Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:06:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_191223APB_FTO_327057
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-13-009-064-001/488
(WAGHOLI) 		1813009000NRG24191220230111298 19/12/2023 PARSHURAM RAVSAHEB CHAVAN 1813009WL014499 PARSHURAM RAVSAHEB CHAVAN 00045 BARB0TAMBAV 1638 1638 Processed 09/03/2024 A068240140181 PARSHURAM RAOSAHEB CHAVAN BANK OF INDIA(508505)
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-054-001/1225
(KHALAVE) 		1813009000NRG24191220230111088 19/12/2023 Akash Mohan Parase 1813009WL014483 Akash Mohan Parase 00045 BARB0UGHADE 1638 1638 Processed 09/03/2024 A068240140177 AKASH MOHAN PARSE BANK OF INDIA(508505)
3 MALSHIRAS MH-13-009-054-001/1225
(KHALAVE) 		1813009000NRG24191220230111089 19/12/2023 Dadasaheb Mohan Parase 1813009WL014483 Dadasaheb Mohan Parase 00045 BARB0UGHADE 1638 1638 Processed 09/03/2024 A068240140179 DADASAHEB MOHAN PARSE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALSHIRAS MH-13-009-054-001/1225
(KHALAVE) 		1813009000NRG24191220230111087 19/12/2023 Mohan Yallapa Parase 1813009WL014483 Mohan Yallapa Parase 00045 BARB0UGHADE 1638 1638 Processed 09/03/2024 A068240140178 MOHAN YALLAPA PARASE BANK OF BARODA(606985)
5 MALSHIRAS MH-13-009-054-001/1225
(KHALAVE) 		1813009000NRG24191220230111086 19/12/2023 Savita Mohan Parase 1813009WL014483 Savita Mohan Parase 00045 BARB0UGHADE 1638 1638 Processed 09/03/2024 A068240140180 SAVITA MOHAN PARASE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 MALSHIRAS MH-13-009-062-001/6039
(BONDALE) 		1813009000NRG24191220230111050 19/12/2023 Diksha Rajendra Londhe 1813009WL014477 Diksha Rajendra Londhe 00045 BARB0UGHADE 1638 1638 Processed 09/03/2024 A068240140176 DIKSHA RAJENDRA LONDHE BANK OF INDIA(508505)
SubTotal 8190 8190
7 MALSHIRAS MH-13-009-027-001/529
(REDDE) 		1813009000NRG24191220230111251 19/12/2023 Baban Raghu Shendge 1813009WL014492 Baban Raghu Shendge 00045 BARB0VELAPU 1638 1638 Processed 09/03/2024 A068240140070 BABAN RAGHU SHENDAGE RATNAKAR BANK(607393)
8 MALSHIRAS MH-13-009-042-001/294
(TANDULWADI) 		1813009000NRG24191220230111295 19/12/2023 UMESH TANAJI KARANDE 1813009WL014498 UMESH TANAJI KARANDE 00045 BARB0VELAPU 1638 1638 Processed 09/03/2024 A068240140072 KARANDE UMESH TANAJI BANK OF BARODA(606985)
9 MALSHIRAS MH-13-009-070-001/778
(MALOLI) 		1813009000NRG24191220230111099 19/12/2023 Mandakini Hanumant Mahadik 1813009WL014486 Mandakini Hanumant Mahadik 00045 BARB0VELAPU 1638 1638 Processed 09/03/2024 A068240140074 MANDAKINI HANUMANT M BANK OF BARODA(606985)
10 MALSHIRAS MH-13-009-070-001/864
(MALOLI) 		1813009000NRG24191220230111286 19/12/2023 Mina Ashok Pawar 1813009WL014496 Mina Ashok Pawar 00045 BARB0VELAPU 1638 1638 Processed 09/03/2024 A068240140076 MINA ASHOK PAWAR BANK OF BARODA(606985)
11 MALSHIRAS MH-13-009-091-001/196
(SHENDECHINCH) 		1813009000NRG24191220230111262 19/12/2023 SHAMAL DAMODAR JADHAV 1813009WL014493 SHAMAL DAMODAR JADHAV 00045 BARB0VELAPU 1638 1638 Processed 09/03/2024 A068240140075 SHAMAL DAMODAR JADHA BANK OF BARODA(606985)
12 MALSHIRAS MH-13-009-091-001/225
(SHENDECHINCH) 		1813009000NRG24191220230111264 19/12/2023 NAVNATH RAGHUNATH CHAVAN 1813009WL014493 NAVNATH RAGHUNATH CHAVAN 00045 BARB0VELAPU 1638 1638 Processed 09/03/2024 A068240140073 CHAVAN NAVNATH RAGHUNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
13 MALSHIRAS MH-13-009-091-001/225
(SHENDECHINCH) 		1813009000NRG24191220230111263 19/12/2023 RAJABAI RAGHUNATH CHAVAN 1813009WL014493 RAJABAI RAGHUNATH CHAVAN 00045 BARB0VELAPU 1638 1638 Processed 09/03/2024 A068240140071 RAJABAI RAGHUNATH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
14 MALSHIRAS MH-13-009-064-001/115
(WAGHOLI) 		1813009000NRG24191220230111296 19/12/2023 Jagubai Baban Kamble 1813009WL014499 Jagubai Baban Kamble 00048 BKID0000707 1638 1638 Processed 09/03/2024 A068240139619 JAGUBAI BABAN KAMBALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
15 MALSHIRAS MH-13-009-064-001/240
(WAGHOLI) 		1813009000NRG24191220230111297 19/12/2023 Sanjay Vitthal Gejage 1813009WL014499 Sanjay Vitthal Gejage 00048 BKID0000707 1638 1638 Processed 09/03/2024 A068240139616 SANJAY VITTHAL GEJAGE BANK OF INDIA(508505)
16 MALSHIRAS MH-13-009-064-001/70800234
(WAGHOLI) 		1813009000NRG24191220230111103 19/12/2023 KUNDALIK DNYANOBA SARVADE 1813009WL014487 KUNDALIK DNYANOBA SARVADE 00048 BKID0000707 1638 1638 Processed 09/03/2024 A068240139618 MR KUNDALIK DNYANOBA SARVADE STATE BANK OF INDIA(508548)
17 MALSHIRAS MH-13-009-103-001/128
(KADAMWADI) 		1813009000NRG24191220230111083 19/12/2023 SURAJ KANTILAL KADAM 1813009WL014482 SURAJ KANTILAL KADAM 00048 BKID0000707 1638 1638 Processed 09/03/2024 A068240139617 SURAJ KANTILAL KADAM IDBI BANK(607095)
SubTotal 6552 6552
18 MALSHIRAS MH-13-009-011-001/48
(JALBHAVI) 		1813009000NRG24191220230111077 19/12/2023 ANKUSH BHAGWAN SUL 1813009WL014481 ANKUSH BHAGWAN SUL 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139622 ANKUSH BHGVAN SUL VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MALSHIRAS MH-13-009-011-001/70800100
(JALBHAVI) 		1813009000NRG24191220230111081 19/12/2023 ARJUN SHUBHASH SUL 1813009WL014481 ARJUN SHUBHASH SUL 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139626 ARJUN SHUBHASH SUL BANK OF INDIA(508505)
20 MALSHIRAS MH-13-009-027-001/121
(REDDE) 		1813009000NRG24191220230111135 19/12/2023 Sujit Vilas Shendage 1813009WL014489 Sujit Vilas Shendage 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139625 Mr. SUJIT VILAS SHENDAGE BANK OF MAHARASHTRA(607387)
21 MALSHIRAS MH-13-009-027-001/122
(REDDE) 		1813009000NRG24191220230111136 19/12/2023 Yashoda Sagar Shendage 1813009WL014489 Yashoda Sagar Shendage 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139623 YASHODA SARJERAV PINGALE BANK OF INDIA(508505)
22 MALSHIRAS MH-13-009-027-001/176
(REDDE) 		1813009000NRG24191220230111142 19/12/2023 Vishnu Brahamadev Shendage 1813009WL014489 Vishnu Brahamadev Shendage 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139627 Vishnu Brahamadev Shendage INDUSIND BANK(607189)
23 MALSHIRAS MH-13-009-027-001/200
(REDDE) 		1813009000NRG24191220230111250 19/12/2023 Nilesh Savakar Shendage 1813009WL014492 Nilesh Savakar Shendage 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139628 NILESH SAVAKAR SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALSHIRAS MH-13-009-027-001/295
(REDDE) 		1813009000NRG24191220230111146 19/12/2023 Baban Dhula Shendage 1813009WL014489 Baban Dhula Shendage 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240140194 BABAN DHULA SHENDGE BANK OF INDIA(508505)
25 MALSHIRAS MH-13-009-027-001/351
(REDDE) 		1813009000NRG24191220230111149 19/12/2023 Akashkumar Sonaji Kambale 1813009WL014489 Akashkumar Sonaji Kambale 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139624 AKASHKUMAR SONAJI KAMBALE BANK OF INDIA(508505)
26 MALSHIRAS MH-13-009-027-001/548
(REDDE) 		1813009000NRG24191220230111158 19/12/2023 Balu Rangnath Ahivale 1813009WL014489 Balu Rangnath Ahivale 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139629 BALU RANGANATH AHIVALE BANK OF INDIA(508505)
27 MALSHIRAS MH-13-009-027-001/70800132
(REDDE) 		1813009000NRG24191220230111179 19/12/2023 Vishal Sarjerao Kambale 1813009WL014489 Vishal Sarjerao Kambale 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139620 VISHAL SARJERAO KAMBALE BANK OF INDIA(508505)
28 MALSHIRAS MH-13-009-090-001/147
(GORADWADI) 		1813009000NRG24191220230111062 19/12/2023 BHIMRAO PANDURANG KARNWAR 1813009WL014480 BHIMRAO PANDURANG KARNWAR 00048 BKID0000711 1638 1638 Processed 09/03/2024 A068240139621 KARNAVAR BHIMRAO PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
29 MALSHIRAS MH-13-009-018-001/115
(ZINJEWASTI) 		1813009000NRG24191220230111104 19/12/2023 Vanita Raghunath Waghamare 1813009WL014488 Vanita Raghunath Waghamare 00048 BKID0000713 819 819 Processed 09/03/2024 A068240140065 VANITA RAGHUNATH WAGHAMARE BANK OF INDIA(508505)
30 MALSHIRAS MH-13-009-018-001/129
(ZINJEWASTI) 		1813009000NRG24191220230111105 19/12/2023 DHANAJI MARUTI SOLANKAR 1813009WL014488 DHANAJI MARUTI SOLANKAR 00048 BKID0000713 819 819 Processed 09/03/2024 A068240140062 DHANAJI MARUTI SOLANKAR BANK OF INDIA(508505)
31 MALSHIRAS MH-13-009-018-001/133
(ZINJEWASTI) 		1813009000NRG24191220230111108 19/12/2023 SARIKA SUNIL SOLANKAR 1813009WL014488 SARIKA SUNIL SOLANKAR 00048 BKID0000713 819 819 Processed 09/03/2024 A068240140066 SARIKA SUNIL SOLANKAR BANK OF INDIA(508505)
32 MALSHIRAS MH-13-009-018-001/133
(ZINJEWASTI) 		1813009000NRG24191220230111107 19/12/2023 SUNIL PANDURANG SOLANKAR 1813009WL014488 SUNIL PANDURANG SOLANKAR 00048 BKID0000713 819 819 Processed 09/03/2024 A068240140063 SUNIL PANDURANG SOLANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MALSHIRAS MH-13-009-018-001/134
(ZINJEWASTI) 		1813009000NRG24191220230111109 19/12/2023 BAPU MARUTI SOLANKAR 1813009WL014488 BAPU MARUTI SOLANKAR 00048 BKID0000713 819 819 Processed 09/03/2024 A068240139645 SOLANKAR BAPU MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALSHIRAS MH-13-009-018-001/179
(ZINJEWASTI) 		1813009000NRG24191220230111111 19/12/2023 JAGUBAI SUBHASH WAGHMARE 1813009WL014488 JAGUBAI SUBHASH WAGHMARE 00048 BKID0000713 819 819 Processed 09/03/2024 A068240140189 JAGUBAI SUBHASH WAGHMARE BANK OF INDIA(508505)
35 MALSHIRAS MH-13-009-018-001/227
(ZINJEWASTI) 		1813009000NRG24191220230111112 19/12/2023 HANMANT BAPU JAWALE 1813009WL014488 HANMANT BAPU JAWALE 00048 BKID0000713 819 819 Processed 09/03/2024 A068240139636 JAWALE HANMANT BAPU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
36 MALSHIRAS MH-13-009-018-001/227
(ZINJEWASTI) 		1813009000NRG24191220230111113 19/12/2023 RANJANA HANMANT JAWALE 1813009WL014488 RANJANA HANMANT JAWALE 00048 BKID0000713 819 819 Processed 09/03/2024 A068240139643 JAWALE RANJANA H THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
37 MALSHIRAS MH-13-009-018-001/227
(ZINJEWASTI) 		1813009000NRG24191220230111114 19/12/2023 Sagar Hanmant Javale 1813009WL014488 Sagar Hanmant Javale 00048 BKID0000713 819 819 Processed 09/03/2024 A068240139646 SAGAR HANMANT JAWALE BANK OF INDIA(508505)
38 MALSHIRAS MH-13-009-018-001/250
(ZINJEWASTI) 		1813009000NRG24191220230111115 19/12/2023 Yogesh Balu Koli 1813009WL014488 Yogesh Balu Koli 00048 BKID0000713 819 819 Processed 09/03/2024 A068240140067 YOGESH BALU KOLI BANK OF INDIA(508505)
39 MALSHIRAS MH-13-009-018-001/256
(ZINJEWASTI) 		1813009000NRG24191220230111116 19/12/2023 GANPAT GOVIND MADANE 1813009WL014488 GANPAT GOVIND MADANE 00048 BKID0000713 819 819 Processed 09/03/2024 A068240139639 GANPAT GOVIND MADANE BANK OF INDIA(508505)
40 MALSHIRAS MH-13-009-018-001/263
(ZINJEWASTI) 		1813009000NRG24191220230111119 19/12/2023 TUSHAR UTTAM JAWALE 1813009WL014488 TUSHAR UTTAM JAWALE 00048 BKID0000713 819 819 Processed 09/03/2024 A068240139642 TUSHAR UTTAM JAWALE BANK OF INDIA(508505)
41 MALSHIRAS MH-13-009-018-001/273
(ZINJEWASTI) 		1813009000NRG24191220230111120 19/12/2023 AJINATH SADASHIV NARALE 1813009WL014488 AJINATH SADASHIV NARALE 00048 BKID0000713 819 819 Processed 09/03/2024 A068240139637 AJINATH SADASHIV NARALE INDIA POST PAYMENTS BANK LIMITED(508528)
42 MALSHIRAS MH-13-009-018-001/279
(ZINJEWASTI) 		1813009000NRG24191220230111121 19/12/2023 JABBAR TAYYAB MULANI 1813009WL014488 JABBAR TAYYAB MULANI 00048 BKID0000713 819 819 Processed 09/03/2024 A068240139635 JABBAR TAYYAB MULANI BANK OF INDIA(508505)
43 MALSHIRAS MH-13-009-018-001/308
(ZINJEWASTI) 		1813009000NRG24191220230111123 19/12/2023 BALIKA NITIN SOLANKAR 1813009WL014488 BALIKA NITIN SOLANKAR 00048 BKID0000713 819 819 Processed 09/03/2024 A068240140190 BALIKA NITIN SOLANKAR BANK OF INDIA(508505)
44 MALSHIRAS MH-13-009-018-001/308
(ZINJEWASTI) 		1813009000NRG24191220230111122 19/12/2023 NITIN ARUN SOLANKAR 1813009WL014488 NITIN ARUN SOLANKAR 00048 BKID0000713 819 819 Processed 09/03/2024 A068240139644 NITIN ARUN SOLANKAR BANK OF INDIA(508505)
45 MALSHIRAS MH-13-009-018-001/400
(ZINJEWASTI) 		1813009000NRG24191220230111124 19/12/2023 Chagan Narayan Madane 1813009WL014488 Chagan Narayan Madane 00048 BKID0000713 819 819 Processed 09/03/2024 A068240139633 CHAGAN NARAYAN MADANE BANK OF INDIA(508505)
46 MALSHIRAS MH-13-009-018-001/414
(ZINJEWASTI) 		1813009000NRG24191220230111125 19/12/2023 Ganesh Ramchandra Javale 1813009WL014488 Ganesh Ramchandra Javale 00048 BKID0000713 819 819 Processed 09/03/2024 A068240139641 GANESH RAMCHANDRA JAVALE BANK OF INDIA(508505)
47 MALSHIRAS MH-13-009-018-001/415
(ZINJEWASTI) 		1813009000NRG24191220230111126 19/12/2023 Mahesh Ramchandra Javale 1813009WL014488 Mahesh Ramchandra Javale 00048 BKID0000713 819 819 Processed 09/03/2024 A068240139631 MAHESH RAMCHANDRA JAWALE BANK OF INDIA(508505)
48 MALSHIRAS MH-13-009-021-001/311
(KUSMOD) 		1813009000NRG24191220230111127 19/12/2023 ANAND GOVIND LENGARE 1813009WL014488 ANAND GOVIND LENGARE 00048 BKID0000713 819 819 Processed 09/03/2024 A068240140059 ANAND GOVIND LENGARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 MALSHIRAS MH-13-009-021-001/371
(KUSMOD) 		1813009000NRG24191220230111128 19/12/2023 Lalita Ankush Lengare 1813009WL014488 Lalita Ankush Lengare 00048 BKID0000713 819 819 Processed 09/03/2024 A068240140064 LALITA ANKUSH LENGARE BANK OF INDIA(508505)
50 MALSHIRAS MH-13-009-021-001/384
(KUSMOD) 		1813009000NRG24191220230111129 19/12/2023 Bapu Keshav Lengare 1813009WL014488 Bapu Keshav Lengare 00048 BKID0000713 819 819 Processed 09/03/2024 A068240139647 BAPU KESHAV LENGARE BANK OF INDIA(508505)
51 MALSHIRAS MH-13-009-021-001/398
(KUSMOD) 		1813009000NRG24191220230111131 19/12/2023 Savita Umesh Metkari 1813009WL014488 Savita Umesh Metkari 00048 BKID0000713 819 819 Processed 09/03/2024 A068240140060 SAVITA UMESH METKARI BANK OF INDIA(508505)
52 MALSHIRAS MH-13-009-021-001/398
(KUSMOD) 		1813009000NRG24191220230111130 19/12/2023 Umesh Sonba Metkari 1813009WL014488 Umesh Sonba Metkari 00048 BKID0000713 819 819 Processed 09/03/2024 A068240140061 UMESH SONBA METKARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MALSHIRAS MH-13-009-021-001/70800131
(KUSMOD) 		1813009000NRG24191220230111132 19/12/2023 ARJUN VITHOBA LENGARE 1813009WL014488 ARJUN VITHOBA LENGARE 00048 BKID0000713 819 819 Processed 09/03/2024 A068240140192 ARJUN VITHOBA LENGARE INDIA POST PAYMENTS BANK LIMITED(508528)
54 MALSHIRAS MH-13-009-022-001/1002
(CHANDAPURI) 		1813009000NRG24191220230111059 19/12/2023 Anna Narayan Bhosale 1813009WL014479 Anna Narayan Bhosale 00048 BKID0000713 1638 1638 Processed 09/03/2024 A068240139649 ANNA NARAYAN BHOSALE BANK OF INDIA(508505)
55 MALSHIRAS MH-13-009-022-001/413
(CHANDAPURI) 		1813009000NRG24191220230111060 19/12/2023 NAGHNATH TUKARAM SARTAPE 1813009WL014479 NAGHNATH TUKARAM SARTAPE 00048 BKID0000713 1638 1638 Processed 09/03/2024 A068240139634 NAGNATH TUKARAM SARTAPE INDIA POST PAYMENTS BANK LIMITED(508528)
56 MALSHIRAS MH-13-009-042-001/215
(TANDULWADI) 		1813009000NRG24191220230111292 19/12/2023 BALKRISHNA SOPAN KARANDE 1813009WL014498 BALKRISHNA SOPAN KARANDE 00048 BKID0000713 1638 1638 Processed 09/03/2024 A068240139638 BALKRUSHNA SOPAN KARANDE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
57 MALSHIRAS MH-13-009-070-001/103-A
(MALOLI) 		1813009000NRG24191220230111097 19/12/2023 PRATAP RAMCHANDRA JADHAV 1813009WL014486 PRATAP RAMCHANDRA JADHAV 00048 BKID0000713 1638 1638 Processed 09/03/2024 A068240139630 PRATAP RAMCHANDRA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
58 MALSHIRAS MH-13-009-070-001/253
(MALOLI) 		1813009000NRG24191220230111098 19/12/2023 Sujit Subhash Jadhav 1813009WL014486 Sujit Subhash Jadhav 00048 BKID0000713 1638 1638 Processed 09/03/2024 A068240139632 SUJIT SUBHASH JADHAV HDFC BANK LTD(607152)
59 MALSHIRAS MH-13-009-070-002/44
(MALOLI) 		1813009000NRG24191220230111094 19/12/2023 AGATRAO GOVIND MADANE 1813009WL014485 AGATRAO GOVIND MADANE 00048 BKID0000713 1638 1638 Processed 09/03/2024 A068240139640 AGATRAV GOVIND MADANE INDIA POST PAYMENTS BANK LIMITED(508528)
60 MALSHIRAS MH-13-009-070-002/45
(MALOLI) 		1813009000NRG24191220230111095 19/12/2023 ASHOK GOVIND MADANE 1813009WL014485 ASHOK GOVIND MADANE 00048 BKID0000713 1638 1638 Processed 09/03/2024 A068240140193 ASHOK GOVIND MADANE INDIA POST PAYMENTS BANK LIMITED(508528)
61 MALSHIRAS MH-13-009-070-002/48
(MALOLI) 		1813009000NRG24191220230111096 19/12/2023 BALU GOVIND MADANE 1813009WL014485 BALU GOVIND MADANE 00048 BKID0000713 1638 1638 Processed 09/03/2024 A068240140191 BALU GOVIND MADANE BANK OF INDIA(508505)
62 MALSHIRAS MH-13-009-091-001/193
(SHENDECHINCH) 		1813009000NRG24191220230111260 19/12/2023 SANGRAM SANJAY JADHAV 1813009WL014493 SANGRAM SANJAY JADHAV 00048 BKID0000713 1638 1638 Processed 09/03/2024 A068240139648 SANGRAM SANJAY JADHA BANK OF BARODA(606985)
SubTotal 35217 35217
63 MALSHIRAS MH-13-009-027-001/182
(REDDE) 		1813009000NRG24191220230111245 19/12/2023 Sanjay Aba Shendage 1813009WL014492 Sanjay Aba Shendage 00048 BKID0000720 1638 1638 Processed 09/03/2024 A068240140068 SANJAY ABA SHENDAGE BANK OF INDIA(508505)
64 MALSHIRAS MH-13-009-032-001/1457
(FONDASHIRAS) 		1813009000NRG24191220230111266 19/12/2023 UMESH VITTHAL KISAVE 1813009WL014494 UMESH VITTHAL KISAVE 00048 BKID0000720 1638 1638 Processed 09/03/2024 A068240140069 UMESH VITTHAL KISAVE BANK OF INDIA(508505)
SubTotal 3276 3276
65 MALSHIRAS MH-13-009-064-001/995
(WAGHOLI) 		1813009000NRG24191220230111304 19/12/2023 Navnath Mohan Gejage 1813009WL014499 Navnath Mohan Gejage 00051 MAHB0000052 1638 1638 Processed 09/03/2024 A068240140197 Mr. NAVNATH MOHAN GEJAGE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
66 MALSHIRAS MH-13-009-004-001/1037
(BORGAON) 		1813009000NRG24191220230111051 19/12/2023 NANA MARUTI NAIKNAVARE 1813009WL014478 NANA MARUTI NAIKNAVARE 00051 MAHB0000674 1638 1638 Processed 09/03/2024 A068240140183 Mr. NANA MARUTI NAIKNAVARE BANK OF MAHARASHTRA(607387)
67 MALSHIRAS MH-13-009-004-001/70800593
(BORGAON) 		1813009000NRG24191220230111055 19/12/2023 RAMESH MARUTI BHOSALE 1813009WL014478 RAMESH MARUTI BHOSALE 00051 MAHB0000674 1638 1638 Processed 09/03/2024 A068240140195 Mr. RAMESH MARUTI BHOSALE BANK OF MAHARASHTRA(607387)
68 MALSHIRAS MH-13-009-004-001/70800611
(BORGAON) 		1813009000NRG24191220230111057 19/12/2023 SAJJAN MAHADEV BHOSALE 1813009WL014478 SAJJAN MAHADEV BHOSALE 00051 MAHB0000674 1638 1638 Processed 09/03/2024 A068240140182 Mr. SAJJAN MAHADEV BHOSALE BANK OF MAHARASHTRA(607387)
69 MALSHIRAS MH-13-009-004-001/70800963
(BORGAON) 		1813009000NRG24191220230111058 19/12/2023 Sandip Govind Bhosale 1813009WL014478 Sandip Govind Bhosale 00051 MAHB0000674 1638 1638 Processed 09/03/2024 A068240140184 SANDIP GOVIND BHOSALE BANK OF INDIA(508505)
SubTotal 6552 6552
70 MALSHIRAS MH-13-009-011-001/403
(JALBHAVI) 		1813009000NRG24191220230111076 19/12/2023 Govind Vitthal Raut 1813009WL014481 Govind Vitthal Raut 00051 MAHB0001838 1638 1638 Processed 09/03/2024 A068240140199 MR GOVIND VITTHAL RAUT STATE BANK OF INDIA(508548)
71 MALSHIRAS MH-13-009-027-001/177
(REDDE) 		1813009000NRG24191220230111198 19/12/2023 Nana Aba Shendage 1813009WL014490 Nana Aba Shendage 00051 MAHB0001838 1638 1638 Processed 09/03/2024 A068240140196 Mr. NANA ABBA SHENDAGE BANK OF MAHARASHTRA(607387)
72 MALSHIRAS MH-13-009-027-001/9
(REDDE) 		1813009000NRG24191220230111190 19/12/2023 Rohit sonaji kamble 1813009WL014489 Rohit sonaji kamble 00051 MAHB0001838 1638 1638 Processed 09/03/2024 A068240140198 ROHIT SONAJI KAMBALE BANK OF INDIA(508505)
SubTotal 4914 4914
73 MALSHIRAS MH-13-009-064-001/70800018
(WAGHOLI) 		1813009000NRG24191220230111299 19/12/2023 MANGAL VISHNU KENGAR 1813009WL014499 MANGAL VISHNU KENGAR 00089 CBIN0280649 1638 1638 Processed 09/03/2024 A068240140164 MANGAL VISHNU KENGAR RATNAKAR BANK(607393)
74 MALSHIRAS MH-13-009-067-001/163
(BIJAWADI) 		1813009000NRG24191220230111046 19/12/2023 DADASO BALABHIM BHOSALE 1813009WL014476 DADASO BALABHIM BHOSALE 00089 CBIN0280649 1638 1638 Processed 09/03/2024 A068240140152 DADASO BALBHIM BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
75 MALSHIRAS MH-13-009-067-001/163
(BIJAWADI) 		1813009000NRG24191220230111047 19/12/2023 MANISHA DADASO BHOSALE 1813009WL014476 MANISHA DADASO BHOSALE 00089 CBIN0280649 1638 1638 Processed 09/03/2024 A068240140169 MANISHA DADA BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 MALSHIRAS MH-13-009-067-001/163
(BIJAWADI) 		1813009000NRG24191220230111048 19/12/2023 TUSHAR DADASO BHOSALE 1813009WL014476 TUSHAR DADASO BHOSALE 00089 CBIN0280649 1638 1638 Processed 09/03/2024 A068240140171 TUSHAR DADASO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
77 MALSHIRAS MH-13-009-032-001/468
(FONDASHIRAS) 		1813009000NRG24191220230111274 19/12/2023 JAYPAL GANGARAM BHISE 1813009WL014494 JAYPAL GANGARAM BHISE 00165 IBKL0000476 1638 1638 Processed 09/03/2024 A068240139615 JAYPAL GANGARAM BHISE IDBI BANK(607095)
SubTotal 1638 1638
78 MALSHIRAS MH-13-009-091-001/196
(SHENDECHINCH) 		1813009000NRG24191220230111261 19/12/2023 LAJVANTI PRADIP JADHAV 1813009WL014493 LAJVANTI PRADIP JADHAV 00168 ICIC0003129 1638 1638 Processed 09/03/2024 A068240140148 LANJAVANTI PRADIP JADHAV ICICI BANK LTD(508534)
SubTotal 1638 1638
79 MALSHIRAS MH-13-009-004-001/3061
(BORGAON) 		1813009000NRG24191220230111052 19/12/2023 RAJKUMAR D LOKHANDE 1813009WL014478 RAJKUMAR D LOKHANDE 00177 IOBA0001986 1638 1638 Processed 09/03/2024 A068240140077 RAJKUMAR DATTATRAYA LOKHANDE INDIAN OVERSEAS BANK(508541)
80 MALSHIRAS MH-13-009-004-001/3081
(BORGAON) 		1813009000NRG24191220230111054 19/12/2023 Kajal Kanif Bhosale 1813009WL014478 Kajal Kanif Bhosale 00177 IOBA0001986 1638 1638 Processed 09/03/2024 A068240140080 Miss. KAJAL SANJAY KHARAT BANK OF MAHARASHTRA(607387)
81 MALSHIRAS MH-13-009-004-001/3081
(BORGAON) 		1813009000NRG24191220230111053 19/12/2023 Kanif Changdev Bhosale 1813009WL014478 Kanif Changdev Bhosale 00177 IOBA0001986 1638 1638 Processed 09/03/2024 A068240140079 KANIF CHANGADEV BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
82 MALSHIRAS MH-13-009-004-001/70800593
(BORGAON) 		1813009000NRG24191220230111056 19/12/2023 SANGITA R BHOSALE 1813009WL014478 SANGITA R BHOSALE 00177 IOBA0001986 1638 1638 Processed 09/03/2024 A068240140078 SANGITA R BHOSALE INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
83 MALSHIRAS MH-13-009-042-001/215
(TANDULWADI) 		1813009000NRG24191220230111293 19/12/2023 Nitin Balkrushna Karande 1813009WL014498 Nitin Balkrushna Karande 00415 SBIN0000305 1638 1638 Processed 09/03/2024 A068240140150 MR NITIN BALKRUSHNA KARANDE STATE BANK OF INDIA(508548)
84 MALSHIRAS MH-13-009-061-001/25
(LAVANG) 		1813009000NRG24191220230111090 19/12/2023 Shrimant Baban Koli 1813009WL014484 Shrimant Baban Koli 00415 SBIN0000305 1638 1638 Processed 09/03/2024 A068240140170 SHRIMANT BABAN KOLI DHARAV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
85 MALSHIRAS MH-13-009-061-001/313
(LAVANG) 		1813009000NRG24191220230111092 19/12/2023 Rohini Naganath Koli 1813009WL014484 Rohini Naganath Koli 00415 SBIN0000305 1638 1638 Processed 09/03/2024 A068240140156 MRS ROHINI NAGANATH KOLI STATE BANK OF INDIA(508548)
86 MALSHIRAS MH-13-009-091-001/225
(SHENDECHINCH) 		1813009000NRG24191220230111265 19/12/2023 JOTIRLING RAGHUNATH CHAVAN 1813009WL014493 JOTIRLING RAGHUNATH CHAVAN 00415 SBIN0000305 1638 1638 Processed 09/03/2024 A068240140161 JYOTIRLING RAGHUNATH CHAVAN BANK OF INDIA(508505)
SubTotal 6552 6552
87 MALSHIRAS MH-13-009-011-001/29
(JALBHAVI) 		1813009000NRG24191220230111075 19/12/2023 YUVRAJ BHAGAVAN SUL 1813009WL014481 YUVRAJ BHAGAVAN SUL 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240140158 MR YUVRAJ BHAGAVAN SUL STATE BANK OF INDIA(508548)
88 MALSHIRAS MH-13-009-011-001/49
(JALBHAVI) 		1813009000NRG24191220230111078 19/12/2023 Navanath Gopal Kokare 1813009WL014481 Navanath Gopal Kokare 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240140168 MR NAVNATH GOPAL KOKARE STATE BANK OF INDIA(508548)
89 MALSHIRAS MH-13-009-011-001/64
(JALBHAVI) 		1813009000NRG24191220230111079 19/12/2023 VISHVANATH BHAGAVAN SUL 1813009WL014481 VISHVANATH BHAGAVAN SUL 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240140157 MR VISHVANATH BHAGAVAN SUL STATE BANK OF INDIA(508548)
90 MALSHIRAS MH-13-009-011-001/70800032
(JALBHAVI) 		1813009000NRG24191220230111080 19/12/2023 VIJAY POPAT SUL 1813009WL014481 VIJAY POPAT SUL 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240140185 MR VIJAY POPAT SUL STATE BANK OF INDIA(508548)
91 MALSHIRAS MH-13-009-027-001/1061
(REDDE) 		1813009000NRG24191220230111133 19/12/2023 Sugriv Vaman Kale 1813009WL014489 Sugriv Vaman Kale 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240140145 SUGRIV YASHAWANT KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 MALSHIRAS MH-13-009-027-001/109
(REDDE) 		1813009000NRG24191220230111241 19/12/2023 Ananda Bapu Kale 1813009WL014492 Ananda Bapu Kale 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240140174 ANANDA BAPU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
93 MALSHIRAS MH-13-009-027-001/173
(REDDE) 		1813009000NRG24191220230111195 19/12/2023 Pankaj Raghu Kolekar 1813009WL014490 Pankaj Raghu Kolekar 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240140172 PANKAJ RAGHU KOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 MALSHIRAS MH-13-009-027-001/179
(REDDE) 		1813009000NRG24191220230111201 19/12/2023 Ganesh Hanumant Shendage 1813009WL014490 Ganesh Hanumant Shendage 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240140173 GANESH HANUMANT SHENDAGE ICICI BANK LTD(508534)
95 MALSHIRAS MH-13-009-027-001/181
(REDDE) 		1813009000NRG24191220230111243 19/12/2023 Shankar Sakharam Shendge 1813009WL014492 Shankar Sakharam Shendge 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240140165 MR SHANKAR SAKHARAM SHENDGE STATE BANK OF INDIA(508548)
96 MALSHIRAS MH-13-009-027-001/199
(REDDE) 		1813009000NRG24191220230111249 19/12/2023 Nilesh Savkar Shendage 1813009WL014492 Nilesh Savkar Shendage 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240140167 NITIN SAVAKAR SHENDAGE BANK OF INDIA(508505)
97 MALSHIRAS MH-13-009-027-001/273
(REDDE) 		1813009000NRG24191220230111143 19/12/2023 Chandu Yasin Mulani 1813009WL014489 Chandu Yasin Mulani 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240140153 MR CHANDU YASIN MULANI STATE BANK OF INDIA(508548)
98 MALSHIRAS MH-13-009-027-001/350
(REDDE) 		1813009000NRG24191220230111148 19/12/2023 Adesh Sonaji Kambale 1813009WL014489 Adesh Sonaji Kambale 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240140154 MR AADESH SONAJI KAMBALE STATE BANK OF INDIA(508548)
99 MALSHIRAS MH-13-009-027-001/353
(REDDE) 		1813009000NRG24191220230111206 19/12/2023 Dhula Sahebrav Shendage 1813009WL014490 Dhula Sahebrav Shendage 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240140155 MR DHULA SAHEBRA0 SHENDAGE STATE BANK OF INDIA(508548)
100 MALSHIRAS MH-13-009-027-001/580
(REDDE) 		1813009000NRG24191220230111164 19/12/2023 Anna Manik Shendage 1813009WL014489 Anna Manik Shendage 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240140162 MR ANNA MANIK SHENDAGE STATE BANK OF INDIA(508548)
101 MALSHIRAS MH-13-009-027-001/631
(REDDE) 		1813009000NRG24191220230111167 19/12/2023 RAJARAM DADA SHENDAGE 1813009WL014489 RAJARAM DADA SHENDAGE 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240140166 MR RAJARAM DADA SHENDAGE STATE BANK OF INDIA(508548)
102 MALSHIRAS MH-13-009-027-001/647
(REDDE) 		1813009000NRG24191220230111218 19/12/2023 Yuvraj Bapu Shendage 1813009WL014490 Yuvraj Bapu Shendage 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240140160 MR YUVRAJ BAPU SHENDAGE STATE BANK OF INDIA(508548)
103 MALSHIRAS MH-13-009-027-001/663
(REDDE) 		1813009000NRG24191220230111220 19/12/2023 Pandurang Mahadev Shendage 1813009WL014490 Pandurang Mahadev Shendage 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240140151 MR PANDURANG MAHADEO SHENDAGE STATE BANK OF INDIA(508548)
104 MALSHIRAS MH-13-009-027-001/698
(REDDE) 		1813009000NRG24191220230111221 19/12/2023 Sanjay Sahebrav Shendage 1813009WL014490 Sanjay Sahebrav Shendage 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240140146 MR SANJAY SAHEBRAO SHENDAGE STATE BANK OF INDIA(508548)
105 MALSHIRAS MH-13-009-027-001/70800109
(REDDE) 		1813009000NRG24191220230111177 19/12/2023 VITTAL RAMCHANDRA SHENDAGE 1813009WL014489 VITTAL RAMCHANDRA SHENDAGE 00415 SBIN0011516 1638 1638 Processed 09/03/2024 A068240140159 MR VITTHAL RAMCHANDRA SHENDAGE STATE BANK OF INDIA(508548)
SubTotal 31122 31122
106 MALSHIRAS MH-13-009-027-001/664
(REDDE) 		1813009000NRG24191220230111169 19/12/2023 BHAGWAT NATHU BARVE 1813009WL014489 BHAGWAT NATHU BARVE 00415 SBIN0012684 1638 1638 Processed 09/03/2024 A068240140163 MR BHAGWAT NATHU BARVE STATE BANK OF INDIA(508548)
107 MALSHIRAS MH-13-009-103-001/15
(KADAMWADI) 		1813009000NRG24191220230111084 19/12/2023 SUNIL SHAMRAO KADAM 1813009WL014482 SUNIL SHAMRAO KADAM 00415 SBIN0012684 1638 1638 Processed 09/03/2024 A068240140149 MR SUNIL SHAMRAO KADAM STATE BANK OF INDIA(508548)
SubTotal 3276 3276
108 MALSHIRAS MH-13-009-042-001/1176
(TANDULWADI) 		1813009000NRG24191220230111291 19/12/2023 Santosh Navnath Ekbhagu 1813009WL014498 Santosh Navnath Ekbhagu 00468 UBIN0547182 1638 1638 Processed 09/03/2024 A068240140175 SANTOSH NAVNATH EKBHAGU ICICI BANK LTD(508534)
SubTotal 1638 1638
109 MALSHIRAS MH-13-009-027-001/1004
(REDDE) 		1813009000NRG24191220230111192 19/12/2023 Baydabai Tukaram Kale 1813009WL014490 Baydabai Tukaram Kale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140103 BAIDABAI TUKARAM KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 MALSHIRAS MH-13-009-027-001/1004
(REDDE) 		1813009000NRG24191220230111191 19/12/2023 Tukaram Jijaba Kale 1813009WL014490 Tukaram Jijaba Kale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140100 TUKARAM JIJABA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
111 MALSHIRAS MH-13-009-027-001/1061
(REDDE) 		1813009000NRG24191220230111134 19/12/2023 Vandana Sugriv Kale 1813009WL014489 Vandana Sugriv Kale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140134 VANDANA SUGRIV KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 MALSHIRAS MH-13-009-027-001/109
(REDDE) 		1813009000NRG24191220230111240 19/12/2023 Bapu Sada Kale 1813009WL014492 Bapu Sada Kale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140081 MR BAPU SADA KALE STATE BANK OF INDIA(508548)
113 MALSHIRAS MH-13-009-027-001/110
(REDDE) 		1813009000NRG24191220230111242 19/12/2023 Navnath Raghu Kale 1813009WL014492 Navnath Raghu Kale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140142 NAVNATH RAGHU KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
114 MALSHIRAS MH-13-009-027-001/130-A
(REDDE) 		1813009000NRG24191220230111193 19/12/2023 Raghu Sayabu Kolekar 1813009WL014490 Raghu Sayabu Kolekar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140083 RAGHU SAHEBRAO KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
115 MALSHIRAS MH-13-009-027-001/134
(REDDE) 		1813009000NRG24191220230111137 19/12/2023 Popat Shahaji Shndage 1813009WL014489 Popat Shahaji Shndage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140124 POPAT SHAHAJI SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 MALSHIRAS MH-13-009-027-001/135
(REDDE) 		1813009000NRG24191220230111138 19/12/2023 Shobha Suresh Shendage 1813009WL014489 Shobha Suresh Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140108 SHOBHA SURESH SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 MALSHIRAS MH-13-009-027-001/172
(REDDE) 		1813009000NRG24191220230111140 19/12/2023 Sundarabai Dattatray Shendage 1813009WL014489 Sundarabai Dattatray Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140129 SUNDARABAI DATTATRAY SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 MALSHIRAS MH-13-009-027-001/174
(REDDE) 		1813009000NRG24191220230111196 19/12/2023 Suraj Raghu Kolekar 1813009WL014490 Suraj Raghu Kolekar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140132 SURAJ RAGHU KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
119 MALSHIRAS MH-13-009-027-001/175
(REDDE) 		1813009000NRG24191220230111197 19/12/2023 Dhiraj Raghu Kolekar 1813009WL014490 Dhiraj Raghu Kolekar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140133 DHIRAJ RAGHU KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
120 MALSHIRAS MH-13-009-027-001/176
(REDDE) 		1813009000NRG24191220230111141 19/12/2023 Kusum Brahamadev Shendage 1813009WL014489 Kusum Brahamadev Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140110 KUSUM BRAMHADEV SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 MALSHIRAS MH-13-009-027-001/178
(REDDE) 		1813009000NRG24191220230111200 19/12/2023 Indubai Aaba Shendage 1813009WL014490 Indubai Aaba Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140098 INDUBAI ABA SHENDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
122 MALSHIRAS MH-13-009-027-001/178
(REDDE) 		1813009000NRG24191220230111199 19/12/2023 Suresh Aba Shendage 1813009WL014490 Suresh Aba Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140140 MR SURESH ABA SHENDAGE STATE BANK OF INDIA(508548)
123 MALSHIRAS MH-13-009-027-001/179
(REDDE) 		1813009000NRG24191220230111202 19/12/2023 Babai Hanumant Shendage 1813009WL014490 Babai Hanumant Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140126 BABAI HANUMANT SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 MALSHIRAS MH-13-009-027-001/181
(REDDE) 		1813009000NRG24191220230111244 19/12/2023 Anusaya Shankar Shendge 1813009WL014492 Anusaya Shankar Shendge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140138 ANUSAYA SHANKAR SHENDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 MALSHIRAS MH-13-009-027-001/182
(REDDE) 		1813009000NRG24191220230111246 19/12/2023 Sunita Sanjay Shendage 1813009WL014492 Sunita Sanjay Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140106 SUNITA SANJAY SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 MALSHIRAS MH-13-009-027-001/183
(REDDE) 		1813009000NRG24191220230111248 19/12/2023 Kisabai Savkar Shendage 1813009WL014492 Kisabai Savkar Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140141 KISABAI SAVKAR SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 MALSHIRAS MH-13-009-027-001/183
(REDDE) 		1813009000NRG24191220230111247 19/12/2023 Savkar Aba Shendage 1813009WL014492 Savkar Aba Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140122 SAVKAR ABBA SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
128 MALSHIRAS MH-13-009-027-001/295
(REDDE) 		1813009000NRG24191220230111147 19/12/2023 Vanita Baban Shendage 1813009WL014489 Vanita Baban Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140139 VANITA BABAN SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
129 MALSHIRAS MH-13-009-027-001/305
(REDDE) 		1813009000NRG24191220230111204 19/12/2023 LAXMAN RANGNATH SHENDAGE 1813009WL014490 LAXMAN RANGNATH SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140102 MR LAXMAN RANGNATH SHENDAGE STATE BANK OF INDIA(508548)
130 MALSHIRAS MH-13-009-027-001/305
(REDDE) 		1813009000NRG24191220230111205 19/12/2023 SUVAENA LAXMAN SHENDAGE 1813009WL014490 SUVAENA LAXMAN SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140130 SUVRNA LAXMAN SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 MALSHIRAS MH-13-009-027-001/404
(REDDE) 		1813009000NRG24191220230111150 19/12/2023 Kale Shankar Pandurang 1813009WL014489 Kale Shankar Pandurang 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140188 SHANKAR PANDURANG KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 MALSHIRAS MH-13-009-027-001/405
(REDDE) 		1813009000NRG24191220230111152 19/12/2023 Anna Bapu Shendge 1813009WL014489 Anna Bapu Shendge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140097 ANNA BAPU SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
133 MALSHIRAS MH-13-009-027-001/520
(REDDE) 		1813009000NRG24191220230111209 19/12/2023 Mianbai Somnath Shinde 1813009WL014490 Mianbai Somnath Shinde 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140086 MEENABAI SOMANATH SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
134 MALSHIRAS MH-13-009-027-001/535
(REDDE) 		1813009000NRG24191220230111210 19/12/2023 BRAMHADEV SAKHARAM SHENDAGE 1813009WL014490 BRAMHADEV SAKHARAM SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140085 BRAMAHADEO SAKHARAM SHENDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
135 MALSHIRAS MH-13-009-027-001/537
(REDDE) 		1813009000NRG24191220230111154 19/12/2023 Digambar Bhiva Barve 1813009WL014489 Digambar Bhiva Barve 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140115 DIGAMBAR BHIVA BARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
136 MALSHIRAS MH-13-009-027-001/537
(REDDE) 		1813009000NRG24191220230111153 19/12/2023 Nilabai Bhiva Barve 1813009WL014489 Nilabai Bhiva Barve 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140136 NILABAI BHIVA BARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 MALSHIRAS MH-13-009-027-001/537
(REDDE) 		1813009000NRG24191220230111155 19/12/2023 Nitin Bhiva Barve 1813009WL014489 Nitin Bhiva Barve 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140111 NITIN BHIVA BARVE IDBI BANK(607095)
138 MALSHIRAS MH-13-009-027-001/543
(REDDE) 		1813009000NRG24191220230111156 19/12/2023 DAJI TUKARAM SHENDGE 1813009WL014489 DAJI TUKARAM SHENDGE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140187 DAJI TUKARAM SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
139 MALSHIRAS MH-13-009-027-001/543
(REDDE) 		1813009000NRG24191220230111157 19/12/2023 MALAN DAJI SHENDGE 1813009WL014489 MALAN DAJI SHENDGE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140123 MALAN DAJIRAM SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 MALSHIRAS MH-13-009-027-001/548
(REDDE) 		1813009000NRG24191220230111159 19/12/2023 MAINA BALU EVALE 1813009WL014489 MAINA BALU EVALE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140118 MAINA BALU EVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 MALSHIRAS MH-13-009-027-001/550
(REDDE) 		1813009000NRG24191220230111252 19/12/2023 Minakshi Bhagwan Shendage 1813009WL014492 Minakshi Bhagwan Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140127 MINAKSHI BHAGWAN SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 MALSHIRAS MH-13-009-027-001/558
(REDDE) 		1813009000NRG24191220230111215 19/12/2023 Nilabai Anna Shendge 1813009WL014490 Nilabai Anna Shendge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140092 NILABAI ANNA SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 MALSHIRAS MH-13-009-027-001/564
(REDDE) 		1813009000NRG24191220230111216 19/12/2023 Dhula Bhanudas Shendage 1813009WL014490 Dhula Bhanudas Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140131 MR DHULA BHANUDAS SHENDAGE STATE BANK OF INDIA(508548)
144 MALSHIRAS MH-13-009-027-001/626
(REDDE) 		1813009000NRG24191220230111166 19/12/2023 BALUBAI DHULA SHENDAGE 1813009WL014489 BALUBAI DHULA SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140094 SUNITA DHULA SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
145 MALSHIRAS MH-13-009-027-001/626
(REDDE) 		1813009000NRG24191220230111165 19/12/2023 DHULA BHIKAJI SHNDAGE 1813009WL014489 DHULA BHIKAJI SHNDAGE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140093 DHULA BHIKAJI SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
146 MALSHIRAS MH-13-009-027-001/642
(REDDE) 		1813009000NRG24191220230111168 19/12/2023 VANDANA DADA SHENDAGE 1813009WL014489 VANDANA DADA SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140112 VANDANA DADA SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 MALSHIRAS MH-13-009-027-001/662
(REDDE) 		1813009000NRG24191220230111219 19/12/2023 Chandrkant Mahadev Shendage 1813009WL014490 Chandrkant Mahadev Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140114 CHANDRAKANT MAHADEV SHENDAGE BANK OF INDIA(508505)
148 MALSHIRAS MH-13-009-027-001/677
(REDDE) 		1813009000NRG24191220230111256 19/12/2023 ASHA HARIDAS KALE 1813009WL014492 ASHA HARIDAS KALE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140104 ASHA HARIDAS KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 MALSHIRAS MH-13-009-027-001/677
(REDDE) 		1813009000NRG24191220230111255 19/12/2023 KALE HARIDAS DATTU 1813009WL014492 KALE HARIDAS DATTU 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140116 HRIDAS DATTU KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 MALSHIRAS MH-13-009-027-001/688
(REDDE) 		1813009000NRG24191220230111170 19/12/2023 LIMBDAS DADA SHENDAGE 1813009WL014489 LIMBDAS DADA SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140125 NIMBADAS DADA SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 MALSHIRAS MH-13-009-027-001/698
(REDDE) 		1813009000NRG24191220230111223 19/12/2023 Hanumant Sanjay Shendge 1813009WL014490 Hanumant Sanjay Shendge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140135 HANUMANT SANJAY SHENDGE INDIA POST PAYMENTS BANK LIMITED(508528)
152 MALSHIRAS MH-13-009-027-001/702
(REDDE) 		1813009000NRG24191220230111175 19/12/2023 SHAALAN SHAHAJI SHENDAGE 1813009WL014489 SHAALAN SHAHAJI SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140088 SHALAN SHAHAJI SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 MALSHIRAS MH-13-009-027-001/702
(REDDE) 		1813009000NRG24191220230111174 19/12/2023 SHAHAJI TUKARAM SHENDAGE 1813009WL014489 SHAHAJI TUKARAM SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140087 Mr. SHAHAJI TUKARAM SHENDGE BANK OF MAHARASHTRA(607387)
154 MALSHIRAS MH-13-009-027-001/70800109
(REDDE) 		1813009000NRG24191220230111176 19/12/2023 HANUMANT RAMCHANDRA SHENDAGE 1813009WL014489 HANUMANT RAMCHANDRA SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140084 HANUMANT RAMCHANDRA SHENDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
155 MALSHIRAS MH-13-009-027-001/70800165
(REDDE) 		1813009000NRG24191220230111180 19/12/2023 Popat Dhula Shendage 1813009WL014489 Popat Dhula Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140089 POPAT DHULA SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 MALSHIRAS MH-13-009-027-001/70800165
(REDDE) 		1813009000NRG24191220230111181 19/12/2023 Rekha Popat Shendage 1813009WL014489 Rekha Popat Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140090 REKHA POPAT SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
157 MALSHIRAS MH-13-009-027-001/70800224
(REDDE) 		1813009000NRG24191220230111182 19/12/2023 Dada Narayan Evale 1813009WL014489 Dada Narayan Evale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140121 MR DADASAHEB NARAYAN AIWALE STATE BANK OF INDIA(508548)
158 MALSHIRAS MH-13-009-027-001/70800224
(REDDE) 		1813009000NRG24191220230111183 19/12/2023 Vijaya Dada Evale 1813009WL014489 Vijaya Dada Evale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140128 VIJAYA DADASO EAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
159 MALSHIRAS MH-13-009-027-001/70800245
(REDDE) 		1813009000NRG24191220230111188 19/12/2023 Pradip Dattu Kambale 1813009WL014489 Pradip Dattu Kambale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140119 PRADIP DATTU KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
160 MALSHIRAS MH-13-009-027-001/70800269
(REDDE) 		1813009000NRG24191220230111189 19/12/2023 Sitabai Arjun Shendage 1813009WL014489 Sitabai Arjun Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140091 SITABAI ARJUN SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 MALSHIRAS MH-13-009-027-001/70800282
(REDDE) 		1813009000NRG24191220230111226 19/12/2023 DATTATRAY SAKHARAM SHENDAGEE 1813009WL014490 DATTATRAY SAKHARAM SHENDAGEE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140099 MR DATTATRAY SAKHARAM SHENDAGE STATE BANK OF INDIA(508548)
162 MALSHIRAS MH-13-009-027-001/70800282
(REDDE) 		1813009000NRG24191220230111227 19/12/2023 Tai Dattatray Shendage 1813009WL014490 Tai Dattatray Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140113 TAI DATTATRAY SHENDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
163 MALSHIRAS MH-13-009-027-001/70800283
(REDDE) 		1813009000NRG24191220230111228 19/12/2023 DURYODHAN KISAN SHENDAGE 1813009WL014490 DURYODHAN KISAN SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140101 MR DURYODHAN KISAN SHENDAGE STATE BANK OF INDIA(508548)
164 MALSHIRAS MH-13-009-027-001/70800283
(REDDE) 		1813009000NRG24191220230111229 19/12/2023 RESHMA DUURYODHAN SHENDAGE 1813009WL014490 RESHMA DUURYODHAN SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140096 RESHMA DURYODHAN SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
165 MALSHIRAS MH-13-009-027-001/70800284
(REDDE) 		1813009000NRG24191220230111230 19/12/2023 ARJUN BHIMRAV SHENDAGE 1813009WL014490 ARJUN BHIMRAV SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140082 ARJUN BHIMRAO SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
166 MALSHIRAS MH-13-009-027-001/70800284
(REDDE) 		1813009000NRG24191220230111231 19/12/2023 VIJAYA ARJUN SHENDAGE 1813009WL014490 VIJAYA ARJUN SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140095 VIJAYA ARJUN SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
167 MALSHIRAS MH-13-009-027-001/70800334
(REDDE) 		1813009000NRG24191220230111232 19/12/2023 Dada Namdev Shendage 1813009WL014490 Dada Namdev Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140117 DADA NAMDEV SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 MALSHIRAS MH-13-009-027-001/70800338
(REDDE) 		1813009000NRG24191220230111234 19/12/2023 Gouri Nitin Shendage 1813009WL014490 Gouri Nitin Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140105 GOURI BALU BARVE BANK OF INDIA(508505)
169 MALSHIRAS MH-13-009-027-001/70800340
(REDDE) 		1813009000NRG24191220230111257 19/12/2023 Kisan Mahadev Shendage 1813009WL014492 Kisan Mahadev Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140109 KISAN MAHADEV SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
170 MALSHIRAS MH-13-009-027-001/738
(REDDE) 		1813009000NRG24191220230111235 19/12/2023 Dhanaji Bajirav Shendage 1813009WL014490 Dhanaji Bajirav Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140120 DHANAJI BAJIRAV SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
171 MALSHIRAS MH-13-009-027-001/743
(REDDE) 		1813009000NRG24191220230111237 19/12/2023 Ashabai Bapu Shendage 1813009WL014490 Ashabai Bapu Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140107 ASHABAI BAPU SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 MALSHIRAS MH-13-009-027-001/80
(REDDE) 		1813009000NRG24191220230111238 19/12/2023 Swati Santosh Shendage 1813009WL014490 Swati Santosh Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140137 SWATI SANTOSH SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 MALSHIRAS MH-13-009-061-001/78
(LAVANG) 		1813009000NRG24191220230111093 19/12/2023 Shashikant Sadashiv Koli 1813009WL014484 Shashikant Sadashiv Koli 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140143 SHASHIKANT SADASHIV KOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
174 MALSHIRAS MH-13-009-062-001/6039
(BONDALE) 		1813009000NRG24191220230111049 19/12/2023 Lalita Rajendra Londhe 1813009WL014477 Lalita Rajendra Londhe 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140147 LALITA LONDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
175 MALSHIRAS MH-13-009-064-001/118
(WAGHOLI) 		1813009000NRG24191220230111100 19/12/2023 Vithal Dnyanoba Saravade 1813009WL014487 Vithal Dnyanoba Saravade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140144 VITTHAL DNYANOBA SARAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 MALSHIRAS MH-13-009-091-001/143
(SHENDECHINCH) 		1813009000NRG24191220230111259 19/12/2023 DADA BABU JADHAV 1813009WL014493 DADA BABU JADHAV 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240140186 DADA BABU JADHAV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 111384 111384
Total 267813 267813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_191223APB_FTO_327057 Bank of Baroda BARB0TAMBAV Tambave 1638
2 MALSHIRAS MH1813009999_191223APB_FTO_327057 Bank of Baroda BARB0UGHADE Ughadewadi 8190
3 MALSHIRAS MH1813009999_191223APB_FTO_327057 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 11466
4 MALSHIRAS MH1813009999_191223APB_FTO_327057 Bank of India BKID0000707 SMP COLLEGE 6552
5 MALSHIRAS MH1813009999_191223APB_FTO_327057 Bank of India BKID0000711 MALSIRAS 18018
6 MALSHIRAS MH1813009999_191223APB_FTO_327057 Bank of India BKID0000713 PILIV 35217
7 MALSHIRAS MH1813009999_191223APB_FTO_327057 Bank of India BKID0000720 NATEPUTE 3276
8 MALSHIRAS MH1813009999_191223APB_FTO_327057 Bank of Maharastra MAHB0000052 AKLUJ 1638
9 MALSHIRAS MH1813009999_191223APB_FTO_327057 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 6552
10 MALSHIRAS MH1813009999_191223APB_FTO_327057 Bank of Maharastra MAHB0001838 MALSHIRAS 4914
11 MALSHIRAS MH1813009999_191223APB_FTO_327057 Central Bank Of India CBIN0280649 MALINAGAR 6552
12 MALSHIRAS MH1813009999_191223APB_FTO_327057 IDBI BANK IBKL0000476 NATEPUTE 1638
13 MALSHIRAS MH1813009999_191223APB_FTO_327057 ICICI BANK ICIC0003129 Tandulwadi( Malshiras) 1638
14 MALSHIRAS MH1813009999_191223APB_FTO_327057 Indian Overseas Bank IOBA0001986 SHREEPUR 6552
15 MALSHIRAS MH1813009999_191223APB_FTO_327057 State Bank of India SBIN0000305 AKLUJ 6552
16 MALSHIRAS MH1813009999_191223APB_FTO_327057 State Bank of India SBIN0011516 MALSHIRAS 31122
17 MALSHIRAS MH1813009999_191223APB_FTO_327057 State Bank of India SBIN0012684 NATEPUTE 3276
18 MALSHIRAS MH1813009999_191223APB_FTO_327057 Union Bank of India UBIN0547182 BHALAVANI 1638
19 MALSHIRAS MH1813009999_191223APB_FTO_327057 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 104832
20 MALSHIRAS MH1813009999_191223APB_FTO_327057 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malinagar 3276
21 MALSHIRAS MH1813009999_191223APB_FTO_327057 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Velapur 3276

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