Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:03:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_011223APB_FTO_297932
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-22-003-210-001/1666776
(DEODHABA) 		1822003000NRG24011220230156230 01/12/2023 ATMARAM PRALHAD BORSE 1822003WL022910 ATMARAM PRALHAD BORSE 00048 BKID0009242 1638 1638 Processed 01/02/2024 A031240061349 Atmaram Pralhad Borse IDFC BANK LIMITED(608117)
2 MALKAPUR MH-22-003-295-001/133
(GORAD) 		1822003000NRG24011220230156261 01/12/2023 DEVIDAS RAMDAS SURLKAR 1822003WL022910 DEVIDAS RAMDAS SURLKAR 00048 BKID0009242 1638 1638 Processed 01/02/2024 A031240061326 DEVIDAS RAMDAS SURDKAR BANK OF INDIA(508505)
3 MALKAPUR MH-22-003-295-001/134
(GORAD) 		1822003000NRG24011220230156263 01/12/2023 SANDIP VIKAS BORSE 1822003WL022910 SANDIP VIKAS BORSE 00048 BKID0009242 1638 1638 Processed 01/02/2024 A031240061345 MR SANDIP VIKAS BORSE STATE BANK OF INDIA(508548)
4 MALKAPUR MH-22-003-295-001/136
(GORAD) 		1822003000NRG24011220230156264 01/12/2023 DINKAR SHANKAR INGALE 1822003WL022910 DINKAR SHANKAR INGALE 00048 BKID0009242 1638 1638 Processed 01/02/2024 A031240061334 DINAKAR SHANKAR INGLE BANK OF INDIA(508505)
5 MALKAPUR MH-22-003-295-001/141
(GORAD) 		1822003000NRG24011220230156266 01/12/2023 KAMAL SHIVAJI GAIKWAD 1822003WL022910 KAMAL SHIVAJI GAIKWAD 00048 BKID0009242 1638 1638 Processed 01/02/2024 A031240061332 KAMAL SHIVAJI GAIKWAD BANK OF INDIA(508505)
6 MALKAPUR MH-22-003-295-001/142
(GORAD) 		1822003000NRG24011220230156267 01/12/2023 GAJANAN RAMDAS SURALKAR 1822003WL022910 GAJANAN RAMDAS SURALKAR 00048 BKID0009242 1638 1638 Processed 01/02/2024 A031240061333 GAJANAN RAMDAS SURALKAR BANK OF INDIA(508505)
7 MALKAPUR MH-22-003-295-001/142
(GORAD) 		1822003000NRG24011220230156268 01/12/2023 SANGITA GAJANAN SURALKAR 1822003WL022910 SANGITA GAJANAN SURALKAR 00048 BKID0009242 1638 1638 Processed 01/02/2024 A031240061331 SANGITA GAJANAN SURALKAR BANK OF INDIA(508505)
8 MALKAPUR MH-22-003-295-001/163
(GORAD) 		1822003000NRG24011220230156270 01/12/2023 VILAS MADHUKAR INGALE 1822003WL022910 VILAS MADHUKAR INGALE 00048 BKID0009242 1638 1638 Processed 01/02/2024 A031240061335 VILAS MADHUKAR INGALE BANK OF INDIA(508505)
9 MALKAPUR MH-22-003-295-001/175
(GORAD) 		1822003000NRG24011220230156272 01/12/2023 pratibha gajanan patil 1822003WL022910 pratibha gajanan patil 00048 BKID0009242 1638 1638 Processed 01/02/2024 A031240061400 PRATIBHA GAJANAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALKAPUR MH-22-003-295-001/33
(GORAD) 		1822003000NRG24011220230156273 01/12/2023 SHAMRAO SUKHDEO INGLE 1822003WL022910 SHAMRAO SUKHDEO INGLE 00048 BKID0009242 1638 1638 Processed 01/02/2024 A031240061341 SHAMRAO SUKDEO INGLE HDFC BANK LTD(607152)
11 MALKAPUR MH-22-003-295-001/33
(GORAD) 		1822003000NRG24011220230156275 01/12/2023 SIDHARTH SHAMRAO INGLE 1822003WL022910 SIDHARTH SHAMRAO INGLE 00048 BKID0009242 1638 1638 Processed 01/02/2024 A031240061342 SIDDHARTH SHAMRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALKAPUR MH-22-003-295-001/33
(GORAD) 		1822003000NRG24011220230156274 01/12/2023 SUREKHA SHAMRAO INGLE 1822003WL022910 SUREKHA SHAMRAO INGLE 00048 BKID0009242 1638 1638 Processed 01/02/2024 A031240061401 SUREKHA SHAMRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALKAPUR MH-22-003-295-001/62
(GORAD) 		1822003000NRG24011220230156279 01/12/2023 KAILAS MURLIDHAR TAYADE 1822003WL022910 KAILAS MURLIDHAR TAYADE 00048 BKID0009242 1638 1638 Processed 01/02/2024 A031240061337 KAILAS MURLIDHAR TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALKAPUR MH-22-003-295-001/81
(GORAD) 		1822003000NRG24011220230156282 01/12/2023 SUMANBAI DHAMODHAR PATIL 1822003WL022910 SUMANBAI DHAMODHAR PATIL 00048 BKID0009242 1638 1638 Processed 01/02/2024 A031240061338 SUMANBAI DAMODHAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALKAPUR MH-22-003-295-001/81
(GORAD) 		1822003000NRG24011220230156284 01/12/2023 TAYDE JYOTI RAJU 1822003WL022910 TAYDE JYOTI RAJU 00048 BKID0009242 1638 1638 Processed 01/02/2024 A031240061340 JYOTI RAJU PATILNEHA RAJU PATIL STATE BANK OF INDIA(508548)
16 MALKAPUR MH-22-003-295-001/81
(GORAD) 		1822003000NRG24011220230156283 01/12/2023 TAYDE RAJU DAMODAR 1822003WL022910 TAYDE RAJU DAMODAR 00048 BKID0009242 1638 1638 Processed 01/02/2024 A031240061339 MR RAJU DAMODHAR PATIL STATE BANK OF INDIA(508548)
17 MALKAPUR MH-22-003-295-001/83
(GORAD) 		1822003000NRG24011220230156285 01/12/2023 DHYANDEV NARHARI ANASUNE 1822003WL022910 DHYANDEV NARHARI ANASUNE 00048 BKID0009242 1638 1638 Processed 01/02/2024 A031240061399 DNYANDEO NARHARI ANASUNE BANK OF INDIA(508505)
18 MALKAPUR MH-22-003-863-001/478
(WAGHOLA) 		1822003000NRG24011220230156822 01/12/2023 Ekanath Raghunath Lod 1822003WL023003 Ekanath Raghunath Lod 00048 BKID0009242 1638 1638 Processed 01/02/2024 A031240061364 EKNATH RAGHUNATH LOD BANK OF INDIA(508505)
SubTotal 29484 29484
19 MALKAPUR MH-22-003-210-001/1600743
(DEODHABA) 		1822003000NRG24011220230156200 01/12/2023 NILESH SAMADHAN BORSE 1822003WL022907 NILESH SAMADHAN BORSE 00089 CBIN0280704 1638 1638 Processed 01/02/2024 A031240061301 NILESH SAMADHAN BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
20 MALKAPUR MH-22-003-210-001/534
(DEODHABA) 		1822003000NRG24011220230156241 01/12/2023 Dyandev supada kokate 1822003WL022910 Dyandev supada kokate 00089 CBIN0280704 1638 1638 Processed 01/02/2024 A031240061293 Mr. DNYANDEO SUPADA KOKATE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
21 MALKAPUR MH-22-003-838-002/317
(VARKHED) 		1822003000NRG24011220230156408 01/12/2023 rajaram maroti nitone 1822003WL022932 rajaram maroti nitone 00089 CBIN0281942 1911 1911 Processed 01/02/2024 A031240061299 Mr. RAJARAM MAROTI NITONE CENTRAL BANK OF INDIA(607115)
22 MALKAPUR MH-22-003-838-002/317
(VARKHED) 		1822003000NRG24011220230156409 01/12/2023 rekha rajaram nitone 1822003WL022932 rekha rajaram nitone 00089 CBIN0281942 1911 1911 Rejected 31/01/2024 A031240061300 Aadhaar Number not Mapped to Account Number
SubTotal 3822 3822
23 MALKAPUR MH-22-003-210-001/1132
(DEODHABA) 		1822003000NRG24011220230156227 01/12/2023 eknath kisan sapkal 1822003WL022910 eknath kisan sapkal 00152 HDFC0002647 1638 1638 Processed 01/02/2024 A031240061397 EKANATH KISAN SAPKAL HDFC BANK LTD(607152)
24 MALKAPUR MH-22-003-210-001/420
(DEODHABA) 		1822003000NRG24011220230156239 01/12/2023 BHAGWAN MADUKAR BORSE 1822003WL022910 BHAGWAN MADUKAR BORSE 00152 HDFC0002647 1638 1638 Processed 01/02/2024 A031240061371 BHAGAVAN MADHUKAR BORSE HDFC BANK LTD(607152)
25 MALKAPUR MH-22-003-295-001/68
(GORAD) 		1822003000NRG24011220230156281 01/12/2023 GAJANAN DAMODAR PATIL 1822003WL022910 GAJANAN DAMODAR PATIL 00152 HDFC0002647 1638 1638 Rejected 31/01/2024 A031240061343 invalid Bank Identifier
26 MALKAPUR MH-22-003-295-002/98
(GORAD) 		1822003000NRG24011220230156286 01/12/2023 PRAKASH MURLIDHAR TAYADE 1822003WL022910 PRAKASH MURLIDHAR TAYADE 00152 HDFC0002647 1638 1638 Processed 01/02/2024 A031240061344 PRAKASH MURLIDHAR TAYDE PATIL HDFC BANK LTD(607152)
SubTotal 6552 6552
27 MALKAPUR MH-22-003-210-001/161
(DEODHABA) 		1822003000NRG24011220230156846 01/12/2023 SHELKE MADHUKAR SHANKAR 1822003WL023006 SHELKE MADHUKAR SHANKAR 00415 SBIN0000419 1911 1911 Processed 01/02/2024 A031240061308 MADHUKAR SHANKAR SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALKAPUR MH-22-003-210-001/9880
(DEODHABA) 		1822003000NRG24011220230156259 01/12/2023 bhusan kailash surange 1822003WL022910 bhusan kailash surange 00415 SBIN0000419 1638 1638 Processed 01/02/2024 A031240061295 MR BHUSHAN KAILAS SURANGE STATE BANK OF INDIA(508548)
29 MALKAPUR MH-22-003-295-001/152
(GORAD) 		1822003000NRG24011220230156269 01/12/2023 sudhakar devchand bhalshankar 1822003WL022910 sudhakar devchand bhalshankar 00415 SBIN0000419 1638 1638 Processed 01/02/2024 A031240061307 MR SUDHAKAR DEVCHAND BHALASHANKAR STATE BANK OF INDIA(508548)
30 MALKAPUR MH-22-003-295-001/163
(GORAD) 		1822003000NRG24011220230156271 01/12/2023 KALPANA VILAS INGALE 1822003WL022910 KALPANA VILAS INGALE 00415 SBIN0000419 1638 1638 Processed 01/02/2024 A031240061353 KALPANA VILAS INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6825 6825
31 MALKAPUR MH-22-003-055-001/16
((KHAMKHED)) 		1822003000NRG24011220230156393 01/12/2023 SUBHASH PRALHAD THETE 1822003WL022930 SUBHASH PRALHAD THETE 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061313 MR SUBHASH PRALHAD THETE STATE BANK OF INDIA(508548)
32 MALKAPUR MH-22-003-055-001/164
((KHAMKHED)) 		1822003000NRG24011220230156184 01/12/2023 YASHODA MAGANDAS BAIRAGI 1822003WL022906 YASHODA MAGANDAS BAIRAGI 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061314 MRS YASHODA MAGANDAS BAIRAGI STATE BANK OF INDIA(508548)
33 MALKAPUR MH-22-003-055-001/17
((KHAMKHED)) 		1822003000NRG24011220230156394 01/12/2023 ASHOK NARAYAN PHARPAT 1822003WL022930 ASHOK NARAYAN PHARPAT 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061317 ASHOK NARAYAN FARPAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALKAPUR MH-22-003-055-001/182
((KHAMKHED)) 		1822003000NRG24011220230156508 01/12/2023 SUNIL SHESHRAO KUYATE 1822003WL022949 SUNIL SHESHRAO KUYATE 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061283 MR SUNIL SHESHRAO KYUTE STATE BANK OF INDIA(508548)
35 MALKAPUR MH-22-003-055-001/201
((KHAMKHED)) 		1822003000NRG24011220230156395 01/12/2023 pravin prabhakar damare 1822003WL022930 pravin prabhakar damare 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061292 INDUBAI PRABHAKAR DAMBRE STATE BANK OF INDIA(508548)
36 MALKAPUR MH-22-003-055-001/207
((KHAMKHED)) 		1822003000NRG24011220230156396 01/12/2023 PRABHAKAR DYARAM DAMBARE 1822003WL022930 PRABHAKAR DYARAM DAMBARE 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061285 MR PRABHAKAR DAYARAM DAMRE STATE BANK OF INDIA(508548)
37 MALKAPUR MH-22-003-055-001/246
((KHAMKHED)) 		1822003000NRG24011220230156510 01/12/2023 SANTOSH BHAGWAT PANDIT 1822003WL022949 SANTOSH BHAGWAT PANDIT 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061305 MR SANTOSH BHAGWAT PANDIT STATE BANK OF INDIA(508548)
38 MALKAPUR MH-22-003-055-001/248
((KHAMKHED)) 		1822003000NRG24011220230156513 01/12/2023 MINA VINOD KUYATE 1822003WL022949 MINA VINOD KUYATE 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061296 Mina Vinod Kuyte IDFC BANK LIMITED(608117)
39 MALKAPUR MH-22-003-055-001/248
((KHAMKHED)) 		1822003000NRG24011220230156512 01/12/2023 VINOD VASANT KUYATE 1822003WL022949 VINOD VASANT KUYATE 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061286 VINOD VASANT KUYTE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALKAPUR MH-22-003-055-001/254
((KHAMKHED)) 		1822003000NRG24011220230156398 01/12/2023 bharati yogesh kuyate 1822003WL022930 bharati yogesh kuyate 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061373 MRS BHARATI YOGESH KUYATE STATE BANK OF INDIA(508548)
41 MALKAPUR MH-22-003-055-001/254
((KHAMKHED)) 		1822003000NRG24011220230156397 01/12/2023 yogesh santosh kuyate 1822003WL022930 yogesh santosh kuyate 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061372 YOGESH SANTOSH KUYATE INDIA POST PAYMENTS BANK LIMITED(508528)
42 MALKAPUR MH-22-003-055-001/3016
((KHAMKHED)) 		1822003000NRG24011220230156189 01/12/2023 purushottam mahadev tangale 1822003WL022906 purushottam mahadev tangale 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061320 PURUSHOTTAM MAHADEV TANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MALKAPUR MH-22-003-055-001/302
((KHAMKHED)) 		1822003000NRG24011220230156515 01/12/2023 subhash rambhau ratnaparkhi 1822003WL022949 subhash rambhau ratnaparkhi 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061284 MR SUBHASH RAMBHAU RATNAPARKHI STATE BANK OF INDIA(508548)
44 MALKAPUR MH-22-003-055-001/3043
((KHAMKHED)) 		1822003000NRG24011220230156403 01/12/2023 asha ravindra kuyate 1822003WL022930 asha ravindra kuyate 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061290 ASHA RAVINDRA KUYATE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALKAPUR MH-22-003-055-001/3043
((KHAMKHED)) 		1822003000NRG24011220230156402 01/12/2023 ravindra bajirao kuyate 1822003WL022930 ravindra bajirao kuyate 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061289 RAVINDRA BAJIRAO KUYATE INDIA POST PAYMENTS BANK LIMITED(508528)
46 MALKAPUR MH-22-003-210-001/1038
(DEODHABA) 		1822003000NRG24011220230156197 01/12/2023 waman suresh borse 1822003WL022907 waman suresh borse 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061319 VAMAN SURESH BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
47 MALKAPUR MH-22-003-210-001/1042
(DEODHABA) 		1822003000NRG24011220230156521 01/12/2023 NINA RATAN SONONE 1822003WL022950 NINA RATAN SONONE 00415 SBIN0003359 1911 1911 Processed 01/02/2024 A031240061315 MR NINA RATAN SONONE STATE BANK OF INDIA(508548)
48 MALKAPUR MH-22-003-210-001/105
(DEODHABA) 		1822003000NRG24011220230156226 01/12/2023 Pushpa Sharad Bhakre 1822003WL022910 Pushpa Sharad Bhakre 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061386 MRS PUSHPA SHARAD BHAKRE STATE BANK OF INDIA(508548)
49 MALKAPUR MH-22-003-210-001/114
(DEODHABA) 		1822003000NRG24011220230156228 01/12/2023 Nirmala shivaji rahana 1822003WL022910 Nirmala shivaji rahana 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061310 MRS NIRMALA SHIVAJI RAHANE STATE BANK OF INDIA(508548)
50 MALKAPUR MH-22-003-210-001/144
(DEODHABA) 		1822003000NRG24011220230156845 01/12/2023 RAJU RAGHUNATH BORSE 1822003WL023006 RAJU RAGHUNATH BORSE 00415 SBIN0003359 1911 1911 Processed 01/02/2024 A031240061396 RAJU RAGHUNATH BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
51 MALKAPUR MH-22-003-210-001/1600743
(DEODHABA) 		1822003000NRG24011220230156198 01/12/2023 KAILAS SAMADHAN BORSE 1822003WL022907 KAILAS SAMADHAN BORSE 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061351 MR KAILASH SAMADHAN BORSE STATE BANK OF INDIA(508548)
52 MALKAPUR MH-22-003-210-001/1600743
(DEODHABA) 		1822003000NRG24011220230156201 01/12/2023 SEEMA NILESH BORSE 1822003WL022907 SEEMA NILESH BORSE 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061347 MRS SEEMA NILESH BORSE STATE BANK OF INDIA(508548)
53 MALKAPUR MH-22-003-210-001/1600743
(DEODHABA) 		1822003000NRG24011220230156199 01/12/2023 SHOBHA KAILAS BORSE 1822003WL022907 SHOBHA KAILAS BORSE 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061346 MRS SHOBHA KAILAS BORSE STATE BANK OF INDIA(508548)
54 MALKAPUR MH-22-003-210-001/1600753
(DEODHABA) 		1822003000NRG24011220230156229 01/12/2023 ESHWAR PANDURANG BORSE 1822003WL022910 ESHWAR PANDURANG BORSE 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061288 ISHWAR PANDURANG D DHABA BORSE STATE BANK OF INDIA(508548)
55 MALKAPUR MH-22-003-210-001/20
(DEODHABA) 		1822003000NRG24011220230156231 01/12/2023 GANESH MURLIDHAR JADHAV 1822003WL022910 GANESH MURLIDHAR JADHAV 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061306 MR GANESH MURLIDHAR JADHAV STATE BANK OF INDIA(508548)
56 MALKAPUR MH-22-003-210-001/20
(DEODHABA) 		1822003000NRG24011220230156232 01/12/2023 Jyoti Ganesh Jadhav 1822003WL022910 Jyoti Ganesh Jadhav 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061395 MRS JYOTI GANESH JADHAV STATE BANK OF INDIA(508548)
57 MALKAPUR MH-22-003-210-001/227
(DEODHABA) 		1822003000NRG24011220230156233 01/12/2023 nirma nashik ugale 1822003WL022910 nirma nashik ugale 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061316 NIRMALA NASHIK UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALKAPUR MH-22-003-210-001/232
(DEODHABA) 		1822003000NRG24011220230156234 01/12/2023 mansaram ramdas bodade 1822003WL022910 mansaram ramdas bodade 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061384 MR MANSARAM RAMDAS BODADE STATE BANK OF INDIA(508548)
59 MALKAPUR MH-22-003-210-001/2325
(DEODHABA) 		1822003000NRG24011220230156235 01/12/2023 PRAMOD ANANDA KAVLE 1822003WL022910 PRAMOD ANANDA KAVLE 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061374 MR PRAMOD ANANDA KAVALE STATE BANK OF INDIA(508548)
60 MALKAPUR MH-22-003-210-001/2827
(DEODHABA) 		1822003000NRG24011220230156236 01/12/2023 Nilesh Shivaji Borse 1822003WL022910 Nilesh Shivaji Borse 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061387 MR NILESH SHIVAJI BORASE STATE BANK OF INDIA(508548)
61 MALKAPUR MH-22-003-210-001/2829
(DEODHABA) 		1822003000NRG24011220230156237 01/12/2023 Ashish Sharad Bhakare 1822003WL022910 Ashish Sharad Bhakare 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061282 ASHISH SHARAD BHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
62 MALKAPUR MH-22-003-210-001/34
(DEODHABA) 		1822003000NRG24011220230156203 01/12/2023 BHIKARI DNYANDEO BORSE 1822003WL022907 BHIKARI DNYANDEO BORSE 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061287 BHIKARI DNYANDEO BORASE HDFC BANK LTD(607152)
63 MALKAPUR MH-22-003-210-001/36
(DEODHABA) 		1822003000NRG24011220230156238 01/12/2023 GAJANAN DHONDU GORADE 1822003WL022910 GAJANAN DHONDU GORADE 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061318 GAJANAN DHONDU GORADE INDIA POST PAYMENTS BANK LIMITED(508528)
64 MALKAPUR MH-22-003-210-001/43
(DEODHABA) 		1822003000NRG24011220230156847 01/12/2023 DHANRAJ DINKAR JAGTAP 1822003WL023006 DHANRAJ DINKAR JAGTAP 00415 SBIN0003359 1911 1911 Processed 01/02/2024 A031240061321 MR DHANRAJ DINKAR JAGTAP STATE BANK OF INDIA(508548)
65 MALKAPUR MH-22-003-210-001/48
(DEODHABA) 		1822003000NRG24011220230156204 01/12/2023 GOPAL SHRAVAN BORSE 1822003WL022907 GOPAL SHRAVAN BORSE 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061311 GOPAL SHRAVAN BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
66 MALKAPUR MH-22-003-210-001/53
(DEODHABA) 		1822003000NRG24011220230156240 01/12/2023 KARHALE SAU JANABAI DAGDU 1822003WL022910 KARHALE SAU JANABAI DAGDU 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061377 JANABAI DAGADU KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
67 MALKAPUR MH-22-003-210-001/54
(DEODHABA) 		1822003000NRG24011220230156242 01/12/2023 Devidas Dagdu Karale 1822003WL022910 Devidas Dagdu Karale 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061375 MR DEVIDAS DAGADU KARHALE STATE BANK OF INDIA(508548)
68 MALKAPUR MH-22-003-210-001/54
(DEODHABA) 		1822003000NRG24011220230156243 01/12/2023 KARHALE MAMTA DEVIDAS 1822003WL022910 KARHALE MAMTA DEVIDAS 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061376 MAMTA DEVIDAS KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
69 MALKAPUR MH-22-003-210-001/588
(DEODHABA) 		1822003000NRG24011220230156207 01/12/2023 MAHADEV UTTAM VASATKAR 1822003WL022907 MAHADEV UTTAM VASATKAR 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061304 MR MAHADEO UTTAM VASATKAR STATE BANK OF INDIA(508548)
70 MALKAPUR MH-22-003-210-001/588
(DEODHABA) 		1822003000NRG24011220230156206 01/12/2023 SANTOSH UTTAM VASATKAR 1822003WL022907 SANTOSH UTTAM VASATKAR 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061276 MRS LATA SANTOSH WASATKAR STATE BANK OF INDIA(508548)
71 MALKAPUR MH-22-003-210-001/592
(DEODHABA) 		1822003000NRG24011220230156849 01/12/2023 VASATKAR RAMESHN TULSHIRAM 1822003WL023006 VASATKAR RAMESHN TULSHIRAM 00415 SBIN0003359 1911 1911 Processed 01/02/2024 A031240061298 RAMESH TULSHIRAM VASATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MALKAPUR MH-22-003-210-001/600
(DEODHABA) 		1822003000NRG24011220230156523 01/12/2023 YAMUNABAI ASHOK SONONE 1822003WL022950 YAMUNABAI ASHOK SONONE 00415 SBIN0003359 1911 1911 Processed 01/02/2024 A031240061309 MR GANESH ASHOK SONONE STATE BANK OF INDIA(508548)
73 MALKAPUR MH-22-003-210-001/606
(DEODHABA) 		1822003000NRG24011220230156244 01/12/2023 GOPALA SITARAM SAPKAL 1822003WL022910 GOPALA SITARAM SAPKAL 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061352 GOPAL SITARAM SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 MALKAPUR MH-22-003-210-001/644
(DEODHABA) 		1822003000NRG24011220230156209 01/12/2023 NIVARUTTI SHRAVAN BORSE 1822003WL022907 NIVARUTTI SHRAVAN BORSE 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061370 NIVRUTTI SHRAVAN BORSE HDFC BANK LTD(607152)
75 MALKAPUR MH-22-003-210-001/683
(DEODHABA) 		1822003000NRG24011220230156210 01/12/2023 VASATKAR EKNATH MADHUKAR 1822003WL022907 VASATKAR EKNATH MADHUKAR 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061312 MR EKNATH MADHUKAR VASATKAR STATE BANK OF INDIA(508548)
76 MALKAPUR MH-22-003-210-001/725
(DEODHABA) 		1822003000NRG24011220230156211 01/12/2023 BORSE NILESH V 1822003WL022907 BORSE NILESH V 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061297 MR NILESH VISHVANATH BORASE STATE BANK OF INDIA(508548)
77 MALKAPUR MH-22-003-210-001/769
(DEODHABA) 		1822003000NRG24011220230156245 01/12/2023 dilip devlal borse 1822003WL022910 dilip devlal borse 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061383 MR DILIP DEVLAL BORSE STATE BANK OF INDIA(508548)
78 MALKAPUR MH-22-003-210-001/787
(DEODHABA) 		1822003000NRG24011220230156246 01/12/2023 muktabai sunil ugale 1822003WL022910 muktabai sunil ugale 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061381 MRS MUKTABAI SUNIL UGALE STATE BANK OF INDIA(508548)
79 MALKAPUR MH-22-003-210-001/855
(DEODHABA) 		1822003000NRG24011220230156247 01/12/2023 DNYANESHWAR SUBHASH SHINDE 1822003WL022910 DNYANESHWAR SUBHASH SHINDE 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061390 MR DNYANESHWAR SUBHASH SHINDE STATE BANK OF INDIA(508548)
80 MALKAPUR MH-22-003-210-001/9815
(DEODHABA) 		1822003000NRG24011220230156248 01/12/2023 DEVKABAI SOPAN BORSE 1822003WL022910 DEVKABAI SOPAN BORSE 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061392 MR DEVKABAI SOPAN BORSE STATE BANK OF INDIA(508548)
81 MALKAPUR MH-22-003-210-001/9822
(DEODHABA) 		1822003000NRG24011220230156249 01/12/2023 asha rajendra karhade 1822003WL022910 asha rajendra karhade 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061380 MRS ASHABAI RAJESH KARHALE STATE BANK OF INDIA(508548)
82 MALKAPUR MH-22-003-210-001/9825
(DEODHABA) 		1822003000NRG24011220230156250 01/12/2023 gopal vinod borse 1822003WL022910 gopal vinod borse 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061389 MR GOPAL VINOD BORSE STATE BANK OF INDIA(508548)
83 MALKAPUR MH-22-003-210-001/9829
(DEODHABA) 		1822003000NRG24011220230156251 01/12/2023 parvati surakant kavle 1822003WL022910 parvati surakant kavle 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061385 MRS PARVATI SURYAKANT KAVLE STATE BANK OF INDIA(508548)
84 MALKAPUR MH-22-003-210-001/9832
(DEODHABA) 		1822003000NRG24011220230156252 01/12/2023 gitabai shriram borse 1822003WL022910 gitabai shriram borse 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061393 MRS GITABAI SHRIRAM BORSE STATE BANK OF INDIA(508548)
85 MALKAPUR MH-22-003-210-001/9844
(DEODHABA) 		1822003000NRG24011220230156253 01/12/2023 ANJANABAI RAGHUNATH BODLE 1822003WL022910 ANJANABAI RAGHUNATH BODLE 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061382 ANJANABAI RAGHUNATH BODADE INDIA POST PAYMENTS BANK LIMITED(508528)
86 MALKAPUR MH-22-003-210-001/9848
(DEODHABA) 		1822003000NRG24011220230156254 01/12/2023 KALPANA SANJAY SONONE 1822003WL022910 KALPANA SANJAY SONONE 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061291 Kalpana Sanjay Sonone IDFC BANK LIMITED(608117)
87 MALKAPUR MH-22-003-210-001/9862
(DEODHABA) 		1822003000NRG24011220230156255 01/12/2023 prabhakar laxman bedarkar 1822003WL022910 prabhakar laxman bedarkar 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061303 MR PRABHAKAR LAXMAN BEDARKAR STATE BANK OF INDIA(508548)
88 MALKAPUR MH-22-003-210-001/9865
(DEODHABA) 		1822003000NRG24011220230156256 01/12/2023 pramila suresh murhe 1822003WL022910 pramila suresh murhe 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061379 MRS PRAMILA SURESH MURHE STATE BANK OF INDIA(508548)
89 MALKAPUR MH-22-003-210-001/9866
(DEODHABA) 		1822003000NRG24011220230156257 01/12/2023 janabai ravindra savle 1822003WL022910 janabai ravindra savle 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061388 MRS JANABAI RAVINDRA SABALE STATE BANK OF INDIA(508548)
90 MALKAPUR MH-22-003-210-001/9877
(DEODHABA) 		1822003000NRG24011220230156258 01/12/2023 ashvini gajanan borse 1822003WL022910 ashvini gajanan borse 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061391 MRS ASHWINI GAJANAN BORSE STATE BANK OF INDIA(508548)
91 MALKAPUR MH-22-003-210-001/9887
(DEODHABA) 		1822003000NRG24011220230156260 01/12/2023 devkabai bhikari bodde 1822003WL022910 devkabai bhikari bodde 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061394 MRS DEVKABAI BHIKARI BODADE STATE BANK OF INDIA(508548)
92 MALKAPUR MH-22-003-295-001/133
(GORAD) 		1822003000NRG24011220230156262 01/12/2023 SUNITA DEVIDAS SURALKAR 1822003WL022910 SUNITA DEVIDAS SURALKAR 00415 SBIN0003359 1638 1638 Rejected 31/01/2024 A031240061302 Aadhaar Number not Mapped to Account Number
93 MALKAPUR MH-22-003-295-001/43
(GORAD) 		1822003000NRG24011220230156277 01/12/2023 NIMBAJI DAGDU NEMADE 1822003WL022910 NIMBAJI DAGDU NEMADE 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061294 NIMBAJI DAGDU NEMADE BANK OF INDIA(508505)
94 MALKAPUR MH-22-003-295-001/62
(GORAD) 		1822003000NRG24011220230156280 01/12/2023 yogesh kailas tayade 1822003WL022910 yogesh kailas tayade 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061378 MR YOGESH KAILASH TAYDE STATE BANK OF INDIA(508548)
95 MALKAPUR MH-22-003-863-001/148
(WAGHOLA) 		1822003000NRG24011220230156812 01/12/2023 gautam yashwant kalase 1822003WL023003 gautam yashwant kalase 00415 SBIN0003359 1638 1638 Processed 01/02/2024 A031240061354 MR GAUTAM YASHWANT KALASE STATE BANK OF INDIA(508548)
SubTotal 107835 107835
96 MALKAPUR MH-22-003-186-001/27
() 		1822003000NRG24011220230156802 01/12/2023 BABURAO SHESHRAO KALASE 1822003WL023003 BABURAO SHESHRAO KALASE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061363 BABURAO SHESHRAO KALASE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 MALKAPUR MH-22-003-805-001/168
(TIGHRA) 		1822003000NRG24011220230156404 01/12/2023 SUKHADEV MAROTI KALASKAR 1822003WL022931 SUKHADEV MAROTI KALASKAR 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061366 KALASKAR VATSALA S. & SUKDEV MAROTI (RG VIDHARBHA KOKAN GRAMIN BANK(508516)
98 MALKAPUR MH-22-003-805-001/46
(TIGHRA) 		1822003000NRG24011220230156406 01/12/2023 KALASKAR DHYANDEV MAROTI 1822003WL022931 KALASKAR DHYANDEV MAROTI 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061365 KALASKAR DHYANDEV MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
99 MALKAPUR MH-22-003-805-001/84
(TIGHRA) 		1822003000NRG24011220230156407 01/12/2023 vandana kadu tayade 1822003WL022931 vandana kadu tayade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061398 MRS VANDNABAI KADU TAYDE STATE BANK OF INDIA(508548)
100 MALKAPUR MH-22-003-845-001/122
(VIVRA) 		1822003000NRG24011220230156856 01/12/2023 ARJUN NAMDEV CHOPDE 1822003WL023008 ARJUN NAMDEV CHOPDE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061325 CHOPADE ARJUN NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
101 MALKAPUR MH-22-003-845-001/122
(VIVRA) 		1822003000NRG24011220230156857 01/12/2023 MINAKSHI ARJUN CHOPADE 1822003WL023008 MINAKSHI ARJUN CHOPADE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061356 MS MINAXI ARJUN CHOPADE STATE BANK OF INDIA(508548)
102 MALKAPUR MH-22-003-845-001/17
(VIVRA) 		1822003000NRG24011220230156502 01/12/2023 ALKA SUNIL BORLE 1822003WL022948 ALKA SUNIL BORLE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061328 ALAKA SUNILBORALE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 MALKAPUR MH-22-003-845-001/17
(VIVRA) 		1822003000NRG24011220230156501 01/12/2023 SUNIL RAMA BORLE 1822003WL022948 SUNIL RAMA BORLE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061322 SUNIL RAMA BORALE INDIA POST PAYMENTS BANK LIMITED(508528)
104 MALKAPUR MH-22-003-845-001/206
(VIVRA) 		1822003000NRG24011220230156504 01/12/2023 NIRMALA SURESH CHOPADE 1822003WL022948 NIRMALA SURESH CHOPADE 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240061330 CHOPADE NIRMALA SURESH VIDHARBHA KOKAN GRAMIN BANK(508516)
105 MALKAPUR MH-22-003-845-001/206
(VIVRA) 		1822003000NRG24011220230156503 01/12/2023 SURESH KASHIRAM CHOPDE 1822003WL022948 SURESH KASHIRAM CHOPDE 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240061323 CHOPADE SURESH KASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
106 MALKAPUR MH-22-003-845-001/276
(VIVRA) 		1822003000NRG24011220230156505 01/12/2023 ANIL RAMA BORLE 1822003WL022948 ANIL RAMA BORLE 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240061327 BORALE ANIL RAMA VIDHARBHA KOKAN GRAMIN BANK(508516)
107 MALKAPUR MH-22-003-845-001/277
(VIVRA) 		1822003000NRG24011220230156858 01/12/2023 SANGITA RAJENDRA BHIRUD 1822003WL023008 SANGITA RAJENDRA BHIRUD 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240061355 BHIRUD SANGEETA RAJENDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
108 MALKAPUR MH-22-003-845-001/6
(VIVRA) 		1822003000NRG24011220230156506 01/12/2023 SATISH EKNATH ATOLE 1822003WL022948 SATISH EKNATH ATOLE 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240061329 ATALE SATISH EKNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
109 MALKAPUR MH-22-003-845-001/83
(VIVRA) 		1822003000NRG24011220230156859 01/12/2023 RAVIKAR GIRAGI TAYADE 1822003WL023008 RAVIKAR GIRAGI TAYADE 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240061324 TAYADE KAMA & RAVIKAR GIRA VIDHARBHA KOKAN GRAMIN BANK(508516)
110 MALKAPUR MH-22-003-863-001/136
(WAGHOLA) 		1822003000NRG24011220230156807 01/12/2023 MEENA NINAJI KHAVLE 1822003WL023003 MEENA NINAJI KHAVLE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061360 MINABAI NINAJI KHAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 MALKAPUR MH-22-003-863-001/136
(WAGHOLA) 		1822003000NRG24011220230156806 01/12/2023 Ninaji Kadu Khhavale 1822003WL023003 Ninaji Kadu Khhavale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061350 KHAVALE NINAJI KADU & MINABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
112 MALKAPUR MH-22-003-863-001/139
(WAGHOLA) 		1822003000NRG24011220230156808 01/12/2023 Pradip Kadu Gawai 1822003WL023003 Pradip Kadu Gawai 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061348 GAWAI PRADIP KADU VIDHARBHA KOKAN GRAMIN BANK(508516)
113 MALKAPUR MH-22-003-863-001/139
(WAGHOLA) 		1822003000NRG24011220230156809 01/12/2023 SONALI PRADIP KHAWALE 1822003WL023003 SONALI PRADIP KHAWALE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061369 GAVAI SONALI PRADIP VIDHARBHA KOKAN GRAMIN BANK(508516)
114 MALKAPUR MH-22-003-863-001/147
(WAGHOLA) 		1822003000NRG24011220230156811 01/12/2023 yashwant shriram kalase 1822003WL023003 yashwant shriram kalase 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061357 YASHANVATRAO SHRIRAM KALASE INDIA POST PAYMENTS BANK LIMITED(508528)
115 MALKAPUR MH-22-003-863-001/148
(WAGHOLA) 		1822003000NRG24011220230156813 01/12/2023 chhhaya gautam kalase 1822003WL023003 chhhaya gautam kalase 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061362 CHHAYA GAUTAM KALASE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 MALKAPUR MH-22-003-863-001/150
(WAGHOLA) 		1822003000NRG24011220230156814 01/12/2023 GANESH MANOHAR KAHATE 1822003WL023003 GANESH MANOHAR KAHATE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061361 KAHATE GANESH MANOHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
117 MALKAPUR MH-22-003-863-001/155
(WAGHOLA) 		1822003000NRG24011220230156815 01/12/2023 sheshrao shriram kalase 1822003WL023003 sheshrao shriram kalase 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061358 SHESHRAO SHRIRAM KALASE INDIA POST PAYMENTS BANK LIMITED(508528)
118 MALKAPUR MH-22-003-863-001/276
(WAGHOLA) 		1822003000NRG24011220230156819 01/12/2023 SUMAN SURESH GHONGATE 1822003WL023003 SUMAN SURESH GHONGATE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061367 SUMANBAI SURESH GHONGTE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 MALKAPUR MH-22-003-863-001/276
(WAGHOLA) 		1822003000NRG24011220230156818 01/12/2023 SURESH GAJAMAL GHONGATE 1822003WL023003 SURESH GAJAMAL GHONGATE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061359 SURESH GAJMAL GHONGATE INDIA POST PAYMENTS BANK LIMITED(508528)
120 MALKAPUR MH-22-003-863-001/281
(WAGHOLA) 		1822003000NRG24011220230156820 01/12/2023 RAJENDRA BHAGWAN LOD 1822003WL023003 RAJENDRA BHAGWAN LOD 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061336 MR RAJENDRA BHAGWAN LOD STATE BANK OF INDIA(508548)
121 MALKAPUR MH-22-003-863-001/564
(WAGHOLA) 		1822003000NRG24011220230156823 01/12/2023 Tejrao Sheshrao Kalase 1822003WL023003 Tejrao Sheshrao Kalase 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240061368 TEJRAO SHESHRAO KALASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40950 40950
122 MALKAPUR MH-22-003-055-001/182
((KHAMKHED)) 		1822003000NRG24011220230156509 01/12/2023 ARCHANA SUNIL KUYATE 1822003WL022949 ARCHANA SUNIL KUYATE 00666 IDFB0040101 1638 1638 Processed 01/02/2024 A031240061280 Archana Sunil Kuyte IDFC BANK LIMITED(608117)
123 MALKAPUR MH-22-003-055-001/246
((KHAMKHED)) 		1822003000NRG24011220230156511 01/12/2023 LALITA SANTOSH PANDIT 1822003WL022949 LALITA SANTOSH PANDIT 00666 IDFB0040101 1638 1638 Processed 01/02/2024 A031240061281 Lalita Santosh Pandit IDFC BANK LIMITED(608117)
SubTotal 3276 3276
124 MALKAPUR MH-22-003-055-001/32
((KHAMKHED)) 		1822003000NRG24011220230156193 01/12/2023 lilabai samadhan more 1822003WL022906 lilabai samadhan more 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240061279 LILABAI SAMADHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MALKAPUR MH-22-003-055-001/32
((KHAMKHED)) 		1822003000NRG24011220230156192 01/12/2023 samadhan devsing more 1822003WL022906 samadhan devsing more 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240061278 SAMADHAN DEVSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 MALKAPUR MH-22-003-863-001/326
(WAGHOLA) 		1822003000NRG24011220230156821 01/12/2023 SUNIL PANJABRAO GAWANDE 1822003WL023003 SUNIL PANJABRAO GAWANDE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240061277 SUNIL PANJABARAO GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 206934 206934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_011223APB_FTO_297932 Bank of India BKID0009242 MALKAPUR 29484
2 MALKAPUR MH1822003999_011223APB_FTO_297932 Central Bank Of India CBIN0280704 MALKAPUR 3276
3 MALKAPUR MH1822003999_011223APB_FTO_297932 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 3822
4 MALKAPUR MH1822003999_011223APB_FTO_297932 HDFC Bank HDFC0002647 MALKAPUR 6552
5 MALKAPUR MH1822003999_011223APB_FTO_297932 State Bank of India SBIN0000419 MALKAPUR 6825
6 MALKAPUR MH1822003999_011223APB_FTO_297932 State Bank of India SBIN0003359 MALKAPUR ADB 107835
7 MALKAPUR MH1822003999_011223APB_FTO_297932 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 40950
8 MALKAPUR MH1822003999_011223APB_FTO_297932 IDFC Bank IDFB0040101 BKK-Naman 3276
9 MALKAPUR MH1822003999_011223APB_FTO_297932 India Post Payments Bank IPOS0000001 BULDANA 4914

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