Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:02:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_140923APB_FTO_201544
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 MALSHIRAS MH-13-009-027-001/70800004
(REDDE) 		1813009000NRG24140920230057071 14/09/2023 REKHA DHANAJI KALE 1813009WL007733 REKHA DHANAJI KALE 00045 BARB0SATARA 1638 1638 Processed 10/11/2023 A313230096940 REKHA DHANJAI KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-004-001/152
(BORGAON) 		1813009000NRG24140920230057496 14/09/2023 VANDANA SHARAD KUMBHAR 1813009WL007772 VANDANA SHARAD KUMBHAR 00045 BARB0UGHADE 1638 1638 Processed 10/11/2023 A313230096925 VANDANA SHARAD KUMBH BANK OF BARODA(606985)
3 MALSHIRAS MH-13-009-004-001/3060
(BORGAON) 		1813009000NRG24140920230057501 14/09/2023 Narmada Gopal Sathe 1813009WL007772 Narmada Gopal Sathe 00045 BARB0UGHADE 1638 1638 Processed 10/11/2023 A313230096915 NARMADA GOPAL SATHE BANK OF BARODA(606985)
SubTotal 3276 3276
4 MALSHIRAS MH-13-009-042-001/314
(TANDULWADI) 		1813009000NRG24140920230057578 14/09/2023 dipali akshay lokhande 1813009WL007780 dipali akshay lokhande 00045 BARB0VELAPU 1638 1638 Processed 10/11/2023 A313230096838 DIPALI AKSHAY LOKHAN BANK OF BARODA(606985)
5 MALSHIRAS MH-13-009-042-001/326
(TANDULWADI) 		1813009000NRG24140920230057579 14/09/2023 DATTU BHAGWAT DUDHAT 1813009WL007780 DATTU BHAGWAT DUDHAT 00045 BARB0VELAPU 1638 1638 Processed 10/11/2023 A313230096935 DATTU BHAGWAT DUDHAT BANK OF INDIA(508505)
6 MALSHIRAS MH-13-009-042-001/437
(TANDULWADI) 		1813009000NRG24140920230057585 14/09/2023 VAIBHAV YASHVANT DHANAVDE 1813009WL007780 VAIBHAV YASHVANT DHANAVDE 00045 BARB0VELAPU 1638 1638 Processed 10/11/2023 A313230096934 VAIBHAV YASHWANT DHA BANK OF BARODA(606985)
7 MALSHIRAS MH-13-009-042-001/732
(TANDULWADI) 		1813009000NRG24140920230057589 14/09/2023 Himnat Sudam Dhudat 1813009WL007780 Himnat Sudam Dhudat 00045 BARB0VELAPU 1638 1638 Processed 10/11/2023 A313230096836 HIMMAT SUDAM DUDHAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
8 MALSHIRAS MH-13-009-070-001/199
(MALOLI) 		1813009000NRG24140920230057540 14/09/2023 INDUMATI SUNIL LOKHANDE 1813009WL007775 INDUMATI SUNIL LOKHANDE 00045 BARB0VELAPU 1638 1638 Processed 10/11/2023 A313230096936 NDUMATI SUNIL LOKHA BANK OF BARODA(606985)
9 MALSHIRAS MH-13-009-070-001/199
(MALOLI) 		1813009000NRG24140920230057541 14/09/2023 Rohit Sunil Lokhande 1813009WL007775 Rohit Sunil Lokhande 00045 BARB0VELAPU 1638 1638 Processed 10/11/2023 A313230096837 ROHIT SUNIL LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
10 MALSHIRAS MH-13-009-004-001/3084
(BORGAON) 		1813009000NRG24140920230057510 14/09/2023 Priyanka Savata Gaikwad 1813009WL007772 Priyanka Savata Gaikwad 00048 BKID0000703 1638 1638 Processed 10/11/2023 A313230096811 PRIYANKA SAVATA GAIKWAD BANK OF INDIA(508505)
SubTotal 1638 1638
11 MALSHIRAS MH-13-009-027-001/488
(REDDE) 		1813009000NRG24140920230057103 14/09/2023 MAHAVIR TUKARAM SHENDGE 1813009WL007734 MAHAVIR TUKARAM SHENDGE 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230096814 MAHAVIR TUKARAM SHENDGE BANK OF INDIA(508505)
12 MALSHIRAS MH-13-009-027-001/622
(REDDE) 		1813009000NRG24140920230057153 14/09/2023 NANA BAPU MADANE 1813009WL007738 NANA BAPU MADANE 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230096815 NANA BAPU MADANE BANK OF INDIA(508505)
13 MALSHIRAS MH-13-009-027-001/689
(REDDE) 		1813009000NRG24140920230057157 14/09/2023 Vilas Jaganath Shendage 1813009WL007738 Vilas Jaganath Shendage 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230096812 VILAS JAGANNAT SHENDGE BANK OF INDIA(508505)
14 MALSHIRAS MH-13-009-027-001/926
(REDDE) 		1813009000NRG24140920230057115 14/09/2023 MADHUKAR TUKARAM SHENDAGE 1813009WL007734 MADHUKAR TUKARAM SHENDAGE 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230096810 Mr. MADHUKAR TUKARAM SHENDGE BANK OF MAHARASHTRA(607387)
15 MALSHIRAS MH-13-009-076-001/2
(TIRWANDI) 		1813009000NRG24140920230056849 14/09/2023 SOMANATH BHAGAVAN PARVATE 1813009WL007713 SOMANATH BHAGAVAN PARVATE 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230096938 SOMANATH BHAGAVAN PARVATE BANK OF INDIA(508505)
SubTotal 8190 8190
16 MALSHIRAS MH-13-009-017-001/351
(PILIV) 		1813009000NRG24140920230057552 14/09/2023 Latesh Ramchandra Deshmukh 1813009WL007777 Latesh Ramchandra Deshmukh 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230096817 LATESH RAMCHANDRA DESHMUKH BANK OF INDIA(508505)
17 MALSHIRAS MH-13-009-017-001/351
(PILIV) 		1813009000NRG24140920230057553 14/09/2023 MANISHA LATESH DESHMUKH 1813009WL007777 MANISHA LATESH DESHMUKH 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230096823 MANISHA LATESH DESHMUKH BANK OF INDIA(508505)
18 MALSHIRAS MH-13-009-042-001/314
(TANDULWADI) 		1813009000NRG24140920230057577 14/09/2023 akshay mohan lokhande 1813009WL007780 akshay mohan lokhande 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230096821 LOKHANDE AKSHAY MOHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
19 MALSHIRAS MH-13-009-042-001/44
(TANDULWADI) 		1813009000NRG24140920230057586 14/09/2023 Anand maruti mash 1813009WL007780 Anand maruti mash 00048 BKID0000713 819 819 Processed 10/11/2023 A313230096822 ANAND MARUTI MASAL BANK OF INDIA(508505)
20 MALSHIRAS MH-13-009-042-001/723
(TANDULWADI) 		1813009000NRG24140920230057587 14/09/2023 MOHAN GANGARAM NAGANE 1813009WL007780 MOHAN GANGARAM NAGANE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230096819 MOHAN GANGARAM NAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MALSHIRAS MH-13-009-056-001/270
(KOLEGAON) 		1813009000NRG24140920230057537 14/09/2023 MANGAL SHANKAR WAGHMARE 1813009WL007774 MANGAL SHANKAR WAGHMARE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230096824 MANGAL SHANKAR WAGHMARE BANK OF INDIA(508505)
22 MALSHIRAS MH-13-009-056-001/270
(KOLEGAON) 		1813009000NRG24140920230057536 14/09/2023 SHANKAR RAMCHANDRA WAGHMARE 1813009WL007774 SHANKAR RAMCHANDRA WAGHMARE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230096820 SHANKAR RAMCHANDRA WAGHMARE BANK OF INDIA(508505)
23 MALSHIRAS MH-13-009-056-001/298
(KOLEGAON) 		1813009000NRG24140920230057538 14/09/2023 LALA SANDIPAN DHANDORE 1813009WL007774 LALA SANDIPAN DHANDORE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230096818 LALA SANDIPAN DHANDO BANK OF BARODA(606985)
24 MALSHIRAS MH-13-009-056-001/62
(KOLEGAON) 		1813009000NRG24140920230057539 14/09/2023 VILAS KASSINATH DUPADE 1813009WL007774 VILAS KASSINATH DUPADE 00048 BKID0000713 1092 1092 Processed 10/11/2023 A313230096816 VILAS KASHINATH DUPADE BANK OF INDIA(508505)
SubTotal 13377 13377
25 MALSHIRAS MH-13-009-032-001/1234
(FONDASHIRAS) 		1813009000NRG24140920230056847 14/09/2023 Sachin Jagnnath Potfode 1813009WL007712 Sachin Jagnnath Potfode 00048 BKID0000720 1536 1536 Processed 10/11/2023 A313230096830 MR SACHIN JAGANNATH POTPHODE STATE BANK OF INDIA(508548)
26 MALSHIRAS MH-13-009-032-001/4-A
(FONDASHIRAS) 		1813009000NRG24140920230056848 14/09/2023 Ratan Chandrakant Sorate 1813009WL007712 Ratan Chandrakant Sorate 00048 BKID0000720 1024 1024 Rejected 09/11/2023 A313230096828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MALSHIRAS MH-13-009-078-001/119
(KARUNDE) 		1813009000NRG24140920230057516 14/09/2023 Gulab Sandipan Rangat 1813009WL007773 Gulab Sandipan Rangat 00048 BKID0000720 1638 1638 Processed 10/11/2023 A313230096826 GULAB SANDIPAN RANGAT BANK OF INDIA(508505)
28 MALSHIRAS MH-13-009-078-001/385
(KARUNDE) 		1813009000NRG24140920230057525 14/09/2023 MALAN DADASO RANGAT 1813009WL007773 MALAN DADASO RANGAT 00048 BKID0000720 1638 1638 Processed 10/11/2023 A313230096827 MR MALAN DADASO RANGAT STATE BANK OF INDIA(508548)
29 MALSHIRAS MH-13-009-078-001/386
(KARUNDE) 		1813009000NRG24140920230057526 14/09/2023 Dnyandev Bhiva Rangat 1813009WL007773 Dnyandev Bhiva Rangat 00048 BKID0000720 1638 1638 Processed 10/11/2023 A313230096937 RANGAT DNYANDEV BHIVA IDBI BANK(607095)
30 MALSHIRAS MH-13-009-078-001/445
(KARUNDE) 		1813009000NRG24140920230057530 14/09/2023 Vijay Mahadev Karche 1813009WL007773 Vijay Mahadev Karche 00048 BKID0000720 1638 1638 Processed 10/11/2023 A313230096825 MR VIJAY MAHADEV KARCHE STATE BANK OF INDIA(508548)
31 MALSHIRAS MH-13-009-078-001/561
(KARUNDE) 		1813009000NRG24140920230057533 14/09/2023 KRUSHNA ARUN RANGAT 1813009WL007773 KRUSHNA ARUN RANGAT 00048 BKID0000720 1638 1638 Processed 10/11/2023 A313230096829 KRUSHNA ARUN RANGAT BANK OF INDIA(508505)
SubTotal 10750 10750
32 MALSHIRAS MH-13-009-078-001/127
(KARUNDE) 		1813009000NRG24140920230057517 14/09/2023 Ravindra Dadasheb Rangat 1813009WL007773 Ravindra Dadasheb Rangat 00048 BKID0000746 1638 1638 Processed 10/11/2023 A313230096833 RAVINDRA DADASAHEB RANGAT BANK OF INDIA(508505)
33 MALSHIRAS MH-13-009-078-001/296
(KARUNDE) 		1813009000NRG24140920230057520 14/09/2023 SANGITA BAPU RANGAT 1813009WL007773 SANGITA BAPU RANGAT 00048 BKID0000746 1638 1638 Processed 10/11/2023 A313230096835 MR SANGITA BAPU RANGAT STATE BANK OF INDIA(508548)
34 MALSHIRAS MH-13-009-078-001/435
(KARUNDE) 		1813009000NRG24140920230057528 14/09/2023 Mangal Ashok Rangat 1813009WL007773 Mangal Ashok Rangat 00048 BKID0000746 1638 1638 Processed 10/11/2023 A313230096831 RADHIKA SWAYAM SHAYTA MAHILA BACHAT GAT BANK OF INDIA(508505)
35 MALSHIRAS MH-13-009-078-001/560
(KARUNDE) 		1813009000NRG24140920230057532 14/09/2023 ARUN LAVAJI RANGAT 1813009WL007773 ARUN LAVAJI RANGAT 00048 BKID0000746 1638 1638 Processed 10/11/2023 A313230096832 ARUN LAVHAJI RANGAT BANK OF INDIA(508505)
36 MALSHIRAS MH-13-009-078-001/562
(KARUNDE) 		1813009000NRG24140920230057534 14/09/2023 AKSHAY ARUN RANGAT 1813009WL007773 AKSHAY ARUN RANGAT 00048 BKID0000746 1638 1638 Processed 10/11/2023 A313230096834 AKSHAY ARUN RANGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
37 MALSHIRAS MH-13-009-004-001/3060
(BORGAON) 		1813009000NRG24140920230057500 14/09/2023 GOPAL GILAB SATHE 1813009WL007772 GOPAL GILAB SATHE 00051 MAHB0000674 1638 1638 Processed 10/11/2023 A313230096895 Mr. GOPAL GULAB SATHE BANK OF MAHARASHTRA(607387)
38 MALSHIRAS MH-13-009-004-001/3060
(BORGAON) 		1813009000NRG24140920230057499 14/09/2023 NITA SATISH SATHE 1813009WL007772 NITA SATISH SATHE 00051 MAHB0000674 1638 1638 Processed 10/11/2023 A313230096920 Mrs. NITA SATISH SATHE BANK OF MAHARASHTRA(607387)
39 MALSHIRAS MH-13-009-004-001/3060
(BORGAON) 		1813009000NRG24140920230057498 14/09/2023 SATHISH GOPAL SATHE 1813009WL007772 SATHISH GOPAL SATHE 00051 MAHB0000674 1638 1638 Processed 10/11/2023 A313230096896 SATISH GOPAL SATHE IDBI BANK(607095)
40 MALSHIRAS MH-13-009-004-001/3073
(BORGAON) 		1813009000NRG24140920230057504 14/09/2023 Ashabai Madhukar Kambale 1813009WL007772 Ashabai Madhukar Kambale 00051 MAHB0000674 546 546 Processed 10/11/2023 A313230096897 Mrs. ASHABAI MADHUKAR KAMBALE BANK OF MAHARASHTRA(607387)
41 MALSHIRAS MH-13-009-004-001/3073
(BORGAON) 		1813009000NRG24140920230057503 14/09/2023 Supriya Shankar Kambale 1813009WL007772 Supriya Shankar Kambale 00051 MAHB0000674 1638 1638 Processed 10/11/2023 A313230096919 Mrs. SUPRIYA SHANKAR KAMBALE BANK OF MAHARASHTRA(607387)
42 MALSHIRAS MH-13-009-004-001/3076
(BORGAON) 		1813009000NRG24140920230057506 14/09/2023 Anita Naganath Bhosale 1813009WL007772 Anita Naganath Bhosale 00051 MAHB0000674 1638 1638 Processed 10/11/2023 A313230096921 Mrs. Anita Naganath Bhosale BANK OF MAHARASHTRA(607387)
43 MALSHIRAS MH-13-009-004-001/3076
(BORGAON) 		1813009000NRG24140920230057507 14/09/2023 Sitabai Jagannath Bhosale 1813009WL007772 Sitabai Jagannath Bhosale 00051 MAHB0000674 1638 1638 Processed 10/11/2023 A313230096894 Mrs. SITABAI JAGANNATH BHOSALE BANK OF MAHARASHTRA(607387)
44 MALSHIRAS MH-13-009-004-001/3084
(BORGAON) 		1813009000NRG24140920230057508 14/09/2023 Savata Namdev Gaikwad 1813009WL007772 Savata Namdev Gaikwad 00051 MAHB0000674 1638 1638 Processed 10/11/2023 A313230096916 Mr. SAVATA NAMDEV GAIKWAD BANK OF MAHARASHTRA(607387)
45 MALSHIRAS MH-13-009-004-001/3084
(BORGAON) 		1813009000NRG24140920230057509 14/09/2023 Sumitra Savata Gaikwad 1813009WL007772 Sumitra Savata Gaikwad 00051 MAHB0000674 1638 1638 Processed 10/11/2023 A313230096922 Mrs. SUMITRA SAVATA GAIKWAD BANK OF MAHARASHTRA(607387)
46 MALSHIRAS MH-13-009-024-001/300
(MIRE) 		1813009000NRG24140920230057547 14/09/2023 SMITA RANABA KOLI 1813009WL007776 SMITA RANABA KOLI 00051 MAHB0000674 1638 1638 Processed 10/11/2023 A313230096924 SMITA RANBA KOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
47 MALSHIRAS MH-13-009-024-001/70800013
(MIRE) 		1813009000NRG24140920230057550 14/09/2023 SUGRIV MALHARI SATHE 1813009WL007776 SUGRIV MALHARI SATHE 00051 MAHB0000674 1638 1638 Processed 10/11/2023 A313230096917 Mr. SUGRIV MALHARI SATHE BANK OF MAHARASHTRA(607387)
SubTotal 16926 16926
48 MALSHIRAS MH-13-009-027-001/1065
(REDDE) 		1813009000NRG24140920230057094 14/09/2023 PANDURANG BHAGVAN KOLEKAR 1813009WL007734 PANDURANG BHAGVAN KOLEKAR 00051 MAHB0001838 1638 1638 Processed 10/11/2023 A313230096923 MR PANDURANG BHAGVAN KOLEKAR STATE BANK OF INDIA(508548)
49 MALSHIRAS MH-13-009-027-001/535
(REDDE) 		1813009000NRG24140920230057057 14/09/2023 SHAKUNTALA BRAMHADEV SHENDAGE 1813009WL007733 SHAKUNTALA BRAMHADEV SHENDAGE 00051 MAHB0001838 1638 1638 Processed 10/11/2023 A313230096918 Mrs. SHAKUNTALA BRAMHADEV SHENDAGE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
50 MALSHIRAS MH-13-009-078-001/296
(KARUNDE) 		1813009000NRG24140920230057519 14/09/2023 BAPU DADASO RANAGAT 1813009WL007773 BAPU DADASO RANAGAT 00165 IBKL0000476 1638 1638 Processed 10/11/2023 A313230096939 RAVINDRA DADASAHEB RANGAT HDFC BANK LTD(607152)
51 MALSHIRAS MH-13-009-078-001/385
(KARUNDE) 		1813009000NRG24140920230057524 14/09/2023 RANGAT DADASO DNYANDEO 1813009WL007773 RANGAT DADASO DNYANDEO 00165 IBKL0000476 1638 1638 Processed 10/11/2023 A313230096914 RANGAT DADASO DNYANDEO IDBI BANK(607095)
SubTotal 3276 3276
52 MALSHIRAS MH-13-009-027-001/565
(REDDE) 		1813009000NRG24140920230057064 14/09/2023 RAGHU MAHADEV SHENDGE 1813009WL007733 RAGHU MAHADEV SHENDGE 00168 ICIC0002136 1638 1638 Processed 10/11/2023 A313230096898 MR RAGHU MAHADEV SHENDGE STATE BANK OF INDIA(508548)
53 MALSHIRAS MH-13-009-078-001/435
(KARUNDE) 		1813009000NRG24140920230057529 14/09/2023 Akshay Ashok Rangat 1813009WL007773 Akshay Ashok Rangat 00168 ICIC0002136 1638 1638 Processed 10/11/2023 A313230096899 AKSHAY ASHOK RANGAT ICICI BANK LTD(508534)
54 MALSHIRAS MH-13-009-078-001/435
(KARUNDE) 		1813009000NRG24140920230057527 14/09/2023 Ashok Dnyandev Rangat 1813009WL007773 Ashok Dnyandev Rangat 00168 ICIC0002136 1638 1638 Processed 10/11/2023 A313230096927 ASHOK DNYANDEV RANGAT ICICI BANK LTD(508534)
SubTotal 4914 4914
55 MALSHIRAS MH-13-009-042-001/1249
(TANDULWADI) 		1813009000NRG24140920230057572 14/09/2023 SWATI TUKARAM DHANAVADE 1813009WL007780 SWATI TUKARAM DHANAVADE 00168 ICIC0003129 1638 1638 Processed 10/11/2023 A313230096901 SWATI TUKARAM DHANAVADE ICICI BANK LTD(508534)
56 MALSHIRAS MH-13-009-042-001/1249
(TANDULWADI) 		1813009000NRG24140920230057571 14/09/2023 TUKARAM DNYANOBA DHANAVADE 1813009WL007780 TUKARAM DNYANOBA DHANAVADE 00168 ICIC0003129 1638 1638 Processed 10/11/2023 A313230096902 TUKARAM DNYANOBA DHANAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
57 MALSHIRAS MH-13-009-004-001/3065
(BORGAON) 		1813009000NRG24140920230057502 14/09/2023 Sanjay Maruti Lokhande 1813009WL007772 Sanjay Maruti Lokhande 00177 IOBA0001986 1638 1638 Processed 10/11/2023 A313230096839 SANJAY MARUTI LOKHANDE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
58 MALSHIRAS MH-13-009-004-001/3076
(BORGAON) 		1813009000NRG24140920230057505 14/09/2023 Nagnath Jagannth Bhosale 1813009WL007772 Nagnath Jagannth Bhosale 00415 SBIN0000305 1638 1638 Processed 10/11/2023 A313230096900 MR NAGNATH JAGANNATH BHOSALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
59 MALSHIRAS MH-13-009-027-001/1061
(REDDE) 		1813009000NRG24140920230057006 14/09/2023 Sugriv Vaman Kale 1813009WL007732 Sugriv Vaman Kale 00415 SBIN0011516 1638 1638 Processed 10/11/2023 A313230096893 SUGRIV YASHAWANT KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MALSHIRAS MH-13-009-027-001/273
(REDDE) 		1813009000NRG24140920230057010 14/09/2023 Chandu Yasin Mulani 1813009WL007732 Chandu Yasin Mulani 00415 SBIN0011516 1638 1638 Processed 10/11/2023 A313230096926 MR CHANDU YASIN MULANI STATE BANK OF INDIA(508548)
61 MALSHIRAS MH-13-009-027-001/276
(REDDE) 		1813009000NRG24140920230057100 14/09/2023 HANUMANT DATTU BURUNGALE 1813009WL007734 HANUMANT DATTU BURUNGALE 00415 SBIN0011516 1638 1638 Processed 10/11/2023 A313230096907 MR HANUMANT DATTU BURUNGALE STATE BANK OF INDIA(508548)
62 MALSHIRAS MH-13-009-027-001/551
(REDDE) 		1813009000NRG24140920230057058 14/09/2023 Dhananjay Manik Shendage 1813009WL007733 Dhananjay Manik Shendage 00415 SBIN0011516 1638 1638 Processed 10/11/2023 A313230096906 MR DHANAJI MANIK SHENDAGE STATE BANK OF INDIA(508548)
63 MALSHIRAS MH-13-009-027-001/551
(REDDE) 		1813009000NRG24140920230057060 14/09/2023 Santosh Manik Shendage 1813009WL007733 Santosh Manik Shendage 00415 SBIN0011516 1638 1638 Processed 10/11/2023 A313230096905 MR SANTOSH MANIK SHENDAGE STATE BANK OF INDIA(508548)
64 MALSHIRAS MH-13-009-027-001/555
(REDDE) 		1813009000NRG24140920230057061 14/09/2023 SANJAY EKNATH DADAS 1813009WL007733 SANJAY EKNATH DADAS 00415 SBIN0011516 1638 1638 Processed 10/11/2023 A313230096908 SANJAY EKNATH DADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
65 MALSHIRAS MH-13-009-027-001/70800109
(REDDE) 		1813009000NRG24140920230057161 14/09/2023 VITTAL RAMCHANDRA SHENDAGE 1813009WL007738 VITTAL RAMCHANDRA SHENDAGE 00415 SBIN0011516 1638 1638 Processed 10/11/2023 A313230096909 MR VITTHAL RAMCHANDRA SHENDAGE STATE BANK OF INDIA(508548)
66 MALSHIRAS MH-13-009-027-001/70800275
(REDDE) 		1813009000NRG24140920230057111 14/09/2023 Ganpat Bapu Burungale 1813009WL007734 Ganpat Bapu Burungale 00415 SBIN0011516 1638 1638 Processed 10/11/2023 A313230096912 GANPAT BAPU BURUNGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 MALSHIRAS MH-13-009-027-001/70800275
(REDDE) 		1813009000NRG24140920230057112 14/09/2023 Jagannath Bapu Burungale 1813009WL007734 Jagannath Bapu Burungale 00415 SBIN0011516 1638 1638 Processed 10/11/2023 A313230096884 JAGANNATH BAPU BURUNGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 MALSHIRAS MH-13-009-027-001/923
(REDDE) 		1813009000NRG24140920230057164 14/09/2023 SOMNATH KISAN SHENDAGE 1813009WL007738 SOMNATH KISAN SHENDAGE 00415 SBIN0011516 1638 1638 Processed 10/11/2023 A313230096904 MR SOMANATH KISAN SHENDAGE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
69 MALSHIRAS MH-13-009-078-001/127
(KARUNDE) 		1813009000NRG24140920230057518 14/09/2023 Manisha Ravindra Rangat 1813009WL007773 Manisha Ravindra Rangat 00415 SBIN0012684 1638 1638 Processed 10/11/2023 A313230096911 MISS MANISHA RAVINDRA RANGAT STATE BANK OF INDIA(508548)
70 MALSHIRAS MH-13-009-078-001/445
(KARUNDE) 		1813009000NRG24140920230057531 14/09/2023 Shubhangi Vijay Karche 1813009WL007773 Shubhangi Vijay Karche 00415 SBIN0012684 1638 1638 Processed 10/11/2023 A313230096910 MR SHUBHANGI VIJAY KARCHE STATE BANK OF INDIA(508548)
71 MALSHIRAS MH-13-009-078-001/803
(KARUNDE) 		1813009000NRG24140920230057535 14/09/2023 AMBADAS SURESH RANGAT 1813009WL007773 AMBADAS SURESH RANGAT 00415 SBIN0012684 1638 1638 Processed 10/11/2023 A313230096903 AMBADAS SURESH RANGAT IDBI BANK(607095)
SubTotal 4914 4914
72 MALSHIRAS MH-13-009-042-001/723
(TANDULWADI) 		1813009000NRG24140920230057588 14/09/2023 DROPADI MOHAN NAGANE 1813009WL007780 DROPADI MOHAN NAGANE 00468 UBIN0547182 1638 1638 Processed 10/11/2023 A313230096913 DROPADI MOHAN NAGANE ICICI BANK LTD(508534)
SubTotal 1638 1638
73 MALSHIRAS MH-13-009-024-001/310
(MIRE) 		1813009000NRG24140920230057548 14/09/2023 ARUN SANGAPPA LINGADE 1813009WL007776 ARUN SANGAPPA LINGADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096892 ARUN SANGAPPA LIGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 MALSHIRAS MH-13-009-024-001/70800081
(MIRE) 		1813009000NRG24140920230057551 14/09/2023 PARUBAI MUKUND KOLI 1813009WL007776 PARUBAI MUKUND KOLI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096891 PARUBAI MUKUND KOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
75 MALSHIRAS MH-13-009-027-001/1041
(REDDE) 		1813009000NRG24140920230057093 14/09/2023 RAVSAHEB DADA SHENDAGE 1813009WL007734 RAVSAHEB DADA SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096852 RAOSAHEB DADA SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 MALSHIRAS MH-13-009-027-001/1061
(REDDE) 		1813009000NRG24140920230057007 14/09/2023 Vandana Sugriv Kale 1813009WL007732 Vandana Sugriv Kale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096880 VANDANA SUGRIV KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 MALSHIRAS MH-13-009-027-001/119
(REDDE) 		1813009000NRG24140920230057140 14/09/2023 CHANGUNABAI NIUVRUTTI KUMBHAR 1813009WL007738 CHANGUNABAI NIUVRUTTI KUMBHAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096860 CHANGUNABAI NIVRUTI KUMBHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
78 MALSHIRAS MH-13-009-027-001/119
(REDDE) 		1813009000NRG24140920230057139 14/09/2023 Nivarutti Vasnt Kumbhar 1813009WL007738 Nivarutti Vasnt Kumbhar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096859 NIVRUTTI VASANT KUMBHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
79 MALSHIRAS MH-13-009-027-001/129
(REDDE) 		1813009000NRG24140920230057143 14/09/2023 Mangal Dnyandev Kolekar 1813009WL007738 Mangal Dnyandev Kolekar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096847 ANANDA DYANDEV KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
80 MALSHIRAS MH-13-009-027-001/291
(REDDE) 		1813009000NRG24140920230057150 14/09/2023 MARUTI BHANUDAS KALE 1813009WL007738 MARUTI BHANUDAS KALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096930 Maruti Bhnudas Kale THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
81 MALSHIRAS MH-13-009-027-001/295
(REDDE) 		1813009000NRG24140920230057012 14/09/2023 Vanita Baban Shendage 1813009WL007732 Vanita Baban Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096883 VANITA BABAN SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 MALSHIRAS MH-13-009-027-001/305
(REDDE) 		1813009000NRG24140920230057049 14/09/2023 LAXMAN RANGNATH SHENDAGE 1813009WL007733 LAXMAN RANGNATH SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096863 MR LAXMAN RANGNATH SHENDAGE STATE BANK OF INDIA(508548)
83 MALSHIRAS MH-13-009-027-001/404
(REDDE) 		1813009000NRG24140920230057152 14/09/2023 Kale Shankar Pandurang 1813009WL007738 Kale Shankar Pandurang 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096931 SHANKAR PANDURANG KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 MALSHIRAS MH-13-009-027-001/434
(REDDE) 		1813009000NRG24140920230057015 14/09/2023 Kusumbai Sarjerao Shendage 1813009WL007732 Kusumbai Sarjerao Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096840 KUSUMBAI SARJERAV SHENDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 MALSHIRAS MH-13-009-027-001/434
(REDDE) 		1813009000NRG24140920230057016 14/09/2023 Nakusa Ganpat Shendage 1813009WL007732 Nakusa Ganpat Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096877 NAKUSA GANPAT SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 MALSHIRAS MH-13-009-027-001/535
(REDDE) 		1813009000NRG24140920230057056 14/09/2023 BRAMHADEV SAKHARAM SHENDAGE 1813009WL007733 BRAMHADEV SAKHARAM SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096845 BRAMAHADEO SAKHARAM SHENDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 MALSHIRAS MH-13-009-027-001/543
(REDDE) 		1813009000NRG24140920230057017 14/09/2023 DAJI TUKARAM SHENDGE 1813009WL007732 DAJI TUKARAM SHENDGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096874 DAJI TUKARAM SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 MALSHIRAS MH-13-009-027-001/551
(REDDE) 		1813009000NRG24140920230057059 14/09/2023 Lanka Dhananjay Shendage 1813009WL007733 Lanka Dhananjay Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096868 LANKA DHANANJAY SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 MALSHIRAS MH-13-009-027-001/558
(REDDE) 		1813009000NRG24140920230057107 14/09/2023 Nilabai Anna Shendge 1813009WL007734 Nilabai Anna Shendge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096932 NILABAI ANNA SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 MALSHIRAS MH-13-009-027-001/564
(REDDE) 		1813009000NRG24140920230057062 14/09/2023 Dhula Bhanudas Shendage 1813009WL007733 Dhula Bhanudas Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096878 MR DHULA BHANUDAS SHENDAGE STATE BANK OF INDIA(508548)
91 MALSHIRAS MH-13-009-027-001/565
(REDDE) 		1813009000NRG24140920230057065 14/09/2023 Tukaram Mahadev Shendage 1813009WL007733 Tukaram Mahadev Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096867 Mr. TUKARAM MAHADEV SHENDAGE BANK OF MAHARASHTRA(607387)
92 MALSHIRAS MH-13-009-027-001/617
(REDDE) 		1813009000NRG24140920230057023 14/09/2023 BAPU SOPAN BARVE 1813009WL007732 BAPU SOPAN BARVE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096871 BAPU SOPAN BARWE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 MALSHIRAS MH-13-009-027-001/617
(REDDE) 		1813009000NRG24140920230057024 14/09/2023 BARVE SUVARNA BAPU 1813009WL007732 BARVE SUVARNA BAPU 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096873 SUVARNA BAPU BARWE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 MALSHIRAS MH-13-009-027-001/626
(REDDE) 		1813009000NRG24140920230057026 14/09/2023 BALUBAI DHULA SHENDAGE 1813009WL007732 BALUBAI DHULA SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096854 SUNITA DHULA SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 MALSHIRAS MH-13-009-027-001/626
(REDDE) 		1813009000NRG24140920230057025 14/09/2023 DHULA BHIKAJI SHNDAGE 1813009WL007732 DHULA BHIKAJI SHNDAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096853 DHULA BHIKAJI SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
96 MALSHIRAS MH-13-009-027-001/633
(REDDE) 		1813009000NRG24140920230057154 14/09/2023 ABHIMAN DNYANADEV SHENDAGE 1813009WL007738 ABHIMAN DNYANADEV SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096846 MR ABHIMAN DNYANDEV SHENDAGE STATE BANK OF INDIA(508548)
97 MALSHIRAS MH-13-009-027-001/633
(REDDE) 		1813009000NRG24140920230057155 14/09/2023 LANKA ABHHIMAN SHENDAGE 1813009WL007738 LANKA ABHHIMAN SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096855 LANKA ABHIMAN SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 MALSHIRAS MH-13-009-027-001/645
(REDDE) 		1813009000NRG24140920230057109 14/09/2023 SATISH TUKARAM SHENDAGE 1813009WL007734 SATISH TUKARAM SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096841 MR SATISH TUKARAM SHENDGE STATE BANK OF INDIA(508548)
99 MALSHIRAS MH-13-009-027-001/677
(REDDE) 		1813009000NRG24140920230057069 14/09/2023 ASHA HARIDAS KALE 1813009WL007733 ASHA HARIDAS KALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096865 ASHA HARIDAS KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 MALSHIRAS MH-13-009-027-001/677
(REDDE) 		1813009000NRG24140920230057068 14/09/2023 KALE HARIDAS DATTU 1813009WL007733 KALE HARIDAS DATTU 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096869 HRIDAS DATTU KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 MALSHIRAS MH-13-009-027-001/689
(REDDE) 		1813009000NRG24140920230057158 14/09/2023 Parvati Vilas Shendage 1813009WL007738 Parvati Vilas Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096861 PARVATI VILAS SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 MALSHIRAS MH-13-009-027-001/689
(REDDE) 		1813009000NRG24140920230057159 14/09/2023 Sagar Vilas Shendage 1813009WL007738 Sagar Vilas Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096813 SAGAR VILAS SHENDAGE BANK OF INDIA(508505)
103 MALSHIRAS MH-13-009-027-001/702
(REDDE) 		1813009000NRG24140920230057028 14/09/2023 SHAALAN SHAHAJI SHENDAGE 1813009WL007732 SHAALAN SHAHAJI SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096849 SHALAN SHAHAJI SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 MALSHIRAS MH-13-009-027-001/702
(REDDE) 		1813009000NRG24140920230057027 14/09/2023 SHAHAJI TUKARAM SHENDAGE 1813009WL007732 SHAHAJI TUKARAM SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096848 Mr. SHAHAJI TUKARAM SHENDGE BANK OF MAHARASHTRA(607387)
105 MALSHIRAS MH-13-009-027-001/70800098
(REDDE) 		1813009000NRG24140920230057072 14/09/2023 Bitu Rastum Shendage 1813009WL007733 Bitu Rastum Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096876 BITU RUSTUM SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 MALSHIRAS MH-13-009-027-001/70800098
(REDDE) 		1813009000NRG24140920230057074 14/09/2023 Brahmadev Bitu Shendage 1813009WL007733 Brahmadev Bitu Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096875 MR BRAMHDEV BITU SHENDGE STATE BANK OF INDIA(508548)
107 MALSHIRAS MH-13-009-027-001/70800098
(REDDE) 		1813009000NRG24140920230057073 14/09/2023 Mangal Bitu Shendage 1813009WL007733 Mangal Bitu Shendage 00540 BKID0WAINGB 1638 1638 Rejected 09/11/2023 A313230096844 A/c Blocked or Frozen
108 MALSHIRAS MH-13-009-027-001/70800109
(REDDE) 		1813009000NRG24140920230057160 14/09/2023 HANUMANT RAMCHANDRA SHENDAGE 1813009WL007738 HANUMANT RAMCHANDRA SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096843 HANUMANT RAMCHANDRA SHENDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 MALSHIRAS MH-13-009-027-001/70800230
(REDDE) 		1813009000NRG24140920230057038 14/09/2023 CHAYA VISHAL SHENDAGE 1813009WL007732 CHAYA VISHAL SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096866 CHAYA VISHAL SHENDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 MALSHIRAS MH-13-009-027-001/70800230
(REDDE) 		1813009000NRG24140920230057035 14/09/2023 DASHRATH LAXMAN SHENDAGE 1813009WL007732 DASHRATH LAXMAN SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096933 DASHARATH LAXMAN SHENDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 MALSHIRAS MH-13-009-027-001/70800230
(REDDE) 		1813009000NRG24140920230057036 14/09/2023 VISHAL DASHRATH SHENDAGE 1813009WL007732 VISHAL DASHRATH SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096850 VISHAL DASHRATH SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 MALSHIRAS MH-13-009-027-001/70800269
(REDDE) 		1813009000NRG24140920230057040 14/09/2023 Sitabai Arjun Shendage 1813009WL007732 Sitabai Arjun Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096851 SITABAI ARJUN SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 MALSHIRAS MH-13-009-027-001/70800282
(REDDE) 		1813009000NRG24140920230057076 14/09/2023 DATTATRAY SAKHARAM SHENDAGEE 1813009WL007733 DATTATRAY SAKHARAM SHENDAGEE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096858 MR DATTATRAY SAKHARAM SHENDAGE STATE BANK OF INDIA(508548)
114 MALSHIRAS MH-13-009-027-001/70800283
(REDDE) 		1813009000NRG24140920230057078 14/09/2023 DURYODHAN KISAN SHENDAGE 1813009WL007733 DURYODHAN KISAN SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096862 MR DURYODHAN KISAN SHENDAGE STATE BANK OF INDIA(508548)
115 MALSHIRAS MH-13-009-027-001/70800283
(REDDE) 		1813009000NRG24140920230057079 14/09/2023 RESHMA DUURYODHAN SHENDAGE 1813009WL007733 RESHMA DUURYODHAN SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096857 RESHMA DURYODHAN SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 MALSHIRAS MH-13-009-027-001/70800284
(REDDE) 		1813009000NRG24140920230057080 14/09/2023 ARJUN BHIMRAV SHENDAGE 1813009WL007733 ARJUN BHIMRAV SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096842 ARJUN BHIMRAO SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 MALSHIRAS MH-13-009-027-001/70800284
(REDDE) 		1813009000NRG24140920230057081 14/09/2023 VIJAYA ARJUN SHENDAGE 1813009WL007733 VIJAYA ARJUN SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096856 VIJAYA ARJUN SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 MALSHIRAS MH-13-009-027-001/70800333
(REDDE) 		1813009000NRG24140920230057113 14/09/2023 Mahadev Sahebrav Shendage 1813009WL007734 Mahadev Sahebrav Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096864 MAHADEO SAHEBRAO SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 MALSHIRAS MH-13-009-027-001/70800334
(REDDE) 		1813009000NRG24140920230057082 14/09/2023 Dada Namdev Shendage 1813009WL007733 Dada Namdev Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096870 DADA NAMDEV SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
120 MALSHIRAS MH-13-009-027-001/70800334
(REDDE) 		1813009000NRG24140920230057083 14/09/2023 Kamal Dada Shendage 1813009WL007733 Kamal Dada Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096881 KAMAL DADA SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 MALSHIRAS MH-13-009-027-001/70800338
(REDDE) 		1813009000NRG24140920230057086 14/09/2023 Gouri Nitin Shendage 1813009WL007733 Gouri Nitin Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096929 GOURI BALU BARVE BANK OF INDIA(508505)
122 MALSHIRAS MH-13-009-027-001/738
(REDDE) 		1813009000NRG24140920230057089 14/09/2023 Dhanaji Bajirav Shendage 1813009WL007733 Dhanaji Bajirav Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096872 DHANAJI BAJIRAV SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 MALSHIRAS MH-13-009-027-001/738
(REDDE) 		1813009000NRG24140920230057090 14/09/2023 Rohini Dhanaji Shendage 1813009WL007733 Rohini Dhanaji Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096882 ROHINI DHANAJI SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 MALSHIRAS MH-13-009-027-001/926
(REDDE) 		1813009000NRG24140920230057116 14/09/2023 NRMADA MADHUKAR SHENDAGE 1813009WL007734 NRMADA MADHUKAR SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096879 NARMADA MADHUKAR SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 MALSHIRAS MH-13-009-046-001/125
(SANGAM) 		1813009000NRG24140920230057555 14/09/2023 NAVNATH ARJUN INGALE 1813009WL007778 NAVNATH ARJUN INGALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096886 NAVNNATH ARJUN INGALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
126 MALSHIRAS MH-13-009-046-001/127
(SANGAM) 		1813009000NRG24140920230057559 14/09/2023 YOGITA PRASHANT PARADE 1813009WL007778 YOGITA PRASHANT PARADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096928 YOGITA PRASHANT PARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 MALSHIRAS MH-13-009-046-001/131
(SANGAM) 		1813009000NRG24140920230057561 14/09/2023 RANI VIKRAM LAVAND 1813009WL007778 RANI VIKRAM LAVAND 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096887 RANI VIKRAM LAVAND VIDHARBHA KOKAN GRAMIN BANK(508516)
128 MALSHIRAS MH-13-009-046-001/132
(SANGAM) 		1813009000NRG24140920230057563 14/09/2023 GANESH RANGNATH PARADE 1813009WL007778 GANESH RANGNATH PARADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096888 GANESH RANGNATH PARADE KOTAK MAHINDRA BANK LTD(607420)
129 MALSHIRAS MH-13-009-046-001/132
(SANGAM) 		1813009000NRG24140920230057562 14/09/2023 RANGANATH PANDURANG PARADE 1813009WL007778 RANGANATH PANDURANG PARADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230096885 PARADE RANGANATH PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
130 MALSHIRAS MH-13-009-046-001/133
(SANGAM) 		1813009000NRG24140920230057566 14/09/2023 PRASHANT RAMCHANDRA PARADE 1813009WL007778 PRASHANT RAMCHANDRA PARADE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230096889 PRASHANT RAMCHANDRA BANK OF BARODA(606985)
131 MALSHIRAS MH-13-009-046-001/133
(SANGAM) 		1813009000NRG24140920230057565 14/09/2023 SADHANA RAMCHANDRA PARADE 1813009WL007778 SADHANA RAMCHANDRA PARADE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230096890 SADHANA RAMCHANDRA PARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 96096 96096
Total 210859 210859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_140923APB_FTO_201544 Bank of Baroda BARB0SATARA SATARA 1638
2 MALSHIRAS MH1813009999_140923APB_FTO_201544 Bank of Baroda BARB0UGHADE Ughadewadi 3276
3 MALSHIRAS MH1813009999_140923APB_FTO_201544 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 9828
4 MALSHIRAS MH1813009999_140923APB_FTO_201544 Bank of India BKID0000703 AKLUJ 1638
5 MALSHIRAS MH1813009999_140923APB_FTO_201544 Bank of India BKID0000711 MALSIRAS 8190
6 MALSHIRAS MH1813009999_140923APB_FTO_201544 Bank of India BKID0000713 PILIV 13377
7 MALSHIRAS MH1813009999_140923APB_FTO_201544 Bank of India BKID0000720 NATEPUTE 10750
8 MALSHIRAS MH1813009999_140923APB_FTO_201544 Bank of India BKID0000746 GURUSALE 8190
9 MALSHIRAS MH1813009999_140923APB_FTO_201544 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 16926
10 MALSHIRAS MH1813009999_140923APB_FTO_201544 Bank of Maharastra MAHB0001838 MALSHIRAS 3276
11 MALSHIRAS MH1813009999_140923APB_FTO_201544 IDBI BANK IBKL0000476 NATEPUTE 3276
12 MALSHIRAS MH1813009999_140923APB_FTO_201544 ICICI BANK ICIC0002136 NATEPUTE 4914
13 MALSHIRAS MH1813009999_140923APB_FTO_201544 ICICI BANK ICIC0003129 Tandulwadi( Malshiras) 3276
14 MALSHIRAS MH1813009999_140923APB_FTO_201544 Indian Overseas Bank IOBA0001986 SHREEPUR 1638
15 MALSHIRAS MH1813009999_140923APB_FTO_201544 State Bank of India SBIN0000305 AKLUJ 1638
16 MALSHIRAS MH1813009999_140923APB_FTO_201544 State Bank of India SBIN0011516 MALSHIRAS 16380
17 MALSHIRAS MH1813009999_140923APB_FTO_201544 State Bank of India SBIN0012684 NATEPUTE 4914
18 MALSHIRAS MH1813009999_140923APB_FTO_201544 Union Bank of India UBIN0547182 BHALAVANI 1638
19 MALSHIRAS MH1813009999_140923APB_FTO_201544 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 81900
20 MALSHIRAS MH1813009999_140923APB_FTO_201544 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malinagar 10920
21 MALSHIRAS MH1813009999_140923APB_FTO_201544 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shreepur 3276

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