Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:37:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_270923APB_FTO_217521
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-22-003-479-001/161
(MAKNER) 		1822003000NRG24270920230121134 27/09/2023 DEVIDAS SHANTA KHAVLE 1822003WL017787 DEVIDAS SHANTA KHAVLE 00051 MAHB0000574 1365 1365 Processed 11/11/2023 A314230146818 Mr. Devidas Shrikisan Khawle BANK OF MAHARASHTRA(607387)
2 MALKAPUR MH-22-003-858-001/177
(WADODA) 		1822003000NRG24270920230121202 27/09/2023 SAMDHAN SANGO MORE 1822003WL017789 SAMDHAN SANGO MORE 00051 MAHB0000574 1638 1638 Processed 11/11/2023 A314230146808 MORE SAMADHAN ZANGO THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
3 MALKAPUR MH-22-003-858-001/454
(WADODA) 		1822003000NRG24270920230121203 27/09/2023 ashok shankaar tayade 1822003WL017789 ashok shankaar tayade 00051 MAHB0000574 1638 1638 Processed 12/11/2023 A314230146809 Mrs. GAYABAI ASHOK TAYDE BANK OF MAHARASHTRA(607387)
4 MALKAPUR MH-22-003-858-001/454
(WADODA) 		1822003000NRG24270920230121205 27/09/2023 ratnasambav ashok tayade 1822003WL017789 ratnasambav ashok tayade 00051 MAHB0000574 1638 1638 Processed 12/11/2023 A314230146827 Mr. Ratnsambhav Ashok Tayde BANK OF MAHARASHTRA(607387)
5 MALKAPUR MH-22-003-858-001/454
(WADODA) 		1822003000NRG24270920230121204 27/09/2023 SAHASRAJ ASHOK TAYDE 1822003WL017789 SAHASRAJ ASHOK TAYDE 00051 MAHB0000574 1638 1638 Processed 12/11/2023 A314230146807 Mr. SAHASRAJ ASHOK TAYDE BANK OF MAHARASHTRA(607387)
SubTotal 7917 7917
6 MALKAPUR MH-22-003-308-001/551
(HARSODA) 		1822003000NRG24270920230121129 27/09/2023 vivek purshottam raypure 1822003WL017786 vivek purshottam raypure 00089 CBIN0280704 1092 1092 Processed 10/11/2023 A314230146821 Mr. VIVEK PURSHOTTAM RAIPURE CENTRAL BANK OF INDIA(607115)
7 MALKAPUR MH-22-003-479-001/102
(MAKNER) 		1822003000NRG24270920230121131 27/09/2023 yogesh tulshiram wanare 1822003WL017787 yogesh tulshiram wanare 00089 CBIN0280704 1638 1638 Processed 10/11/2023 A314230146826 Mr. YOGESH TULSHIRAM WANARE CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
8 MALKAPUR MH-22-003-479-001/144
(MAKNER) 		1822003000NRG24270920230121133 27/09/2023 Alka Sugadev Vanakhede 1822003WL017787 Alka Sugadev Vanakhede 00089 CBIN0281942 1365 1365 Processed 10/11/2023 A314230146823 Miss. Alka Sugadev Vanakhede CENTRAL BANK OF INDIA(607115)
9 MALKAPUR MH-22-003-479-001/144
(MAKNER) 		1822003000NRG24270920230121132 27/09/2023 Sugadev Namadev Vanakhede 1822003WL017787 Sugadev Namadev Vanakhede 00089 CBIN0281942 1365 1365 Processed 10/11/2023 A314230146822 MR SUKHDEV NAMDEV WANKHEDE STATE BANK OF INDIA(508548)
10 MALKAPUR MH-22-003-479-001/183
(MAKNER) 		1822003000NRG24270920230121136 27/09/2023 dnyandev namdev wanare 1822003WL017787 dnyandev namdev wanare 00089 CBIN0281942 1638 1638 Processed 11/11/2023 A314230146819 DNYANDEV NAMDEV WANARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALKAPUR MH-22-003-479-001/19
(MAKNER) 		1822003000NRG24270920230121137 27/09/2023 santosh ramesh wanare 1822003WL017787 santosh ramesh wanare 00089 CBIN0281942 1638 1638 Processed 10/11/2023 A314230146810 Mr. SANTOSH RAMESH WANARE CENTRAL BANK OF INDIA(607115)
12 MALKAPUR MH-22-003-479-001/191
(MAKNER) 		1822003000NRG24270920230121138 27/09/2023 SANDIP DINKAR MIRGE 1822003WL017787 SANDIP DINKAR MIRGE 00089 CBIN0281942 1365 1365 Processed 10/11/2023 A314230146825 SANDIP DINKAR PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MALKAPUR MH-22-003-479-001/399
(MAKNER) 		1822003000NRG24270920230121139 27/09/2023 Suresh Kashiram Mathe 1822003WL017787 Suresh Kashiram Mathe 00089 CBIN0281942 1365 1365 Processed 10/11/2023 A314230146824 Mr. SURESH KASHIRAM MATHE CENTRAL BANK OF INDIA(607115)
14 MALKAPUR MH-22-003-479-001/49
(MAKNER) 		1822003000NRG24270920230121140 27/09/2023 ravindra raybhan wanare 1822003WL017787 ravindra raybhan wanare 00089 CBIN0281942 1638 1638 Processed 10/11/2023 A314230146811 Mr. RAVINDRA RAYBHAN WANARE CENTRAL BANK OF INDIA(607115)
SubTotal 10374 10374
15 MALKAPUR MH-22-003-308-001/375
(HARSODA) 		1822003000NRG24270920230121127 27/09/2023 VITTHA MANIK RAIPURE 1822003WL017786 VITTHA MANIK RAIPURE 00415 SBIN0000419 1092 1092 Processed 10/11/2023 A314230146816 MR VITTHAL MANIK RAIPURE STATE BANK OF INDIA(508548)
16 MALKAPUR MH-22-003-308-001/62
(HARSODA) 		1822003000NRG24270920230121130 27/09/2023 SHIVASHNKAR RAMDAS JAWANJAL 1822003WL017786 SHIVASHNKAR RAMDAS JAWANJAL 00415 SBIN0000419 1092 1092 Processed 10/11/2023 A314230146813 JAWANJAL SHIVSHANKAR RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2184 2184
17 MALKAPUR MH-22-003-131-001/198
(BHANGURA) 		1822003000NRG24270920230121123 27/09/2023 SURESH RAJARAM PATIL 1822003WL017785 SURESH RAJARAM PATIL 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A314230146839 PATIL SURESH RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MALKAPUR MH-22-003-131-001/652
(BHANGURA) 		1822003000NRG24270920230121124 27/09/2023 sanjay laxman bavaskar 1822003WL017785 sanjay laxman bavaskar 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A314230146858 SANJAY LAXMAN BAWASKAR IDBI BANK(607095)
19 MALKAPUR MH-22-003-308-001/200
(HARSODA) 		1822003000NRG24270920230121125 27/09/2023 SUNIL PRALHD KOKATE 1822003WL017786 SUNIL PRALHD KOKATE 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230146817 KOKATE SUNIL PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MALKAPUR MH-22-003-308-001/516
(HARSODA) 		1822003000NRG24270920230121128 27/09/2023 ganesh murlidhar raypure 1822003WL017786 ganesh murlidhar raypure 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230146820 RAIPURE GANESH MURLIDHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MALKAPUR MH-22-003-845-001/101
(VIVRA) 		1822003000NRG24270920230121141 27/09/2023 HARICHANDAR KISAN SAMBARE 1822003WL017788 HARICHANDAR KISAN SAMBARE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146837 SAMBARE HARICHANDRA KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MALKAPUR MH-22-003-845-001/101
(VIVRA) 		1822003000NRG24270920230121142 27/09/2023 KALPANA HARICHANDRA SAMBHARE 1822003WL017788 KALPANA HARICHANDRA SAMBHARE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146865 SAMBARE KALPANABAI HARICHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MALKAPUR MH-22-003-845-001/105
(VIVRA) 		1822003000NRG24270920230121144 27/09/2023 MADHUKAR SHANKAR TAYADE 1822003WL017788 MADHUKAR SHANKAR TAYADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146864 TAYADE MADHUKAR SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MALKAPUR MH-22-003-845-001/109
(VIVRA) 		1822003000NRG24270920230121146 27/09/2023 BEBIBAI VIJAY KADU 1822003WL017788 BEBIBAI VIJAY KADU 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146875 BEBABAI VIJAY KADU VIDHARBHA KOKAN GRAMIN BANK(508516)
25 MALKAPUR MH-22-003-845-001/109
(VIVRA) 		1822003000NRG24270920230121145 27/09/2023 VIJAY RAMBHAU KADU 1822003WL017788 VIJAY RAMBHAU KADU 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146848 VIJAY RAMBHAU KADU INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALKAPUR MH-22-003-845-001/114
(VIVRA) 		1822003000NRG24270920230121147 27/09/2023 SULABHA WASUDEV SONONE 1822003WL017788 SULABHA WASUDEV SONONE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146874 SONONE SULABHA WASUDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MALKAPUR MH-22-003-845-001/123
(VIVRA) 		1822003000NRG24270920230121148 27/09/2023 lata bhagwan dhande 1822003WL017788 lata bhagwan dhande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146857 DHANDE LATABAI BHAGAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MALKAPUR MH-22-003-845-001/123
(VIVRA) 		1822003000NRG24270920230121149 27/09/2023 SANDIP BHAGWAN DHANDE 1822003WL017788 SANDIP BHAGWAN DHANDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146879 SANDIP BHAGWAN DHANDE IDBI BANK(607095)
29 MALKAPUR MH-22-003-845-001/124
(VIVRA) 		1822003000NRG24270920230121151 27/09/2023 BEBIBAI RAJARAM KALAMKAR 1822003WL017788 BEBIBAI RAJARAM KALAMKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146868 MS BEBABAI RAJARAM KALAMKAR STATE BANK OF INDIA(508548)
30 MALKAPUR MH-22-003-845-001/124
(VIVRA) 		1822003000NRG24270920230121150 27/09/2023 RAJARAM LAXMAN KALAMKAR 1822003WL017788 RAJARAM LAXMAN KALAMKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146867 KALAMKAR RAJARAM LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MALKAPUR MH-22-003-845-001/142
(VIVRA) 		1822003000NRG24270920230121152 27/09/2023 nandakishor shrikrushna sonone 1822003WL017788 nandakishor shrikrushna sonone 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146884 NANDKISHOR SHRIKRUSHNA SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALKAPUR MH-22-003-845-001/168
(VIVRA) 		1822003000NRG24270920230121154 27/09/2023 KUSUMBAI SHANKAR WADASE 1822003WL017788 KUSUMBAI SHANKAR WADASE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146869 WADSE KUSUM SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MALKAPUR MH-22-003-845-001/168
(VIVRA) 		1822003000NRG24270920230121153 27/09/2023 SHANKAR UKHA WADSE 1822003WL017788 SHANKAR UKHA WADSE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146843 VALASE SHANKAR UKHA VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MALKAPUR MH-22-003-845-001/170
(VIVRA) 		1822003000NRG24270920230121156 27/09/2023 MUKTA VISHNU SANGALKAR 1822003WL017788 MUKTA VISHNU SANGALKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146860 SANGALKAR MUKTA VISHNU VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MALKAPUR MH-22-003-845-001/170
(VIVRA) 		1822003000NRG24270920230121155 27/09/2023 VISHNU NAMDEV SANGALKAR 1822003WL017788 VISHNU NAMDEV SANGALKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146828 VISHNU NAMDEO SANGALAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MALKAPUR MH-22-003-845-001/171
(VIVRA) 		1822003000NRG24270920230121157 27/09/2023 SEEMA ASHOK WADASE 1822003WL017788 SEEMA ASHOK WADASE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146844 WADSE SEEMA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
37 MALKAPUR MH-22-003-845-001/172
(VIVRA) 		1822003000NRG24270920230121158 27/09/2023 nalubai kishor more 1822003WL017788 nalubai kishor more 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146855 MORE NALU KISHOR VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MALKAPUR MH-22-003-845-001/174
(VIVRA) 		1822003000NRG24270920230121159 27/09/2023 KALPANA LAXMAN WADSE 1822003WL017788 KALPANA LAXMAN WADSE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146871 WALASE KALPANA LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MALKAPUR MH-22-003-845-001/175
(VIVRA) 		1822003000NRG24270920230121160 27/09/2023 GANESH RAMESH KADU 1822003WL017788 GANESH RAMESH KADU 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146876 GANESH RAMESH KADU VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MALKAPUR MH-22-003-845-001/215
(VIVRA) 		1822003000NRG24270920230121161 27/09/2023 BHAURAO MIRAJI TAYDE 1822003WL017788 BHAURAO MIRAJI TAYDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146832 TAYADE BHAURAV MIRAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
41 MALKAPUR MH-22-003-845-001/217
(VIVRA) 		1822003000NRG24270920230121162 27/09/2023 DURGABAI SHAMRAO JUNARE 1822003WL017788 DURGABAI SHAMRAO JUNARE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146859 DURGABAI SHAMRAO JUNARE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MALKAPUR MH-22-003-845-001/217
(VIVRA) 		1822003000NRG24270920230121163 27/09/2023 SHRIKRUSHNA SHAMRAV JUNARE 1822003WL017788 SHRIKRUSHNA SHAMRAV JUNARE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146850 SHRIKRUSHNA SHAMRAO JUNARE IDBI BANK(607095)
43 MALKAPUR MH-22-003-845-001/22
(VIVRA) 		1822003000NRG24270920230121164 27/09/2023 TOTARAM BHAGWAN SONONE 1822003WL017788 TOTARAM BHAGWAN SONONE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146872 SONONE TOTARAM BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
44 MALKAPUR MH-22-003-845-001/225
(VIVRA) 		1822003000NRG24270920230121166 27/09/2023 KALPANA PRAKASH SONUNE 1822003WL017788 KALPANA PRAKASH SONUNE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146829 KALPANABAI PRAKASH SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALKAPUR MH-22-003-845-001/225
(VIVRA) 		1822003000NRG24270920230121165 27/09/2023 PRAKASH RAGUNATH SONUNE 1822003WL017788 PRAKASH RAGUNATH SONUNE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146880 SONONE PRAKASH RAGHUNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MALKAPUR MH-22-003-845-001/227
(VIVRA) 		1822003000NRG24270920230121167 27/09/2023 RAMKRUSHN SURYABHAN BHOSLE 1822003WL017788 RAMKRUSHN SURYABHAN BHOSLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146878 BHOSALE RAMKRUSHNA SURYABHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
47 MALKAPUR MH-22-003-845-001/232
(VIVRA) 		1822003000NRG24270920230121168 27/09/2023 VIJAY NAMDEV MORKHDE 1822003WL017788 VIJAY NAMDEV MORKHDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146831 MORKHEDE VIJAY NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
48 MALKAPUR MH-22-003-845-001/237
(VIVRA) 		1822003000NRG24270920230121169 27/09/2023 PRABHAKAR SANKAR SONONE 1822003WL017788 PRABHAKAR SANKAR SONONE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146845 SONONE MANDABAI @ PRABHAKAR SHANKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MALKAPUR MH-22-003-845-001/237
(VIVRA) 		1822003000NRG24270920230121170 27/09/2023 VINOD PRABHAKR SONUNE 1822003WL017788 VINOD PRABHAKR SONUNE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146814 VINOD PRABHAKAR SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
50 MALKAPUR MH-22-003-845-001/247
(VIVRA) 		1822003000NRG24270920230121171 27/09/2023 GANESH LAXMAN BORALE 1822003WL017788 GANESH LAXMAN BORALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146862 BORALE GANESH LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
51 MALKAPUR MH-22-003-845-001/259
(VIVRA) 		1822003000NRG24270920230121172 27/09/2023 SUNIL ONKAR INGLE 1822003WL017788 SUNIL ONKAR INGLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146833 SUNIL ONKAR INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALKAPUR MH-22-003-845-001/259
(VIVRA) 		1822003000NRG24270920230121173 27/09/2023 VARSHA SUNIL INGLE 1822003WL017788 VARSHA SUNIL INGLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146847 INGALE VARSHA SUNIL VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MALKAPUR MH-22-003-845-001/262
(VIVRA) 		1822003000NRG24270920230121174 27/09/2023 SACHIN SUDHAKAR FIRKE 1822003WL017788 SACHIN SUDHAKAR FIRKE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146834 SACHIN SUDHAKAR PHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
54 MALKAPUR MH-22-003-845-001/262
(VIVRA) 		1822003000NRG24270920230121175 27/09/2023 SUDHAKAR EKNATH FIRKE 1822003WL017788 SUDHAKAR EKNATH FIRKE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146815 SUDHAKAR EKNATH PHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
55 MALKAPUR MH-22-003-845-001/265
(VIVRA) 		1822003000NRG24270920230121176 27/09/2023 JANARDHAN NAMDEV AMBHORE 1822003WL017788 JANARDHAN NAMDEV AMBHORE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146841 AMBHORE JANARDHAN NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
56 MALKAPUR MH-22-003-845-001/265
(VIVRA) 		1822003000NRG24270920230121177 27/09/2023 SUNANDABAI JANARDHAN AMBHORE 1822003WL017788 SUNANDABAI JANARDHAN AMBHORE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146877 SUNANDABAI JANARDAN AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 MALKAPUR MH-22-003-845-001/276
(VIVRA) 		1822003000NRG24270920230121179 27/09/2023 ANIL RAMA BORLE 1822003WL017788 ANIL RAMA BORLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146836 BORALE ANIL RAMA VIDHARBHA KOKAN GRAMIN BANK(508516)
58 MALKAPUR MH-22-003-845-001/276
(VIVRA) 		1822003000NRG24270920230121180 27/09/2023 PALLAVI ANIL BORLE 1822003WL017788 PALLAVI ANIL BORLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146861 BORALE PALLAVI ANIL VIDHARBHA KOKAN GRAMIN BANK(508516)
59 MALKAPUR MH-22-003-845-001/281
(VIVRA) 		1822003000NRG24270920230121181 27/09/2023 AMOL SHAMRAO BONDE 1822003WL017788 AMOL SHAMRAO BONDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146854 BONDE AMOL MADHUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MALKAPUR MH-22-003-845-001/281
(VIVRA) 		1822003000NRG24270920230121182 27/09/2023 MADHUKAR SHAMRAO BONDE 1822003WL017788 MADHUKAR SHAMRAO BONDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146842 BONDE MADHUKAR SHAMRAO. VIDHARBHA KOKAN GRAMIN BANK(508516)
61 MALKAPUR MH-22-003-845-001/29
(VIVRA) 		1822003000NRG24270920230121183 27/09/2023 SANJAY TUKARAM BODADE 1822003WL017788 SANJAY TUKARAM BODADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146853 SANJAY TUKARAM BODADE IDBI BANK(607095)
62 MALKAPUR MH-22-003-845-001/29
(VIVRA) 		1822003000NRG24270920230121184 27/09/2023 SUNITA SANJAY BODADE 1822003WL017788 SUNITA SANJAY BODADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146852 BODADE SANJAY TUKARAM AND SUNITA VIDHARBHA KOKAN GRAMIN BANK(508516)
63 MALKAPUR MH-22-003-845-001/298
(VIVRA) 		1822003000NRG24270920230121185 27/09/2023 SANTOSH BHIMRAO DESHMUKH 1822003WL017788 SANTOSH BHIMRAO DESHMUKH 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146883 DESHMUKH SANTOSH BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
64 MALKAPUR MH-22-003-845-001/300
(VIVRA) 		1822003000NRG24270920230121186 27/09/2023 RAJARAM PUNDALIK KADU 1822003WL017788 RAJARAM PUNDALIK KADU 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146846 KADU RAJARAM PUNDALIK VIDHARBHA KOKAN GRAMIN BANK(508516)
65 MALKAPUR MH-22-003-845-001/309
(VIVRA) 		1822003000NRG24270920230121187 27/09/2023 DATTATRAYA EKNATH KHARCHE 1822003WL017788 DATTATRAYA EKNATH KHARCHE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146835 KHARCHE DATTATRAYA EKNATH. VIDHARBHA KOKAN GRAMIN BANK(508516)
66 MALKAPUR MH-22-003-845-001/309
(VIVRA) 		1822003000NRG24270920230121188 27/09/2023 MALUBAI DATTATRAYA KHARCHE 1822003WL017788 MALUBAI DATTATRAYA KHARCHE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146866 KHARCHE MALUBAI DATTU VIDHARBHA KOKAN GRAMIN BANK(508516)
67 MALKAPUR MH-22-003-845-001/310
(VIVRA) 		1822003000NRG24270920230121189 27/09/2023 SUBHASH MURLIDHAR JANJALKAR 1822003WL017788 SUBHASH MURLIDHAR JANJALKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146840 JANJALKAR SUBHASH MURALIDHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
68 MALKAPUR MH-22-003-845-001/325
(VIVRA) 		1822003000NRG24270920230121190 27/09/2023 satyabhama vilas sangalkar 1822003WL017788 satyabhama vilas sangalkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146882 MS SATYABHAMA VILAS SANGALAKAR STATE BANK OF INDIA(508548)
69 MALKAPUR MH-22-003-845-001/379
(VIVRA) 		1822003000NRG24270920230121191 27/09/2023 nago sukhdev walase 1822003WL017788 nago sukhdev walase 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146881 WADASE NAGO SUKHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
70 MALKAPUR MH-22-003-845-001/38
(VIVRA) 		1822003000NRG24270920230121192 27/09/2023 BHAGVAT PRABHAKAR BORLE 1822003WL017788 BHAGVAT PRABHAKAR BORLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146812 BORELE BHAGWAT PRABHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
71 MALKAPUR MH-22-003-845-001/40
(VIVRA) 		1822003000NRG24270920230121193 27/09/2023 NILESH RAMESH CHAUDHARI 1822003WL017788 NILESH RAMESH CHAUDHARI 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230146851 NILESH RAMESH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MALKAPUR MH-22-003-845-001/401
(VIVRA) 		1822003000NRG24270920230121194 27/09/2023 pravin shrikisan hirlkar 1822003WL017788 pravin shrikisan hirlkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146856 HIRALKAR PRAVIN SHRIKISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
73 MALKAPUR MH-22-003-845-001/50
(VIVRA) 		1822003000NRG24270920230121195 27/09/2023 TANAJI SHAMRAO KADU 1822003WL017788 TANAJI SHAMRAO KADU 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146863 KADU TANAJI SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
74 MALKAPUR MH-22-003-845-001/54
(VIVRA) 		1822003000NRG24270920230121196 27/09/2023 WASUDEV JANARDHAN BAGAT 1822003WL017788 WASUDEV JANARDHAN BAGAT 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146838 BHAGAT WASUDEO JANARDHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
75 MALKAPUR MH-22-003-845-001/65
(VIVRA) 		1822003000NRG24270920230121198 27/09/2023 ARUN UTTAM SONONE 1822003WL017788 ARUN UTTAM SONONE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146849 ARUN UTTAM SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
76 MALKAPUR MH-22-003-845-001/65
(VIVRA) 		1822003000NRG24270920230121199 27/09/2023 DHRUPATABAI ARUN SONONE 1822003WL017788 DHRUPATABAI ARUN SONONE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146873 SONONE DHRUPADA ARUN VIDHARBHA KOKAN GRAMIN BANK(508516)
77 MALKAPUR MH-22-003-845-001/83
(VIVRA) 		1822003000NRG24270920230121200 27/09/2023 DIPAK RAVIKAR TAYADE 1822003WL017788 DIPAK RAVIKAR TAYADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146870 TAYADE DIPAK RAVIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
78 MALKAPUR MH-22-003-845-001/88
(VIVRA) 		1822003000NRG24270920230121201 27/09/2023 SOPAN DAMU BHONGE 1822003WL017788 SOPAN DAMU BHONGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230146830 SOPAN DAMU BHOGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98280 98280
79 MALKAPUR MH-22-003-845-001/102
(VIVRA) 		1822003000NRG24270920230121143 27/09/2023 punjaji savji kadu 1822003WL017788 punjaji savji kadu 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230146804 PUNJAJI SAVAJI KADU INDIA POST PAYMENTS BANK LIMITED(508528)
80 MALKAPUR MH-22-003-845-001/267
(VIVRA) 		1822003000NRG24270920230121178 27/09/2023 vidya vijay tayade 1822003WL017788 vidya vijay tayade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230146805 VIDYA VIJAY TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
81 MALKAPUR MH-22-003-845-001/62
(VIVRA) 		1822003000NRG24270920230121197 27/09/2023 vijay vishnu rane 1822003WL017788 vijay vishnu rane 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230146806 VIJAY VISHNU RANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 126399 126399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_270923APB_FTO_217521 Bank of Maharastra MAHB0000574 MALKAPUR 7917
2 MALKAPUR MH1822003999_270923APB_FTO_217521 Central Bank Of India CBIN0280704 MALKAPUR 2730
3 MALKAPUR MH1822003999_270923APB_FTO_217521 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 10374
4 MALKAPUR MH1822003999_270923APB_FTO_217521 State Bank of India SBIN0000419 MALKAPUR 2184
5 MALKAPUR MH1822003999_270923APB_FTO_217521 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 98280
6 MALKAPUR MH1822003999_270923APB_FTO_217521 India Post Payments Bank IPOS0000001 BULDANA 4914

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