Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:23:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_210823APB_FTO_169279
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-22-003-010-001/604
(BELAD)) 		1822003000NRG24210820230094950 21/08/2023 sandip ramkrushna kshirsagar 1822003WL013844 sandip ramkrushna kshirsagar 00048 BKID0009242 1638 1638 Rejected 15/09/2023 A258230039171 invalid Bank Identifier
2 MALKAPUR MH-22-003-131-001/662
(BHANGURA) 		1822003000NRG24210820230094919 21/08/2023 rajendra wasudev chavhan 1822003WL013837 rajendra wasudev chavhan 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230039169 RAJESH VASUDEO CHAVAN AXIS BANK(607153)
3 MALKAPUR MH-22-003-295-001/134
(GORAD) 		1822003000NRG24210820230094898 21/08/2023 SANDIP VIKAS BORSE 1822003WL013835 SANDIP VIKAS BORSE 00048 BKID0009242 1911 1911 Processed 15/09/2023 A258230039173 MR SANDIP VIKAS BORSE STATE BANK OF INDIA(508548)
4 MALKAPUR MH-22-003-295-001/160
(GORAD) 		1822003000NRG24210820230094899 21/08/2023 ISHWAR PRABHAKAR WAGH 1822003WL013835 ISHWAR PRABHAKAR WAGH 00048 BKID0009242 1911 1911 Processed 15/09/2023 A258230039174 ISHWAR PRABHAKAR WAGH BANK OF INDIA(508505)
5 MALKAPUR MH-22-003-295-001/162
(GORAD) 		1822003000NRG24210820230094900 21/08/2023 GANESH NAMDEV WAGH 1822003WL013835 GANESH NAMDEV WAGH 00048 BKID0009242 1911 1911 Processed 15/09/2023 A258230039175 GANESH NAMDEV WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALKAPUR MH-22-003-313-001/173
(HIGNAKAJI) 		1822003000NRG24210820230094986 21/08/2023 TULSHIRAM BUDHA GURCHAL 1822003WL013849 TULSHIRAM BUDHA GURCHAL 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230039166 TULSIRAM BUDHAJI GURCHAL BANK OF INDIA(508505)
7 MALKAPUR MH-22-003-313-001/19
(HIGNAKAJI) 		1822003000NRG24210820230094777 21/08/2023 jyoti ganesh avasarmol 1822003WL013823 jyoti ganesh avasarmol 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230039167 JYOTI GANESH AVASARMOL INDUSIND BANK(607189)
8 MALKAPUR MH-22-003-313-001/23
(HIGNAKAJI) 		1822003000NRG24210820230094988 21/08/2023 jaychandra ramchandra gurchal 1822003WL013849 jaychandra ramchandra gurchal 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230039164 JAYCHANDRA RAMCHANDRA GURCHAL BANK OF INDIA(508505)
9 MALKAPUR MH-22-003-313-001/25
(HIGNAKAJI) 		1822003000NRG24210820230094779 21/08/2023 kavita hirachand gurchal 1822003WL013823 kavita hirachand gurchal 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230039177 Kavita Harichandra Gurachal FINCARE SMALL FINANCE BANK LTD(608304)
10 MALKAPUR MH-22-003-313-001/303
(HIGNAKAJI) 		1822003000NRG24210820230094923 21/08/2023 SANTOSH CHANDRAKANT BHOMBE 1822003WL013838 SANTOSH CHANDRAKANT BHOMBE 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230039163 SANTOSH CHANDRAKANT BHOMBE BANK OF INDIA(508505)
11 MALKAPUR MH-22-003-313-001/303
(HIGNAKAJI) 		1822003000NRG24210820230094924 21/08/2023 VARSHA SANTOSH BHOMBE 1822003WL013838 VARSHA SANTOSH BHOMBE 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230039172 VARSHA SANTOSH BHOMBE BANK OF INDIA(508505)
12 MALKAPUR MH-22-003-313-001/326
(HIGNAKAJI) 		1822003000NRG24210820230094782 21/08/2023 YOGESH RAMCHANRA GULCHAL 1822003WL013823 YOGESH RAMCHANRA GULCHAL 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230039179 YOGESH RAMCHANDRA GURCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALKAPUR MH-22-003-313-001/327
(HIGNAKAJI) 		1822003000NRG24210820230094990 21/08/2023 MANGALSING KAUTIKRAO NIKAM 1822003WL013849 MANGALSING KAUTIKRAO NIKAM 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230039176 MANGALSING KOUTIKRAO NIKAM BANK OF INDIA(508505)
14 MALKAPUR MH-22-003-313-001/371
(HIGNAKAJI) 		1822003000NRG24210820230094991 21/08/2023 GOPAL DEVIDAS UGALE 1822003WL013849 GOPAL DEVIDAS UGALE 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230039589 GOPAL DEVIDAS UGLE BANK OF INDIA(508505)
15 MALKAPUR MH-22-003-313-001/371
(HIGNAKAJI) 		1822003000NRG24210820230094992 21/08/2023 mandabai gopal ugale 1822003WL013849 mandabai gopal ugale 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230039168 MANDABAI GOPAL UGALE BANK OF INDIA(508505)
16 MALKAPUR MH-22-003-313-001/382
(HIGNAKAJI) 		1822003000NRG24210820230094784 21/08/2023 gitabai sukhadev tayade 1822003WL013823 gitabai sukhadev tayade 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230039165 GITABAI SUKADEV TAYADE BANK OF INDIA(508505)
17 MALKAPUR MH-22-003-313-001/387
(HIGNAKAJI) 		1822003000NRG24210820230094785 21/08/2023 Laxmi Ganesh Gurchal 1822003WL013823 Laxmi Ganesh Gurchal 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230039170 LaxmiGaneshGurchal FINCARE SMALL FINANCE BANK LTD(608304)
18 MALKAPUR MH-22-003-313-001/45
(HIGNAKAJI) 		1822003000NRG24210820230094994 21/08/2023 JAGDEV TOTARAM VARKHEDE 1822003WL013849 JAGDEV TOTARAM VARKHEDE 00048 BKID0009242 1638 1638 Processed 15/09/2023 A258230039178 JAGDEV TOTARAM VARKHEDE BANK OF INDIA(508505)
SubTotal 30303 30303
19 MALKAPUR MH-22-003-010-001/156
(BELAD)) 		1822003000NRG24210820230094948 21/08/2023 ashok shridhar sambhare 1822003WL013844 ashok shridhar sambhare 00051 MAHB0000574 1638 1638 Processed 15/09/2023 A258230039618 Mr. ASHOK SHRIDHAR SAMBARE BANK OF MAHARASHTRA(607387)
20 MALKAPUR MH-22-003-010-001/58
(BELAD)) 		1822003000NRG24210820230094949 21/08/2023 SATHE 1822003WL013844 SATHE 00051 MAHB0000574 1092 1092 Processed 15/09/2023 A258230039617 M/s. NALINI SUNIL SATHE BANK OF MAHARASHTRA(607387)
21 MALKAPUR MH-22-003-010-001/643
(BELAD)) 		1822003000NRG24210820230094951 21/08/2023 kisan ramesh chouripagar 1822003WL013844 kisan ramesh chouripagar 00051 MAHB0000574 1638 1638 Processed 15/09/2023 A258230039145 Mr. KISAN RAMESH CHOURIPAGAR BANK OF MAHARASHTRA(607387)
22 MALKAPUR MH-22-003-010-001/660
(BELAD)) 		1822003000NRG24210820230094952 21/08/2023 devidas shankar sambhare 1822003WL013844 devidas shankar sambhare 00051 MAHB0000574 1638 1638 Processed 15/09/2023 A258230039112 Mr. DEVIDAS SHANKAR SAMBARE BANK OF MAHARASHTRA(607387)
23 MALKAPUR MH-22-003-010-001/95
(BELAD)) 		1822003000NRG24210820230094953 21/08/2023 G.L.Sambhare 1822003WL013844 G.L.Sambhare 00051 MAHB0000574 1365 1365 Processed 15/09/2023 A258230039113 Mr. GOVINDA LAKSHMAN SAMBARE BANK OF MAHARASHTRA(607387)
24 MALKAPUR MH-22-003-858-001/313
(WADODA) 		1822003000NRG24210820230094629 21/08/2023 RAJENDRA LAXMAN DOBALE 1822003WL013806 RAJENDRA LAXMAN DOBALE 00051 MAHB0000574 1638 1638 Processed 15/09/2023 A258230039622 RAJENDRA LAXMAN DOBALE BANK OF MAHARASHTRA(607387)
25 MALKAPUR MH-22-003-858-001/314
(WADODA) 		1822003000NRG24210820230094631 21/08/2023 Kartik Mahesh Dukre 1822003WL013806 Kartik Mahesh Dukre 00051 MAHB0000574 1638 1638 Processed 15/09/2023 A258230039601 Mr. KARTIK MAHESH DUKARE BANK OF MAHARASHTRA(607387)
26 MALKAPUR MH-22-003-858-001/490
(WADODA) 		1822003000NRG24210820230094634 21/08/2023 rastapal abhiman tayade 1822003WL013806 rastapal abhiman tayade 00051 MAHB0000574 1638 1638 Processed 15/09/2023 A258230039623 Mr. RASHTRAPAL ABHIMAN TAYADE BANK OF MAHARASHTRA(607387)
27 MALKAPUR MH-22-003-865-001/109
(WAGUL) 		1822003000NRG24210820230094635 21/08/2023 vilas vasanta tayade 1822003WL013807 vilas vasanta tayade 00051 MAHB0000574 1638 1638 Processed 15/09/2023 A258230039111 Mr. VILAS VASANTA TAYDE BANK OF MAHARASHTRA(607387)
28 MALKAPUR MH-22-003-865-001/33
(WAGUL) 		1822003000NRG24210820230094636 21/08/2023 bharat suryabhan tayade 1822003WL013807 bharat suryabhan tayade 00051 MAHB0000574 1638 1638 Processed 15/09/2023 A258230039144 Mr. BHARAT SURYABHAN TAYADE BANK OF MAHARASHTRA(607387)
29 MALKAPUR MH-22-003-865-001/371
(WAGUL) 		1822003000NRG24210820230094639 21/08/2023 aasha vinod tayade 1822003WL013807 aasha vinod tayade 00051 MAHB0000574 1638 1638 Processed 15/09/2023 A258230039147 Miss. Asha Vinod Tayde BANK OF MAHARASHTRA(607387)
30 MALKAPUR MH-22-003-865-001/62
(WAGUL) 		1822003000NRG24210820230094640 21/08/2023 pandurang pandhari tayade 1822003WL013807 pandurang pandhari tayade 00051 MAHB0000574 1638 1638 Processed 15/09/2023 A258230039110 Mr. PANDURANG PANDHARI TAYDE BANK OF MAHARASHTRA(607387)
SubTotal 18837 18837
31 MALKAPUR MH-22-003-566-001/155193
(NIMKHED) 		1822003000NRG24210820230094641 21/08/2023 PRAKASHA LAHANU GORE 1822003WL013808 PRAKASHA LAHANU GORE 00051 MAHB0000826 1638 1638 Rejected 15/09/2023 A258230039146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
32 MALKAPUR MH-22-003-075-001/12
(ALAND) 		1822003000NRG24210820230094764 21/08/2023 LAXSHMAN GANPAT GHORADE 1822003WL013821 LAXSHMAN GANPAT GHORADE 00089 CBIN0280704 1638 1638 Processed 15/09/2023 A258230039616 Mr. LAXSHMAN GANPAT GHORADE CENTRAL BANK OF INDIA(607115)
33 MALKAPUR MH-22-003-075-001/121
(ALAND) 		1822003000NRG24210820230094765 21/08/2023 RAJENDRA RAMLAL KHAPOTE 1822003WL013821 RAJENDRA RAMLAL KHAPOTE 00089 CBIN0280704 1638 1638 Processed 15/09/2023 A258230039106 Mr. RAJENDRA RAMLAL KHAPOTE CENTRAL BANK OF INDIA(607115)
34 MALKAPUR MH-22-003-075-001/709
(ALAND) 		1822003000NRG24210820230094766 21/08/2023 pradip kailas bhagat 1822003WL013821 pradip kailas bhagat 00089 CBIN0280704 1638 1638 Rejected 15/09/2023 A258230039132 invalid Bank Identifier
35 MALKAPUR MH-22-003-075-001/711
(ALAND) 		1822003000NRG24210820230094767 21/08/2023 rameshwar narayan gavande 1822003WL013821 rameshwar narayan gavande 00089 CBIN0280704 1638 1638 Processed 15/09/2023 A258230039624 RAMESHWAR NARAYAN GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALKAPUR MH-22-003-075-001/75
(ALAND) 		1822003000NRG24210820230094769 21/08/2023 VIJAY SHESHRAV BHAGAT 1822003WL013821 VIJAY SHESHRAV BHAGAT 00089 CBIN0280704 1638 1638 Processed 15/09/2023 A258230039631 Mr. VIJAYKUMAR SHESHRAO BHAGAT CENTRAL BANK OF INDIA(607115)
37 MALKAPUR MH-22-003-131-001/118
(BHANGURA) 		1822003000NRG24210820230094910 21/08/2023 Supadabai bhaskar chavhan 1822003WL013837 Supadabai bhaskar chavhan 00089 CBIN0280704 1638 1638 Processed 15/09/2023 A258230039143 SUPADABAI BHASKAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALKAPUR MH-22-003-307-002/2231
(HARANKHED) 		1822003000NRG24210820230094933 21/08/2023 Ravindra Sopan Ingle 1822003WL013840 Ravindra Sopan Ingle 00089 CBIN0280704 1911 1911 Processed 15/09/2023 A258230039107 Mr. RAVINDRA SOPAN INGALE CENTRAL BANK OF INDIA(607115)
39 MALKAPUR MH-22-003-442-001/50
(KUND KH) 		1822003000NRG24210820230094959 21/08/2023 SUNIL NARAYAN ZANKE 1822003WL013845 SUNIL NARAYAN ZANKE 00089 CBIN0280704 1638 1638 Rejected 15/09/2023 A258230039626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MALKAPUR MH-22-003-788-001/609
(TALASWADA) 		1822003000NRG24210820230094661 21/08/2023 PRASHANT EKNATH BHARAMBE 1822003WL013811 PRASHANT EKNATH BHARAMBE 00089 CBIN0280704 1638 1638 Processed 15/09/2023 A258230039625 PRASHANT EKNATH BHARAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15015 15015
41 MALKAPUR MH-22-003-123-001/13
(BHADAGANI) 		1822003000NRG24210820230094647 21/08/2023 shivram manikarao kurhade 1822003WL013809 shivram manikarao kurhade 00089 CBIN0281942 1365 1365 Processed 15/09/2023 A258230039139 Mr. SHIVRAM MANA KURHALE CENTRAL BANK OF INDIA(607115)
42 MALKAPUR MH-22-003-123-001/160
(BHADAGANI) 		1822003000NRG24210820230094648 21/08/2023 anil bhika khodake 1822003WL013809 anil bhika khodake 00089 CBIN0281942 1638 1638 Processed 15/09/2023 A258230039138 Mr. ANIL BHIKA KHODKE CENTRAL BANK OF INDIA(607115)
43 MALKAPUR MH-22-003-123-001/166
(BHADAGANI) 		1822003000NRG24210820230094649 21/08/2023 GAJANAN HARICHANDRA CHOPADE 1822003WL013809 GAJANAN HARICHANDRA CHOPADE 00089 CBIN0281942 1638 1638 Processed 15/09/2023 A258230039619 Mr. GAJANAN HARICHANDRA CHOPADE CENTRAL BANK OF INDIA(607115)
44 MALKAPUR MH-22-003-123-001/173
(BHADAGANI) 		1822003000NRG24210820230094650 21/08/2023 ANIL WAMAN KHODKE 1822003WL013809 ANIL WAMAN KHODKE 00089 CBIN0281942 546 546 Processed 15/09/2023 A258230039136 Mr. ANIL WAMAN KHODAKE CENTRAL BANK OF INDIA(607115)
45 MALKAPUR MH-22-003-123-001/209
(BHADAGANI) 		1822003000NRG24210820230094651 21/08/2023 SAHEBRAO GULABRAO KHODKE 1822003WL013809 SAHEBRAO GULABRAO KHODKE 00089 CBIN0281942 1638 1638 Processed 15/09/2023 A258230039609 Mr. SAHEBRAO GULABRAO KHODKE CENTRAL BANK OF INDIA(607115)
46 MALKAPUR MH-22-003-123-001/37
(BHADAGANI) 		1822003000NRG24210820230094652 21/08/2023 ganesh haribhau vyavhare 1822003WL013809 ganesh haribhau vyavhare 00089 CBIN0281942 1638 1638 Processed 15/09/2023 A258230039116 Mr. GANESH HARI VYAVHARE CENTRAL BANK OF INDIA(607115)
47 MALKAPUR MH-22-003-454-001/120
(LASURA) 		1822003000NRG24210820230094926 21/08/2023 kadu namdev gavai 1822003WL013839 kadu namdev gavai 00089 CBIN0281942 819 819 Processed 15/09/2023 A258230039124 Mr. KADU NAMDEV GAWAI CENTRAL BANK OF INDIA(607115)
48 MALKAPUR MH-22-003-454-001/133
(LASURA) 		1822003000NRG24210820230094927 21/08/2023 supada natthu gavai 1822003WL013839 supada natthu gavai 00089 CBIN0281942 819 819 Processed 15/09/2023 A258230039125 SUPA NATTHU GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MALKAPUR MH-22-003-454-001/65
(LASURA) 		1822003000NRG24210820230094928 21/08/2023 MANIKRAO GULABRAO GARMODE 1822003WL013839 MANIKRAO GULABRAO GARMODE 00089 CBIN0281942 819 819 Processed 15/09/2023 A258230039608 Mr. MANIKRAO GULABRAO GARMODE CENTRAL BANK OF INDIA(607115)
50 MALKAPUR MH-22-003-454-001/732
(LASURA) 		1822003000NRG24210820230094929 21/08/2023 Sopan Shrvan Namde 1822003WL013839 Sopan Shrvan Namde 00089 CBIN0281942 819 819 Processed 15/09/2023 A258230039620 Mr. SOPAN SHRAVAN NEMADE CENTRAL BANK OF INDIA(607115)
51 MALKAPUR MH-22-003-454-001/98
(LASURA) 		1822003000NRG24210820230094931 21/08/2023 kashiram rajaram nemade 1822003WL013839 kashiram rajaram nemade 00089 CBIN0281942 819 819 Processed 15/09/2023 A258230039610 Mr. KASHIRAM RAJARAM NEMADE CENTRAL BANK OF INDIA(607115)
52 MALKAPUR MH-22-003-566-001/396
(NIMKHED) 		1822003000NRG24210820230094643 21/08/2023 maroti devchand kshirsagar 1822003WL013808 maroti devchand kshirsagar 00089 CBIN0281942 1638 1638 Processed 15/09/2023 A258230039615 MAROTI DEVCHAND KSHIRSAGAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
53 MALKAPUR MH-22-003-566-001/50
(NIMKHED) 		1822003000NRG24210820230094644 21/08/2023 pandurang ekanth kshirsagar 1822003WL013808 pandurang ekanth kshirsagar 00089 CBIN0281942 1638 1638 Processed 15/09/2023 A258230039137 Mr. PANDURANG EKNATH KHIRSAGAR CENTRAL BANK OF INDIA(607115)
54 MALKAPUR MH-22-003-838-002/317
(VARKHED) 		1822003000NRG24210820230094938 21/08/2023 rajaram maroti nitone 1822003WL013842 rajaram maroti nitone 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230039114 Mr. RAJARAM MAROTI NITONE CENTRAL BANK OF INDIA(607115)
55 MALKAPUR MH-22-003-838-002/317
(VARKHED) 		1822003000NRG24210820230094939 21/08/2023 rekha rajaram nitone 1822003WL013842 rekha rajaram nitone 00089 CBIN0281942 1911 1911 Processed 15/09/2023 A258230039115 SauRekha Rajaram Nitone FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 19656 19656
56 MALKAPUR MH-22-003-131-001/626
(BHANGURA) 		1822003000NRG24210820230094918 21/08/2023 SHANTARAM EKO NIKAM 1822003WL013837 SHANTARAM EKO NIKAM 00165 IBKL0000505 1638 1638 Processed 15/09/2023 A258230039105 SHANTARAM EKO NIKAM IDBI BANK(607095)
57 MALKAPUR MH-22-003-206-001/52
(DASARKHED) 		1822003000NRG24210820230094773 21/08/2023 gajanan laxman solanke 1822003WL013822 gajanan laxman solanke 00165 IBKL0000505 1638 1638 Processed 15/09/2023 A258230039142 GAJANAN LAXMAN SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALKAPUR MH-22-003-307-002/2240
(HARANKHED) 		1822003000NRG24210820230094935 21/08/2023 RATANSINGH PRATAPSINGH PATIL 1822003WL013840 RATANSINGH PRATAPSINGH PATIL 00165 IBKL0000505 1911 1911 Processed 15/09/2023 A258230039104 RATANSING PRATAPSING PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
59 MALKAPUR MH-22-003-442-001/36
(KUND KH) 		1822003000NRG24210820230094954 21/08/2023 DINKAR SONAJI WANKHEDE 1822003WL013845 DINKAR SONAJI WANKHEDE 00165 IBKL0000505 1638 1638 Processed 15/09/2023 A258230039628 DINAKAR SONAJI WANAKHEDE IDBI BANK(607095)
SubTotal 6825 6825
60 MALKAPUR MH-22-003-027-001/588
(LONWADI)) 		1822003000NRG24210820230095044 21/08/2023 pramod hari wagh 1822003WL013854 pramod hari wagh 00415 SBIN0000419 1638 1638 Processed 15/09/2023 A258230039118 MR PRAMOD HARI WAGH STATE BANK OF INDIA(508548)
61 MALKAPUR MH-22-003-075-001/736
(ALAND) 		1822003000NRG24210820230094768 21/08/2023 amol ravindra warade 1822003WL013821 amol ravindra warade 00415 SBIN0000419 1638 1638 Processed 15/09/2023 A258230039140 Mr. AMOL RAVINDRA WARADE CENTRAL BANK OF INDIA(607115)
62 MALKAPUR MH-22-003-255-001/211
(DUDHALGAON KH) 		1822003000NRG24210820230094657 21/08/2023 NARAYAN KISANA DHARMKAR 1822003WL013810 NARAYAN KISANA DHARMKAR 00415 SBIN0000419 1638 1638 Processed 15/09/2023 A258230039108 MR NARAYAN KISANA DHARMAKAR STATE BANK OF INDIA(508548)
63 MALKAPUR MH-22-003-442-001/46
(KUND KH) 		1822003000NRG24210820230094957 21/08/2023 ashok namdev zanke 1822003WL013845 ashok namdev zanke 00415 SBIN0000419 1638 1638 Processed 15/09/2023 A258230039613 MR ASHOK NAMDEO JHANKE STATE BANK OF INDIA(508548)
64 MALKAPUR MH-22-003-442-001/46
(KUND KH) 		1822003000NRG24210820230094958 21/08/2023 lata ashok zanke 1822003WL013845 lata ashok zanke 00415 SBIN0000419 1638 1638 Processed 15/09/2023 A258230039612 MRS LATABAI ASHOK ZANKE STATE BANK OF INDIA(508548)
65 MALKAPUR MH-22-003-566-001/99
(NIMKHED) 		1822003000NRG24210820230094646 21/08/2023 NILESH SHRIKRUSHNA KSHRIKRUSHNA 1822003WL013808 NILESH SHRIKRUSHNA KSHRIKRUSHNA 00415 SBIN0000419 1638 1638 Processed 15/09/2023 A258230039123 MR NILESH SHRIKRISHNA SHIRSAGAR STATE BANK OF INDIA(508548)
66 MALKAPUR MH-22-003-788-001/38
(TALASWADA) 		1822003000NRG24210820230094659 21/08/2023 NANDABAI SUBHASH SURWADE 1822003WL013811 NANDABAI SUBHASH SURWADE 00415 SBIN0000419 1638 1638 Processed 15/09/2023 A258230039606 Nandabai Subhash Surwade FINCARE SMALL FINANCE BANK LTD(608304)
67 MALKAPUR MH-22-003-788-001/604
(TALASWADA) 		1822003000NRG24210820230094660 21/08/2023 SARSWATI PANDHARI SHEKOKAR 1822003WL013811 SARSWATI PANDHARI SHEKOKAR 00415 SBIN0000419 1638 1638 Processed 15/09/2023 A258230039605 MRS SARASVATI PANDHARI SHEKOKAR STATE BANK OF INDIA(508548)
68 MALKAPUR MH-22-003-788-001/648
(TALASWADA) 		1822003000NRG24210820230094664 21/08/2023 SHITAL NIVRUTTINATH BHOLE 1822003WL013811 SHITAL NIVRUTTINATH BHOLE 00415 SBIN0000419 1638 1638 Processed 15/09/2023 A258230039141 SHITAL NIVRUTTINATH BHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
69 MALKAPUR MH-22-003-858-001/37
(WADODA) 		1822003000NRG24210820230094632 21/08/2023 PARMESHWAR MANOHAR DOBALE 1822003WL013806 PARMESHWAR MANOHAR DOBALE 00415 SBIN0000419 1638 1638 Processed 15/09/2023 A258230039614 PARMESHWAR MANOHAR DOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
70 MALKAPUR MH-22-003-858-001/455
(WADODA) 		1822003000NRG24210820230094633 21/08/2023 RAJENDRA SUKHADEV TAYADE 1822003WL013806 RAJENDRA SUKHADEV TAYADE 00415 SBIN0000419 1638 1638 Processed 15/09/2023 A258230039627 MR RAJENDRA SUKHDEV TAYDE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
71 MALKAPUR MH-22-003-027-001/1047
(LONWADI)) 		1822003000NRG24210820230095032 21/08/2023 balu namdev bawaskar 1822003WL013854 balu namdev bawaskar 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230039621 MR BALU NAMDEO BAWASKAR STATE BANK OF INDIA(508548)
72 MALKAPUR MH-22-003-027-001/224
(LONWADI)) 		1822003000NRG24210820230095037 21/08/2023 SHASHIKANT UMAKANT BAVASKAR 1822003WL013854 SHASHIKANT UMAKANT BAVASKAR 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230039128 MR SHASHIKANT UMAKANT BHAVASKAR STATE BANK OF INDIA(508548)
73 MALKAPUR MH-22-003-027-001/278
(LONWADI)) 		1822003000NRG24210820230094943 21/08/2023 INDUBAI PRABHAKAR WAGH 1822003WL013843 INDUBAI PRABHAKAR WAGH 00415 SBIN0003359 1365 1365 Processed 15/09/2023 A258230039130 Indubai Nanarav Wagh IDFC BANK LIMITED(608117)
74 MALKAPUR MH-22-003-027-001/278
(LONWADI)) 		1822003000NRG24210820230094942 21/08/2023 NANARAO P. WAGH 1822003WL013843 NANARAO P. WAGH 00415 SBIN0003359 1365 1365 Processed 15/09/2023 A258230039129 MR NANARAO PRABHAKAR WAGH STATE BANK OF INDIA(508548)
75 MALKAPUR MH-22-003-027-001/332
(LONWADI)) 		1822003000NRG24210820230094944 21/08/2023 DEVIDAS LAXMAN INGALE 1822003WL013843 DEVIDAS LAXMAN INGALE 00415 SBIN0003359 1365 1365 Processed 15/09/2023 A258230039611 MR DEVIDAS LAXMAN INGLE STATE BANK OF INDIA(508548)
76 MALKAPUR MH-22-003-027-001/345
(LONWADI)) 		1822003000NRG24210820230095038 21/08/2023 VIJAY LAXMAN VARADE 1822003WL013854 VIJAY LAXMAN VARADE 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230039122 MR VIJAY LAXMAN WARADE STATE BANK OF INDIA(508548)
77 MALKAPUR MH-22-003-027-001/417
(LONWADI)) 		1822003000NRG24210820230094945 21/08/2023 RAVINDRA KRUSHNA KHARATHE 1822003WL013843 RAVINDRA KRUSHNA KHARATHE 00415 SBIN0003359 1365 1365 Processed 15/09/2023 A258230039127 MR RAVINDRA KRUSHNA KHARATE STATE BANK OF INDIA(508548)
78 MALKAPUR MH-22-003-027-001/439
(LONWADI)) 		1822003000NRG24210820230095040 21/08/2023 VISHNU RAMDAS VARADE 1822003WL013854 VISHNU RAMDAS VARADE 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230039603 Mr. VISHNU RAMDAS WARADE CENTRAL BANK OF INDIA(607115)
79 MALKAPUR MH-22-003-027-001/454
(LONWADI)) 		1822003000NRG24210820230094946 21/08/2023 Shrikant Sudhakar Kharche 1822003WL013843 Shrikant Sudhakar Kharche 00415 SBIN0003359 1365 1365 Processed 15/09/2023 A258230039121 SHRIKANT SUDHAKAR KHARCHE HDFC BANK LTD(607152)
80 MALKAPUR MH-22-003-027-001/577
(LONWADI)) 		1822003000NRG24210820230095041 21/08/2023 AMOL GOVINDA KHARCHE 1822003WL013854 AMOL GOVINDA KHARCHE 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230039109 MR AMOL GOVINDA KHARCHE STATE BANK OF INDIA(508548)
81 MALKAPUR MH-22-003-027-001/578
(LONWADI)) 		1822003000NRG24210820230095042 21/08/2023 VIKAS RAMESH KHARCHE 1822003WL013854 VIKAS RAMESH KHARCHE 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230039126 MR VIKAS RAMESH KHARCHE STATE BANK OF INDIA(508548)
82 MALKAPUR MH-22-003-099-001/134
(ANURABAD) 		1822003000NRG24210820230094731 21/08/2023 DNYADEO DAGADU GAYKAWAD 1822003WL013817 DNYADEO DAGADU GAYKAWAD 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230039131 MR DNYADEO DAGADU GAYKAWAD STATE BANK OF INDIA(508548)
83 MALKAPUR MH-22-003-099-001/42
(ANURABAD) 		1822003000NRG24210820230094735 21/08/2023 SANJAY PRALHAD BORADE 1822003WL013817 SANJAY PRALHAD BORADE 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230039607 SANJAY PRALHAD BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
84 MALKAPUR MH-22-003-206-001/171
(DASARKHED) 		1822003000NRG24210820230094770 21/08/2023 GAJANAN BHIMRAV DABERAV 1822003WL013822 GAJANAN BHIMRAV DABERAV 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230039135 GAJANAN BHIMRAV DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
85 MALKAPUR MH-22-003-255-001/164
(DUDHALGAON KH) 		1822003000NRG24210820230094655 21/08/2023 dinkar shankar dhule 1822003WL013810 dinkar shankar dhule 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230039120 MR DINKAR SHANKAR GHULE STATE BANK OF INDIA(508548)
86 MALKAPUR MH-22-003-313-001/41
(HIGNAKAJI) 		1822003000NRG24210820230094925 21/08/2023 SHRIKRUSHNA NIMBAJI JUMBALE 1822003WL013838 SHRIKRUSHNA NIMBAJI JUMBALE 00415 SBIN0003359 819 819 Processed 15/09/2023 A258230039117 MR SHRIKRISHNA NIMBAJI JUMBALE STATE BANK OF INDIA(508548)
87 MALKAPUR MH-22-003-313-001/62
(HIGNAKAJI) 		1822003000NRG24210820230094998 21/08/2023 SARLA MOHAN SHINDE 1822003WL013849 SARLA MOHAN SHINDE 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230039134 Sarla Mohan Shinde IDFC BANK LIMITED(608117)
88 MALKAPUR MH-22-003-442-001/36
(KUND KH) 		1822003000NRG24210820230094956 21/08/2023 RAJESH DINKAR WANKHEDE 1822003WL013845 RAJESH DINKAR WANKHEDE 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230039604 MR RAJESH DANKAR WANKHADE STATE BANK OF INDIA(508548)
89 MALKAPUR MH-22-003-788-001/648
(TALASWADA) 		1822003000NRG24210820230094663 21/08/2023 Nivrutti Balkrishna Bhople 1822003WL013811 Nivrutti Balkrishna Bhople 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230039119 NIVRUTTINATH B BHOLE ICICI BANK LTD(508534)
90 MALKAPUR MH-22-003-863-001/4
(WAGHOLA) 		1822003000NRG24210820230094983 21/08/2023 BABURAV BANSI KARANJIKAR 1822003WL013848 BABURAV BANSI KARANJIKAR 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230039602 KARANJKAR BABURAO BANSI VIDHARBHA KOKAN GRAMIN BANK(508516)
91 MALKAPUR MH-22-003-863-001/450
(WAGHOLA) 		1822003000NRG24210820230094984 21/08/2023 motilala krushna ghate 1822003WL013848 motilala krushna ghate 00415 SBIN0003359 1638 1638 Processed 15/09/2023 A258230039133 MR MOTILAL KRUSHNA GHATE STATE BANK OF INDIA(508548)
SubTotal 32214 32214
92 MALKAPUR MH-22-003-131-001/113
(BHANGURA) 		1822003000NRG24210820230094909 21/08/2023 dinkar rama chavhan 1822003WL013837 dinkar rama chavhan 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039156 CHAVHAN DINAKAR RAMA VIDHARBHA KOKAN GRAMIN BANK(508516)
93 MALKAPUR MH-22-003-131-001/197
(BHANGURA) 		1822003000NRG24210820230095025 21/08/2023 SHAMRAV GOVINDA PATIL 1822003WL013853 SHAMRAV GOVINDA PATIL 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039597 SHAMRAO GOVINDA PATIL IDBI BANK(607095)
94 MALKAPUR MH-22-003-131-001/198
(BHANGURA) 		1822003000NRG24210820230095026 21/08/2023 SURESH RAJARAM PATIL 1822003WL013853 SURESH RAJARAM PATIL 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039599 PATIL SURESH RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
95 MALKAPUR MH-22-003-131-001/203
(BHANGURA) 		1822003000NRG24210820230094911 21/08/2023 ASHOK VISHWANATH BAVASKAR 1822003WL013837 ASHOK VISHWANATH BAVASKAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039152 BAVASKAR ASHA & ASHOK VISHWANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
96 MALKAPUR MH-22-003-131-001/213
(BHANGURA) 		1822003000NRG24210820230094912 21/08/2023 MADHUKAR RAMA CHAVHAN 1822003WL013837 MADHUKAR RAMA CHAVHAN 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039600 Mr. MADHUKAR RAMA CHAVAN BANK OF MAHARASHTRA(607387)
97 MALKAPUR MH-22-003-131-001/213
(BHANGURA) 		1822003000NRG24210820230094913 21/08/2023 Sushila Madhukar Chavhan 1822003WL013837 Sushila Madhukar Chavhan 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039161 CHAVAN SUSHILA MADHUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
98 MALKAPUR MH-22-003-131-001/230
(BHANGURA) 		1822003000NRG24210820230094914 21/08/2023 SHARAD VASANT RAYPURE 1822003WL013837 SHARAD VASANT RAYPURE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039592 Mr. SHARAD VASANT RAYPURE BANK OF MAHARASHTRA(607387)
99 MALKAPUR MH-22-003-131-001/41
(BHANGURA) 		1822003000NRG24210820230094915 21/08/2023 ramdas sakharam chavhan 1822003WL013837 ramdas sakharam chavhan 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230039150 RAMDAS SAKHARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MALKAPUR MH-22-003-131-001/47
(BHANGURA) 		1822003000NRG24210820230095027 21/08/2023 ARUN ONKAR CHAVHAN 1822003WL013853 ARUN ONKAR CHAVHAN 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039596 ARUN ONKAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MALKAPUR MH-22-003-131-001/62
(BHANGURA) 		1822003000NRG24210820230094916 21/08/2023 sarubai bhagwan raypure 1822003WL013837 sarubai bhagwan raypure 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230039593 RAIPURE SARUBAI BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
102 MALKAPUR MH-22-003-131-001/652
(BHANGURA) 		1822003000NRG24210820230095028 21/08/2023 sanjay laxman bavaskar 1822003WL013853 sanjay laxman bavaskar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039598 SANJAY LAXMAN BAWASKAR IDBI BANK(607095)
103 MALKAPUR MH-22-003-131-001/71
(BHANGURA) 		1822003000NRG24210820230094920 21/08/2023 RAJU HARSING RATHOD 1822003WL013837 RAJU HARSING RATHOD 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039162 RAJENDRA HARSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
104 MALKAPUR MH-22-003-131-001/79
(BHANGURA) 		1822003000NRG24210820230095029 21/08/2023 SURESH RAMDAS KARHE 1822003WL013853 SURESH RAMDAS KARHE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039151 MR SURESH RAMDAS KARHE STATE BANK OF INDIA(508548)
105 MALKAPUR MH-22-003-131-001/82
(BHANGURA) 		1822003000NRG24210820230095030 21/08/2023 SANDIP RAJARAM NAPTE 1822003WL013853 SANDIP RAJARAM NAPTE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039154 NAPTE(PATIL) SANDIP RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
106 MALKAPUR MH-22-003-131-001/90
(BHANGURA) 		1822003000NRG24210820230094921 21/08/2023 ASHOK SANTOSH PATIL 1822003WL013837 ASHOK SANTOSH PATIL 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039158 PATIL ASHOK SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
107 MALKAPUR MH-22-003-131-001/90
(BHANGURA) 		1822003000NRG24210820230094922 21/08/2023 GANESH SANTOSH PATIL 1822003WL013837 GANESH SANTOSH PATIL 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039595 PATIL GANESH SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
108 MALKAPUR MH-22-003-206-001/38
(DASARKHED) 		1822003000NRG24210820230094771 21/08/2023 SANTOSH SITARAM SHELKE 1822003WL013822 SANTOSH SITARAM SHELKE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039153 PATIL SANTOSH SITARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
109 MALKAPUR MH-22-003-206-001/48
(DASARKHED) 		1822003000NRG24210820230094772 21/08/2023 Ravindra Sahebrao Sathe 1822003WL013822 Ravindra Sahebrao Sathe 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039157 SATHE RAVINDRA SAHEBRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
110 MALKAPUR MH-22-003-206-001/68
(DASARKHED) 		1822003000NRG24210820230094774 21/08/2023 DNYANDEO BHAGWAN BIRHADE 1822003WL013822 DNYANDEO BHAGWAN BIRHADE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039148 BIRHADE DNYANDEO BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
111 MALKAPUR MH-22-003-206-001/84
(DASARKHED) 		1822003000NRG24210820230094775 21/08/2023 sanjay hari birhade 1822003WL013822 sanjay hari birhade 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039160 BIRHADE SANJAY HARIBHAU and KALPANA SAN VIDHARBHA KOKAN GRAMIN BANK(508516)
112 MALKAPUR MH-22-003-255-001/106
(DUDHALGAON KH) 		1822003000NRG24210820230094653 21/08/2023 RAMDAS BHASKAR KANDELKAR 1822003WL013810 RAMDAS BHASKAR KANDELKAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039159 KANDELKAR RAMDAS BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
113 MALKAPUR MH-22-003-255-001/109
(DUDHALGAON KH) 		1822003000NRG24210820230094654 21/08/2023 GAJANAN ONKAR KANDELKAR 1822003WL013810 GAJANAN ONKAR KANDELKAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039149 KANDELKAR GAJANAN ONKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
114 MALKAPUR MH-22-003-255-001/189
(DUDHALGAON KH) 		1822003000NRG24210820230094656 21/08/2023 YUVRAJ SHAMRAO INGLE 1822003WL013810 YUVRAJ SHAMRAO INGLE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039594 INGLE YUVRAJ SHAMRAV VIDHARBHA KOKAN GRAMIN BANK(508516)
115 MALKAPUR MH-22-003-863-001/23
(WAGHOLA) 		1822003000NRG24210820230094979 21/08/2023 SUBHASH BHAWSING RANE 1822003WL013848 SUBHASH BHAWSING RANE 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230039155 SUBHASH BHAUSINGH RANE INDIA POST PAYMENTS BANK LIMITED(508528)
116 MALKAPUR MH-22-003-863-001/298
(WAGHOLA) 		1822003000NRG24210820230094980 21/08/2023 DADARAO BHASKAR BAVISANE 1822003WL013848 DADARAO BHASKAR BAVISANE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230039590 BAVISANE DADARAO BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
117 MALKAPUR MH-22-003-863-001/341
(WAGHOLA) 		1822003000NRG24210820230094981 21/08/2023 ramesh pandhari ahir 1822003WL013848 ramesh pandhari ahir 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039591 AHIR RAMESH PANDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 41223 41223
118 MALKAPUR MH-22-003-313-001/25
(HIGNAKAJI) 		1822003000NRG24210820230094778 21/08/2023 HARICHANDRA RAMCHANDRA GURCHAL 1822003WL013823 HARICHANDRA RAMCHANDRA GURCHAL 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230039630 HARICHANDRA RAMCHANDRA GURACHAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 MALKAPUR MH-22-003-313-001/30
(HIGNAKAJI) 		1822003000NRG24210820230094780 21/08/2023 Sangita Ashok Gore 1822003WL013823 Sangita Ashok Gore 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230039629 SANGITA ASHOK GORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 187005 187005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_210823APB_FTO_169279 Bank of India BKID0009242 MALKAPUR 30303
2 MALKAPUR MH1822003999_210823APB_FTO_169279 Bank of Maharastra MAHB0000574 MALKAPUR 18837
3 MALKAPUR MH1822003999_210823APB_FTO_169279 Bank of Maharastra MAHB0000826 SHEMBA 1638
4 MALKAPUR MH1822003999_210823APB_FTO_169279 Central Bank Of India CBIN0280704 MALKAPUR 15015
5 MALKAPUR MH1822003999_210823APB_FTO_169279 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 19656
6 MALKAPUR MH1822003999_210823APB_FTO_169279 IDBI BANK IBKL0000505 MALKAPUR 6825
7 MALKAPUR MH1822003999_210823APB_FTO_169279 State Bank of India SBIN0000419 MALKAPUR 18018
8 MALKAPUR MH1822003999_210823APB_FTO_169279 State Bank of India SBIN0003359 MALKAPUR ADB 32214
9 MALKAPUR MH1822003999_210823APB_FTO_169279 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 41223
10 MALKAPUR MH1822003999_210823APB_FTO_169279 India Post Payments Bank IPOS0000001 BULDANA 3276

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