Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:10:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_040823APB_FTO_147125
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-22-003-307-002/151
(HARANKHED) 		1822003000NRG24040820230082387 04/08/2023 prakash laxman chaudhari 1822003WL011834 prakash laxman chaudhari 00048 BKID0009242 1911 1911 Processed 13/09/2023 A256230114108 PRAKASH LAXMAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALKAPUR MH-22-003-307-002/2237
(HARANKHED) 		1822003000NRG24040820230082319 04/08/2023 JAYSHRI NITIN KHACHANE 1822003WL011817 JAYSHRI NITIN KHACHANE 00048 BKID0009242 1638 1638 Processed 13/09/2023 A256230114107 JAYSHRI NITIN KHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALKAPUR MH-22-003-307-002/2237
(HARANKHED) 		1822003000NRG24040820230082318 04/08/2023 NITIN SOPAN KHACHANE 1822003WL011817 NITIN SOPAN KHACHANE 00048 BKID0009242 1638 1638 Processed 13/09/2023 A256230114130 Mr. NITIN SOPAN KHACHNE CENTRAL BANK OF INDIA(607115)
4 MALKAPUR MH-22-003-307-002/2256
(HARANKHED) 		1822003000NRG24040820230082323 04/08/2023 anil murlidhar waghode 1822003WL011817 anil murlidhar waghode 00048 BKID0009242 1911 1911 Processed 13/09/2023 A256230114112 ANIL MURALIDHAR VAGHODE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALKAPUR MH-22-003-307-002/234
(HARANKHED) 		1822003000NRG24040820230082326 04/08/2023 yuvaraj shankar zanke 1822003WL011817 yuvaraj shankar zanke 00048 BKID0009242 1638 1638 Processed 13/09/2023 A256230114114 MR YUVARAJ SHANKAR ZANAKE STATE BANK OF INDIA(508548)
6 MALKAPUR MH-22-003-307-002/75
(HARANKHED) 		1822003000NRG24040820230082328 04/08/2023 chandrabhan devidas sontakke 1822003WL011817 chandrabhan devidas sontakke 00048 BKID0009242 1911 1911 Processed 13/09/2023 A256230114119 Mr. CHANDRAPRABHU DEVIDAS SONTAKKE CENTRAL BANK OF INDIA(607115)
7 MALKAPUR MH-22-003-307-002/757
(HARANKHED) 		1822003000NRG24040820230082329 04/08/2023 Omprakash Padmakar Rane 1822003WL011817 Omprakash Padmakar Rane 00048 BKID0009242 1911 1911 Processed 13/09/2023 A256230114122 MR OMPRAKASH PADMAKAR RANE STATE BANK OF INDIA(508548)
8 MALKAPUR MH-22-003-313-001/163
(HIGNAKAJI) 		1822003000NRG24040820230082331 04/08/2023 SUBHASH KESARSING DEVRE 1822003WL011818 SUBHASH KESARSING DEVRE 00048 BKID0009242 1638 1638 Processed 13/09/2023 A256230114120 SUBHASH KESARSING DEVARE BANK OF INDIA(508505)
9 MALKAPUR MH-22-003-313-001/195
(HIGNAKAJI) 		1822003000NRG24040820230082929 04/08/2023 KISHOR DARASING MORE 1822003WL011941 KISHOR DARASING MORE 00048 BKID0009242 1638 1638 Processed 13/09/2023 A256230114124 KISHORSING DARASING MORE BANK OF INDIA(508505)
10 MALKAPUR MH-22-003-313-001/254
(HIGNAKAJI) 		1822003000NRG24040820230082932 04/08/2023 SHRIKRUSHNA NARAYAN FASE 1822003WL011941 SHRIKRUSHNA NARAYAN FASE 00048 BKID0009242 1638 1638 Processed 13/09/2023 A256230114123 SRIKRISHNA NARAYAN FASE BANK OF INDIA(508505)
11 MALKAPUR MH-22-003-313-001/267
(HIGNAKAJI) 		1822003000NRG24040820230082936 04/08/2023 ASHOK INDARASING MORE 1822003WL011941 ASHOK INDARASING MORE 00048 BKID0009242 1638 1638 Processed 13/09/2023 A256230114126 ASHOK INDARASIG MORE BANK OF INDIA(508505)
12 MALKAPUR MH-22-003-313-001/271
(HIGNAKAJI) 		1822003000NRG24040820230082940 04/08/2023 ANIL INDARSING MORE 1822003WL011941 ANIL INDARSING MORE 00048 BKID0009242 1638 1638 Processed 13/09/2023 A256230114121 ANIL INDARSING MORE BANK OF INDIA(508505)
13 MALKAPUR MH-22-003-313-001/274
(HIGNAKAJI) 		1822003000NRG24040820230082943 04/08/2023 PRAKASH SURATASINGH MORE 1822003WL011941 PRAKASH SURATASINGH MORE 00048 BKID0009242 1638 1638 Processed 13/09/2023 A256230114106 PRAKASH SURATASING MORE BANK OF INDIA(508505)
14 MALKAPUR MH-22-003-313-001/276
(HIGNAKAJI) 		1822003000NRG24040820230082945 04/08/2023 sardarsing suratsing shinde 1822003WL011941 sardarsing suratsing shinde 00048 BKID0009242 1365 1365 Processed 13/09/2023 A256230114105 SARDARSING SURSING SHINDE BANK OF INDIA(508505)
15 MALKAPUR MH-22-003-313-001/307
(HIGNAKAJI) 		1822003000NRG24040820230082948 04/08/2023 ganesh shivsing sonone 1822003WL011941 ganesh shivsing sonone 00048 BKID0009242 1638 1638 Processed 13/09/2023 A256230114110 GANESH SHIVSING SONONE BANK OF INDIA(508505)
16 MALKAPUR MH-22-003-313-001/335
(HIGNAKAJI) 		1822003000NRG24040820230082949 04/08/2023 SANTOSH NINA FASE 1822003WL011941 SANTOSH NINA FASE 00048 BKID0009242 1638 1638 Processed 13/09/2023 A256230114111 SANTOSH NINA FASE BANK OF INDIA(508505)
17 MALKAPUR MH-22-003-313-001/340
(HIGNAKAJI) 		1822003000NRG24040820230082951 04/08/2023 MAINABAI KAVARSINGH MORE 1822003WL011941 MAINABAI KAVARSINGH MORE 00048 BKID0009242 1638 1638 Processed 13/09/2023 A256230114129 MAIYNABAI KAVRSING MORE INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALKAPUR MH-22-003-313-001/340
(HIGNAKAJI) 		1822003000NRG24040820230082952 04/08/2023 santosh kavarsing more 1822003WL011941 santosh kavarsing more 00048 BKID0009242 1365 1365 Processed 13/09/2023 A256230114109 SANTOSH KAVARSHING MORE BANK OF INDIA(508505)
19 MALKAPUR MH-22-003-313-001/35
(HIGNAKAJI) 		1822003000NRG24040820230082953 04/08/2023 sangita gajanan devare 1822003WL011941 sangita gajanan devare 00048 BKID0009242 1638 1638 Processed 13/09/2023 A256230114113 Mrs. Sangita Gajanan Deore BANK OF MAHARASHTRA(607387)
20 MALKAPUR MH-22-003-313-001/355
(HIGNAKAJI) 		1822003000NRG24040820230082956 04/08/2023 SANDIP MANSINGH MORE 1822003WL011941 SANDIP MANSINGH MORE 00048 BKID0009242 1638 1638 Processed 13/09/2023 A256230114128 SANDIP MANSING MORE BANK OF INDIA(508505)
21 MALKAPUR MH-22-003-313-001/355
(HIGNAKAJI) 		1822003000NRG24040820230082957 04/08/2023 vaishali sandip more 1822003WL011941 vaishali sandip more 00048 BKID0009242 1365 1365 Processed 13/09/2023 A256230114115 VAISHALI SANDIP MORE BANK OF INDIA(508505)
22 MALKAPUR MH-22-003-313-001/356
(HIGNAKAJI) 		1822003000NRG24040820230082337 04/08/2023 tejsing ajabsing chavhan 1822003WL011818 tejsing ajabsing chavhan 00048 BKID0009242 1638 1638 Rejected 13/09/2023 A256230114118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MALKAPUR MH-22-003-313-001/433
(HIGNAKAJI) 		1822003000NRG24040820230082339 04/08/2023 pramod sardarsing chavhan 1822003WL011818 pramod sardarsing chavhan 00048 BKID0009242 1638 1638 Processed 13/09/2023 A256230114125 PRAMODSING SARDARSING CHAVAN BANK OF INDIA(508505)
24 MALKAPUR MH-22-003-313-001/444
(HIGNAKAJI) 		1822003000NRG24040820230082340 04/08/2023 darbar natthu shinde 1822003WL011818 darbar natthu shinde 00048 BKID0009242 1365 1365 Processed 13/09/2023 A256230114117 MR VATSALABAI NATHHUSING SHINDE STATE BANK OF INDIA(508548)
25 MALKAPUR MH-22-003-441-001/448
(KUND BK) 		1822003000NRG24040820230082959 04/08/2023 Vaibhav Rajendra TItare 1822003WL011942 Vaibhav Rajendra TItare 00048 BKID0009242 1365 1365 Processed 13/09/2023 A256230114116 VAIBHAV RAJENDR TITARE BANK OF INDIA(508505)
26 MALKAPUR MH-22-003-517-001/343
(MHAISWADI) 		1822003000NRG24040820230082997 04/08/2023 Supada tulshiram dhurandhar 1822003WL011952 Supada tulshiram dhurandhar 00048 BKID0009242 1911 1911 Processed 13/09/2023 A256230114127 SUPDA TULSHIRAM DHURANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42588 42588
27 MALKAPUR MH-22-003-110-001/15
(BAHAPURA) 		1822003000NRG24040820230082756 04/08/2023 SHANTARAM DYARAM INGALE 1822003WL011892 SHANTARAM DYARAM INGALE 00051 MAHB0000574 1911 1911 Processed 13/09/2023 A256230114046 Mr. SHANTARAM DAYARAM INGALE BANK OF MAHARASHTRA(607387)
28 MALKAPUR MH-22-003-110-001/450
(BAHAPURA) 		1822003000NRG24040820230082724 04/08/2023 sunil chango wankhede 1822003WL011883 sunil chango wankhede 00051 MAHB0000574 1911 1911 Processed 13/09/2023 A256230114139 Mrs. UJWALA SUNIL WANKHEDE BANK OF MAHARASHTRA(607387)
29 MALKAPUR MH-22-003-110-001/450
(BAHAPURA) 		1822003000NRG24040820230082725 04/08/2023 ujawala sunil wankhede 1822003WL011883 ujawala sunil wankhede 00051 MAHB0000574 1911 1911 Processed 13/09/2023 A256230114138 Mrs. UJWALA SUNIL WANKHEDE BANK OF MAHARASHTRA(607387)
30 MALKAPUR MH-22-003-441-001/334
(KUND BK) 		1822003000NRG24040820230082958 04/08/2023 PRASANT NAMDEV PATIL 1822003WL011942 PRASANT NAMDEV PATIL 00051 MAHB0000574 1365 1365 Processed 13/09/2023 A256230114043 NAMDEO GOPAL PATIL BANK OF MAHARASHTRA(607387)
31 MALKAPUR MH-22-003-863-001/371
(WAGHOLA) 		1822003000NRG24040820230082406 04/08/2023 SUMAN DAMODHAR MANDOKAR 1822003WL011835 SUMAN DAMODHAR MANDOKAR 00051 MAHB0000574 1911 1911 Processed 13/09/2023 A256230114095 MANDOKAR SUMAN DAMODHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9009 9009
32 MALKAPUR MH-22-003-566-001/98
(NIMKHED) 		1822003000NRG24040820230082964 04/08/2023 DNYANESHWAR MAHADEO KSHIRSAGAR 1822003WL011943 DNYANESHWAR MAHADEO KSHIRSAGAR 00051 MAHB0000826 1638 1638 Processed 13/09/2023 A256230114140 Mr. MAHADEV NAMDEO KSHIRASAGAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
33 MALKAPUR MH-22-003-307-002/1172
(HARANKHED) 		1822003000NRG24040820230082385 04/08/2023 VAISHALI ASHOK KHACHANE 1822003WL011834 VAISHALI ASHOK KHACHANE 00089 CBIN0280704 1911 1911 Processed 13/09/2023 A256230114058 VAISHALI ASHOK KHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALKAPUR MH-22-003-307-002/185
(HARANKHED) 		1822003000NRG24040820230082388 04/08/2023 DNYANDEV SUPDA KAMALAKAR 1822003WL011834 DNYANDEV SUPDA KAMALAKAR 00089 CBIN0280704 1911 1911 Processed 13/09/2023 A256230114154 Mr. DNYANDEO SUPADA KALAMKAR CENTRAL BANK OF INDIA(607115)
35 MALKAPUR MH-22-003-307-002/2243
(HARANKHED) 		1822003000NRG24040820230082321 04/08/2023 MINAKSHI MUKESH NEVE 1822003WL011817 MINAKSHI MUKESH NEVE 00089 CBIN0280704 1638 1638 Processed 13/09/2023 A256230114040 MINAKSHI MUKESH NEVE INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALKAPUR MH-22-003-307-002/2278
(HARANKHED) 		1822003000NRG24040820230082324 04/08/2023 ULKESH DILIP NEVE 1822003WL011817 ULKESH DILIP NEVE 00089 CBIN0280704 1638 1638 Processed 13/09/2023 A256230114039 ULKESH DILIP NEVE INDIA POST PAYMENTS BANK LIMITED(508528)
37 MALKAPUR MH-22-003-479-001/102
(MAKNER) 		1822003000NRG24040820230082886 04/08/2023 yogesh tulshiram wanare 1822003WL011926 yogesh tulshiram wanare 00089 CBIN0280704 1911 1911 Processed 13/09/2023 A256230114067 Mr. YOGESH TULSHIRAM WANARE CENTRAL BANK OF INDIA(607115)
38 MALKAPUR MH-22-003-740-001/97
(SHIRADHON) 		1822003000NRG24040820230082736 04/08/2023 Suresh Madhao Gange 1822003WL011886 Suresh Madhao Gange 00089 CBIN0280704 1911 1911 Processed 13/09/2023 A256230114041 Mr. SURESH MADHAO GANGE CENTRAL BANK OF INDIA(607115)
39 MALKAPUR MH-22-003-820-001/576
(UMALI) 		1822003000NRG24040820230082625 04/08/2023 KISHOR BHAGWAT DHORAN 1822003WL011864 KISHOR BHAGWAT DHORAN 00089 CBIN0280704 1911 1911 Processed 13/09/2023 A256230114069 Mrs. ASHA KISHOR DHORAN CENTRAL BANK OF INDIA(607115)
SubTotal 12831 12831
40 MALKAPUR MH-22-003-123-001/276
(BHADAGANI) 		1822003000NRG24040820230082313 04/08/2023 PRAKASH BUDHAJI RANE 1822003WL011816 PRAKASH BUDHAJI RANE 00089 CBIN0281942 1911 1911 Processed 13/09/2023 A256230114074 Mr. Prakash Budhaji Rane CENTRAL BANK OF INDIA(607115)
41 MALKAPUR MH-22-003-123-001/308
(BHADAGANI) 		1822003000NRG24040820230082728 04/08/2023 SANTOSH MANIKRAO ARGADE 1822003WL011884 SANTOSH MANIKRAO ARGADE 00089 CBIN0281942 1638 1638 Processed 13/09/2023 A256230114153 Mr. SANTOSH MANIKRAO ARGADE CENTRAL BANK OF INDIA(607115)
42 MALKAPUR MH-22-003-123-001/629
(BHADAGANI) 		1822003000NRG24040820230082314 04/08/2023 yadav sitaram jadhao 1822003WL011816 yadav sitaram jadhao 00089 CBIN0281942 1911 1911 Processed 13/09/2023 A256230114051 Mr. YADAV SITARAM JADHAV CENTRAL BANK OF INDIA(607115)
43 MALKAPUR MH-22-003-123-001/65
(BHADAGANI) 		1822003000NRG24040820230082315 04/08/2023 SHRIKRUSHANA BHONAJI RANE 1822003WL011816 SHRIKRUSHANA BHONAJI RANE 00089 CBIN0281942 1911 1911 Processed 13/09/2023 A256230114091 Mr. SHRIKRISHNA BHONAJI RANE CENTRAL BANK OF INDIA(607115)
44 MALKAPUR MH-22-003-123-001/662
(BHADAGANI) 		1822003000NRG24040820230082730 04/08/2023 Dilip Motiram Ingle 1822003WL011884 Dilip Motiram Ingle 00089 CBIN0281942 1638 1638 Processed 13/09/2023 A256230114045 Mr. DILIP MOTIRAM INGALE CENTRAL BANK OF INDIA(607115)
45 MALKAPUR MH-22-003-123-001/662
(BHADAGANI) 		1822003000NRG24040820230082731 04/08/2023 Suraj DIlip Ingle 1822003WL011884 Suraj DIlip Ingle 00089 CBIN0281942 1638 1638 Processed 13/09/2023 A256230114053 Master SURAJ DILIP INGLE CENTRAL BANK OF INDIA(607115)
46 MALKAPUR MH-22-003-207-001/1118
(DATALA) 		1822003000NRG24040820230082421 04/08/2023 VIKAS NINAJI PAWAR 1822003WL011837 VIKAS NINAJI PAWAR 00089 CBIN0281942 1911 1911 Processed 13/09/2023 A256230114090 Mr. VIKAS NINAJI PAWAR CENTRAL BANK OF INDIA(607115)
47 MALKAPUR MH-22-003-207-001/889
(DATALA) 		1822003000NRG24040820230082733 04/08/2023 jyoti arun patil 1822003WL011885 jyoti arun patil 00089 CBIN0281942 1365 1365 Processed 13/09/2023 A256230114049 JyotiArunPatil FINCARE SMALL FINANCE BANK LTD(608304)
48 MALKAPUR MH-22-003-479-001/108
(MAKNER) 		1822003000NRG24040820230082342 04/08/2023 baburao vasantrao wanare 1822003WL011819 baburao vasantrao wanare 00089 CBIN0281942 1911 1911 Processed 13/09/2023 A256230114068 Mr. BABURAO VASANTRAO WANARE CENTRAL BANK OF INDIA(607115)
49 MALKAPUR MH-22-003-479-001/163
(MAKNER) 		1822003000NRG24040820230082617 04/08/2023 gajanan dagdu wanare 1822003WL011863 gajanan dagdu wanare 00089 CBIN0281942 1911 1911 Processed 13/09/2023 A256230114047 Mr. GAJANAN DAGDU WANARE CENTRAL BANK OF INDIA(607115)
50 MALKAPUR MH-22-003-479-001/183
(MAKNER) 		1822003000NRG24040820230082887 04/08/2023 dnyandev namdev wanare 1822003WL011926 dnyandev namdev wanare 00089 CBIN0281942 1911 1911 Processed 13/09/2023 A256230114050 DNYANDEV NAMDEV WANARE INDIA POST PAYMENTS BANK LIMITED(508528)
51 MALKAPUR MH-22-003-479-001/19
(MAKNER) 		1822003000NRG24040820230082888 04/08/2023 santosh ramesh wanare 1822003WL011926 santosh ramesh wanare 00089 CBIN0281942 1911 1911 Processed 13/09/2023 A256230114155 Mr. SANTOSH RAMESH WANARE CENTRAL BANK OF INDIA(607115)
52 MALKAPUR MH-22-003-479-001/328
(MAKNER) 		1822003000NRG24040820230082619 04/08/2023 GOVINDA DAGADU VANARE 1822003WL011863 GOVINDA DAGADU VANARE 00089 CBIN0281942 1911 1911 Processed 13/09/2023 A256230114142 Mr. GOVINDA DAGDU WANARE CENTRAL BANK OF INDIA(607115)
53 MALKAPUR MH-22-003-479-001/378
(MAKNER) 		1822003000NRG24040820230082344 04/08/2023 Asha Namdeo Pawar 1822003WL011819 Asha Namdeo Pawar 00089 CBIN0281942 1911 1911 Processed 13/09/2023 A256230114085 Mr. ASHABAI NAMDEO PAWAR CENTRAL BANK OF INDIA(607115)
54 MALKAPUR MH-22-003-479-001/404
(MAKNER) 		1822003000NRG24040820230082620 04/08/2023 shatrughna santosh wanare 1822003WL011863 shatrughna santosh wanare 00089 CBIN0281942 1911 1911 Processed 13/09/2023 A256230114094 Mr. SHATRUGHNA SANTOSH WANARE CENTRAL BANK OF INDIA(607115)
55 MALKAPUR MH-22-003-479-001/49
(MAKNER) 		1822003000NRG24040820230082889 04/08/2023 ravindra raybhan wanare 1822003WL011926 ravindra raybhan wanare 00089 CBIN0281942 1911 1911 Processed 13/09/2023 A256230114048 Mr. RAVINDRA RAYBHAN WANARE CENTRAL BANK OF INDIA(607115)
56 MALKAPUR MH-22-003-566-001/155243
(NIMKHED) 		1822003000NRG24040820230082960 04/08/2023 MUKUND KAILAS DODE 1822003WL011943 MUKUND KAILAS DODE 00089 CBIN0281942 1638 1638 Processed 13/09/2023 A256230114087 Mr. MUKUND KAILAS DODE CENTRAL BANK OF INDIA(607115)
57 MALKAPUR MH-22-003-566-001/98
(NIMKHED) 		1822003000NRG24040820230082965 04/08/2023 jaya dnyaneshwar kshirsagar 1822003WL011943 jaya dnyaneshwar kshirsagar 00089 CBIN0281942 1638 1638 Processed 13/09/2023 A256230114060 Mrs. JAYA DNYANESHWAR KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
58 MALKAPUR MH-22-003-820-001/122
(UMALI) 		1822003000NRG24040820230082621 04/08/2023 RAJESH NINAJI GHATE 1822003WL011864 RAJESH NINAJI GHATE 00089 CBIN0281942 1911 1911 Processed 13/09/2023 A256230114152 MR RAJESH NINAJI GHATE STATE BANK OF INDIA(508548)
59 MALKAPUR MH-22-003-820-001/251
(UMALI) 		1822003000NRG24040820230082622 04/08/2023 gopal punjaji gavai 1822003WL011864 gopal punjaji gavai 00089 CBIN0281942 1638 1638 Processed 13/09/2023 A256230114052 Mr. GOPAL PUNJAJI GAWAI CENTRAL BANK OF INDIA(607115)
60 MALKAPUR MH-22-003-820-001/517
(UMALI) 		1822003000NRG24040820230082624 04/08/2023 PURSHOTTAM TUKARAM NIMBOLKAR 1822003WL011864 PURSHOTTAM TUKARAM NIMBOLKAR 00089 CBIN0281942 1911 1911 Processed 13/09/2023 A256230114149 Ms. LAXAMI PURSHOTTAM NIMBOLKAR CENTRAL BANK OF INDIA(607115)
61 MALKAPUR MH-22-003-820-001/581
(UMALI) 		1822003000NRG24040820230082626 04/08/2023 PRAVIN RAMBHAU PAKHRE 1822003WL011864 PRAVIN RAMBHAU PAKHRE 00089 CBIN0281942 1638 1638 Processed 13/09/2023 A256230114086 Mr. PRAVIN RAMBHAU PAKHRE CENTRAL BANK OF INDIA(607115)
62 MALKAPUR MH-22-003-820-001/581
(UMALI) 		1822003000NRG24040820230082627 04/08/2023 VAISHALI PRAVIN PAKHRE 1822003WL011864 VAISHALI PRAVIN PAKHRE 00089 CBIN0281942 1638 1638 Processed 13/09/2023 A256230114093 Mrs. VAISHALI PRAVIN PAKHRE CENTRAL BANK OF INDIA(607115)
63 MALKAPUR MH-22-003-820-001/626
(UMALI) 		1822003000NRG24040820230082628 04/08/2023 ISHWAR SHANKAR BOBATKAR 1822003WL011864 ISHWAR SHANKAR BOBATKAR 00089 CBIN0281942 1638 1638 Processed 13/09/2023 A256230114055 Mr. ISHWAR SHANKAR BOMBATKAR CENTRAL BANK OF INDIA(607115)
64 MALKAPUR MH-22-003-820-001/626
(UMALI) 		1822003000NRG24040820230082629 04/08/2023 LILABAI ISHWAR BOBATKAR 1822003WL011864 LILABAI ISHWAR BOBATKAR 00089 CBIN0281942 1638 1638 Processed 13/09/2023 A256230114092 Mrs. LILA ISHAVARE BOMBATKAR CENTRAL BANK OF INDIA(607115)
65 MALKAPUR MH-22-003-820-001/669
(UMALI) 		1822003000NRG24040820230082631 04/08/2023 MINAKSHI SUNIL INGALE 1822003WL011864 MINAKSHI SUNIL INGALE 00089 CBIN0281942 1638 1638 Processed 13/09/2023 A256230114089 MRS SAUMINAKSHI SUNIL INGLE STATE BANK OF INDIA(508548)
66 MALKAPUR MH-22-003-820-001/669
(UMALI) 		1822003000NRG24040820230082630 04/08/2023 SUNIL SUKHADEV INGALE 1822003WL011864 SUNIL SUKHADEV INGALE 00089 CBIN0281942 1638 1638 Processed 13/09/2023 A256230114157 Mr. SUNIL SUKHDEV INGLE CENTRAL BANK OF INDIA(607115)
67 MALKAPUR MH-22-003-820-001/723
(UMALI) 		1822003000NRG24040820230082633 04/08/2023 Mahadev Sadashiv Wawge 1822003WL011864 Mahadev Sadashiv Wawge 00089 CBIN0281942 1638 1638 Processed 13/09/2023 A256230114156 Mr. MAHEDEV SADASHIV WAVGHE CENTRAL BANK OF INDIA(607115)
SubTotal 49413 49413
68 MALKAPUR MH-22-003-820-001/723
(UMALI) 		1822003000NRG24040820230082634 04/08/2023 Pushpa Mahadev Wawge 1822003WL011864 Pushpa Mahadev Wawge 00089 CBIN0283154 1638 1638 Processed 13/09/2023 A256230114054 Mrs. PUSHPA MAHADEV WAVGE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
69 MALKAPUR MH-22-003-442-001/38
(KUND KH) 		1822003000NRG24040820230082892 04/08/2023 Rahul mohan zanke 1822003WL011927 Rahul mohan zanke 00165 IBKL0000505 1638 1638 Processed 13/09/2023 A256230114164 RAHUL MOHAN ZANKE IDBI BANK(607095)
70 MALKAPUR MH-22-003-442-001/72
(KUND KH) 		1822003000NRG24040820230082893 04/08/2023 LAXMI HARICHANDRA INGALE 1822003WL011927 LAXMI HARICHANDRA INGALE 00165 IBKL0000505 1638 1638 Processed 13/09/2023 A256230114163 MRS LAXMIBAI HARICHANDRA INGLE STATE BANK OF INDIA(508548)
71 MALKAPUR MH-22-003-788-001/88
(TALASWADA) 		1822003000NRG24040820230082682 04/08/2023 KAMAL RAMESH LOKHANDE 1822003WL011876 KAMAL RAMESH LOKHANDE 00165 IBKL0000505 1911 1911 Processed 13/09/2023 A256230114165 MRS KAMALBAI RAMESH LOKHANDE STATE BANK OF INDIA(508548)
72 MALKAPUR MH-22-003-792-001/29
(TANDOOLWADI) 		1822003000NRG24040820230082752 04/08/2023 PANDURANG EKNATH MAHALE 1822003WL011890 PANDURANG EKNATH MAHALE 00165 IBKL0000505 1638 1638 Processed 13/09/2023 A256230114037 PANDURANG EKNATH MAHALE IDBI BANK(607095)
73 MALKAPUR MH-22-003-863-001/415
(WAGHOLA) 		1822003000NRG24040820230082408 04/08/2023 SHANKAR KISAN PAWAR 1822003WL011835 SHANKAR KISAN PAWAR 00165 IBKL0000505 1365 1365 Processed 13/09/2023 A256230114035 SHANKAR KISAN SARDAR IDBI BANK(607095)
74 MALKAPUR MH-22-003-863-001/455
(WAGHOLA) 		1822003000NRG24040820230082409 04/08/2023 Uttam Totaram Jadhav 1822003WL011835 Uttam Totaram Jadhav 00165 IBKL0000505 1638 1638 Processed 13/09/2023 A256230114036 JADHAV UTTAM TOTARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
75 MALKAPUR MH-22-003-110-001/64
(BAHAPURA) 		1822003000NRG24040820230082727 04/08/2023 MILIND VINOD INGALE 1822003WL011883 MILIND VINOD INGALE 00415 SBIN0000419 1911 1911 Processed 13/09/2023 A256230114070 MILIND VINOD INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
76 MALKAPUR MH-22-003-307-002/1181
(HARANKHED) 		1822003000NRG24040820230082386 04/08/2023 ARVIND ASHOK KHACHANE 1822003WL011834 ARVIND ASHOK KHACHANE 00415 SBIN0000419 1911 1911 Processed 13/09/2023 A256230114057 ARVIND ASHOK KHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
77 MALKAPUR MH-22-003-307-002/2262
(HARANKHED) 		1822003000NRG24040820230082390 04/08/2023 Vaibhav Dnyandev Kalamkar 1822003WL011834 Vaibhav Dnyandev Kalamkar 00415 SBIN0000419 1911 1911 Processed 13/09/2023 A256230114066 MR VAIBHAV DNYANDEO KALAMKAR STATE BANK OF INDIA(508548)
78 MALKAPUR MH-22-003-442-001/38
(KUND KH) 		1822003000NRG24040820230082890 04/08/2023 SIDDHARTH Mohan ZANKE 1822003WL011927 SIDDHARTH Mohan ZANKE 00415 SBIN0000419 1638 1638 Processed 13/09/2023 A256230114148 MR SIDDHARTH MOHAN ZANKE STATE BANK OF INDIA(508548)
79 MALKAPUR MH-22-003-442-001/38
(KUND KH) 		1822003000NRG24040820230082891 04/08/2023 surekha siddharth zanke 1822003WL011927 surekha siddharth zanke 00415 SBIN0000419 1638 1638 Processed 13/09/2023 A256230114073 MRS SUREKHA SIDHARTH ZANKE STATE BANK OF INDIA(508548)
80 MALKAPUR MH-22-003-788-001/88
(TALASWADA) 		1822003000NRG24040820230082683 04/08/2023 SARITA GANESH LOKHANDE 1822003WL011876 SARITA GANESH LOKHANDE 00415 SBIN0000419 1911 1911 Processed 13/09/2023 A256230114075 MRS SARITA GANESH LOKHANDE STATE BANK OF INDIA(508548)
81 MALKAPUR MH-22-003-792-001/115
(TANDOOLWADI) 		1822003000NRG24040820230082750 04/08/2023 SUBHASH RAMDAS AHIR 1822003WL011890 SUBHASH RAMDAS AHIR 00415 SBIN0000419 1638 1638 Processed 13/09/2023 A256230114159 MR SUBHASH RAMDAS AHIR STATE BANK OF INDIA(508548)
82 MALKAPUR MH-22-003-792-001/94
(TANDOOLWADI) 		1822003000NRG24040820230082753 04/08/2023 Ravindra shankar bharsakale 1822003WL011890 Ravindra shankar bharsakale 00415 SBIN0000419 1638 1638 Processed 13/09/2023 A256230114150 MR RAVINDRA SHANKAR BHARASAKHARE STATE BANK OF INDIA(508548)
83 MALKAPUR MH-22-003-820-001/991
(UMALI) 		1822003000NRG24040820230082636 04/08/2023 yogesh dilip nimbolkar 1822003WL011864 yogesh dilip nimbolkar 00415 SBIN0000419 1638 1638 Processed 13/09/2023 A256230114071 MR YOGESH DILIP NIMBOLKAR STATE BANK OF INDIA(508548)
84 MALKAPUR MH-22-003-863-001/236
(WAGHOLA) 		1822003000NRG24040820230082399 04/08/2023 RAVINDRA HIRALAL KHARATE 1822003WL011835 RAVINDRA HIRALAL KHARATE 00415 SBIN0000419 1911 1911 Processed 13/09/2023 A256230114061 MR RAVINDRA HIRALAL KHARATE STATE BANK OF INDIA(508548)
85 MALKAPUR MH-22-003-863-001/503
(WAGHOLA) 		1822003000NRG24040820230082411 04/08/2023 SANJAY BHAGWAN GAWAI 1822003WL011835 SANJAY BHAGWAN GAWAI 00415 SBIN0000419 1638 1638 Processed 13/09/2023 A256230114064 MR SANJAY BHAGWAN GAVAI STATE BANK OF INDIA(508548)
SubTotal 19383 19383
86 MALKAPUR MH-22-003-237-001/355
(DHRANGAON) 		1822003000NRG24040820230082899 04/08/2023 VILAS MADHUKAR SURALKAR 1822003WL011930 VILAS MADHUKAR SURALKAR 00415 SBIN0003359 1365 1365 Processed 13/09/2023 A256230114144 MR VILAS MADHUKAR SURALKAR STATE BANK OF INDIA(508548)
87 MALKAPUR MH-22-003-237-001/480
(DHRANGAON) 		1822003000NRG24040820230082900 04/08/2023 Suresh Hari chandanshiv 1822003WL011930 Suresh Hari chandanshiv 00415 SBIN0003359 1365 1365 Processed 13/09/2023 A256230114084 MR SURESH HARI CHANDANSHIV STATE BANK OF INDIA(508548)
88 MALKAPUR MH-22-003-307-002/2243
(HARANKHED) 		1822003000NRG24040820230082320 04/08/2023 MUKESH RAJARAM NEVE 1822003WL011817 MUKESH RAJARAM NEVE 00415 SBIN0003359 1638 1638 Processed 13/09/2023 A256230114072 MUKESH RAJARAM NEVE INDIA POST PAYMENTS BANK LIMITED(508528)
89 MALKAPUR MH-22-003-313-001/194
(HIGNAKAJI) 		1822003000NRG24040820230082928 04/08/2023 ANANDA GOVINDA BAWASKAR 1822003WL011941 ANANDA GOVINDA BAWASKAR 00415 SBIN0003359 1638 1638 Processed 13/09/2023 A256230114056 MR ANANDA GOVINDA BAWASKAR STATE BANK OF INDIA(508548)
90 MALKAPUR MH-22-003-313-001/198
(HIGNAKAJI) 		1822003000NRG24040820230082930 04/08/2023 DEEPAKE UKHARDA RAMA 1822003WL011941 DEEPAKE UKHARDA RAMA 00415 SBIN0003359 1638 1638 Processed 13/09/2023 A256230114077 MR UKHA RAMBHAU DIPAKE STATE BANK OF INDIA(508548)
91 MALKAPUR MH-22-003-313-001/240
(HIGNAKAJI) 		1822003000NRG24040820230082333 04/08/2023 ADHARSING LAHENSING DEVRE 1822003WL011818 ADHARSING LAHENSING DEVRE 00415 SBIN0003359 1638 1638 Processed 13/09/2023 A256230114038 MR ADHARSING LAHENSING DEVARE STATE BANK OF INDIA(508548)
92 MALKAPUR MH-22-003-313-001/246
(HIGNAKAJI) 		1822003000NRG24040820230082931 04/08/2023 DEVARE BHAGAWAT KESARSING 1822003WL011941 DEVARE BHAGAWAT KESARSING 00415 SBIN0003359 1638 1638 Processed 13/09/2023 A256230114151 MR BHAGWAT KESHARSING DEORE STATE BANK OF INDIA(508548)
93 MALKAPUR MH-22-003-313-001/265
(HIGNAKAJI) 		1822003000NRG24040820230082934 04/08/2023 BEBIBAI ISHWARSINGH DEVARE 1822003WL011941 BEBIBAI ISHWARSINGH DEVARE 00415 SBIN0003359 1638 1638 Processed 13/09/2023 A256230114063 MRS BEBABAI ISHWARSING DEORE STATE BANK OF INDIA(508548)
94 MALKAPUR MH-22-003-313-001/265
(HIGNAKAJI) 		1822003000NRG24040820230082933 04/08/2023 ISHWARSINGH SAMPATSINGH DEVARE 1822003WL011941 ISHWARSINGH SAMPATSINGH DEVARE 00415 SBIN0003359 1638 1638 Processed 13/09/2023 A256230114162 ISHWARSINGH SAPAT DEVRE STATE BANK OF INDIA(508548)
95 MALKAPUR MH-22-003-313-001/267
(HIGNAKAJI) 		1822003000NRG24040820230082935 04/08/2023 MORE INDARSING TUKARAM 1822003WL011941 MORE INDARSING TUKARAM 00415 SBIN0003359 1638 1638 Processed 13/09/2023 A256230114065 MR INDARSING TUKARAM MORE STATE BANK OF INDIA(508548)
96 MALKAPUR MH-22-003-313-001/27
(HIGNAKAJI) 		1822003000NRG24040820230082938 04/08/2023 DAYARAM BALIRAM REVEKAR 1822003WL011941 DAYARAM BALIRAM REVEKAR 00415 SBIN0003359 1638 1638 Processed 13/09/2023 A256230114161 MR DAYARAM BALIRAM REVEKAR STATE BANK OF INDIA(508548)
97 MALKAPUR MH-22-003-313-001/288
(HIGNAKAJI) 		1822003000NRG24040820230082946 04/08/2023 akshay duryodhan kantale 1822003WL011941 akshay duryodhan kantale 00415 SBIN0003359 1638 1638 Processed 13/09/2023 A256230114044 AKSHAY DURYODHAN KANTALE INDIA POST PAYMENTS BANK LIMITED(508528)
98 MALKAPUR MH-22-003-313-001/307
(HIGNAKAJI) 		1822003000NRG24040820230082947 04/08/2023 shivsing sampatsing sonone 1822003WL011941 shivsing sampatsing sonone 00415 SBIN0003359 1638 1638 Processed 13/09/2023 A256230114062 MR SHIVSHINGH SANPAT SONONE STATE BANK OF INDIA(508548)
99 MALKAPUR MH-22-003-313-001/335
(HIGNAKAJI) 		1822003000NRG24040820230082950 04/08/2023 KAVITA SANTOSH FASE 1822003WL011941 KAVITA SANTOSH FASE 00415 SBIN0003359 1638 1638 Processed 13/09/2023 A256230114079 MRS KAVITA SANTOSH FASE STATE BANK OF INDIA(508548)
100 MALKAPUR MH-22-003-313-001/353
(HIGNAKAJI) 		1822003000NRG24040820230082954 04/08/2023 MANSINGH LAXMAN MORE 1822003WL011941 MANSINGH LAXMAN MORE 00415 SBIN0003359 1638 1638 Processed 13/09/2023 A256230114160 MR MANSING LAXMANSING MORE STATE BANK OF INDIA(508548)
101 MALKAPUR MH-22-003-313-001/353
(HIGNAKAJI) 		1822003000NRG24040820230082955 04/08/2023 MATHURABAI MANSINGH MORE 1822003WL011941 MATHURABAI MANSINGH MORE 00415 SBIN0003359 1638 1638 Processed 13/09/2023 A256230114088 MRS MATHURABAI MANSING MORE STATE BANK OF INDIA(508548)
102 MALKAPUR MH-22-003-517-001/555
(MHAISWADI) 		1822003000NRG24040820230082999 04/08/2023 punjaji megho suryavanshi 1822003WL011952 punjaji megho suryavanshi 00415 SBIN0003359 1638 1638 Processed 13/09/2023 A256230114143 SURYAVANSHI PUNJAJI MEGHO VIDHARBHA KOKAN GRAMIN BANK(508516)
103 MALKAPUR MH-22-003-517-001/89
(MHAISWADI) 		1822003000NRG24040820230083000 04/08/2023 RAJENDRA PRALHAD KANDELKAR 1822003WL011952 RAJENDRA PRALHAD KANDELKAR 00415 SBIN0003359 1911 1911 Processed 13/09/2023 A256230114158 KANDELKAR RAJENDRA PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
104 MALKAPUR MH-22-003-740-001/76
(SHIRADHON) 		1822003000NRG24040820230082734 04/08/2023 GAJANAN NAMDEV NIMBOLKAR 1822003WL011886 GAJANAN NAMDEV NIMBOLKAR 00415 SBIN0003359 1911 1911 Processed 13/09/2023 A256230114076 MR GAJANAN NAMDEV NIMBOLKAR STATE BANK OF INDIA(508548)
105 MALKAPUR MH-22-003-740-001/79
(SHIRADHON) 		1822003000NRG24040820230082735 04/08/2023 SURESH VASUDEV BARHATE 1822003WL011886 SURESH VASUDEV BARHATE 00415 SBIN0003359 1911 1911 Processed 13/09/2023 A256230114147 MR SURESH WAMAN BARHATE STATE BANK OF INDIA(508548)
106 MALKAPUR MH-22-003-820-001/251
(UMALI) 		1822003000NRG24040820230082623 04/08/2023 SHILA GOPAL GAVAI 1822003WL011864 SHILA GOPAL GAVAI 00415 SBIN0003359 1638 1638 Processed 13/09/2023 A256230114078 MRS SHILABAI GOPAL GAWAI STATE BANK OF INDIA(508548)
107 MALKAPUR MH-22-003-820-001/672
(UMALI) 		1822003000NRG24040820230082632 04/08/2023 mahadev sukhadev nimbolkar 1822003WL011864 mahadev sukhadev nimbolkar 00415 SBIN0003359 1638 1638 Processed 13/09/2023 A256230114083 Mr. MAHADEO SUKADEO NIMBOLKAR CENTRAL BANK OF INDIA(607115)
108 MALKAPUR MH-22-003-863-001/148
(WAGHOLA) 		1822003000NRG24040820230082395 04/08/2023 gautam yashwant kalase 1822003WL011835 gautam yashwant kalase 00415 SBIN0003359 1638 1638 Processed 13/09/2023 A256230114081 MR GAUTAM YASHWANT KALASE STATE BANK OF INDIA(508548)
109 MALKAPUR MH-22-003-863-001/236
(WAGHOLA) 		1822003000NRG24040820230082400 04/08/2023 BHAGWAN HIRALAL KHARATE 1822003WL011835 BHAGWAN HIRALAL KHARATE 00415 SBIN0003359 1911 1911 Processed 13/09/2023 A256230114146 MR BHAGWAN HIRALAL KHARATE STATE BANK OF INDIA(508548)
110 MALKAPUR MH-22-003-863-001/567
(WAGHOLA) 		1822003000NRG24040820230082413 04/08/2023 gautam bhaskar bavisane 1822003WL011835 gautam bhaskar bavisane 00415 SBIN0003359 1911 1911 Processed 13/09/2023 A256230114141 BAVISANE GAUTAM BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
111 MALKAPUR MH-22-003-863-001/649
(WAGHOLA) 		1822003000NRG24040820230082414 04/08/2023 praful uttam jadhao 1822003WL011835 praful uttam jadhao 00415 SBIN0003359 1638 1638 Processed 13/09/2023 A256230114042 PRAFULL UTTAM JADHAV IDBI BANK(607095)
112 MALKAPUR MH-22-003-896-002/332
(ZODGA) 		1822003000NRG24040820230082966 04/08/2023 RADHABAI KISAN PARVATE 1822003WL011944 RADHABAI KISAN PARVATE 00415 SBIN0003359 1638 1638 Processed 13/09/2023 A256230114145 MRS RADHABAI KISAN PARVATE STATE BANK OF INDIA(508548)
113 MALKAPUR MH-22-003-896-002/332
(ZODGA) 		1822003000NRG24040820230082967 04/08/2023 SHIVANAND KISAN PARVATE 1822003WL011944 SHIVANAND KISAN PARVATE 00415 SBIN0003359 1638 1638 Processed 13/09/2023 A256230114082 MR SHIVANAND KISAN PARVATE STATE BANK OF INDIA(508548)
114 MALKAPUR MH-22-003-896-002/362
(ZODGA) 		1822003000NRG24040820230082968 04/08/2023 mina sunil khadse 1822003WL011944 mina sunil khadse 00415 SBIN0003359 1638 1638 Processed 13/09/2023 A256230114080 MRS MINAKSHI SUNIL KHADSE STATE BANK OF INDIA(508548)
SubTotal 48321 48321
115 MALKAPUR MH-22-003-307-002/2248
(HARANKHED) 		1822003000NRG24040820230082322 04/08/2023 VISHWAS RAVINDRA HOLE 1822003WL011817 VISHWAS RAVINDRA HOLE 00415 SBIN0011458 1638 1638 Processed 13/09/2023 A256230114059 VISHVAS RAVINDRA HOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
116 MALKAPUR MH-22-003-517-001/139
(MHAISWADI) 		1822003000NRG24040820230082993 04/08/2023 uttam savji dhade 1822003WL011952 uttam savji dhade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230114096 DHADE UTTAM SAWAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
117 MALKAPUR MH-22-003-517-001/236
(MHAISWADI) 		1822003000NRG24040820230082995 04/08/2023 GAJANAN VISHWANATH KALE 1822003WL011952 GAJANAN VISHWANATH KALE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230114137 GAJANAN VISHVANATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
118 MALKAPUR MH-22-003-517-001/237
(MHAISWADI) 		1822003000NRG24040820230082996 04/08/2023 devidas ramdas lone 1822003WL011952 devidas ramdas lone 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230114135 LONE DEVIDAS RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
119 MALKAPUR MH-22-003-517-001/398
(MHAISWADI) 		1822003000NRG24040820230082998 04/08/2023 niwas vishwanath kale 1822003WL011952 niwas vishwanath kale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230114136 NIVAS VISHVANATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
120 MALKAPUR MH-22-003-863-001/137
(WAGHOLA) 		1822003000NRG24040820230082394 04/08/2023 Damodar Manohar Nhawkar 1822003WL011835 Damodar Manohar Nhawkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230114132 Damodar Manohar Nhawkar IDFC BANK LIMITED(608117)
121 MALKAPUR MH-22-003-863-001/149
(WAGHOLA) 		1822003000NRG24040820230082396 04/08/2023 GANESH BALCHAND KALASE 1822003WL011835 GANESH BALCHAND KALASE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230114097 KALASHE GANESH BALCHANDRA . VIDHARBHA KOKAN GRAMIN BANK(508516)
122 MALKAPUR MH-22-003-863-001/177
(WAGHOLA) 		1822003000NRG24040820230082397 04/08/2023 AJAY BHASKAR BAVISANE 1822003WL011835 AJAY BHASKAR BAVISANE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230114103 AJAY BHASKAR BAVISANE IDBI BANK(607095)
123 MALKAPUR MH-22-003-863-001/231
(WAGHOLA) 		1822003000NRG24040820230082398 04/08/2023 JAGDHISH EKNATH GAIT 1822003WL011835 JAGDHISH EKNATH GAIT 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230114100 MR JAGDISH EKNATH GHAIT STATE BANK OF INDIA(508548)
124 MALKAPUR MH-22-003-863-001/267
(WAGHOLA) 		1822003000NRG24040820230082401 04/08/2023 Sagar Rakshan Ghongathe 1822003WL011835 Sagar Rakshan Ghongathe 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230114101 SAGAR RAMDHAN GHONGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 MALKAPUR MH-22-003-863-001/282
(WAGHOLA) 		1822003000NRG24040820230082402 04/08/2023 NILESH RAMDAS LOAD 1822003WL011835 NILESH RAMDAS LOAD 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230114098 LOD(PATIL)NILESH RAMDAS & MAYA NILESH VIDHARBHA KOKAN GRAMIN BANK(508516)
126 MALKAPUR MH-22-003-863-001/298
(WAGHOLA) 		1822003000NRG24040820230082403 04/08/2023 DADARAO BHASKAR BAVISANE 1822003WL011835 DADARAO BHASKAR BAVISANE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230114131 BAVISANE DADARAO BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
127 MALKAPUR MH-22-003-863-001/350
(WAGHOLA) 		1822003000NRG24040820230082404 04/08/2023 YOGESH DINKAR BAWISANE 1822003WL011835 YOGESH DINKAR BAWISANE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230114133 BAVISANE YOGESH DINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
128 MALKAPUR MH-22-003-863-001/370
(WAGHOLA) 		1822003000NRG24040820230082405 04/08/2023 RAVIANDR DALAPAT CHIANCHOLAKAR 1822003WL011835 RAVIANDR DALAPAT CHIANCHOLAKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230114134 CHINCHOLKAR VAISHALI & RAVINDRA DALPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
129 MALKAPUR MH-22-003-863-001/371
(WAGHOLA) 		1822003000NRG24040820230082407 04/08/2023 GAJANAN DAMODHAR MANDOKAR 1822003WL011835 GAJANAN DAMODHAR MANDOKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230114099 Mr. GAJANAN DAMODHAR MANDOKAR BANK OF MAHARASHTRA(607387)
130 MALKAPUR MH-22-003-863-001/455
(WAGHOLA) 		1822003000NRG24040820230082410 04/08/2023 MIRABAI UTTAM JADHAV 1822003WL011835 MIRABAI UTTAM JADHAV 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230114104 MIRABAI UTTAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
131 MALKAPUR MH-22-003-863-001/549
(WAGHOLA) 		1822003000NRG24040820230082412 04/08/2023 Dipak Suresh Nishankar 1822003WL011835 Dipak Suresh Nishankar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230114102 NISHANKAR USHABAI AND DIPAK SURESH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 27300 27300
132 MALKAPUR MH-22-003-110-001/15
(BAHAPURA) 		1822003000NRG24040820230082757 04/08/2023 PRAMILA SHANTARAM INGALE 1822003WL011892 PRAMILA SHANTARAM INGALE 00691 IPOS0000001 1911 1911 Rejected 13/09/2023 A256230114171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MALKAPUR MH-22-003-110-001/3053
(BAHAPURA) 		1822003000NRG24040820230082759 04/08/2023 kamlesh shantaram ingale 1822003WL011892 kamlesh shantaram ingale 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230114031 KAMLESH SHANTARAM INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
134 MALKAPUR MH-22-003-123-001/71
(BHADAGANI) 		1822003000NRG24040820230082316 04/08/2023 janardhan ramdhan rane 1822003WL011816 janardhan ramdhan rane 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230114170 JANARDAN RAMDHAN RANE INDIA POST PAYMENTS BANK LIMITED(508528)
135 MALKAPUR MH-22-003-307-001/2258
(HARANKHED) 		1822003000NRG24040820230082317 04/08/2023 Sahebrao baburao nikam 1822003WL011817 Sahebrao baburao nikam 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230114032 SAHEBRAO BABURAO NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 MALKAPUR MH-22-003-307-002/2262
(HARANKHED) 		1822003000NRG24040820230082389 04/08/2023 Mandabai Dnayndev Kalamkar 1822003WL011834 Mandabai Dnayndev Kalamkar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230114030 Mr. DNYANDEO SUPADA KALAMKAR CENTRAL BANK OF INDIA(607115)
137 MALKAPUR MH-22-003-307-002/2307
(HARANKHED) 		1822003000NRG24040820230082325 04/08/2023 Yogesh Manohar Warade 1822003WL011817 Yogesh Manohar Warade 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230114167 YOGESH MANOHAR VARADE INDIA POST PAYMENTS BANK LIMITED(508528)
138 MALKAPUR MH-22-003-307-002/2341
(HARANKHED) 		1822003000NRG24040820230082392 04/08/2023 Prakash Barsu Khachane 1822003WL011834 Prakash Barsu Khachane 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230114168 Mr. PRAKASH BARSU KHACHANE CENTRAL BANK OF INDIA(607115)
139 MALKAPUR MH-22-003-307-002/737
(HARANKHED) 		1822003000NRG24040820230082327 04/08/2023 Shrikrushna Mullidhar waghode 1822003WL011817 Shrikrushna Mullidhar waghode 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230114034 SHRIKRUSHNA MURLIDHAR VAGHODE BANK OF INDIA(508505)
140 MALKAPUR MH-22-003-307-002/769
(HARANKHED) 		1822003000NRG24040820230082330 04/08/2023 Anantha manohar warade 1822003WL011817 Anantha manohar warade 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230114166 ANANTA MANOHAR WARADE INDIA POST PAYMENTS BANK LIMITED(508528)
141 MALKAPUR MH-22-003-313-001/201
(HIGNAKAJI) 		1822003000NRG24040820230082332 04/08/2023 SEEMA SUBHASH DEVRE 1822003WL011818 SEEMA SUBHASH DEVRE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230114033 SIMA SUBHASHSING DEORE INDIA POST PAYMENTS BANK LIMITED(508528)
142 MALKAPUR MH-22-003-792-001/23
(TANDOOLWADI) 		1822003000NRG24040820230082751 04/08/2023 Bebi Raju Nikam 1822003WL011890 Bebi Raju Nikam 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230114169 BEBIBAI RAJENDRA NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 MALKAPUR MH-22-003-863-001/137
(WAGHOLA) 		1822003000NRG24040820230082393 04/08/2023 BEBIBAI MANOHAR NHAVAKAR 1822003WL011835 BEBIBAI MANOHAR NHAVAKAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230114172 BEBIBAI MANOHAR NHAVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
Total 244335 244335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_040823APB_FTO_147125 Bank of India BKID0009242 MALKAPUR 42588
2 MALKAPUR MH1822003999_040823APB_FTO_147125 Bank of Maharastra MAHB0000574 MALKAPUR 9009
3 MALKAPUR MH1822003999_040823APB_FTO_147125 Bank of Maharastra MAHB0000826 SHEMBA 1638
4 MALKAPUR MH1822003999_040823APB_FTO_147125 Central Bank Of India CBIN0280704 MALKAPUR 12831
5 MALKAPUR MH1822003999_040823APB_FTO_147125 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 49413
6 MALKAPUR MH1822003999_040823APB_FTO_147125 Central Bank Of India CBIN0283154 CBD BELAPUR 1638
7 MALKAPUR MH1822003999_040823APB_FTO_147125 IDBI BANK IBKL0000505 MALKAPUR 9828
8 MALKAPUR MH1822003999_040823APB_FTO_147125 State Bank of India SBIN0000419 MALKAPUR 19383
9 MALKAPUR MH1822003999_040823APB_FTO_147125 State Bank of India SBIN0003359 MALKAPUR ADB 48321
10 MALKAPUR MH1822003999_040823APB_FTO_147125 State Bank of India SBIN0011458 BODWAD 1638
11 MALKAPUR MH1822003999_040823APB_FTO_147125 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 27300
12 MALKAPUR MH1822003999_040823APB_FTO_147125 India Post Payments Bank IPOS0000001 BULDANA 20748

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