Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:23:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_310723APB_FTO_138749
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-13-009-020-001/11
(GARWAD) 		1813009000NRG24310720230035268 31/07/2023 MAGAR AMOL DILIP 1813009WL004997 MAGAR AMOL DILIP 00032 UTIB0001256 1638 1638 Processed 13/09/2023 A255230109396 MAGAR AMOL DILIP AXIS BANK(607153)
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-027-001/70800004
(REDDE) 		1813009000NRG24310720230035176 31/07/2023 REKHA DHANAJI KALE 1813009WL004990 REKHA DHANAJI KALE 00045 BARB0SATARA 1365 1365 Processed 13/09/2023 A255230109320 REKHA DHANJAI KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
3 MALSHIRAS MH-13-009-004-001/156
(BORGAON) 		1813009000NRG24310720230035059 31/07/2023 Shobha Sanjay Bhosale 1813009WL004982 Shobha Sanjay Bhosale 00045 BARB0UGHADE 1638 1638 Processed 13/09/2023 A255230109398 SHOBHA SANJAY BHOSAL BANK OF BARODA(606985)
SubTotal 1638 1638
4 MALSHIRAS MH-13-009-001-001/1835
(VELAPUR) 		1813009000NRG24310720230035200 31/07/2023 MAGAR RAMCHNDRA DAMU 1813009WL004993 MAGAR RAMCHNDRA DAMU 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 A255230109429 MAGAR RAMCHANDRA DAM BANK OF BARODA(606985)
5 MALSHIRAS MH-13-009-001-001/1836
(VELAPUR) 		1813009000NRG24310720230035201 31/07/2023 Kusum Sadashiv Sawant 1813009WL004993 Kusum Sadashiv Sawant 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 A255230109480 KUSUM SADASHIV SAWAN BANK OF BARODA(606985)
6 MALSHIRAS MH-13-009-001-001/1837
(VELAPUR) 		1813009000NRG24310720230035202 31/07/2023 NITIN SADASHIV SAWANT 1813009WL004993 NITIN SADASHIV SAWANT 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 A255230109462 MR NITIN SADASHIV SAWANT STATE BANK OF INDIA(508548)
7 MALSHIRAS MH-13-009-001-001/708000442
(VELAPUR) 		1813009000NRG24310720230035205 31/07/2023 BAMSODE RAHUL MAHADEO 1813009WL004993 BAMSODE RAHUL MAHADEO 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 A255230109463 BANSODE RAHUL MAHADE BANK OF BARODA(606985)
8 MALSHIRAS MH-13-009-001-001/708000442
(VELAPUR) 		1813009000NRG24310720230035204 31/07/2023 BANSODE MAHADEO JAGANNATH 1813009WL004993 BANSODE MAHADEO JAGANNATH 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 A255230109431 BANSODE MAHADEO JAGA BANK OF BARODA(606985)
9 MALSHIRAS MH-13-009-001-001/708000442
(VELAPUR) 		1813009000NRG24310720230035203 31/07/2023 PARVATI MAHADEV BANSODE 1813009WL004993 PARVATI MAHADEV BANSODE 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 A255230109494 PARVATI MAHADEV BANS BANK OF BARODA(606985)
10 MALSHIRAS MH-13-009-001-001/708000442
(VELAPUR) 		1813009000NRG24310720230035208 31/07/2023 Sima Rahul Bansode 1813009WL004993 Sima Rahul Bansode 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 A255230109496 SIMA RAHUL BANSODE BANK OF BARODA(606985)
11 MALSHIRAS MH-13-009-001-001/708000442
(VELAPUR) 		1813009000NRG24310720230035207 31/07/2023 VIDHYA DATTATRAY BANSODE 1813009WL004993 VIDHYA DATTATRAY BANSODE 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 A255230109495 VIDYA DATTATRAY BANS BANK OF BARODA(606985)
12 MALSHIRAS MH-13-009-023-001/70800130
(FALAWANI) 		1813009000NRG24310720230035232 31/07/2023 MAHESH TANAJI AWATADE 1813009WL004995 MAHESH TANAJI AWATADE 00045 BARB0VELAPU 1365 1365 Processed 13/09/2023 A255230109351 MAHESH TANAJI AWATAD BANK OF BARODA(606985)
13 MALSHIRAS MH-13-009-023-001/70800130
(FALAWANI) 		1813009000NRG24310720230035080 31/07/2023 MAHESH TANAJI AWATADE 1813009WL004983 MAHESH TANAJI AWATADE 00045 BARB0VELAPU 1365 1365 Processed 13/09/2023 A255230109352 MAHESH TANAJI AWATAD BANK OF BARODA(606985)
14 MALSHIRAS MH-13-009-023-001/70800130
(FALAWANI) 		1813009000NRG24310720230035081 31/07/2023 SOMANATH TANAJI AWATADE 1813009WL004983 SOMANATH TANAJI AWATADE 00045 BARB0VELAPU 1365 1365 Processed 13/09/2023 A255230109354 SOMANATH TANAJI AWAT BANK OF BARODA(606985)
15 MALSHIRAS MH-13-009-023-001/70800130
(FALAWANI) 		1813009000NRG24310720230035233 31/07/2023 SOMANATH TANAJI AWATADE 1813009WL004995 SOMANATH TANAJI AWATADE 00045 BARB0VELAPU 1365 1365 Processed 13/09/2023 A255230109353 SOMANATH TANAJI AWAT BANK OF BARODA(606985)
16 MALSHIRAS MH-13-009-037-001/281
(KHANDALI) 		1813009000NRG24310720230035299 31/07/2023 SILABAI ARJUN KIRDAKAR 1813009WL005000 SILABAI ARJUN KIRDAKAR 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 A255230109486 SULABAI ARJUN KIRDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALSHIRAS MH-13-009-042-001/326
(TANDULWADI) 		1813009000NRG24310720230035194 31/07/2023 DATTU BHAGWAT DUDHAT 1813009WL004992 DATTU BHAGWAT DUDHAT 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 A255230109503 DATTU BHAGWAT DUDHAT BANK OF INDIA(508505)
18 MALSHIRAS MH-13-009-042-001/732
(TANDULWADI) 		1813009000NRG24310720230035199 31/07/2023 Himnat Sudam Dhudat 1813009WL004992 Himnat Sudam Dhudat 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 A255230109477 HIMMAT SUDAM DUDHAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 23478 23478
19 MALSHIRAS MH-13-009-004-001/156
(BORGAON) 		1813009000NRG24310720230035060 31/07/2023 Suraj Sanjay Bhosale 1813009WL004982 Suraj Sanjay Bhosale 00048 BKID0000703 1638 1638 Processed 13/09/2023 A255230109328 SURAJ SANJAY BHOSALE BANK OF INDIA(508505)
20 MALSHIRAS MH-13-009-004-001/70800477
(BORGAON) 		1813009000NRG24310720230035072 31/07/2023 Mandabai Adinath Khilare 1813009WL004982 Mandabai Adinath Khilare 00048 BKID0000703 1638 1638 Processed 13/09/2023 A255230109322 MANDABAI ADINATH KHILARE BANK OF INDIA(508505)
21 MALSHIRAS MH-13-009-023-001/729
(FALAWANI) 		1813009000NRG24310720230035084 31/07/2023 NIKHIL DADASAHEB AWATADE 1813009WL004983 NIKHIL DADASAHEB AWATADE 00048 BKID0000703 1365 1365 Processed 13/09/2023 A255230109325 NIKHIL DADASAHEB AWATADE BANK OF INDIA(508505)
22 MALSHIRAS MH-13-009-023-001/729
(FALAWANI) 		1813009000NRG24310720230035236 31/07/2023 NIKHIL DADASAHEB AWATADE 1813009WL004995 NIKHIL DADASAHEB AWATADE 00048 BKID0000703 1365 1365 Processed 13/09/2023 A255230109326 NIKHIL DADASAHEB AWATADE BANK OF INDIA(508505)
23 MALSHIRAS MH-13-009-023-001/729
(FALAWANI) 		1813009000NRG24310720230035082 31/07/2023 SUREKHA DADASAHEB AWATADE 1813009WL004983 SUREKHA DADASAHEB AWATADE 00048 BKID0000703 1365 1365 Processed 13/09/2023 A255230109323 SUREKHA DADASAHEB AWATADE BANK OF INDIA(508505)
24 MALSHIRAS MH-13-009-023-001/729
(FALAWANI) 		1813009000NRG24310720230035234 31/07/2023 SUREKHA DADASAHEB AWATADE 1813009WL004995 SUREKHA DADASAHEB AWATADE 00048 BKID0000703 1365 1365 Processed 13/09/2023 A255230109324 SUREKHA DADASAHEB AWATADE BANK OF INDIA(508505)
25 MALSHIRAS MH-13-009-082-001/70800035
(BAGECHIWADI) 		1813009000NRG24310720230035048 31/07/2023 Ragini Mahadev Shelar 1813009WL004980 Ragini Mahadev Shelar 00048 BKID0000703 1638 1638 Processed 13/09/2023 A255230109327 RAGINI MAHADEV SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALSHIRAS MH-13-009-082-001/70800035
(BAGECHIWADI) 		1813009000NRG24310720230035046 31/07/2023 RATNA MAHADEV SHELAR 1813009WL004980 RATNA MAHADEV SHELAR 00048 BKID0000703 1638 1638 Processed 13/09/2023 A255230109321 Mr. Ratna Mahadev Shelar BANK OF MAHARASHTRA(607387)
SubTotal 12012 12012
27 MALSHIRAS MH-13-009-004-001/156
(BORGAON) 		1813009000NRG24310720230035061 31/07/2023 Dhiraj Sanjay Bhosale 1813009WL004982 Dhiraj Sanjay Bhosale 00048 BKID0000707 1638 1638 Processed 13/09/2023 A255230109330 DHIRAJ SANJAY BHOSALE BANK OF INDIA(508505)
28 MALSHIRAS MH-13-009-027-001/1081
(REDDE) 		1813009000NRG24310720230035158 31/07/2023 Ashok Bhagwan Shendage 1813009WL004990 Ashok Bhagwan Shendage 00048 BKID0000707 1365 1365 Processed 13/09/2023 A255230109409 ASHOK BHAGWAN SHENDAGE UNION BANK OF INDIA(508500)
29 MALSHIRAS MH-13-009-037-001/322
(KHANDALI) 		1813009000NRG24310720230035300 31/07/2023 Rajendra Bhagwat Payghan 1813009WL005000 Rajendra Bhagwat Payghan 00048 BKID0000707 1638 1638 Processed 13/09/2023 A255230109329 RAJU BHAGWAT PAYDHANE BANK OF INDIA(508505)
30 MALSHIRAS MH-13-009-060-001/775
(NIMGAON) 		1813009000NRG24310720230035139 31/07/2023 SONALI TUKARAM JADHAV 1813009WL004988 SONALI TUKARAM JADHAV 00048 BKID0000707 1638 1638 Processed 13/09/2023 A255230109410 SONALI TUKARAM JADHAV BANK OF INDIA(508505)
SubTotal 6279 6279
31 MALSHIRAS MH-13-009-011-001/70800008
(JALBHAVI) 		1813009000NRG24310720230035297 31/07/2023 DATTATRAY NIVRUTTI GAWDE 1813009WL004999 DATTATRAY NIVRUTTI GAWDE 00048 BKID0000711 1638 1638 Processed 13/09/2023 A255230109408 DATTATRAY NIVRUTTI GAWDE BANK OF INDIA(508505)
32 MALSHIRAS MH-13-009-012-001/626
(BHAMBURDI) 		1813009000NRG24310720230035280 31/07/2023 Balu Yanku Waghmode 1813009WL004998 Balu Yanku Waghmode 00048 BKID0000711 1638 1638 Processed 13/09/2023 A255230109417 BALU YENKU WAGHMODE BANK OF INDIA(508505)
33 MALSHIRAS MH-13-009-012-001/626
(BHAMBURDI) 		1813009000NRG24310720230035092 31/07/2023 Balu Yanku Waghmode 1813009WL004984 Balu Yanku Waghmode 00048 BKID0000711 1638 1638 Processed 13/09/2023 A255230109416 BALU YENKU WAGHMODE BANK OF INDIA(508505)
34 MALSHIRAS MH-13-009-012-001/70800002
(BHAMBURDI) 		1813009000NRG24310720230035011 31/07/2023 Sajabai Tatyaba Danane 1813009WL004976 Sajabai Tatyaba Danane 00048 BKID0000711 1638 1638 Processed 13/09/2023 A255230109414 SAJABAI TATYABA DANANE BANK OF INDIA(508505)
35 MALSHIRAS MH-13-009-012-001/70800002
(BHAMBURDI) 		1813009000NRG24310720230035010 31/07/2023 Tatyaba Mahadev Danane 1813009WL004976 Tatyaba Mahadev Danane 00048 BKID0000711 1638 1638 Processed 13/09/2023 A255230109415 TATYA MAHADEV DANANE BANK OF INDIA(508505)
36 MALSHIRAS MH-13-009-012-001/828
(BHAMBURDI) 		1813009000NRG24310720230035095 31/07/2023 Laxman Vyankoji Waghmode 1813009WL004984 Laxman Vyankoji Waghmode 00048 BKID0000711 1638 1638 Processed 13/09/2023 A255230109403 WAGHMODE LAXMAN VYANKOJI BANK OF INDIA(508505)
37 MALSHIRAS MH-13-009-012-001/828
(BHAMBURDI) 		1813009000NRG24310720230035283 31/07/2023 Laxman Vyankoji Waghmode 1813009WL004998 Laxman Vyankoji Waghmode 00048 BKID0000711 1638 1638 Processed 13/09/2023 A255230109404 WAGHMODE LAXMAN VYANKOJI BANK OF INDIA(508505)
38 MALSHIRAS MH-13-009-020-001/70800057
(GARWAD) 		1813009000NRG24310720230035272 31/07/2023 RAOSAHEB AGARTAO MAGAR 1813009WL004997 RAOSAHEB AGARTAO MAGAR 00048 BKID0000711 1638 1638 Processed 13/09/2023 A255230109411 RAVSAHEB AGATRAO MAGAR ICICI BANK LTD(508534)
39 MALSHIRAS MH-13-009-020-001/70800251
(GARWAD) 		1813009000NRG24310720230035275 31/07/2023 UMA POPAT MAGAR 1813009WL004997 UMA POPAT MAGAR 00048 BKID0000711 1638 1638 Processed 13/09/2023 A255230109413 UMADEVI POPAT MAGAR BANK OF BARODA(606985)
40 MALSHIRAS MH-13-009-076-001/112
(TIRWANDI) 		1813009000NRG24310720230035013 31/07/2023 Chandrakant Sayappa Waghamode 1813009WL004977 Chandrakant Sayappa Waghamode 00048 BKID0000711 1638 1638 Processed 13/09/2023 A255230109402 Mr. Waghmode Chandrakant Sayappa BANK OF MAHARASHTRA(607387)
41 MALSHIRAS MH-13-009-076-001/689
(TIRWANDI) 		1813009000NRG24310720230035019 31/07/2023 HANUMANT DNYANESHWAR POL 1813009WL004977 HANUMANT DNYANESHWAR POL 00048 BKID0000711 1638 1638 Processed 13/09/2023 A255230109401 HANUMANT DNYANESHWAR POL BANK OF INDIA(508505)
42 MALSHIRAS MH-13-009-080-001/281
(MOTEWADI) 		1813009000NRG24310720230035121 31/07/2023 Sonali Nitin Waydande 1813009WL004987 Sonali Nitin Waydande 00048 BKID0000711 1638 1638 Processed 13/09/2023 A255230109419 SONALI NITIN WAYDANDE BANK OF INDIA(508505)
43 MALSHIRAS MH-13-009-080-001/53
(MOTEWADI) 		1813009000NRG24310720230035261 31/07/2023 SARJERAO LAKSHAMAN MANE 1813009WL004996 SARJERAO LAKSHAMAN MANE 00048 BKID0000711 1365 1365 Processed 13/09/2023 A255230109418 SARJERAO LAKSHMAN MANE BANK OF INDIA(508505)
44 MALSHIRAS MH-13-009-090-001/147
(GORADWADI) 		1813009000NRG24310720230035284 31/07/2023 BHIMRAO PANDURANG KARNWAR 1813009WL004998 BHIMRAO PANDURANG KARNWAR 00048 BKID0000711 1638 1638 Processed 13/09/2023 A255230109407 KARNAVAR BHIMRAO PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALSHIRAS MH-13-009-090-001/147
(GORADWADI) 		1813009000NRG24310720230035096 31/07/2023 BHIMRAO PANDURANG KARNWAR 1813009WL004984 BHIMRAO PANDURANG KARNWAR 00048 BKID0000711 1638 1638 Processed 13/09/2023 A255230109406 KARNAVAR BHIMRAO PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
46 MALSHIRAS MH-13-009-090-001/70800122
(GORADWADI) 		1813009000NRG24310720230035103 31/07/2023 PANDHARI SAMBHAJI YAMGAR 1813009WL004984 PANDHARI SAMBHAJI YAMGAR 00048 BKID0000711 1638 1638 Processed 13/09/2023 A255230109412 PANDHARI SAMBHAJI YAMGAR BANK OF INDIA(508505)
SubTotal 25935 25935
47 MALSHIRAS MH-13-009-014-001/441
(BACHERI) 		1813009000NRG24310720230035040 31/07/2023 HAIBAT MASU SHINDE 1813009WL004979 HAIBAT MASU SHINDE 00048 BKID0000713 1638 1638 Processed 13/09/2023 A255230109435 HAIBAT MASU SHINDE BANK OF INDIA(508505)
48 MALSHIRAS MH-13-009-014-001/514
(BACHERI) 		1813009000NRG24310720230035041 31/07/2023 BIRUDEV DHAVALE 1813009WL004979 BIRUDEV DHAVALE 00048 BKID0000713 1638 1638 Processed 13/09/2023 A255230109437 MR BIRUDEV NIVRUTTI DHAVALE STATE BANK OF INDIA(508548)
49 MALSHIRAS MH-13-009-014-001/70800080
(BACHERI) 		1813009000NRG24310720230035042 31/07/2023 Mahadev Sonba Kate 1813009WL004979 Mahadev Sonba Kate 00048 BKID0000713 1638 1638 Processed 13/09/2023 A255230109436 MAHADEO SONABA KATE BANK OF INDIA(508505)
50 MALSHIRAS MH-13-009-017-001/1236
(PILIV) 		1813009000NRG24310720230035303 31/07/2023 SUNIL GOVIND KHURD 1813009WL005002 SUNIL GOVIND KHURD 00048 BKID0000713 1638 1638 Processed 13/09/2023 A255230109460 SUNIL GOVIND KHURD HDFC BANK LTD(607152)
51 MALSHIRAS MH-13-009-017-001/124
(PILIV) 		1813009000NRG24310720230035141 31/07/2023 SUBHASH EKNATH KHARAT 1813009WL004989 SUBHASH EKNATH KHARAT 00048 BKID0000713 1638 1638 Processed 13/09/2023 A255230109456 SUBHASH EKNATH KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALSHIRAS MH-13-009-017-001/1258
(PILIV) 		1813009000NRG24310720230035143 31/07/2023 YOGESH DATTATRAY KHURD 1813009WL004989 YOGESH DATTATRAY KHURD 00048 BKID0000713 1638 1638 Processed 13/09/2023 A255230109448 YOGESH DATTATRAY KHURD BANK OF INDIA(508505)
53 MALSHIRAS MH-13-009-017-001/246
(PILIV) 		1813009000NRG24310720230035305 31/07/2023 VITTHAL PANDURANG MALI 1813009WL005002 VITTHAL PANDURANG MALI 00048 BKID0000713 1638 1638 Processed 13/09/2023 A255230109425 VITTHAL PANDURANG MALI BANK OF INDIA(508505)
54 MALSHIRAS MH-13-009-017-001/360
(PILIV) 		1813009000NRG24310720230035144 31/07/2023 DATTATRAY NAMDEO BAGADE 1813009WL004989 DATTATRAY NAMDEO BAGADE 00048 BKID0000713 1638 1638 Processed 13/09/2023 A255230109332 DATTATRAY NAMDEO BAGADE BANK OF INDIA(508505)
55 MALSHIRAS MH-13-009-017-001/360
(PILIV) 		1813009000NRG24310720230035145 31/07/2023 SWATI DATTATRAY BAGADE 1813009WL004989 SWATI DATTATRAY BAGADE 00048 BKID0000713 1638 1638 Processed 13/09/2023 A255230109459 SWATI DATTATRAY BAGADE BANK OF INDIA(508505)
56 MALSHIRAS MH-13-009-017-001/364
(PILIV) 		1813009000NRG24310720230035146 31/07/2023 MAHADEO NAMDEO BAGADE 1813009WL004989 MAHADEO NAMDEO BAGADE 00048 BKID0000713 1638 1638 Processed 13/09/2023 A255230109400 MR MAHADEV NAMDEV BAGADE STATE BANK OF INDIA(508548)
57 MALSHIRAS MH-13-009-017-001/402
(PILIV) 		1813009000NRG24310720230035147 31/07/2023 ANANDA JALINDAR KHARAT 1813009WL004989 ANANDA JALINDAR KHARAT 00048 BKID0000713 1638 1638 Processed 13/09/2023 A255230109457 ANANDA JALINDAR KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALSHIRAS MH-13-009-017-001/427
(PILIV) 		1813009000NRG24310720230035148 31/07/2023 Hari Kisan Bagade 1813009WL004989 Hari Kisan Bagade 00048 BKID0000713 1638 1638 Processed 13/09/2023 A255230109458 HARI KISAN BAGADE BANK OF INDIA(508505)
59 MALSHIRAS MH-13-009-017-001/792
(PILIV) 		1813009000NRG24310720230035154 31/07/2023 Navnath Ankush Kharat 1813009WL004989 Navnath Ankush Kharat 00048 BKID0000713 1638 1638 Processed 13/09/2023 A255230109455 KHARAT NAVNATH A THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
60 MALSHIRAS MH-13-009-018-001/129
(ZINJEWASTI) 		1813009000NRG24310720230035209 31/07/2023 DHANAJI MARUTI SOLANKAR 1813009WL004994 DHANAJI MARUTI SOLANKAR 00048 BKID0000713 1365 1365 Processed 13/09/2023 A255230109421 DHANAJI MARUTI SOLANKAR BANK OF INDIA(508505)
61 MALSHIRAS MH-13-009-018-001/254
(ZINJEWASTI) 		1813009000NRG24310720230035213 31/07/2023 KISAN GOVIND MADANE 1813009WL004994 KISAN GOVIND MADANE 00048 BKID0000713 1365 1365 Processed 13/09/2023 A255230109405 KISAN GOVIND MADANE BANK OF INDIA(508505)
62 MALSHIRAS MH-13-009-018-001/256
(ZINJEWASTI) 		1813009000NRG24310720230035214 31/07/2023 GANPAT GOVIND MADANE 1813009WL004994 GANPAT GOVIND MADANE 00048 BKID0000713 1365 1365 Processed 13/09/2023 A255230109433 GANPAT GOVIND MADANE BANK OF INDIA(508505)
63 MALSHIRAS MH-13-009-018-001/261
(ZINJEWASTI) 		1813009000NRG24310720230035216 31/07/2023 SADASHIV DATTATRAY MADANE 1813009WL004994 SADASHIV DATTATRAY MADANE 00048 BKID0000713 1365 1365 Processed 13/09/2023 A255230109331 SADASHIV DATTATRAY MADANE BANK OF INDIA(508505)
64 MALSHIRAS MH-13-009-018-001/263
(ZINJEWASTI) 		1813009000NRG24310720230035217 31/07/2023 TUSHAR UTTAM JAWALE 1813009WL004994 TUSHAR UTTAM JAWALE 00048 BKID0000713 1365 1365 Processed 13/09/2023 A255230109434 TUSHAR UTTAM JAWALE BANK OF INDIA(508505)
65 MALSHIRAS MH-13-009-018-001/308
(ZINJEWASTI) 		1813009000NRG24310720230035220 31/07/2023 BALIKA NITIN SOLANKAR 1813009WL004994 BALIKA NITIN SOLANKAR 00048 BKID0000713 1365 1365 Processed 13/09/2023 A255230109422 BALIKA NITIN SOLANKAR BANK OF INDIA(508505)
66 MALSHIRAS MH-13-009-018-001/308
(ZINJEWASTI) 		1813009000NRG24310720230035219 31/07/2023 NITIN ARUN SOLANKAR 1813009WL004994 NITIN ARUN SOLANKAR 00048 BKID0000713 1365 1365 Processed 13/09/2023 A255230109420 NITIN ARUN SOLANKAR BANK OF INDIA(508505)
67 MALSHIRAS MH-13-009-020-001/10
(GARWAD) 		1813009000NRG24310720230035267 31/07/2023 MAGAR SUVARNA SHAHAJI 1813009WL004997 MAGAR SUVARNA SHAHAJI 00048 BKID0000713 1638 1638 Processed 13/09/2023 A255230109454 MAGAR SUVARNA SHAHAJI BANK OF INDIA(508505)
68 MALSHIRAS MH-13-009-020-001/10
(GARWAD) 		1813009000NRG24310720230035266 31/07/2023 SHAHAJI SADASHIV MAGAR 1813009WL004997 SHAHAJI SADASHIV MAGAR 00048 BKID0000713 1638 1638 Processed 13/09/2023 A255230109453 SHAHAJI SADASHIV MAGAR BANK OF INDIA(508505)
69 MALSHIRAS MH-13-009-020-001/70800251
(GARWAD) 		1813009000NRG24310720230035274 31/07/2023 POPAT KISAN MAGAR 1813009WL004997 POPAT KISAN MAGAR 00048 BKID0000713 1638 1638 Processed 13/09/2023 A255230109451 Mr. POPAT KISAN MAGAR BANK OF MAHARASHTRA(607387)
70 MALSHIRAS MH-13-009-021-001/311
(KUSMOD) 		1813009000NRG24310720230035222 31/07/2023 ANAND GOVIND LENGARE 1813009WL004994 ANAND GOVIND LENGARE 00048 BKID0000713 1365 1365 Processed 13/09/2023 A255230109442 ANAND GOVIND LENGARE INDIA POST PAYMENTS BANK LIMITED(508528)
71 MALSHIRAS MH-13-009-021-001/384
(KUSMOD) 		1813009000NRG24310720230035223 31/07/2023 Bapu Keshav Lengare 1813009WL004994 Bapu Keshav Lengare 00048 BKID0000713 1365 1365 Processed 13/09/2023 A255230109441 BAPU KESHAV LENGARE BANK OF INDIA(508505)
72 MALSHIRAS MH-13-009-021-001/398
(KUSMOD) 		1813009000NRG24310720230035225 31/07/2023 Savita Umesh Metkari 1813009WL004994 Savita Umesh Metkari 00048 BKID0000713 1365 1365 Processed 13/09/2023 A255230109452 SAVITA UMESH METKARI BANK OF INDIA(508505)
73 MALSHIRAS MH-13-009-021-001/398
(KUSMOD) 		1813009000NRG24310720230035224 31/07/2023 Umesh Sonba Metkari 1813009WL004994 Umesh Sonba Metkari 00048 BKID0000713 1365 1365 Processed 13/09/2023 A255230109445 UMESH SONBA METKARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MALSHIRAS MH-13-009-021-001/401
(KUSMOD) 		1813009000NRG24310720230035227 31/07/2023 KAJAL SUKHDEV LENGARE 1813009WL004994 KAJAL SUKHDEV LENGARE 00048 BKID0000713 1365 1365 Processed 13/09/2023 A255230109426 KAJAL SUKHDEV LENGARE BANK OF INDIA(508505)
75 MALSHIRAS MH-13-009-021-001/70800007
(KUSMOD) 		1813009000NRG24310720230035228 31/07/2023 Vijay Vasant Lengare 1813009WL004994 Vijay Vasant Lengare 00048 BKID0000713 1365 1365 Processed 13/09/2023 A255230109423 VIJAY VASANT LENGARE BANK OF INDIA(508505)
76 MALSHIRAS MH-13-009-021-001/70800030
(KUSMOD) 		1813009000NRG24310720230035229 31/07/2023 SUBHASH KRISHNA LENGARE 1813009WL004994 SUBHASH KRISHNA LENGARE 00048 BKID0000713 1365 1365 Processed 13/09/2023 A255230109424 SUBHASH KRUSHNA LENGARE INDIA POST PAYMENTS BANK LIMITED(508528)
77 MALSHIRAS MH-13-009-023-001/729
(FALAWANI) 		1813009000NRG24310720230035235 31/07/2023 GANESH DADASAHEB AWATADE 1813009WL004995 GANESH DADASAHEB AWATADE 00048 BKID0000713 1365 1365 Processed 13/09/2023 A255230109439 GANESH DADASAHEB AWATADE BANK OF INDIA(508505)
78 MALSHIRAS MH-13-009-023-001/729
(FALAWANI) 		1813009000NRG24310720230035083 31/07/2023 GANESH DADASAHEB AWATADE 1813009WL004983 GANESH DADASAHEB AWATADE 00048 BKID0000713 1365 1365 Processed 13/09/2023 A255230109440 GANESH DADASAHEB AWATADE BANK OF INDIA(508505)
79 MALSHIRAS MH-13-009-023-001/916
(FALAWANI) 		1813009000NRG24310720230035086 31/07/2023 ANIKET ANANTA AWATADE 1813009WL004983 ANIKET ANANTA AWATADE 00048 BKID0000713 1365 1365 Processed 13/09/2023 A255230109446 ANIKET ANANTA AWATAD BANK OF BARODA(606985)
80 MALSHIRAS MH-13-009-023-001/916
(FALAWANI) 		1813009000NRG24310720230035238 31/07/2023 ANIKET ANANTA AWATADE 1813009WL004995 ANIKET ANANTA AWATADE 00048 BKID0000713 1365 1365 Processed 13/09/2023 A255230109447 ANIKET ANANTA AWATAD BANK OF BARODA(606985)
81 MALSHIRAS MH-13-009-023-001/917
(FALAWANI) 		1813009000NRG24310720230035239 31/07/2023 KRUSHNA BHAUSAHEB MORE 1813009WL004995 KRUSHNA BHAUSAHEB MORE 00048 BKID0000713 1365 1365 Processed 13/09/2023 A255230109444 MORE KRUSHNA BHAUSAH BANK OF BARODA(606985)
82 MALSHIRAS MH-13-009-023-001/917
(FALAWANI) 		1813009000NRG24310720230035087 31/07/2023 KRUSHNA BHAUSAHEB MORE 1813009WL004983 KRUSHNA BHAUSAHEB MORE 00048 BKID0000713 1365 1365 Processed 13/09/2023 A255230109443 MORE KRUSHNA BHAUSAH BANK OF BARODA(606985)
83 MALSHIRAS MH-13-009-042-001/326
(TANDULWADI) 		1813009000NRG24310720230035195 31/07/2023 JAYSHRI DATTU DUDHAT 1813009WL004992 JAYSHRI DATTU DUDHAT 00048 BKID0000713 1638 1638 Processed 13/09/2023 A255230109427 JAYASHRI DATTU DUDHAT ICICI BANK LTD(508534)
84 MALSHIRAS MH-13-009-042-001/723
(TANDULWADI) 		1813009000NRG24310720230035197 31/07/2023 MOHAN GANGARAM NAGANE 1813009WL004992 MOHAN GANGARAM NAGANE 00048 BKID0000713 1638 1638 Processed 13/09/2023 A255230109428 MOHAN GANGARAM NAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 MALSHIRAS MH-13-009-056-001/270
(KOLEGAON) 		1813009000NRG24310720230035301 31/07/2023 SHANKAR RAMCHANDRA WAGHMARE 1813009WL005001 SHANKAR RAMCHANDRA WAGHMARE 00048 BKID0000713 1092 1092 Processed 13/09/2023 A255230109450 SHANKAR RAMCHANDRA WAGHMARE BANK OF INDIA(508505)
86 MALSHIRAS MH-13-009-056-001/298
(KOLEGAON) 		1813009000NRG24310720230035302 31/07/2023 LALA SANDIPAN DHANDORE 1813009WL005001 LALA SANDIPAN DHANDORE 00048 BKID0000713 1638 1638 Processed 13/09/2023 A255230109449 LALA SANDIPAN DHANDO BANK OF BARODA(606985)
SubTotal 59514 59514
87 MALSHIRAS MH-13-009-009-001/3052
(GURSALE) 		1813009000NRG24310720230035108 31/07/2023 CHAGAN JAGANNATH ZENDE 1813009WL004985 CHAGAN JAGANNATH ZENDE 00048 BKID0000746 1638 1638 Processed 13/09/2023 A255230109438 CHAGAN JAGANNATH ZENDE BANK OF INDIA(508505)
88 MALSHIRAS MH-13-009-009-001/3055
(GURSALE) 		1813009000NRG24310720230035308 31/07/2023 SULOCHANA KUMAR ZENDE 1813009WL005003 SULOCHANA KUMAR ZENDE 00048 BKID0000746 1638 1638 Processed 13/09/2023 A255230109461 SULOCHANA KUMAR ZENDE BANK OF INDIA(508505)
89 MALSHIRAS MH-13-009-058-001/120
(PALASMANDAL) 		1813009000NRG24310720230035004 31/07/2023 Arvind Eknath Pawar 1813009WL004975 Arvind Eknath Pawar 00048 BKID0000746 1638 1638 Processed 13/09/2023 A255230109432 ARVIND EKANATH PAWAR HDFC BANK LTD(607152)
90 MALSHIRAS MH-13-009-058-001/336
(PALASMANDAL) 		1813009000NRG24310720230035006 31/07/2023 TANAJI NIURUTTI KARE 1813009WL004975 TANAJI NIURUTTI KARE 00048 BKID0000746 1638 1638 Processed 13/09/2023 A255230109430 TANAJI NIVRUTTI KARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
91 MALSHIRAS MH-13-009-060-001/55
(NIMGAON) 		1813009000NRG24310720230035132 31/07/2023 NAGANNATH AJINATH TORANE 1813009WL004988 NAGANNATH AJINATH TORANE 00051 MAHB0000052 1638 1638 Processed 13/09/2023 A255230109386 TORANE NAGNATH AJINA BANK OF BARODA(606985)
92 MALSHIRAS MH-13-009-082-001/6
(BAGECHIWADI) 		1813009000NRG24310720230035045 31/07/2023 KAVITA DADASAHEB KHARAT 1813009WL004980 KAVITA DADASAHEB KHARAT 00051 MAHB0000052 1638 1638 Processed 13/09/2023 A255230109399 KAVITA DADASAHEB KHARAT BANK OF INDIA(508505)
SubTotal 3276 3276
93 MALSHIRAS MH-13-009-004-001/70800593
(BORGAON) 		1813009000NRG24310720230035073 31/07/2023 RAMESH MARUTI BHOSALE 1813009WL004982 RAMESH MARUTI BHOSALE 00051 MAHB0000674 1638 1638 Processed 13/09/2023 A255230109383 Mr. RAMESH MARUTI BHOSALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
94 MALSHIRAS MH-13-009-012-001/828
(BHAMBURDI) 		1813009000NRG24310720230035094 31/07/2023 ramachandra vyankoji waghmode 1813009WL004984 ramachandra vyankoji waghmode 00051 MAHB0001838 1638 1638 Processed 13/09/2023 A255230109388 Mr. Ramchandra Vyankuji Waghmode BANK OF MAHARASHTRA(607387)
95 MALSHIRAS MH-13-009-012-001/828
(BHAMBURDI) 		1813009000NRG24310720230035282 31/07/2023 ramachandra vyankoji waghmode 1813009WL004998 ramachandra vyankoji waghmode 00051 MAHB0001838 1638 1638 Processed 13/09/2023 A255230109387 Mr. Ramchandra Vyankuji Waghmode BANK OF MAHARASHTRA(607387)
96 MALSHIRAS MH-13-009-019-001/587
(TARANGAFAL) 		1813009000NRG24310720230035243 31/07/2023 Shahaji Ramrao Tarange 1813009WL004996 Shahaji Ramrao Tarange 00051 MAHB0001838 1365 1365 Processed 13/09/2023 A255230109384 SHAHAJI RAMRAO TARANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 MALSHIRAS MH-13-009-027-001/274
(REDDE) 		1813009000NRG24310720230035164 31/07/2023 SAMPAT DADA SHENDAGE 1813009WL004990 SAMPAT DADA SHENDAGE 00051 MAHB0001838 1365 1365 Processed 13/09/2023 A255230109394 SAMPAT DADA SHENDAGE HDFC BANK LTD(607152)
98 MALSHIRAS MH-13-009-074-001/519
(KANHER) 		1813009000NRG24310720230035031 31/07/2023 Dagadu Ananta Shendage 1813009WL004978 Dagadu Ananta Shendage 00051 MAHB0001838 1365 1365 Processed 13/09/2023 A255230109381 DAGADU ANANATA SHENDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 MALSHIRAS MH-13-009-076-001/340
(TIRWANDI) 		1813009000NRG24310720230035016 31/07/2023 sargar ranjit shivaji 1813009WL004977 sargar ranjit shivaji 00051 MAHB0001838 1638 1638 Processed 13/09/2023 A255230109385 Mr. Sargar Ranajit Shivaji BANK OF MAHARASHTRA(607387)
100 MALSHIRAS MH-13-009-090-001/282
(GORADWADI) 		1813009000NRG24310720230035099 31/07/2023 Sangita Dattu Pise 1813009WL004984 Sangita Dattu Pise 00051 MAHB0001838 1638 1638 Processed 13/09/2023 A255230109392 Miss. Sangita Dattu Pise BANK OF MAHARASHTRA(607387)
101 MALSHIRAS MH-13-009-090-001/282
(GORADWADI) 		1813009000NRG24310720230035287 31/07/2023 Sangita Dattu Pise 1813009WL004998 Sangita Dattu Pise 00051 MAHB0001838 1638 1638 Processed 13/09/2023 A255230109393 Miss. Sangita Dattu Pise BANK OF MAHARASHTRA(607387)
SubTotal 12285 12285
102 MALSHIRAS MH-13-009-058-001/119
(PALASMANDAL) 		1813009000NRG24310720230035002 31/07/2023 Mahesh Mahadev Bhosale 1813009WL004975 Mahesh Mahadev Bhosale 00168 ICIC0003019 1638 1638 Processed 13/09/2023 A255230109500 MAHESH MAHADEV BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
103 MALSHIRAS MH-13-009-004-001/70800593
(BORGAON) 		1813009000NRG24310720230035074 31/07/2023 SANGITA R BHOSALE 1813009WL004982 SANGITA R BHOSALE 00177 IOBA0001986 1638 1638 Processed 13/09/2023 A255230109487 SANGITA R BHOSALE INDIAN OVERSEAS BANK(508541)
104 MALSHIRAS MH-13-009-064-001/982
(WAGHOLI) 		1813009000NRG24310720230035316 31/07/2023 Dattatray Mahadev Gade 1813009WL005005 Dattatray Mahadev Gade 00177 IOBA0001986 1638 1638 Processed 13/09/2023 A255230109372 DATTATRAY M GADE INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
105 MALSHIRAS MH-13-009-060-001/775
(NIMGAON) 		1813009000NRG24310720230035138 31/07/2023 ANIKET TUKARAM JADHAV 1813009WL004988 ANIKET TUKARAM JADHAV 00177 IOBA0003057 1638 1638 Processed 13/09/2023 A255230109370 ANIKET TUKARAM JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
106 MALSHIRAS MH-13-009-004-001/70800477
(BORGAON) 		1813009000NRG24310720230035071 31/07/2023 NITIN ADINATH KHILARE 1813009WL004982 NITIN ADINATH KHILARE 00415 SBIN0000305 1638 1638 Processed 13/09/2023 A255230109479 MR NITIN ADINATH KHILARE STATE BANK OF INDIA(508548)
107 MALSHIRAS MH-13-009-046-001/115
(SANGAM) 		1813009000NRG24310720230035180 31/07/2023 BALASAHEB PRABHAKAR KECHE 1813009WL004991 BALASAHEB PRABHAKAR KECHE 00415 SBIN0000305 1638 1638 Processed 13/09/2023 A255230109476 BALASAHEB PRABHAKAR KECHE UNION BANK OF INDIA(508500)
108 MALSHIRAS MH-13-009-046-001/115
(SANGAM) 		1813009000NRG24310720230035182 31/07/2023 SAURABH BALASO KECHE 1813009WL004991 SAURABH BALASO KECHE 00415 SBIN0000305 1638 1638 Processed 13/09/2023 A255230109382 SAURABH BALASAHEB KECHE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4914 4914
109 MALSHIRAS MH-13-009-010-001/70800193
(MANDAKI) 		1813009000NRG24310720230035112 31/07/2023 Dattatray Narayan Nimbalkar 1813009WL004986 Dattatray Narayan Nimbalkar 00415 SBIN0011516 1638 1638 Processed 13/09/2023 A255230109344 MR DATTATRAY NARAYAN NIMBALKAR STATE BANK OF INDIA(508548)
110 MALSHIRAS MH-13-009-019-001/587
(TARANGAFAL) 		1813009000NRG24310720230035244 31/07/2023 Vinod Shahaji Tarange 1813009WL004996 Vinod Shahaji Tarange 00415 SBIN0011516 1365 1365 Processed 13/09/2023 A255230109491 VINOD SHAHAJI TARANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 MALSHIRAS MH-13-009-020-001/11
(GARWAD) 		1813009000NRG24310720230035270 31/07/2023 ANURADHA GANESH MAGAR 1813009WL004997 ANURADHA GANESH MAGAR 00415 SBIN0011516 1638 1638 Processed 13/09/2023 A255230109373 MRS ANURADHA GANESH MAGAR STATE BANK OF INDIA(508548)
112 MALSHIRAS MH-13-009-020-001/11
(GARWAD) 		1813009000NRG24310720230035269 31/07/2023 GANESH DILIP MAGAR 1813009WL004997 GANESH DILIP MAGAR 00415 SBIN0011516 1638 1638 Processed 13/09/2023 A255230109395 MR GANESH DILIP MAGAR STATE BANK OF INDIA(508548)
113 MALSHIRAS MH-13-009-027-001/274
(REDDE) 		1813009000NRG24310720230035163 31/07/2023 GANESH DADA SHENDGE 1813009WL004990 GANESH DADA SHENDGE 00415 SBIN0011516 1365 1365 Processed 13/09/2023 A255230109371 SHENDAGE GANESH DADA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
114 MALSHIRAS MH-13-009-027-001/598
(REDDE) 		1813009000NRG24310720230035166 31/07/2023 SAHEBRAO MAHADEV BARVE 1813009WL004990 SAHEBRAO MAHADEV BARVE 00415 SBIN0011516 1638 1638 Processed 13/09/2023 A255230109338 SAHEBRAO MAHADEO BARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
115 MALSHIRAS MH-13-009-080-001/339
(MOTEWADI) 		1813009000NRG24310720230035249 31/07/2023 NAVANATH BHUNUDAS MOTE 1813009WL004996 NAVANATH BHUNUDAS MOTE 00415 SBIN0011516 1365 1365 Processed 13/09/2023 A255230109397 MR NAVANATH BHANUDAS MOTE STATE BANK OF INDIA(508548)
116 MALSHIRAS MH-13-009-090-001/176
(GORADWADI) 		1813009000NRG24310720230035285 31/07/2023 SANJAY LAXMAN WAGHMODE 1813009WL004998 SANJAY LAXMAN WAGHMODE 00415 SBIN0011516 1638 1638 Processed 13/09/2023 A255230109501 SANJAY LAXMAN WAGHMODE BANK OF INDIA(508505)
117 MALSHIRAS MH-13-009-090-001/176
(GORADWADI) 		1813009000NRG24310720230035097 31/07/2023 SANJAY LAXMAN WAGHMODE 1813009WL004984 SANJAY LAXMAN WAGHMODE 00415 SBIN0011516 1638 1638 Processed 13/09/2023 A255230109502 SANJAY LAXMAN WAGHMODE BANK OF INDIA(508505)
118 MALSHIRAS MH-13-009-090-001/178
(GORADWADI) 		1813009000NRG24310720230035098 31/07/2023 RAMA VYANKU WAGHMODE 1813009WL004984 RAMA VYANKU WAGHMODE 00415 SBIN0011516 1638 1638 Processed 13/09/2023 A255230109389 WAGHAMODE RAMA VYANKU VIDHARBHA KOKAN GRAMIN BANK(508516)
119 MALSHIRAS MH-13-009-090-001/178
(GORADWADI) 		1813009000NRG24310720230035286 31/07/2023 RAMA VYANKU WAGHMODE 1813009WL004998 RAMA VYANKU WAGHMODE 00415 SBIN0011516 1638 1638 Processed 13/09/2023 A255230109390 WAGHAMODE RAMA VYANKU VIDHARBHA KOKAN GRAMIN BANK(508516)
120 MALSHIRAS MH-13-009-090-001/282
(GORADWADI) 		1813009000NRG24310720230035288 31/07/2023 RAHUL DATTU PISE 1813009WL004998 RAHUL DATTU PISE 00415 SBIN0011516 1638 1638 Processed 13/09/2023 A255230109485 MR RAHUL DATTU PISE STATE BANK OF INDIA(508548)
121 MALSHIRAS MH-13-009-090-001/282
(GORADWADI) 		1813009000NRG24310720230035100 31/07/2023 RAHUL DATTU PISE 1813009WL004984 RAHUL DATTU PISE 00415 SBIN0011516 1638 1638 Processed 13/09/2023 A255230109484 MR RAHUL DATTU PISE STATE BANK OF INDIA(508548)
SubTotal 20475 20475
122 MALSHIRAS MH-13-009-028-001/231
(BHAMB) 		1813009000NRG24310720230035056 31/07/2023 Madhukar Bhau Kale 1813009WL004981 Madhukar Bhau Kale 00415 SBIN0012684 1638 1638 Processed 13/09/2023 A255230109374 MR MADHUKAR BHAU KALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
123 MALSHIRAS MH-13-009-042-001/723
(TANDULWADI) 		1813009000NRG24310720230035198 31/07/2023 DROPADI MOHAN NAGANE 1813009WL004992 DROPADI MOHAN NAGANE 00468 UBIN0547182 1638 1638 Processed 13/09/2023 A255230109391 DROPADI MOHAN NAGANE ICICI BANK LTD(508534)
SubTotal 1638 1638
124 MALSHIRAS MH-13-009-010-001/2
(MANDAKI) 		1813009000NRG24310720230035110 31/07/2023 sarika ramchandra dixit 1813009WL004986 sarika ramchandra dixit 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109340 SARIKA RAMCHANDRA DIKSHIT VIDHARBHA KOKAN GRAMIN BANK(508516)
125 MALSHIRAS MH-13-009-010-001/249
(MANDAKI) 		1813009000NRG24310720230035111 31/07/2023 Manita Haridas Dhainje 1813009WL004986 Manita Haridas Dhainje 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109341 MANITA HARIDAS DHAINJE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 MALSHIRAS MH-13-009-010-001/70800208
(MANDAKI) 		1813009000NRG24310720230035114 31/07/2023 Balika Ankush Nimbalkar 1813009WL004986 Balika Ankush Nimbalkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109342 BALIKA ANKUSH NIMBALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
127 MALSHIRAS MH-13-009-010-001/70800213
(MANDAKI) 		1813009000NRG24310720230035115 31/07/2023 Kalpana Ananta Nimbalkar 1813009WL004986 Kalpana Ananta Nimbalkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109339 KALPANA ANANTA NIMBALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
128 MALSHIRAS MH-13-009-011-001/47
(JALBHAVI) 		1813009000NRG24310720230035296 31/07/2023 Rupali Vishwanath Raut 1813009WL004999 Rupali Vishwanath Raut 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109478 RUPALI VISHWANATH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
129 MALSHIRAS MH-13-009-011-001/70800008
(JALBHAVI) 		1813009000NRG24310720230035298 31/07/2023 AKKATAI DATTATRAY GAWADE 1813009WL004999 AKKATAI DATTATRAY GAWADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109343 AAKATAI DATTATREY GAVDE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
130 MALSHIRAS MH-13-009-019-001/394
(TARANGAFAL) 		1813009000NRG24310720230035240 31/07/2023 Sarjerao Laxman Tarange 1813009WL004996 Sarjerao Laxman Tarange 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109464 SARJERAO LAXMAN TARANGE BANK OF INDIA(508505)
131 MALSHIRAS MH-13-009-019-001/394
(TARANGAFAL) 		1813009000NRG24310720230035241 31/07/2023 Shima Sarjerao Tarange 1813009WL004996 Shima Sarjerao Tarange 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109467 SEEMA SARJERAO TARANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 MALSHIRAS MH-13-009-019-001/568
(TARANGAFAL) 		1813009000NRG24310720230035242 31/07/2023 Pandurang Manik Patil 1813009WL004996 Pandurang Manik Patil 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109481 PANDURANG MANIK PATIL BANK OF INDIA(508505)
133 MALSHIRAS MH-13-009-019-001/648
(TARANGAFAL) 		1813009000NRG24310720230035245 31/07/2023 sachin sahakar shinde 1813009WL004996 sachin sahakar shinde 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109465 SHINDE SACHIN SHANKAR SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
134 MALSHIRAS MH-13-009-019-001/651
(TARANGAFAL) 		1813009000NRG24310720230035246 31/07/2023 maruti bhagvan shinde 1813009WL004996 maruti bhagvan shinde 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109466 MR MARUTI SHINDE STATE BANK OF INDIA(508548)
135 MALSHIRAS MH-13-009-023-001/439
(FALAWANI) 		1813009000NRG24310720230035078 31/07/2023 Samadhan Balawant Awatade 1813009WL004983 Samadhan Balawant Awatade 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109355 SAMADHAN BALWANT AWATADE VIDHARBHA KOKAN GRAMIN BANK(508516)
136 MALSHIRAS MH-13-009-023-001/439
(FALAWANI) 		1813009000NRG24310720230035230 31/07/2023 Samadhan Balawant Awatade 1813009WL004995 Samadhan Balawant Awatade 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109356 SAMADHAN BALWANT AWATADE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 MALSHIRAS MH-13-009-023-001/915
(FALAWANI) 		1813009000NRG24310720230035085 31/07/2023 OMRAJ ANANT AWATADE 1813009WL004983 OMRAJ ANANT AWATADE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109358 Mr. OMRAJ ANANT AWATADE BANK OF MAHARASHTRA(607387)
138 MALSHIRAS MH-13-009-023-001/915
(FALAWANI) 		1813009000NRG24310720230035237 31/07/2023 OMRAJ ANANT AWATADE 1813009WL004995 OMRAJ ANANT AWATADE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109359 Mr. OMRAJ ANANT AWATADE BANK OF MAHARASHTRA(607387)
139 MALSHIRAS MH-13-009-027-001/1070
(REDDE) 		1813009000NRG24310720230035155 31/07/2023 Balaso Popat Shendage 1813009WL004990 Balaso Popat Shendage 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109350 BALASO POPAT SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 MALSHIRAS MH-13-009-027-001/1082
(REDDE) 		1813009000NRG24310720230035159 31/07/2023 Dhanaji Shivaji Shendage 1813009WL004990 Dhanaji Shivaji Shendage 00540 BKID0WAINGB 1365 1365 Rejected 13/09/2023 A255230109348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MALSHIRAS MH-13-009-027-001/119
(REDDE) 		1813009000NRG24310720230035160 31/07/2023 CHANGUNABAI NIUVRUTTI KUMBHAR 1813009WL004990 CHANGUNABAI NIUVRUTTI KUMBHAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109482 CHANGUNABAI NIVRUTI KUMBHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
142 MALSHIRAS MH-13-009-027-001/126
(REDDE) 		1813009000NRG24310720230035161 31/07/2023 AJINATH POPAT SHENDAGE 1813009WL004990 AJINATH POPAT SHENDAGE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109379 AJINATH POPAT SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 MALSHIRAS MH-13-009-027-001/126
(REDDE) 		1813009000NRG24310720230035162 31/07/2023 SARIKA AJINATH SHENDAGE 1813009WL004990 SARIKA AJINATH SHENDAGE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109378 SARIKA AJINATH SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 MALSHIRAS MH-13-009-027-001/565
(REDDE) 		1813009000NRG24310720230035165 31/07/2023 Tukaram Mahadev Shendage 1813009WL004990 Tukaram Mahadev Shendage 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109349 Mr. TUKARAM MAHADEV SHENDAGE BANK OF MAHARASHTRA(607387)
145 MALSHIRAS MH-13-009-027-001/625
(REDDE) 		1813009000NRG24310720230035172 31/07/2023 NAKUSA DHULA SHENDAGE 1813009WL004990 NAKUSA DHULA SHENDAGE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109483 NAKUSA DHULA SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
146 MALSHIRAS MH-13-009-027-001/70800004
(REDDE) 		1813009000NRG24310720230035175 31/07/2023 HIRABAI RAJARAM KALE 1813009WL004990 HIRABAI RAJARAM KALE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109472 HIRABAI RAJARAM KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 MALSHIRAS MH-13-009-027-001/70800095
(REDDE) 		1813009000NRG24310720230035178 31/07/2023 Matabai Shivaji Shendage 1813009WL004990 Matabai Shivaji Shendage 00540 BKID0WAINGB 1365 1365 Rejected 13/09/2023 A255230109347 A/c Blocked or Frozen
148 MALSHIRAS MH-13-009-027-001/70800095
(REDDE) 		1813009000NRG24310720230035177 31/07/2023 Shivaji Dagadu Shendage 1813009WL004990 Shivaji Dagadu Shendage 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109345 SHIVAJI DAGADU SHENDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 MALSHIRAS MH-13-009-027-001/70800233
(REDDE) 		1813009000NRG24310720230035024 31/07/2023 Sonba Sakharam Shendge 1813009WL004978 Sonba Sakharam Shendge 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109469 SONBA SAKHARAM SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 MALSHIRAS MH-13-009-027-001/70800269
(REDDE) 		1813009000NRG24310720230035026 31/07/2023 Sitabai Arjun Shendage 1813009WL004978 Sitabai Arjun Shendage 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109346 SITABAI ARJUN SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 MALSHIRAS MH-13-009-027-001/70800338
(REDDE) 		1813009000NRG24310720230035027 31/07/2023 Gouri Nitin Shendage 1813009WL004978 Gouri Nitin Shendage 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109471 GOURI BALU BARVE BANK OF INDIA(508505)
152 MALSHIRAS MH-13-009-027-001/765
(REDDE) 		1813009000NRG24310720230035179 31/07/2023 BHANUDAS BABAN BVARVE 1813009WL004990 BHANUDAS BABAN BVARVE 00540 BKID0WAINGB 546 546 Processed 13/09/2023 A255230109337 BARVE BHANUDAS BABAN VIDHARBHA KOKAN GRAMIN BANK(508516)
153 MALSHIRAS MH-13-009-046-001/125
(SANGAM) 		1813009000NRG24310720230035183 31/07/2023 NAVNATH ARJUN INGALE 1813009WL004991 NAVNATH ARJUN INGALE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109475 NAVNNATH ARJUN INGALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
154 MALSHIRAS MH-13-009-046-001/125
(SANGAM) 		1813009000NRG24310720230035185 31/07/2023 RANJANA ARJUN INGALE 1813009WL004991 RANJANA ARJUN INGALE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109473 RANJANA ARJUN INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
155 MALSHIRAS MH-13-009-046-001/125
(SANGAM) 		1813009000NRG24310720230035184 31/07/2023 TOGITA NAVNATH INGALE 1813009WL004991 TOGITA NAVNATH INGALE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109474 YOGITA NAVNATH INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 MALSHIRAS MH-13-009-046-001/127
(SANGAM) 		1813009000NRG24310720230035187 31/07/2023 YOGITA PRASHANT PARADE 1813009WL004991 YOGITA PRASHANT PARADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109377 YOGITA PRASHANT PARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
157 MALSHIRAS MH-13-009-046-001/128
(SANGAM) 		1813009000NRG24310720230035189 31/07/2023 JAGANNATH NIVRUTTI PARADE 1813009WL004991 JAGANNATH NIVRUTTI PARADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109375 JAGANNATH NIVRUTTI PARADE KOTAK MAHINDRA BANK LTD(607420)
158 MALSHIRAS MH-13-009-046-001/128
(SANGAM) 		1813009000NRG24310720230035188 31/07/2023 MANDA JAGANNATH PARADE 1813009WL004991 MANDA JAGANNATH PARADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109376 MANDA JAGANNATH PARADE KOTAK MAHINDRA BANK LTD(607420)
159 MALSHIRAS MH-13-009-058-001/105
(PALASMANDAL) 		1813009000NRG24310720230034998 31/07/2023 Chandrabhaga Chagan Chavan 1813009WL004975 Chandrabhaga Chagan Chavan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109498 CHANDRABHAGA CHHABAN CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
160 MALSHIRAS MH-13-009-058-001/105
(PALASMANDAL) 		1813009000NRG24310720230035000 31/07/2023 Vaishali Vishanu Chavan 1813009WL004975 Vaishali Vishanu Chavan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109499 VAISHALI VISHNU CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
161 MALSHIRAS MH-13-009-058-001/105
(PALASMANDAL) 		1813009000NRG24310720230034999 31/07/2023 Vishanu Chagan Chavan 1813009WL004975 Vishanu Chagan Chavan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109497 VISHNU CHHABAN CHAVAN HDFC BANK LTD(607152)
162 MALSHIRAS MH-13-009-058-001/120
(PALASMANDAL) 		1813009000NRG24310720230035005 31/07/2023 Sagar Arvind Pawar 1813009WL004975 Sagar Arvind Pawar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109492 SAGAR ARVIND PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
163 MALSHIRAS MH-13-009-058-001/336
(PALASMANDAL) 		1813009000NRG24310720230035007 31/07/2023 JAYSHRI TANAJI KARE 1813009WL004975 JAYSHRI TANAJI KARE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109493 JAYSHRI TANAJI KARE VIDHARBHA KOKAN GRAMIN BANK(508516)
164 MALSHIRAS MH-13-009-060-001/1291
(NIMGAON) 		1813009000NRG24310720230035123 31/07/2023 BALASAHEB KUNDALIK TORANE 1813009WL004988 BALASAHEB KUNDALIK TORANE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109361 BALASAHEB KUNDALIK TORANE VIDHARBHA KOKAN GRAMIN BANK(508516)
165 MALSHIRAS MH-13-009-060-001/342
(NIMGAON) 		1813009000NRG24310720230035126 31/07/2023 Hanumant Malhari Pandhare 1813009WL004988 Hanumant Malhari Pandhare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109365 HANUMANT MALHARI PAN BANK OF BARODA(606985)
166 MALSHIRAS MH-13-009-060-001/342
(NIMGAON) 		1813009000NRG24310720230035125 31/07/2023 MANISHA SANTOSH PANDHARE 1813009WL004988 MANISHA SANTOSH PANDHARE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109369 MANISHA SANTOSH PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
167 MALSHIRAS MH-13-009-060-001/342
(NIMGAON) 		1813009000NRG24310720230035124 31/07/2023 SANTOSH MALHARI PANDHARE 1813009WL004988 SANTOSH MALHARI PANDHARE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109363 SANTOSH MALHARI PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 MALSHIRAS MH-13-009-060-001/342
(NIMGAON) 		1813009000NRG24310720230035127 31/07/2023 Sitabai Malhari Pandhare 1813009WL004988 Sitabai Malhari Pandhare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109362 SITABAI MALHARI PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
169 MALSHIRAS MH-13-009-060-001/515-A
(NIMGAON) 		1813009000NRG24310720230035130 31/07/2023 SANGITA SATISH TORANE 1813009WL004988 SANGITA SATISH TORANE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109367 SANGITA SATISH TORANE INDIA POST PAYMENTS BANK LIMITED(508528)
170 MALSHIRAS MH-13-009-060-001/515-A
(NIMGAON) 		1813009000NRG24310720230035129 31/07/2023 SATISH KISAN TORANE 1813009WL004988 SATISH KISAN TORANE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109360 SATISH KISAN TORANE INDIA POST PAYMENTS BANK LIMITED(508528)
171 MALSHIRAS MH-13-009-060-001/515-A
(NIMGAON) 		1813009000NRG24310720230035131 31/07/2023 VIJAYA SATISH TORANE 1813009WL004988 VIJAYA SATISH TORANE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109368 VIJAYA SATISH TORANE BANK OF INDIA(508505)
172 MALSHIRAS MH-13-009-060-001/590
(NIMGAON) 		1813009000NRG24310720230035134 31/07/2023 Dattatray Ananta Torane 1813009WL004988 Dattatray Ananta Torane 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109489 DATTATRAY ANANTA TORANE INDIA POST PAYMENTS BANK LIMITED(508528)
173 MALSHIRAS MH-13-009-060-001/590
(NIMGAON) 		1813009000NRG24310720230035135 31/07/2023 Suman Dattatray Torane 1813009WL004988 Suman Dattatray Torane 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109490 SUMAN DATTATRAY TORANE VIDHARBHA KOKAN GRAMIN BANK(508516)
174 MALSHIRAS MH-13-009-060-001/775
(NIMGAON) 		1813009000NRG24310720230035137 31/07/2023 Asha Tukaram Jadhav 1813009WL004988 Asha Tukaram Jadhav 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109366 ASHA TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
175 MALSHIRAS MH-13-009-060-001/775
(NIMGAON) 		1813009000NRG24310720230035136 31/07/2023 Tukaram Nivrutti Jadhav 1813009WL004988 Tukaram Nivrutti Jadhav 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109364 TUKARAM NIRVUTTI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
176 MALSHIRAS MH-13-009-074-001/519
(KANHER) 		1813009000NRG24310720230035032 31/07/2023 Aapa Dagadu Shendage 1813009WL004978 Aapa Dagadu Shendage 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109468 AAPPA DAGDU SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
177 MALSHIRAS MH-13-009-074-001/519
(KANHER) 		1813009000NRG24310720230035033 31/07/2023 Hanmant Dagdu Shendage 1813009WL004978 Hanmant Dagdu Shendage 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109470 HANMANT DAGADU SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
178 MALSHIRAS MH-13-009-074-001/519
(KANHER) 		1813009000NRG24310720230035034 31/07/2023 Rekha Hanmant Shendage 1813009WL004978 Rekha Hanmant Shendage 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109357 REKHA HANUMANT SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
179 MALSHIRAS MH-13-009-076-001/4
(TIRWANDI) 		1813009000NRG24310720230035018 31/07/2023 APPA SHIVAJI MANE 1813009WL004977 APPA SHIVAJI MANE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109488 APPA SHIVAJI MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
180 MALSHIRAS MH-13-009-080-001/52
(MOTEWADI) 		1813009000NRG24310720230035259 31/07/2023 SADA MALHARI MANE 1813009WL004996 SADA MALHARI MANE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230109380 SADA MALHARI MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 MALSHIRAS MH-13-009-090-001/626
(GORADWADI) 		1813009000NRG24310720230035289 31/07/2023 SAHEBRAO HARIBA MADANE 1813009WL004998 SAHEBRAO HARIBA MADANE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109336 SAHEBRAO HARIBA MADANE VIDHARBHA KOKAN GRAMIN BANK(508516)
182 MALSHIRAS MH-13-009-090-001/626
(GORADWADI) 		1813009000NRG24310720230035101 31/07/2023 SAHEBRAO HARIBA MADANE 1813009WL004984 SAHEBRAO HARIBA MADANE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109335 SAHEBRAO HARIBA MADANE VIDHARBHA KOKAN GRAMIN BANK(508516)
183 MALSHIRAS MH-13-009-090-001/626
(GORADWADI) 		1813009000NRG24310720230035102 31/07/2023 SAVITA BAPU MADANE 1813009WL004984 SAVITA BAPU MADANE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109333 SAVITA BAPU MADANE VIDHARBHA KOKAN GRAMIN BANK(508516)
184 MALSHIRAS MH-13-009-090-001/626
(GORADWADI) 		1813009000NRG24310720230035290 31/07/2023 SAVITA BAPU MADANE 1813009WL004998 SAVITA BAPU MADANE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109334 SAVITA BAPU MADANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 92001 92001
Total 282828 282828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_310723APB_FTO_138749 AXIS BANK UTIB0001256 AKLUJ 1638
2 MALSHIRAS MH1813009999_310723APB_FTO_138749 Bank of Baroda BARB0SATARA SATARA 1365
3 MALSHIRAS MH1813009999_310723APB_FTO_138749 Bank of Baroda BARB0UGHADE Ughadewadi 1638
4 MALSHIRAS MH1813009999_310723APB_FTO_138749 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 23478
5 MALSHIRAS MH1813009999_310723APB_FTO_138749 Bank of India BKID0000703 AKLUJ 12012
6 MALSHIRAS MH1813009999_310723APB_FTO_138749 Bank of India BKID0000707 SMP COLLEGE 6279
7 MALSHIRAS MH1813009999_310723APB_FTO_138749 Bank of India BKID0000711 MALSIRAS 25935
8 MALSHIRAS MH1813009999_310723APB_FTO_138749 Bank of India BKID0000713 PILIV 59514
9 MALSHIRAS MH1813009999_310723APB_FTO_138749 Bank of India BKID0000746 GURUSALE 6552
10 MALSHIRAS MH1813009999_310723APB_FTO_138749 Bank of Maharastra MAHB0000052 AKLUJ 3276
11 MALSHIRAS MH1813009999_310723APB_FTO_138749 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 1638
12 MALSHIRAS MH1813009999_310723APB_FTO_138749 Bank of Maharastra MAHB0001838 MALSHIRAS 12285
13 MALSHIRAS MH1813009999_310723APB_FTO_138749 ICICI BANK ICIC0003019 DAHIGAON BR 1638
14 MALSHIRAS MH1813009999_310723APB_FTO_138749 Indian Overseas Bank IOBA0001986 SHREEPUR 3276
15 MALSHIRAS MH1813009999_310723APB_FTO_138749 Indian Overseas Bank IOBA0003057 AKLUJ-SACB 1638
16 MALSHIRAS MH1813009999_310723APB_FTO_138749 State Bank of India SBIN0000305 AKLUJ 4914
17 MALSHIRAS MH1813009999_310723APB_FTO_138749 State Bank of India SBIN0011516 MALSHIRAS 20475
18 MALSHIRAS MH1813009999_310723APB_FTO_138749 State Bank of India SBIN0012684 NATEPUTE 1638
19 MALSHIRAS MH1813009999_310723APB_FTO_138749 Union Bank of India UBIN0547182 BHALAVANI 1638
20 MALSHIRAS MH1813009999_310723APB_FTO_138749 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 39039
21 MALSHIRAS MH1813009999_310723APB_FTO_138749 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malinagar 9828
22 MALSHIRAS MH1813009999_310723APB_FTO_138749 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 9828
23 MALSHIRAS MH1813009999_310723APB_FTO_138749 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 8190
24 MALSHIRAS MH1813009999_310723APB_FTO_138749 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nimgaon 19656
25 MALSHIRAS MH1813009999_310723APB_FTO_138749 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Velapur 5460

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