Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:24:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : MALKAPUR
Fto No. : MH1822003999_261023APB_FTO_256606
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-22-003-210-001/214
(DEODHABA) 		1822003000NRG24261020230138660 26/10/2023 SAMADHAN DAMU BORSE 1822003WL020327 SAMADHAN DAMU BORSE 00048 BKID0009242 1911 1911 Processed 10/11/2023 A313230363665 SAMADHAN DAMU BORSE BANK OF INDIA(508505)
2 MALKAPUR MH-22-003-313-001/128
(HIGNAKAJI) 		1822003000NRG24261020230138206 26/10/2023 JANKOR KAPARSING MORE 1822003WL020272 JANKOR KAPARSING MORE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230363668 JANAKAUR KAPARSING MORE BANK OF INDIA(508505)
3 MALKAPUR MH-22-003-313-001/130
(HIGNAKAJI) 		1822003000NRG24261020230138207 26/10/2023 BHAGWAN HILALASING MORE 1822003WL020272 BHAGWAN HILALASING MORE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230363681 BHAGVAN HILALASING MORE BANK OF INDIA(508505)
4 MALKAPUR MH-22-003-313-001/130
(HIGNAKAJI) 		1822003000NRG24261020230138209 26/10/2023 RAMESH BHAGWAN MORE 1822003WL020272 RAMESH BHAGWAN MORE 00048 BKID0009242 1911 1911 Processed 10/11/2023 A313230363680 RAMESH BHAGVANSING MORE BANK OF INDIA(508505)
5 MALKAPUR MH-22-003-313-001/130
(HIGNAKAJI) 		1822003000NRG24261020230138210 26/10/2023 Swati Ramesh More 1822003WL020272 Swati Ramesh More 00048 BKID0009242 1638 1638 Rejected 09/11/2023 A313230363679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MALKAPUR MH-22-003-313-001/163
(HIGNAKAJI) 		1822003000NRG24261020230138211 26/10/2023 SUBHASH KESARSING DEVRE 1822003WL020272 SUBHASH KESARSING DEVRE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230363675 SUBHASH KESARSING DEVARE BANK OF INDIA(508505)
7 MALKAPUR MH-22-003-313-001/174
(HIGNAKAJI) 		1822003000NRG24261020230138212 26/10/2023 uttam pritham gore 1822003WL020272 uttam pritham gore 00048 BKID0009242 1365 1365 Processed 10/11/2023 A313230363682 UTTAM PRITAM GORE BANK OF INDIA(508505)
8 MALKAPUR MH-22-003-313-001/194
(HIGNAKAJI) 		1822003000NRG24261020230138214 26/10/2023 PRATIBHA ANANDA BAWASKAR 1822003WL020272 PRATIBHA ANANDA BAWASKAR 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230363669 PRATIBHA ANANDA PATIL BANK OF INDIA(508505)
9 MALKAPUR MH-22-003-313-001/195
(HIGNAKAJI) 		1822003000NRG24261020230138215 26/10/2023 KISHOR DARASING MORE 1822003WL020272 KISHOR DARASING MORE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230363671 KISHORSING DARASING MORE BANK OF INDIA(508505)
10 MALKAPUR MH-22-003-313-001/254
(HIGNAKAJI) 		1822003000NRG24261020230138219 26/10/2023 SHRIKRUSHNA NARAYAN FASE 1822003WL020272 SHRIKRUSHNA NARAYAN FASE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230363674 SRIKRISHNA NARAYAN FASE BANK OF INDIA(508505)
11 MALKAPUR MH-22-003-313-001/254
(HIGNAKAJI) 		1822003000NRG24261020230138220 26/10/2023 USHA SHRIKRUSHNA FASE 1822003WL020272 USHA SHRIKRUSHNA FASE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230363673 USHA KISHNA FASE BANK OF INDIA(508505)
12 MALKAPUR MH-22-003-313-001/267
(HIGNAKAJI) 		1822003000NRG24261020230138222 26/10/2023 ASHOK INDARASING MORE 1822003WL020272 ASHOK INDARASING MORE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230363678 ASHOK INDARASIG MORE BANK OF INDIA(508505)
13 MALKAPUR MH-22-003-313-001/271
(HIGNAKAJI) 		1822003000NRG24261020230138223 26/10/2023 ANIL INDARSING MORE 1822003WL020272 ANIL INDARSING MORE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230363670 ANIL INDARSING MORE BANK OF INDIA(508505)
14 MALKAPUR MH-22-003-313-001/272
(HIGNAKAJI) 		1822003000NRG24261020230138225 26/10/2023 AADHARSING SURATSING MORE 1822003WL020272 AADHARSING SURATSING MORE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230363676 AADHARSING SURATSING MORE BANK OF INDIA(508505)
15 MALKAPUR MH-22-003-313-001/273
(HIGNAKAJI) 		1822003000NRG24261020230138226 26/10/2023 SUNIL VIJAYSINGH MORE 1822003WL020272 SUNIL VIJAYSINGH MORE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230363667 SUNIL VIJAYSING MORE BANK OF INDIA(508505)
16 MALKAPUR MH-22-003-313-001/279
(HIGNAKAJI) 		1822003000NRG24261020230138227 26/10/2023 gajanan devidas verulkar 1822003WL020272 gajanan devidas verulkar 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230363666 GAJANAN DEVIDAS VARULKAR BANK OF INDIA(508505)
17 MALKAPUR MH-22-003-313-001/302
(HIGNAKAJI) 		1822003000NRG24261020230138229 26/10/2023 RADHIKA SANTOSH AKOTKAR 1822003WL020272 RADHIKA SANTOSH AKOTKAR 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230363672 RADHIKA SANTOSH AKOTKAR BANK OF INDIA(508505)
18 MALKAPUR MH-22-003-313-001/324
(HIGNAKAJI) 		1822003000NRG24261020230138230 26/10/2023 suresh sampat ganagatire 1822003WL020272 suresh sampat ganagatire 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230363664 MR SURESH SAMPAT GANGTIRE STATE BANK OF INDIA(508548)
19 MALKAPUR MH-22-003-313-001/59
(HIGNAKAJI) 		1822003000NRG24261020230138233 26/10/2023 Dharmendra Somaji Dhurandhar 1822003WL020272 Dharmendra Somaji Dhurandhar 00048 BKID0009242 1365 1365 Processed 10/11/2023 A313230363677 DHARMENDRA SONA DURANDAR BANK OF INDIA(508505)
20 MALKAPUR MH-22-003-313-001/94
(HIGNAKAJI) 		1822003000NRG24261020230138234 26/10/2023 PRATIBA BHAGWAN RAUT 1822003WL020272 PRATIBA BHAGWAN RAUT 00048 BKID0009242 1638 1638 Rejected 09/11/2023 A313230363663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32760 32760
21 MALKAPUR MH-22-003-313-001/302
(HIGNAKAJI) 		1822003000NRG24261020230138228 26/10/2023 SANTOSH PRAKASH AKOTKAR 1822003WL020272 SANTOSH PRAKASH AKOTKAR 00051 MAHB0000574 1638 1638 Processed 10/11/2023 A313230363658 Mr. SANTOSH PRAKASH AKOTKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
22 MALKAPUR MH-22-003-210-001/1600743
(DEODHABA) 		1822003000NRG24261020230138203 26/10/2023 NILESH SAMADHAN BORSE 1822003WL020271 NILESH SAMADHAN BORSE 00089 CBIN0280704 1911 1911 Processed 10/11/2023 A313230363695 NILESH SAMADHAN BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
23 MALKAPUR MH-22-003-210-001/420
(DEODHABA) 		1822003000NRG24261020230138661 26/10/2023 BHAGWAN MADUKAR BORSE 1822003WL020327 BHAGWAN MADUKAR BORSE 00152 HDFC0002647 1911 1911 Processed 10/11/2023 A313230363657 BHAGAVAN MADHUKAR BORSE HDFC BANK LTD(607152)
SubTotal 1911 1911
24 MALKAPUR MH-22-003-027-001/421
(LONWADI)) 		1822003000NRG24261020230138255 26/10/2023 DINESH KAILAS WAGH 1822003WL020276 DINESH KAILAS WAGH 00415 SBIN0000419 1638 1638 Processed 10/11/2023 A313230363688 MR DINESH KAILAS WAGH STATE BANK OF INDIA(508548)
25 MALKAPUR MH-22-003-027-001/485
(LONWADI)) 		1822003000NRG24261020230138258 26/10/2023 Gautam Sampat Wagh 1822003WL020276 Gautam Sampat Wagh 00415 SBIN0000419 1638 1638 Processed 10/11/2023 A313230363683 MR GAUTAM SAMPAT WAGH STATE BANK OF INDIA(508548)
26 MALKAPUR MH-22-003-237-001/216
(DHRANGAON) 		1822003000NRG24261020230138186 26/10/2023 ANANT BHASKAR CHIKATE 1822003WL020270 ANANT BHASKAR CHIKATE 00415 SBIN0000419 1638 1638 Processed 10/11/2023 A313230363646 MR ANANT BHASKAR CHIKETE STATE BANK OF INDIA(508548)
27 MALKAPUR MH-22-003-533-001/387
(MORKHED BK) 		1822003000NRG24261020230138238 26/10/2023 rushikesh sitaram nemade 1822003WL020273 rushikesh sitaram nemade 00415 SBIN0000419 1638 1638 Processed 10/11/2023 A313230363650 MR RUSHIKESH SITARAM NEMADE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
28 MALKAPUR MH-22-003-027-001/451
(LONWADI)) 		1822003000NRG24261020230138256 26/10/2023 dappapal kailash wagh 1822003WL020276 dappapal kailash wagh 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230363652 MR DHARAMPAL KAILAS WAGH STATE BANK OF INDIA(508548)
29 MALKAPUR MH-22-003-027-001/451
(LONWADI)) 		1822003000NRG24261020230138257 26/10/2023 kalpana darmapal wagh 1822003WL020276 kalpana darmapal wagh 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230363653 MRS KALPANABAI DHARMPAL WAGH STATE BANK OF INDIA(508548)
30 MALKAPUR MH-22-003-210-001/1600743
(DEODHABA) 		1822003000NRG24261020230138201 26/10/2023 KAILAS SAMADHAN BORSE 1822003WL020271 KAILAS SAMADHAN BORSE 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A313230363687 MR KAILASH SAMADHAN BORSE STATE BANK OF INDIA(508548)
31 MALKAPUR MH-22-003-210-001/1600743
(DEODHABA) 		1822003000NRG24261020230138204 26/10/2023 SEEMA NILESH BORSE 1822003WL020271 SEEMA NILESH BORSE 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A313230363685 MRS SEEMA NILESH BORSE STATE BANK OF INDIA(508548)
32 MALKAPUR MH-22-003-210-001/1600743
(DEODHABA) 		1822003000NRG24261020230138202 26/10/2023 SHOBHA KAILAS BORSE 1822003WL020271 SHOBHA KAILAS BORSE 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A313230363686 MRS SHOBHA KAILAS BORSE STATE BANK OF INDIA(508548)
33 MALKAPUR MH-22-003-210-001/48
(DEODHABA) 		1822003000NRG24261020230138248 26/10/2023 GOPAL SHRAVAN BORSE 1822003WL020275 GOPAL SHRAVAN BORSE 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A313230363648 GOPAL SHRAVAN BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALKAPUR MH-22-003-210-001/644
(DEODHABA) 		1822003000NRG24261020230138250 26/10/2023 NIVARUTTI SHRAVAN BORSE 1822003WL020275 NIVARUTTI SHRAVAN BORSE 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A313230363649 NIVRUTTI SHRAVAN BORSE HDFC BANK LTD(607152)
35 MALKAPUR MH-22-003-210-001/725
(DEODHABA) 		1822003000NRG24261020230138251 26/10/2023 BORSE NILESH V 1822003WL020275 BORSE NILESH V 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A313230361596 MR NILESH VISHVANATH BORASE STATE BANK OF INDIA(508548)
36 MALKAPUR MH-22-003-237-001/151
(DHRANGAON) 		1822003000NRG24261020230138185 26/10/2023 INDUBAI SUDHAKAR CHIKATE 1822003WL020270 INDUBAI SUDHAKAR CHIKATE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230363697 MR SUDHAKAR SUPADA CHIKATE STATE BANK OF INDIA(508548)
37 MALKAPUR MH-22-003-237-001/275
(DHRANGAON) 		1822003000NRG24261020230138188 26/10/2023 SUDHAKAR MADHUKAR KAVALE 1822003WL020270 SUDHAKAR MADHUKAR KAVALE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230363689 MR SUDHAKAR MADHUKAR KAVALE STATE BANK OF INDIA(508548)
38 MALKAPUR MH-22-003-237-001/309
(DHRANGAON) 		1822003000NRG24261020230138189 26/10/2023 DINKAR NARAYAN SONUNE 1822003WL020270 DINKAR NARAYAN SONUNE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230363647 MR DINKAR NARAYAN SONUNE STATE BANK OF INDIA(508548)
39 MALKAPUR MH-22-003-237-001/332
(DHRANGAON) 		1822003000NRG24261020230138191 26/10/2023 BHASKAR ONKAR CHIKATE 1822003WL020270 BHASKAR ONKAR CHIKATE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230363690 MR BHASKAR ONKAR CHIKATE STATE BANK OF INDIA(508548)
40 MALKAPUR MH-22-003-237-001/340
(DHRANGAON) 		1822003000NRG24261020230138194 26/10/2023 Sarla Suresh Zanke 1822003WL020270 Sarla Suresh Zanke 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230363655 MRS SARLA SURESH ZANKE STATE BANK OF INDIA(508548)
41 MALKAPUR MH-22-003-237-001/340
(DHRANGAON) 		1822003000NRG24261020230138193 26/10/2023 suresh shravan zanke 1822003WL020270 suresh shravan zanke 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230363651 MR SURESH SHRAVAN ZANKE STATE BANK OF INDIA(508548)
42 MALKAPUR MH-22-003-237-001/58
(DHRANGAON) 		1822003000NRG24261020230138195 26/10/2023 PRABHAKAR DEVCHAND ZANKE 1822003WL020270 PRABHAKAR DEVCHAND ZANKE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230363691 MR PRABHAKAR DEVCHAND ZANKE STATE BANK OF INDIA(508548)
43 MALKAPUR MH-22-003-237-001/600
(DHRANGAON) 		1822003000NRG24261020230138196 26/10/2023 GANESH BHASKAR CHIKTE 1822003WL020270 GANESH BHASKAR CHIKTE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230363684 MR GANESH BHASKAR CHIKATE STATE BANK OF INDIA(508548)
44 MALKAPUR MH-22-003-237-001/608
(DHRANGAON) 		1822003000NRG24261020230138197 26/10/2023 jivan subhash zanke 1822003WL020270 jivan subhash zanke 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230363696 MR JIVAN SUBHASH ZANKE STATE BANK OF INDIA(508548)
45 MALKAPUR MH-22-003-237-001/747
(DHRANGAON) 		1822003000NRG24261020230138199 26/10/2023 Atul Rahul Zanke 1822003WL020270 Atul Rahul Zanke 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230363654 MR ATUL RAHUL ZANKE STATE BANK OF INDIA(508548)
46 MALKAPUR MH-22-003-313-001/116
(HIGNAKAJI) 		1822003000NRG24261020230138205 26/10/2023 VIKAS GANPAT WAGHALE 1822003WL020272 VIKAS GANPAT WAGHALE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230363698 VIKAS GANPAT WAGHALE STATE BANK OF INDIA(508548)
47 MALKAPUR MH-22-003-313-001/194
(HIGNAKAJI) 		1822003000NRG24261020230138213 26/10/2023 ANANDA GOVINDA BAWASKAR 1822003WL020272 ANANDA GOVINDA BAWASKAR 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230363694 MR ANANDA GOVINDA BAWASKAR STATE BANK OF INDIA(508548)
48 MALKAPUR MH-22-003-313-001/210
(HIGNAKAJI) 		1822003000NRG24261020230138216 26/10/2023 BHAGWAN GANPAT GANGATIRE 1822003WL020272 BHAGWAN GANPAT GANGATIRE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230363693 BHAGWAN GANPAT GANAGATIRE BANK OF INDIA(508505)
49 MALKAPUR MH-22-003-313-001/223
(HIGNAKAJI) 		1822003000NRG24261020230138217 26/10/2023 NIVANE KISHOR GOVINDA 1822003WL020272 NIVANE KISHOR GOVINDA 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230361597 MR KISHOR GOVINDA NIWANE STATE BANK OF INDIA(508548)
50 MALKAPUR MH-22-003-313-001/231
(HIGNAKAJI) 		1822003000NRG24261020230138218 26/10/2023 KIRANSINGH ISHWARSINGH DEVARE 1822003WL020272 KIRANSINGH ISHWARSINGH DEVARE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230363645 KIRANSING ISHWARSING DEORE INDIA POST PAYMENTS BANK LIMITED(508528)
51 MALKAPUR MH-22-003-313-001/265
(HIGNAKAJI) 		1822003000NRG24261020230138221 26/10/2023 ISHWARSINGH SAMPATSINGH DEVARE 1822003WL020272 ISHWARSINGH SAMPATSINGH DEVARE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230363700 ISHWARSINGH SAPAT DEVRE STATE BANK OF INDIA(508548)
52 MALKAPUR MH-22-003-313-001/42
(HIGNAKAJI) 		1822003000NRG24261020230138231 26/10/2023 Ranjansing bhudsing more 1822003WL020272 Ranjansing bhudsing more 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230363699 RANJANSING BUDHASING MORE INDIA POST PAYMENTS BANK LIMITED(508528)
53 MALKAPUR MH-22-003-313-001/51
(HIGNAKAJI) 		1822003000NRG24261020230138232 26/10/2023 RAVINDRA DAGADU MORE 1822003WL020272 RAVINDRA DAGADU MORE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230361598 Ravindra Dagadu More IDFC BANK LIMITED(608117)
54 MALKAPUR MH-22-003-533-001/230
(MORKHED BK) 		1822003000NRG24261020230138235 26/10/2023 Bhagwan omkar Umale 1822003WL020273 Bhagwan omkar Umale 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230363701 UMALE BHAGWAN ONKAR MRS ANITA BHAGWAN UM STATE BANK OF INDIA(508548)
55 MALKAPUR MH-22-003-533-001/265
(MORKHED BK) 		1822003000NRG24261020230138236 26/10/2023 avinash eknath tangale 1822003WL020273 avinash eknath tangale 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230363644 MR AVINASH EKNATH TANGADE STATE BANK OF INDIA(508548)
56 MALKAPUR MH-22-003-533-001/300
(MORKHED BK) 		1822003000NRG24261020230138237 26/10/2023 SANTOSH SAMADHAN TANGALE 1822003WL020273 SANTOSH SAMADHAN TANGALE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230363692 MR SANTOSH SAMADHAN TANGADE STATE BANK OF INDIA(508548)
57 MALKAPUR MH-22-003-533-001/414
(MORKHED BK) 		1822003000NRG24261020230138239 26/10/2023 adharsing kailash chavhan 1822003WL020273 adharsing kailash chavhan 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230363656 MR ADHARSING KAILASH CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 50778 50778
58 MALKAPUR MH-22-003-517-001/123
(MHAISWADI) 		1822003000NRG24261020230138664 26/10/2023 Gajanan Sopan Dhade 1822003WL020328 Gajanan Sopan Dhade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230363662 DHADE GAJANAN SOPAN VIDHARBHA KOKAN GRAMIN BANK(508516)
59 MALKAPUR MH-22-003-517-001/235
(MHAISWADI) 		1822003000NRG24261020230138665 26/10/2023 LAHU SHANTARAM DHANDE 1822003WL020328 LAHU SHANTARAM DHANDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230363661 DHADE LAHU SHANTARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MALKAPUR MH-22-003-517-001/39
(MHAISWADI) 		1822003000NRG24261020230138666 26/10/2023 Kadu Megho Suryavansi 1822003WL020328 Kadu Megho Suryavansi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230363660 SURYAWANSHI KADU MEDHO VIDHARBHA KOKAN GRAMIN BANK(508516)
61 MALKAPUR MH-22-003-517-001/84
(MHAISWADI) 		1822003000NRG24261020230138667 26/10/2023 ARVIND BHIKAJI THATE 1822003WL020328 ARVIND BHIKAJI THATE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230363659 THATE ARVIND BHIKAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
62 MALKAPUR MH-22-003-237-001/838
(DHRANGAON) 		1822003000NRG24261020230138200 26/10/2023 Reshmabai Shravan Zanke 1822003WL020270 Reshmabai Shravan Zanke 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230361595 RESHMABAI SHRAVAN ZANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 103740 103740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_261023APB_FTO_256606 Bank of India BKID0009242 MALKAPUR 32760
2 MALKAPUR MH1822003999_261023APB_FTO_256606 Bank of Maharastra MAHB0000574 MALKAPUR 1638
3 MALKAPUR MH1822003999_261023APB_FTO_256606 Central Bank Of India CBIN0280704 MALKAPUR 1911
4 MALKAPUR MH1822003999_261023APB_FTO_256606 HDFC Bank HDFC0002647 MALKAPUR 1911
5 MALKAPUR MH1822003999_261023APB_FTO_256606 State Bank of India SBIN0000419 MALKAPUR 6552
6 MALKAPUR MH1822003999_261023APB_FTO_256606 State Bank of India SBIN0003359 MALKAPUR ADB 50778
7 MALKAPUR MH1822003999_261023APB_FTO_256606 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 6552
8 MALKAPUR MH1822003999_261023APB_FTO_256606 India Post Payments Bank IPOS0000001 BULDANA 1638

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