS RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
121 MALKAPUR MH-22-004-054-001/42
((KALEGAON)) 		1822004000NRG24290820230101055 29/08/2023 BHIMRAV PANDURANG BATHE 1822004WL014694 BHIMRAV PANDURANG BATHE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230195005 BATHE BHIMRAO PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
122 MALKAPUR MH-22-004-054-001/43
((KALEGAON)) 		1822004000NRG24290820230101056 29/08/2023 TRAMBAK VISHVANATH MORE 1822004WL014694 TRAMBAK VISHVANATH MORE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230195012 MORE TRYAMBAK VISHVANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
123 MALKAPUR MH-22-004-054-001/47
((KALEGAON)) 		1822004000NRG24290820230101057 29/08/2023 BHASKAR JANARDHAN FARTAD 1822004WL014694 BHASKAR JANARDHAN FARTAD 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230195017 FARTADE BHASKAR JANARDAN VIDHARBHA KOKAN GRAMIN BANK(508516)
124 MALKAPUR MH-22-004-054-001/5
((KALEGAON)) 		1822004000NRG24290820230101059 29/08/2023 MAHAEO PRALHAD BODADE 1822004WL014694 MAHAEO PRALHAD BODADE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230195071 BODADE MAHADEO PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
125 MALKAPUR MH-22-004-054-001/50
((KALEGAON)) 		1822004000NRG24290820230101060 29/08/2023 MINAKSHI SUNIL PATEL 1822004WL014694 MINAKSHI SUNIL PATEL 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230195018 PATEL MINAKSHI SUNIL VIDHARBHA KOKAN GRAMIN BANK(508516)
126 MALKAPUR MH-22-004-054-001/50
((KALEGAON)) 		1822004000NRG24290820230101061 29/08/2023 SUNIL MUGUTRAO PATEL 1822004WL014694 SUNIL MUGUTRAO PATEL 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230195015 MR SUNIL MUNGUTLAL PATEL STATE BANK OF INDIA(508548)
127 MALKAPUR MH-22-004-054-001/84
((KALEGAON)) 		1822004000NRG24290820230101065 29/08/2023 vishnu ramdas gulage 1822004WL014694 vishnu ramdas gulage 00540 BKID0WAINGB 1911 1911 Rejected 15/09/2023 A258230195020 invalid Bank Identifier
128 MALKAPUR MH-22-004-054-001/95
((KALEGAON)) 		1822004000NRG24290820230101067 29/08/2023 vishambar dyandev bathe 1822004WL014694 vishambar dyandev bathe 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230195013 BATHE VISHWAMBHAR DNYANDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 99645 99645
129 MALKAPUR MH-22-003-186-001/547
() 		1822003000NRG24290820230101179 29/08/2023 Manisha ramesh lahudkar 1822003WL014710 Manisha ramesh lahudkar 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230194968 MANISHA RAMESH LAHUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 MALKAPUR MH-22-003-307-001/2258
(HARANKHED) 		1822003000NRG24290820230101084 29/08/2023 Sahebrao baburao nikam 1822003WL014696 Sahebrao baburao nikam 00691 IPOS0000001 1365 1365 Processed 15/09/2023 A258230195090 SAHEBRAO BABURAO NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 MALKAPUR MH-22-003-863-001/262
(WAGHOLA) 		1822003000NRG24290820230101194 29/08/2023 YOGESH SAMADHAN LAHUDKAR 1822003WL014710 YOGESH SAMADHAN LAHUDKAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230194967 YOGESH SAMADHAN LAHUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 MALKAPUR MH-22-003-863-001/543
(WAGHOLA) 		1822003000NRG24290820230101204 29/08/2023 KAMAL LAXMAN LAHUDKAR 1822003WL014710 KAMAL LAXMAN LAHUDKAR 00691 IPOS0000001 1638 1638 Rejected 15/09/2023 A258230194966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MALKAPUR MH-22-003-863-001/544
(WAGHOLA) 		1822003000NRG24290820230101205 29/08/2023 Purushottam Sheshrv Lahulkar 1822003WL014710 Purushottam Sheshrv Lahulkar 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230194965 PURUSHOTTAM SHESHRAO LAHUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7917 7917
Total 224133 224133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_290823APB_FTO_180280 Bank of India BKID0009242 MALKAPUR 19656
2 MALKAPUR MH1822003999_290823APB_FTO_180280 Bank of Maharastra MAHB0000574 MALKAPUR 1911
3 MALKAPUR MH1822003999_290823APB_FTO_180280 Central Bank Of India CBIN0280704 MALKAPUR 6279
4 MALKAPUR MH1822003999_290823APB_FTO_180280 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 48867
5 MALKAPUR MH1822003999_290823APB_FTO_180280 IDBI BANK IBKL0000505 MALKAPUR 3003
6 MALKAPUR MH1822003999_290823APB_FTO_180280 State Bank of India SBIN0000419 MALKAPUR 9828
7 MALKAPUR MH1822003999_290823APB_FTO_180280 State Bank of India SBIN0003359 MALKAPUR ADB 27027
8 MALKAPUR MH1822003999_290823APB_FTO_180280 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 99645
9 MALKAPUR MH1822003999_290823APB_FTO_180280 India Post Payments Bank IPOS0000001 BULDANA 7917

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