Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:43:51 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_280523APB_FTO_42823
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-13-009-074-001/481
(KANHER) 		1813009000NRG24280520230007563 28/05/2023 Shankar Nana Mane 1813009WL001248 Shankar Nana Mane 00032 UTIB0001952 1638 1638 Processed 01/06/2023 A151230037920 SHANKAR NANA MANE BANK OF INDIA(508505)
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-004-001/70800145
(BORGAON) 		1813009000NRG24280520230007451 28/05/2023 JYOTI MAHESH KHANDAGALE 1813009WL001242 JYOTI MAHESH KHANDAGALE 00045 BARB0UGHADE 1638 1638 Processed 01/06/2023 A151230037921 JYOTI MAHESH KHANDAGALE BANK OF BARODA(606985)
3 MALSHIRAS MH-13-009-004-001/70800546
(BORGAON) 		1813009000NRG24280520230007474 28/05/2023 KAMAL SAMBHAJI PISE 1813009WL001244 KAMAL SAMBHAJI PISE 00045 BARB0UGHADE 1638 1638 Processed 01/06/2023 A151230037939 KAMAL SAMBHAJI PISE BANK OF BARODA(606985)
4 MALSHIRAS MH-13-009-004-001/70800794
(BORGAON) 		1813009000NRG24280520230007472 28/05/2023 MONALI SATISH BODARE 1813009WL001243 MONALI SATISH BODARE 00045 BARB0UGHADE 1638 1638 Processed 01/06/2023 A151230037937 MONALI SATISH BODARE BANK OF BARODA(606985)
5 MALSHIRAS MH-13-009-004-001/70800960
(BORGAON) 		1813009000NRG24280520230007477 28/05/2023 AJIT LAXMAN KHATAKE 1813009WL001244 AJIT LAXMAN KHATAKE 00045 BARB0UGHADE 1092 1092 Processed 01/06/2023 A151230037942 AJIT LAXMAN KHATAKE BANK OF BARODA(606985)
6 MALSHIRAS MH-13-009-004-001/70800960
(BORGAON) 		1813009000NRG24280520230007476 28/05/2023 REKHA LAXMAN KHATAKE 1813009WL001244 REKHA LAXMAN KHATAKE 00045 BARB0UGHADE 1638 1638 Processed 01/06/2023 A151230037938 REKHA LAXMAN KHATAKE BANK OF BARODA(606985)
7 MALSHIRAS MH-13-009-054-001/115
(KHALAVE) 		1813009000NRG24280520230007584 28/05/2023 HARSHVARDHAN MAHADEV NAIKNAVARE 1813009WL001249 HARSHVARDHAN MAHADEV NAIKNAVARE 00045 BARB0UGHADE 1638 1638 Processed 01/06/2023 A151230037907 HARSHVARDHAN MAHADEV NAIKNAVARE BANK OF BARODA(606985)
8 MALSHIRAS MH-13-009-054-001/1223
(KHALAVE) 		1813009000NRG24280520230007587 28/05/2023 INDUBAI MAHADEV NAIKNAVARE 1813009WL001249 INDUBAI MAHADEV NAIKNAVARE 00045 BARB0UGHADE 1638 1638 Processed 01/06/2023 A151230037943 INDUBAI MAHADEV NAIKNAVARE BANK OF BARODA(606985)
9 MALSHIRAS MH-13-009-054-001/1223
(KHALAVE) 		1813009000NRG24280520230007586 28/05/2023 MAHADEV DNYANOBA NAIKNAVARE 1813009WL001249 MAHADEV DNYANOBA NAIKNAVARE 00045 BARB0UGHADE 1638 1638 Processed 01/06/2023 A151230037936 MAHADEV DNYANOBA NAIKNAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MALSHIRAS MH-13-009-054-001/142
(KHALAVE) 		1813009000NRG24280520230007589 28/05/2023 SAVITA BALBHIM KADAM 1813009WL001249 SAVITA BALBHIM KADAM 00045 BARB0UGHADE 1638 1638 Processed 01/06/2023 A151230037934 SAVITA BALBHIM KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MALSHIRAS MH-13-009-054-001/344
(KHALAVE) 		1813009000NRG24280520230007590 28/05/2023 SAVITA BALKRUSHNA KADAM 1813009WL001249 SAVITA BALKRUSHNA KADAM 00045 BARB0UGHADE 1638 1638 Processed 01/06/2023 A151230037908 SAVITA BALKRISHNA KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MALSHIRAS MH-13-009-054-001/344
(KHALAVE) 		1813009000NRG24280520230007591 28/05/2023 SURAJ BALKRUSHNA KADAM 1813009WL001249 SURAJ BALKRUSHNA KADAM 00045 BARB0UGHADE 1638 1638 Processed 01/06/2023 A151230037932 SURAJ BALKRUSHNA KADAM BANK OF BARODA(606985)
13 MALSHIRAS MH-13-009-054-001/366
(KHALAVE) 		1813009000NRG24280520230007592 28/05/2023 Gajanan Gulabarao Mane Deshamukh 1813009WL001249 Gajanan Gulabarao Mane Deshamukh 00045 BARB0UGHADE 1638 1638 Processed 01/06/2023 A151230037935 GAJANAN GULABRAO MANE DESHMUKH BANK OF BARODA(606985)
14 MALSHIRAS MH-13-009-054-001/366
(KHALAVE) 		1813009000NRG24280520230007594 28/05/2023 Harshda Ramesh Mane Deshmukh 1813009WL001249 Harshda Ramesh Mane Deshmukh 00045 BARB0UGHADE 1638 1638 Processed 01/06/2023 A151230037909 HARSHADA RAMESH MANE DESHMUKH BANK OF BARODA(606985)
15 MALSHIRAS MH-13-009-054-001/366
(KHALAVE) 		1813009000NRG24280520230007595 28/05/2023 RAJVRDHAN RAMESH MANE DESHMUKH 1813009WL001249 RAJVRDHAN RAMESH MANE DESHMUKH 00045 BARB0UGHADE 1638 1638 Processed 01/06/2023 A151230037931 RAJVRDHAN RAMESH MANE DESHMUKH BANK OF BARODA(606985)
16 MALSHIRAS MH-13-009-054-001/366
(KHALAVE) 		1813009000NRG24280520230007593 28/05/2023 Surekha Gajanan Mane Deshamukh 1813009WL001249 Surekha Gajanan Mane Deshamukh 00045 BARB0UGHADE 1638 1638 Processed 01/06/2023 A151230037940 MANE DESHMUKH SUREKHS GAJANAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
17 MALSHIRAS MH-13-009-062-001/11
(BONDALE) 		1813009000NRG24280520230007444 28/05/2023 Bhagyashree Dattatray Bhagat 1813009WL001241 Bhagyashree Dattatray Bhagat 00045 BARB0UGHADE 1638 1638 Processed 01/06/2023 A151230037941 BHAGYASHREE DATTATRAY BHAGAT BANK OF BARODA(606985)
18 MALSHIRAS MH-13-009-062-001/185
(BONDALE) 		1813009000NRG24280520230007445 28/05/2023 BHAGVAT LAXMAN BHAGAT 1813009WL001241 BHAGVAT LAXMAN BHAGAT 00045 BARB0UGHADE 1638 1638 Processed 01/06/2023 A151230037930 BHAGWAT LAXMAN BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MALSHIRAS MH-13-009-062-001/185
(BONDALE) 		1813009000NRG24280520230007446 28/05/2023 Rukmini Bhagvat Bhagat 1813009WL001241 Rukmini Bhagvat Bhagat 00045 BARB0UGHADE 1638 1638 Processed 01/06/2023 A151230037933 RUKMINI BHAGVAT BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MALSHIRAS MH-13-009-100-001/7
(UGHADEWADI) 		1813009000NRG24280520230007713 28/05/2023 KAJAL SANDIP LOKHANDE 1813009WL001258 KAJAL SANDIP LOKHANDE 00045 BARB0UGHADE 1638 1638 Processed 01/06/2023 A151230037914 KAJAL SANDIP LOKHANDE BANK OF BARODA(606985)
21 MALSHIRAS MH-13-009-100-001/7
(UGHADEWADI) 		1813009000NRG24280520230007712 28/05/2023 SANDIP SADASHIV LOKHANDE 1813009WL001258 SANDIP SADASHIV LOKHANDE 00045 BARB0UGHADE 1638 1638 Processed 01/06/2023 A151230037913 SANDIP S LOKHANDE BANK OF BARODA(606985)
SubTotal 32214 32214
22 MALSHIRAS MH-13-009-042-001/311
(TANDULWADI) 		1813009000NRG24280520230007732 28/05/2023 Kantabai Uttam Dudhat 1813009WL001261 Kantabai Uttam Dudhat 00045 BARB0VELAPU 1638 1638 Processed 01/06/2023 A151230038007 KANTABAI UTTAM DUDHAT BANK OF BARODA(606985)
23 MALSHIRAS MH-13-009-042-001/311
(TANDULWADI) 		1813009000NRG24280520230007734 28/05/2023 RANJIT UTTAM DUDHAT 1813009WL001261 RANJIT UTTAM DUDHAT 00045 BARB0VELAPU 1638 1638 Processed 01/06/2023 A151230037987 RANJIT UTTAM DUDHAT INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALSHIRAS MH-13-009-042-001/326
(TANDULWADI) 		1813009000NRG24280520230007735 28/05/2023 DATTU BHAGWAT DUDHAT 1813009WL001261 DATTU BHAGWAT DUDHAT 00045 BARB0VELAPU 1638 1638 Processed 01/06/2023 A151230037984 DATTU BHAGWAT DUDHAT BANK OF INDIA(508505)
25 MALSHIRAS MH-13-009-042-001/732
(TANDULWADI) 		1813009000NRG24280520230007739 28/05/2023 Himnat Sudam Dhudat 1813009WL001261 Himnat Sudam Dhudat 00045 BARB0VELAPU 1638 1638 Processed 01/06/2023 A151230037980 HIMMAT SUDAM DUDHAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
26 MALSHIRAS MH-13-009-054-001/108
(KHALAVE) 		1813009000NRG24280520230007582 28/05/2023 chetan kantilal naiknavare 1813009WL001249 chetan kantilal naiknavare 00045 BARB0VELAPU 1638 1638 Processed 01/06/2023 A151230037981 CHETAN KANTILAL NAIKNAWARE BANK OF BARODA(606985)
27 MALSHIRAS MH-13-009-060-001/1002
(NIMGAON) 		1813009000NRG24280520230007644 28/05/2023 SHANKAR JIJABA MAGAR 1813009WL001255 SHANKAR JIJABA MAGAR 00045 BARB0VELAPU 1638 1638 Processed 01/06/2023 A151230038000 SHANKAR JIJABA MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MALSHIRAS MH-13-009-060-001/1002
(NIMGAON) 		1813009000NRG24280520230007648 28/05/2023 Umesh Vijay Magar 1813009WL001255 Umesh Vijay Magar 00045 BARB0VELAPU 1092 1092 Processed 01/06/2023 A151230038009 UMESH VIJAY MAGAR BANK OF BARODA(606985)
29 MALSHIRAS MH-13-009-060-001/1059
(NIMGAON) 		1813009000NRG24280520230007657 28/05/2023 ASHA DILIP GHOGARE 1813009WL001255 ASHA DILIP GHOGARE 00045 BARB0VELAPU 1638 1638 Processed 01/06/2023 A151230038005 ASHA DILIP GHOGRE BANK OF BARODA(606985)
30 MALSHIRAS MH-13-009-060-001/1059
(NIMGAON) 		1813009000NRG24280520230007656 28/05/2023 DILIPMADHUKAR GOGHARE 1813009WL001255 DILIPMADHUKAR GOGHARE 00045 BARB0VELAPU 1638 1638 Processed 01/06/2023 A151230038004 DILIP MADHUKAR GHOGARE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
31 MALSHIRAS MH-13-009-060-001/1412
(NIMGAON) 		1813009000NRG24280520230007660 28/05/2023 DIPALI SACHIN YADAV 1813009WL001255 DIPALI SACHIN YADAV 00045 BARB0VELAPU 1638 1638 Processed 01/06/2023 A151230037982 DIPALI SACHIN YADAV BANK OF BARODA(606985)
32 MALSHIRAS MH-13-009-060-001/1412
(NIMGAON) 		1813009000NRG24280520230007661 28/05/2023 PRAMOD BABAN YADAV 1813009WL001255 PRAMOD BABAN YADAV 00045 BARB0VELAPU 1638 1638 Processed 01/06/2023 A151230037988 PRAMOD BABAN YADAV VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MALSHIRAS MH-13-009-060-001/254
(NIMGAON) 		1813009000NRG24280520230007665 28/05/2023 Pankaj Shahaji Magar 1813009WL001255 Pankaj Shahaji Magar 00045 BARB0VELAPU 819 819 Processed 01/06/2023 A151230037985 Pankaj Shahaji Magar BANK OF BARODA(606985)
34 MALSHIRAS MH-13-009-060-001/254
(NIMGAON) 		1813009000NRG24280520230007662 28/05/2023 SHAHAJI BHAGVAT MAGAR 1813009WL001255 SHAHAJI BHAGVAT MAGAR 00045 BARB0VELAPU 1638 1638 Processed 01/06/2023 A151230037986 SHAHAJI BHAGWAT MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MALSHIRAS MH-13-009-060-001/70800042
(NIMGAON) 		1813009000NRG24280520230007675 28/05/2023 AIVALE PALLAVI RAMESH 1813009WL001255 AIVALE PALLAVI RAMESH 00045 BARB0VELAPU 1638 1638 Processed 01/06/2023 A151230038001 MRS PALLAVI RAMESH AIWALE STATE BANK OF INDIA(508548)
36 MALSHIRAS MH-13-009-062-001/11
(BONDALE) 		1813009000NRG24280520230007443 28/05/2023 BHAGAT DATTU BHARAT 1813009WL001241 BHAGAT DATTU BHARAT 00045 BARB0VELAPU 1638 1638 Processed 01/06/2023 A151230037977 BHAGAT DATTU BHARAT BANK OF BARODA(606985)
37 MALSHIRAS MH-13-009-091-001/196
(SHENDECHINCH) 		1813009000NRG24280520230007683 28/05/2023 SHAMAL DAMODAR JADHAV 1813009WL001256 SHAMAL DAMODAR JADHAV 00045 BARB0VELAPU 1638 1638 Processed 01/06/2023 A151230038003 SHAMAL DAMODAR JADHAV BANK OF BARODA(606985)
38 MALSHIRAS MH-13-009-091-001/70800088
(SHENDECHINCH) 		1813009000NRG24280520230007685 28/05/2023 ANITA BALASO JADHAV 1813009WL001256 ANITA BALASO JADHAV 00045 BARB0VELAPU 1638 1638 Processed 01/06/2023 A151230037979 ANITA BALASAHEB JADHAV BANK OF BARODA(606985)
39 MALSHIRAS MH-13-009-091-001/70800088
(SHENDECHINCH) 		1813009000NRG24280520230007684 28/05/2023 JADHAV BALASO ANKUSH 1813009WL001256 JADHAV BALASO ANKUSH 00045 BARB0VELAPU 1638 1638 Processed 01/06/2023 A151230037978 BALASO ANKUSH JADHAV IDBI BANK(607095)
40 MALSHIRAS MH-13-009-091-001/70800088
(SHENDECHINCH) 		1813009000NRG24280520230007686 28/05/2023 SAURABH BALASAHEB JADHAV 1813009WL001256 SAURABH BALASAHEB JADHAV 00045 BARB0VELAPU 1638 1638 Processed 01/06/2023 A151230037983 SAURABH BALASAHEB JADHAV BANK OF BARODA(606985)
41 MALSHIRAS MH-13-009-094-001/151
(MALEWADI (BORGAON)) 		1813009000NRG24280520230007630 28/05/2023 DNYANESHWAR YASHAVANT PISE 1813009WL001253 DNYANESHWAR YASHAVANT PISE 00045 BARB0VELAPU 1638 1638 Processed 01/06/2023 A151230038006 Mr. DNYANESHWAR YESHWANT PISE BANK OF MAHARASHTRA(607387)
42 MALSHIRAS MH-13-009-094-001/151
(MALEWADI (BORGAON)) 		1813009000NRG24280520230007632 28/05/2023 GAURI DNYANESHWAR PISE 1813009WL001253 GAURI DNYANESHWAR PISE 00045 BARB0VELAPU 1638 1638 Processed 01/06/2023 A151230038008 GAURI DNYANESHWAR PISE BANK OF BARODA(606985)
43 MALSHIRAS MH-13-009-094-001/151
(MALEWADI (BORGAON)) 		1813009000NRG24280520230007631 28/05/2023 SUNITA DNYANESHWAR PISE 1813009WL001253 SUNITA DNYANESHWAR PISE 00045 BARB0VELAPU 1638 1638 Rejected 31/05/2023 A151230038010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MALSHIRAS MH-13-009-094-001/153
(MALEWADI (BORGAON)) 		1813009000NRG24280520230007634 28/05/2023 KALPANA DILIP PISE 1813009WL001253 KALPANA DILIP PISE 00045 BARB0VELAPU 1092 1092 Processed 01/06/2023 A151230038002 KALPANA DILIP PISE BANK OF BARODA(606985)
SubTotal 35763 35763
45 MALSHIRAS MH-13-009-026-001/99
(GIRAVI) 		1813009000NRG24260520230007087 28/05/2023 yogesh manik kachare 1813009WL001201 yogesh manik kachare 00048 BKID0000612 1638 1638 Processed 01/06/2023 A151230037784 YOGESH MANIK KACHARE BANK OF INDIA(508505)
SubTotal 1638 1638
46 MALSHIRAS MH-13-009-003-001/228
(KONDABHAVI) 		1813009000NRG24260520230007164 28/05/2023 Kaushalya Haridas Mane 1813009WL001207 Kaushalya Haridas Mane 00048 BKID0000703 1536 1536 Processed 01/06/2023 A151230037786 Mrs. KAUSHALYA HARIDAS MANE INDIAN BANK(607105)
47 MALSHIRAS MH-13-009-003-001/228
(KONDABHAVI) 		1813009000NRG24260520230007165 28/05/2023 Pandurang Haridas Mane 1813009WL001207 Pandurang Haridas Mane 00048 BKID0000703 1536 1536 Processed 01/06/2023 A151230037795 PANDURANG HARIDAS MANE HDFC BANK LTD(607152)
48 MALSHIRAS MH-13-009-003-001/514
(KONDABHAVI) 		1813009000NRG24260520230007171 28/05/2023 Rupali Dattatray Pandhare 1813009WL001207 Rupali Dattatray Pandhare 00048 BKID0000703 1536 1536 Processed 01/06/2023 A151230037794 RUPALI DATTATRAY PANDHARE BANK OF INDIA(508505)
49 MALSHIRAS MH-13-009-003-001/621
(KONDABHAVI) 		1813009000NRG24260520230007172 28/05/2023 Vinayak Hanumant Ghadage 1813009WL001207 Vinayak Hanumant Ghadage 00048 BKID0000703 1536 1536 Processed 01/06/2023 A151230037793 VINAYAK HANUMANT GHADAGE BANK OF INDIA(508505)
50 MALSHIRAS MH-13-009-003-001/749
(KONDABHAVI) 		1813009000NRG24260520230007185 28/05/2023 bharati tukaram ghadage 1813009WL001207 bharati tukaram ghadage 00048 BKID0000703 1536 1536 Processed 01/06/2023 A151230037787 BHARATI TUKARAM GHADGE BANK OF INDIA(508505)
51 MALSHIRAS MH-13-009-003-001/749
(KONDABHAVI) 		1813009000NRG24260520230007184 28/05/2023 sanjay tukaram ghadage 1813009WL001207 sanjay tukaram ghadage 00048 BKID0000703 1536 1536 Processed 01/06/2023 A151230037797 SANJAY TUKARAM GHADAGE BANK OF BARODA(606985)
52 MALSHIRAS MH-13-009-003-001/749
(KONDABHAVI) 		1813009000NRG24260520230007183 28/05/2023 Tukaram Baburao Ghadage 1813009WL001207 Tukaram Baburao Ghadage 00048 BKID0000703 1536 1536 Processed 01/06/2023 A151230037790 TUKARAM BABURAO GHADAGE BANK OF INDIA(508505)
53 MALSHIRAS MH-13-009-003-001/749
(KONDABHAVI) 		1813009000NRG24260520230007186 28/05/2023 vinod tukaram ghadage 1813009WL001207 vinod tukaram ghadage 00048 BKID0000703 1536 1536 Processed 01/06/2023 A151230037796 VINOD TUKARAM GHADAGE AIRTEL PAYMENTS BANK LIMITED(990288)
54 MALSHIRAS MH-13-009-004-001/70800477
(BORGAON) 		1813009000NRG24280520230007456 28/05/2023 Mandabai Adinath Khilare 1813009WL001242 Mandabai Adinath Khilare 00048 BKID0000703 1092 1092 Processed 01/06/2023 A151230037785 MANDABAI ADINATH KHILARE BANK OF INDIA(508505)
55 MALSHIRAS MH-13-009-004-001/70800626
(BORGAON) 		1813009000NRG24280520230007469 28/05/2023 Samadhan Laxman Sathe 1813009WL001243 Samadhan Laxman Sathe 00048 BKID0000703 1638 1638 Processed 01/06/2023 A151230037789 SAMADHAN LAXMAN SATHE BANK OF INDIA(508505)
56 MALSHIRAS MH-13-009-082-001/6045
(BAGECHIWADI) 		1813009000NRG24280520230007433 28/05/2023 DIPALI DILIP GAIKEAD 1813009WL001240 DIPALI DILIP GAIKEAD 00048 BKID0000703 1638 1638 Processed 01/06/2023 A151230037791 DIPALI DILIP GAIKWAD HDFC BANK LTD(607152)
57 MALSHIRAS MH-13-009-082-001/6045
(BAGECHIWADI) 		1813009000NRG24280520230007435 28/05/2023 PRIYANKA DILIP GAIKWAD 1813009WL001240 PRIYANKA DILIP GAIKWAD 00048 BKID0000703 1638 1638 Processed 01/06/2023 A151230037788 PRIYANKA DILIP GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALSHIRAS MH-13-009-082-001/95
(BAGECHIWADI) 		1813009000NRG24280520230007442 28/05/2023 Bharat Prabhakar Jadhav 1813009WL001240 Bharat Prabhakar Jadhav 00048 BKID0000703 1638 1638 Processed 01/06/2023 A151230037792 BHARAT PRABHAKAR JADHAV BANK OF INDIA(508505)
SubTotal 19932 19932
59 MALSHIRAS MH-13-009-003-001/202
(KONDABHAVI) 		1813009000NRG24260520230007162 28/05/2023 AKSHAY NARHARI SURVASE 1813009WL001207 AKSHAY NARHARI SURVASE 00048 BKID0000707 1536 1536 Processed 01/06/2023 A151230037799 AKSHAY NARHARI SURVASE AIRTEL PAYMENTS BANK LIMITED(990288)
60 MALSHIRAS MH-13-009-003-001/202
(KONDABHAVI) 		1813009000NRG24260520230007161 28/05/2023 MOHINI NARHARI SURVASE 1813009WL001207 MOHINI NARHARI SURVASE 00048 BKID0000707 1536 1536 Processed 01/06/2023 A151230037807 MOHINI NARHARI SURVASE INDIA POST PAYMENTS BANK LIMITED(508528)
61 MALSHIRAS MH-13-009-003-001/202
(KONDABHAVI) 		1813009000NRG24260520230007160 28/05/2023 NARHARI APPA SURAWASE 1813009WL001207 NARHARI APPA SURAWASE 00048 BKID0000707 1536 1536 Processed 01/06/2023 A151230037999 NARHARI APPA SURAWASE BANK OF INDIA(508505)
62 MALSHIRAS MH-13-009-003-001/228
(KONDABHAVI) 		1813009000NRG24260520230007166 28/05/2023 Kanchan Pandurang Mane 1813009WL001207 Kanchan Pandurang Mane 00048 BKID0000707 1536 1536 Processed 01/06/2023 A151230037805 KANCHAN PANDURANG MANE BANK OF INDIA(508505)
63 MALSHIRAS MH-13-009-003-001/33
(KONDABHAVI) 		1813009000NRG24260520230007169 28/05/2023 Kalavati Dhanaji Kadam 1813009WL001207 Kalavati Dhanaji Kadam 00048 BKID0000707 1536 1536 Processed 01/06/2023 A151230037804 KALAVATI DHANAJI KADAM BANK OF BARODA(606985)
64 MALSHIRAS MH-13-009-003-001/34
(KONDABHAVI) 		1813009000NRG24260520230007170 28/05/2023 Varsha Ramesh Mane 1813009WL001207 Varsha Ramesh Mane 00048 BKID0000707 1536 1536 Processed 01/06/2023 A151230037808 VARSHA RAMESH MANE BANK OF BARODA(606985)
65 MALSHIRAS MH-13-009-003-001/622
(KONDABHAVI) 		1813009000NRG24260520230007174 28/05/2023 Motiram Hanumant Ghadage 1813009WL001207 Motiram Hanumant Ghadage 00048 BKID0000707 1536 1536 Processed 01/06/2023 A151230037823 GHADGE MOTIRAM HANMANT BANK OF BARODA(606985)
66 MALSHIRAS MH-13-009-003-001/622
(KONDABHAVI) 		1813009000NRG24260520230007176 28/05/2023 suraj motiram ghadage 1813009WL001207 suraj motiram ghadage 00048 BKID0000707 1536 1536 Processed 01/06/2023 A151230037802 SURAJ MOTIRAM GHADGE BANK OF INDIA(508505)
67 MALSHIRAS MH-13-009-042-001/311
(TANDULWADI) 		1813009000NRG24280520230007733 28/05/2023 DNYANESHWAR UTTAM DUDHAT 1813009WL001261 DNYANESHWAR UTTAM DUDHAT 00048 BKID0000707 1638 1638 Processed 01/06/2023 A151230037803 DNYANESHWAR UTTAM DUDHAT BANK OF INDIA(508505)
68 MALSHIRAS MH-13-009-056-001/68
(KOLEGAON) 		1813009000NRG24280520230007616 28/05/2023 Trupti Dattatray Deshpande 1813009WL001251 Trupti Dattatray Deshpande 00048 BKID0000707 1638 1638 Processed 01/06/2023 A151230037806 TRUPTI DATTATRAY DESHAPANDE BANK OF INDIA(508505)
69 MALSHIRAS MH-13-009-060-001/254
(NIMGAON) 		1813009000NRG24280520230007663 28/05/2023 Mohan Bhagwat Pawar 1813009WL001255 Mohan Bhagwat Pawar 00048 BKID0000707 1638 1638 Processed 01/06/2023 A151230037998 MOHAN VA SAHAJI BHAGWAT MAGAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
70 MALSHIRAS MH-13-009-082-001/6045
(BAGECHIWADI) 		1813009000NRG24280520230007434 28/05/2023 TEJAS DILIP GAIKWAD 1813009WL001240 TEJAS DILIP GAIKWAD 00048 BKID0000707 1638 1638 Processed 01/06/2023 A151230037798 TEJAS DILIP GAIKWAD BANK OF BARODA(606985)
71 MALSHIRAS MH-13-009-082-001/6046
(BAGECHIWADI) 		1813009000NRG24280520230007438 28/05/2023 MANGAL TUKARAM KHARAT 1813009WL001240 MANGAL TUKARAM KHARAT 00048 BKID0000707 1638 1638 Processed 01/06/2023 A151230037800 Mr. Mangal Tukaram Kharat BANK OF MAHARASHTRA(607387)
72 MALSHIRAS MH-13-009-082-001/6046
(BAGECHIWADI) 		1813009000NRG24280520230007439 28/05/2023 NATHA TUKARAM KHARAT 1813009WL001240 NATHA TUKARAM KHARAT 00048 BKID0000707 1638 1638 Processed 01/06/2023 A151230037801 NATHA TUKARAM KHARAT BANK OF INDIA(508505)
SubTotal 22116 22116
73 MALSHIRAS MH-13-009-003-001/143
(KONDABHAVI) 		1813009000NRG24260520230007158 28/05/2023 keshar Namdave Ghadege 1813009WL001207 keshar Namdave Ghadege 00048 BKID0000711 1536 1536 Processed 01/06/2023 A151230037822 KESHAR NAMDEV GHADAGE BANK OF BARODA(606985)
74 MALSHIRAS MH-13-009-011-001/15
(JALBHAVI) 		1813009000NRG24280520230007515 28/05/2023 NAVNATH SUGRIV IRKAR 1813009WL001247 NAVNATH SUGRIV IRKAR 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037835 NAVNATH SUGRIV IRKAR BANK OF INDIA(508505)
75 MALSHIRAS MH-13-009-011-001/15
(JALBHAVI) 		1813009000NRG24280520230007514 28/05/2023 SUGRIV RANGNATH IRKAR 1813009WL001247 SUGRIV RANGNATH IRKAR 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037824 SUGRIV RANGNATH IRAKAR BANK OF INDIA(508505)
76 MALSHIRAS MH-13-009-011-001/296
(JALBHAVI) 		1813009000NRG24280520230007529 28/05/2023 Sachin Kisan Raut 1813009WL001247 Sachin Kisan Raut 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037828 SACHIN KISAN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
77 MALSHIRAS MH-13-009-011-001/297
(JALBHAVI) 		1813009000NRG24280520230007531 28/05/2023 Bhaurao Kisan Raut 1813009WL001247 Bhaurao Kisan Raut 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037829 BHAURAO KISAN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
78 MALSHIRAS MH-13-009-011-001/336
(JALBHAVI) 		1813009000NRG24280520230007532 28/05/2023 BAPU DNYANDEV KOLEKAR 1813009WL001247 BAPU DNYANDEV KOLEKAR 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037845 BAPU DNYANDEO KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
79 MALSHIRAS MH-13-009-011-001/357
(JALBHAVI) 		1813009000NRG24280520230007534 28/05/2023 ANNA MAHADEO VARKATE 1813009WL001247 ANNA MAHADEO VARKATE 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037809 ANNA MAHADEO VARAKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 MALSHIRAS MH-13-009-011-001/453
(JALBHAVI) 		1813009000NRG24280520230007536 28/05/2023 NAVNATH NARAYAN KOKANE 1813009WL001247 NAVNATH NARAYAN KOKANE 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037992 NAVNATH NARAYAN KOKANE BANK OF INDIA(508505)
81 MALSHIRAS MH-13-009-011-001/48
(JALBHAVI) 		1813009000NRG24280520230007539 28/05/2023 ANKUSH BHAGWAN SUL 1813009WL001247 ANKUSH BHAGWAN SUL 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037830 ANKUSH BHGVAN SUL VIDHARBHA KOKAN GRAMIN BANK(508516)
82 MALSHIRAS MH-13-009-011-001/70800033
(JALBHAVI) 		1813009000NRG24280520230007545 28/05/2023 SATYAWAN NANA KOLEKAR 1813009WL001247 SATYAWAN NANA KOLEKAR 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037996 SATYAWAN NANA KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
83 MALSHIRAS MH-13-009-011-001/70800074
(JALBHAVI) 		1813009000NRG24280520230007548 28/05/2023 Lakhan Kisan Raut 1813009WL001247 Lakhan Kisan Raut 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037810 LAKHAN KISAN RAUT BANK OF INDIA(508505)
84 MALSHIRAS MH-13-009-011-001/70800080
(JALBHAVI) 		1813009000NRG24280520230007550 28/05/2023 Navanatha Agatrav Kolekar 1813009WL001247 Navanatha Agatrav Kolekar 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037814 NAVNATH AGATRAO KOLEKAR BANK OF INDIA(508505)
85 MALSHIRAS MH-13-009-011-001/70800100
(JALBHAVI) 		1813009000NRG24280520230007553 28/05/2023 ARJUN SHUBHASH SUL 1813009WL001247 ARJUN SHUBHASH SUL 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037834 ARJUN SHUBHASH SUL BANK OF INDIA(508505)
86 MALSHIRAS MH-13-009-011-001/70800100
(JALBHAVI) 		1813009000NRG24280520230007552 28/05/2023 SUBHASH ANNA SUL 1813009WL001247 SUBHASH ANNA SUL 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037827 SUBHASH ANNA SUL BANK OF INDIA(508505)
87 MALSHIRAS MH-13-009-011-001/70800121
(JALBHAVI) 		1813009000NRG24280520230007555 28/05/2023 SUREKHA PRAKASH GAVADE 1813009WL001247 SUREKHA PRAKASH GAVADE 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037825 SUREKHA PRAKASH GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 MALSHIRAS MH-13-009-019-001/295
(TARANGAFAL) 		1813009000NRG24280520230007692 28/05/2023 Sangita Dattu Kambale 1813009WL001257 Sangita Dattu Kambale 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037838 SANGITA DATTU KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 MALSHIRAS MH-13-009-019-001/296
(TARANGAFAL) 		1813009000NRG24280520230007694 28/05/2023 SHOBHA DAMU KAMBALE 1813009WL001257 SHOBHA DAMU KAMBALE 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037842 SHOBHA DAMU KAMBALE BANK OF INDIA(508505)
90 MALSHIRAS MH-13-009-019-001/310
(TARANGAFAL) 		1813009000NRG24280520230007695 28/05/2023 Sugrev gangaram t 1813009WL001257 Sugrev gangaram t 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037993 SUGRIV GANGARAM TARANGE BANK OF INDIA(508505)
91 MALSHIRAS MH-13-009-019-001/326
(TARANGAFAL) 		1813009000NRG24280520230007698 28/05/2023 Madhukar Aagatrao Tarange 1813009WL001257 Madhukar Aagatrao Tarange 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037831 MADHUKAR AGATRAV TARANGE BANK OF INDIA(508505)
92 MALSHIRAS MH-13-009-019-001/577
(TARANGAFAL) 		1813009000NRG24280520230007702 28/05/2023 Dipak Manik Torane 1813009WL001257 Dipak Manik Torane 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037837 DIPAK MANIK TORANE BANK OF INDIA(508505)
93 MALSHIRAS MH-13-009-019-001/70800139
(TARANGAFAL) 		1813009000NRG24280520230007709 28/05/2023 Sarubai Ramhari kambale 1813009WL001257 Sarubai Ramhari kambale 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037832 SARUBAI RAMHARI KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 MALSHIRAS MH-13-009-019-001/996
(TARANGAFAL) 		1813009000NRG24280520230007710 28/05/2023 Raghunath Niurutti Tarange 1813009WL001257 Raghunath Niurutti Tarange 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037836 RAGHUNATH NIVRUTTI TARANGE BANK OF INDIA(508505)
95 MALSHIRAS MH-13-009-026-001/70800050
(GIRAVI) 		1813009000NRG24260520230007068 28/05/2023 Ajitkumar Pandurang Gophane 1813009WL001201 Ajitkumar Pandurang Gophane 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037844 AJITKUMAR PANDURANG GOPHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 MALSHIRAS MH-13-009-074-001/481
(KANHER) 		1813009000NRG24280520230007564 28/05/2023 Vitthal Nanaso Mane 1813009WL001248 Vitthal Nanaso Mane 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037991 VITTHAL NANASO MANE BANK OF INDIA(508505)
97 MALSHIRAS MH-13-009-076-001/2
(TIRWANDI) 		1813009000NRG24260520230007137 28/05/2023 SOMANATH BHAGAVAN PARVATE 1813009WL001206 SOMANATH BHAGAVAN PARVATE 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037994 SOMANATH BHAGAVAN PARVATE BANK OF INDIA(508505)
98 MALSHIRAS MH-13-009-076-001/431
(TIRWANDI) 		1813009000NRG24260520230007141 28/05/2023 Namdev Sitaram Saptale 1813009WL001206 Namdev Sitaram Saptale 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037815 MR NAMDEV SITARAM SAPATALE STATE BANK OF INDIA(508548)
99 MALSHIRAS MH-13-009-076-001/448
(TIRWANDI) 		1813009000NRG24260520230007142 28/05/2023 vikas tukaram waghmode 1813009WL001206 vikas tukaram waghmode 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037843 VIKAS TUKARAM WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
100 MALSHIRAS MH-13-009-076-001/70800074
(TIRWANDI) 		1813009000NRG24260520230007145 28/05/2023 Surekha Arun Saptale 1813009WL001206 Surekha Arun Saptale 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037995 MRS SUREKHA ARUN SAPTALE STATE BANK OF INDIA(508548)
101 MALSHIRAS MH-13-009-076-001/70800120
(TIRWANDI) 		1813009000NRG24260520230007146 28/05/2023 Bapurav Shivaji Patil 1813009WL001206 Bapurav Shivaji Patil 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037811 BAPURAO SHIVAJI PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
102 MALSHIRAS MH-13-009-076-001/903
(TIRWANDI) 		1813009000NRG24260520230007152 28/05/2023 balasaheb rajendra dhaygude 1813009WL001206 balasaheb rajendra dhaygude 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037841 BALASAHEB RAJENDRA DHAYGUDE BANK OF INDIA(508505)
103 MALSHIRAS MH-13-009-076-001/903
(TIRWANDI) 		1813009000NRG24260520230007149 28/05/2023 Rajendra Bapurao Dhaigude 1813009WL001206 Rajendra Bapurao Dhaigude 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037826 RAJENDRA BAPU DHAIGUDE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
104 MALSHIRAS MH-13-009-077-001/47
(UMBARE DAHIGAON) 		1813009000NRG24280520230007742 28/05/2023 POPAT PANDURANG WAGHMODE 1813009WL001262 POPAT PANDURANG WAGHMODE 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037812 POPAT PANDURANG WAGHMODE BANK OF INDIA(508505)
105 MALSHIRAS MH-13-009-077-001/47
(UMBARE DAHIGAON) 		1813009000NRG24280520230007743 28/05/2023 RUPALI POPAT WAGHMODE 1813009WL001262 RUPALI POPAT WAGHMODE 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037839 RUPALI WAGHMODE BANK OF INDIA(508505)
106 MALSHIRAS MH-13-009-077-001/48
(UMBARE DAHIGAON) 		1813009000NRG24280520230007744 28/05/2023 TANAJI PANDURANG WAGHMODE 1813009WL001262 TANAJI PANDURANG WAGHMODE 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037813 TANAJI PANDURANG WAGHMODE BANK OF INDIA(508505)
107 MALSHIRAS MH-13-009-090-001/142
(GORADWADI) 		1813009000NRG24280520230007478 28/05/2023 Shivaji Namdev Kokare 1813009WL001245 Shivaji Namdev Kokare 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037821 SHIVAJI NAMDEV KOKARE BANK OF INDIA(508505)
108 MALSHIRAS MH-13-009-090-001/147
(GORADWADI) 		1813009000NRG24280520230007481 28/05/2023 BHIMRAO PANDURANG KARNWAR 1813009WL001245 BHIMRAO PANDURANG KARNWAR 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037819 KARNAVAR BHIMRAO PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
109 MALSHIRAS MH-13-009-090-001/281
(GORADWADI) 		1813009000NRG24280520230007491 28/05/2023 SHITAL MAHADEV KOKARE 1813009WL001245 SHITAL MAHADEV KOKARE 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037833 SHITAL MAHADEV KOKARE BANK OF INDIA(508505)
110 MALSHIRAS MH-13-009-090-001/555
(GORADWADI) 		1813009000NRG24280520230007494 28/05/2023 MAHADEO DATTU KOKARE 1813009WL001245 MAHADEO DATTU KOKARE 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037997 MAHADEO DATTU KOKARE BANK OF INDIA(508505)
111 MALSHIRAS MH-13-009-090-001/555
(GORADWADI) 		1813009000NRG24280520230007495 28/05/2023 SALUBAI MAHADEV KOKARE 1813009WL001245 SALUBAI MAHADEV KOKARE 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037820 Miss. Salubai Mahadev Kokare BANK OF MAHARASHTRA(607387)
112 MALSHIRAS MH-13-009-090-001/583
(GORADWADI) 		1813009000NRG24280520230007498 28/05/2023 ANKUSH MARUTI KOKARE 1813009WL001245 ANKUSH MARUTI KOKARE 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037816 ANKUSH MARUTI KOKARE BANK OF INDIA(508505)
113 MALSHIRAS MH-13-009-090-001/70800122
(GORADWADI) 		1813009000NRG24280520230007503 28/05/2023 MANGAL PANDHARINATH YAMGAR 1813009WL001245 MANGAL PANDHARINATH YAMGAR 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037817 MANGAL PANDHARINATH YAMGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
114 MALSHIRAS MH-13-009-090-001/70800177
(GORADWADI) 		1813009000NRG24280520230007507 28/05/2023 bhiwa damu gorad 1813009WL001245 bhiwa damu gorad 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037818 BHIWA DAMU GORAD BANK OF INDIA(508505)
115 MALSHIRAS MH-13-009-105-001/21
(JADHAVWASTI) 		1813009000NRG24260520230007089 28/05/2023 ROHINI JAYVANT CHAVAN 1813009WL001202 ROHINI JAYVANT CHAVAN 00048 BKID0000711 1638 1638 Processed 01/06/2023 A151230037840 ROHINI JAYVANT CHAVAN INDUSIND BANK(607189)
SubTotal 70332 70332
116 MALSHIRAS MH-13-009-014-001/441
(BACHERI) 		1813009000NRG24280520230007428 28/05/2023 HAIBAT MASU SHINDE 1813009WL001239 HAIBAT MASU SHINDE 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037850 HAIBAT MASU SHINDE BANK OF INDIA(508505)
117 MALSHIRAS MH-13-009-014-001/514
(BACHERI) 		1813009000NRG24280520230007429 28/05/2023 BIRUDEV DHAVALE 1813009WL001239 BIRUDEV DHAVALE 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037857 MR BIRUDEV NIVRUTTI DHAVALE STATE BANK OF INDIA(508548)
118 MALSHIRAS MH-13-009-014-001/70800080
(BACHERI) 		1813009000NRG24280520230007430 28/05/2023 Mahadev Sonba Kate 1813009WL001239 Mahadev Sonba Kate 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037855 MAHADEO SONABA KATE BANK OF INDIA(508505)
119 MALSHIRAS MH-13-009-014-001/70800106
(BACHERI) 		1813009000NRG24280520230007431 28/05/2023 Rajaram Vishnu Thite 1813009WL001239 Rajaram Vishnu Thite 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037846 RAJARAM VISHNU THITE BANK OF INDIA(508505)
120 MALSHIRAS MH-13-009-018-001/530
(ZINJEWASTI) 		1813009000NRG24280520230007716 28/05/2023 Amol Pandurang Kachre 1813009WL001259 Amol Pandurang Kachre 00048 BKID0000713 1092 1092 Processed 01/06/2023 A151230037871 AMOL PANDURANG KACHARE BANK OF INDIA(508505)
121 MALSHIRAS MH-13-009-019-001/295
(TARANGAFAL) 		1813009000NRG24280520230007691 28/05/2023 Dattu Narayan Kambale 1813009WL001257 Dattu Narayan Kambale 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037851 DATTU NARAYAN KAMBALE BANK OF INDIA(508505)
122 MALSHIRAS MH-13-009-019-001/296
(TARANGAFAL) 		1813009000NRG24280520230007693 28/05/2023 DAMU DATTU KAMBALE 1813009WL001257 DAMU DATTU KAMBALE 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037852 DAMODAR DATTU KAMBALE BANK OF INDIA(508505)
123 MALSHIRAS MH-13-009-019-001/607
(TARANGAFAL) 		1813009000NRG24280520230007704 28/05/2023 Madhav Ramhari Kamble 1813009WL001257 Madhav Ramhari Kamble 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037868 MR MADHAV RAMHARI KAMBLE STATE BANK OF INDIA(508548)
124 MALSHIRAS MH-13-009-042-001/311
(TANDULWADI) 		1813009000NRG24280520230007731 28/05/2023 UTTAM SHANKAR DUDHAT 1813009WL001261 UTTAM SHANKAR DUDHAT 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037848 UTTAM SHANKAR DUDHAT INDIA POST PAYMENTS BANK LIMITED(508528)
125 MALSHIRAS MH-13-009-042-001/326
(TANDULWADI) 		1813009000NRG24280520230007736 28/05/2023 JAYSHRI DATTU DUDHAT 1813009WL001261 JAYSHRI DATTU DUDHAT 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037859 JAYASHRI DATTU DUDHAT ICICI BANK LTD(508534)
126 MALSHIRAS MH-13-009-042-001/723
(TANDULWADI) 		1813009000NRG24280520230007737 28/05/2023 MOHAN GANGARAM NAGANE 1813009WL001261 MOHAN GANGARAM NAGANE 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037860 MOHAN GANGARAM NAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 MALSHIRAS MH-13-009-056-001/134
(KOLEGAON) 		1813009000NRG24280520230007599 28/05/2023 Dnyaneshwar Baba Parse 1813009WL001251 Dnyaneshwar Baba Parse 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037873 DNYANESHWAR BABA PARASE BANK OF INDIA(508505)
128 MALSHIRAS MH-13-009-056-001/135
(KOLEGAON) 		1813009000NRG24280520230007600 28/05/2023 Somnath Dnyaneshwar Parse 1813009WL001251 Somnath Dnyaneshwar Parse 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037990 PARASE SOMNATH DNYANESHWAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
129 MALSHIRAS MH-13-009-056-001/1482
(KOLEGAON) 		1813009000NRG24280520230007620 28/05/2023 SHAHAJI BAJARANG PARASE 1813009WL001252 SHAHAJI BAJARANG PARASE 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037847 SHAHAJI BAJARANG PARASE BANK OF INDIA(508505)
130 MALSHIRAS MH-13-009-056-001/1486
(KOLEGAON) 		1813009000NRG24280520230007603 28/05/2023 MAHADEVI NAVNATH DHOBALE 1813009WL001251 MAHADEVI NAVNATH DHOBALE 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037874 MAHADEVI NAVNATH DHOBALE BANK OF BARODA(606985)
131 MALSHIRAS MH-13-009-056-001/16
(KOLEGAON) 		1813009000NRG24280520230007621 28/05/2023 NETAJI JAYVANT PARASE 1813009WL001252 NETAJI JAYVANT PARASE 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037864 NETAJI PARASE HDFC BANK LTD(607152)
132 MALSHIRAS MH-13-009-056-001/176
(KOLEGAON) 		1813009000NRG24280520230007608 28/05/2023 MARUTI RAMCHANDRA PARASE 1813009WL001251 MARUTI RAMCHANDRA PARASE 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037863 PARASE MARUTTI RAMCHANDRA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
133 MALSHIRAS MH-13-009-056-001/19
(KOLEGAON) 		1813009000NRG24280520230007623 28/05/2023 RAMESHWAR JAYWANT PARASE 1813009WL001252 RAMESHWAR JAYWANT PARASE 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037865 RAMESHRWAR JAYAVANT PARASE BANK OF BARODA(606985)
134 MALSHIRAS MH-13-009-056-001/19
(KOLEGAON) 		1813009000NRG24280520230007624 28/05/2023 SUREKHA RAMESHWAR PARASE 1813009WL001252 SUREKHA RAMESHWAR PARASE 00048 BKID0000713 1092 1092 Processed 01/06/2023 A151230037866 SUREKHA RAMESHWAR PARASE BANK OF INDIA(508505)
135 MALSHIRAS MH-13-009-056-001/3027
(KOLEGAON) 		1813009000NRG24280520230007610 28/05/2023 BEBITAI BIRA PARASE 1813009WL001251 BEBITAI BIRA PARASE 00048 BKID0000713 1092 1092 Processed 01/06/2023 A151230037867 BEBITAI BIRA PARASE BANK OF INDIA(508505)
136 MALSHIRAS MH-13-009-056-001/476
(KOLEGAON) 		1813009000NRG24280520230007629 28/05/2023 KISHIR RAJENDRA PARASE 1813009WL001252 KISHIR RAJENDRA PARASE 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037869 KISHOR RAJENDRA PARASE BANK OF BARODA(606985)
137 MALSHIRAS MH-13-009-056-001/476
(KOLEGAON) 		1813009000NRG24280520230007628 28/05/2023 USHABAI RAJENDRA PARASE 1813009WL001252 USHABAI RAJENDRA PARASE 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037870 USHABAI RAJENDRA PARASE INDUSIND BANK(607189)
138 MALSHIRAS MH-13-009-056-001/623
(KOLEGAON) 		1813009000NRG24280520230007612 28/05/2023 RAJENDRA DNYANESHWAR KADLASKAR 1813009WL001251 RAJENDRA DNYANESHWAR KADLASKAR 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037872 RAJENDRA DNYANESHWAR KADLASKAR BANK OF INDIA(508505)
139 MALSHIRAS MH-13-009-056-001/68
(KOLEGAON) 		1813009000NRG24280520230007614 28/05/2023 Dattatray Vithal Deshpande 1813009WL001251 Dattatray Vithal Deshpande 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037854 DATTATRAY VITTHAL DESHPANDE BANK OF INDIA(508505)
140 MALSHIRAS MH-13-009-056-001/68
(KOLEGAON) 		1813009000NRG24280520230007613 28/05/2023 GANESH DATTATRAY DESHPANDE 1813009WL001251 GANESH DATTATRAY DESHPANDE 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037853 GANESH DATTATRAY DESHPANDE BANK OF INDIA(508505)
141 MALSHIRAS MH-13-009-056-001/8
(KOLEGAON) 		1813009000NRG24280520230007618 28/05/2023 MANGESH NAVNATH DUPADE 1813009WL001251 MANGESH NAVNATH DUPADE 00048 BKID0000713 1092 1092 Processed 01/06/2023 A151230037856 MR MANGESH NAVANATH DUPADE STATE BANK OF INDIA(508548)
142 MALSHIRAS MH-13-009-091-001/193
(SHENDECHINCH) 		1813009000NRG24280520230007681 28/05/2023 SANGRAM SANJAY JADHAV 1813009WL001256 SANGRAM SANJAY JADHAV 00048 BKID0000713 1092 1092 Processed 01/06/2023 A151230037862 SANGRAM SANJAY JADHAV BANK OF BARODA(606985)
143 MALSHIRAS MH-13-009-097-001/70800086
(PATHANWASTI) 		1813009000NRG24280520230007745 28/05/2023 SHIVAJI SANTU KOLHATKAR 1813009WL001263 SHIVAJI SANTU KOLHATKAR 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037858 SHIVAJI SANTU KOLHATKAR BANK OF INDIA(508505)
144 MALSHIRAS MH-13-009-097-001/70800094
(PATHANWASTI) 		1813009000NRG24280520230007747 28/05/2023 BALU BHAGAVAN MADANE 1813009WL001263 BALU BHAGAVAN MADANE 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037849 BALU BHAGAVAN MADANE BANK OF INDIA(508505)
145 MALSHIRAS MH-13-009-097-001/70800094
(PATHANWASTI) 		1813009000NRG24280520230007746 28/05/2023 SHIVAJI BHAGWAN MADANE 1813009WL001263 SHIVAJI BHAGWAN MADANE 00048 BKID0000713 1638 1638 Processed 01/06/2023 A151230037861 SHIVAJI BHAGVAN MADANE IDBI BANK(607095)
SubTotal 46410 46410
146 MALSHIRAS MH-13-009-026-001/249
(GIRAVI) 		1813009000NRG24260520230007046 28/05/2023 DNYANESH GOVIND MORE 1813009WL001201 DNYANESH GOVIND MORE 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037875 Mr. DNYANESH GOVIND MORE BANK OF MAHARASHTRA(607387)
147 MALSHIRAS MH-13-009-026-001/249
(GIRAVI) 		1813009000NRG24260520230007045 28/05/2023 GOVIND ATMARAM MORE 1813009WL001201 GOVIND ATMARAM MORE 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037886 GOVIND ATMARAM MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
148 MALSHIRAS MH-13-009-026-001/250
(GIRAVI) 		1813009000NRG24260520230007048 28/05/2023 Popat Nivrutti Kale 1813009WL001201 Popat Nivrutti Kale 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037889 POPAT NIVRUTTI KALE BANK OF INDIA(508505)
149 MALSHIRAS MH-13-009-026-001/251
(GIRAVI) 		1813009000NRG24260520230007049 28/05/2023 Suresh Nivaruti Kale 1813009WL001201 Suresh Nivaruti Kale 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037890 SURESH NIVRUTTI KALE BANK OF INDIA(508505)
150 MALSHIRAS MH-13-009-026-001/251
(GIRAVI) 		1813009000NRG24260520230007050 28/05/2023 vikas suresh kale 1813009WL001201 vikas suresh kale 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037961 VIKAS SURESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
151 MALSHIRAS MH-13-009-026-001/285
(GIRAVI) 		1813009000NRG24260520230007053 28/05/2023 SHALAN UTTAM GOPHANE 1813009WL001201 SHALAN UTTAM GOPHANE 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037891 SHALAN UTTAM GOPHANE BANK OF INDIA(508505)
152 MALSHIRAS MH-13-009-026-001/310
(GIRAVI) 		1813009000NRG24260520230007057 28/05/2023 SURESH MARUTI SARGAR 1813009WL001201 SURESH MARUTI SARGAR 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037879 SURESH MARUTI SARGAR BANK OF INDIA(508505)
153 MALSHIRAS MH-13-009-026-001/321
(GIRAVI) 		1813009000NRG24260520230007059 28/05/2023 akshay balu kachare 1813009WL001201 akshay balu kachare 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037966 AKSHAY BALU KACHARE BANK OF INDIA(508505)
154 MALSHIRAS MH-13-009-026-001/321
(GIRAVI) 		1813009000NRG24260520230007058 28/05/2023 BALU NAGU KACHARE 1813009WL001201 BALU NAGU KACHARE 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037989 MR BALU NAGHU KACHARE STATE BANK OF INDIA(508548)
155 MALSHIRAS MH-13-009-026-001/357
(GIRAVI) 		1813009000NRG24260520230007063 28/05/2023 DADA SIVAJI SARGAR 1813009WL001201 DADA SIVAJI SARGAR 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037878 DADA SHIVAJI SARGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
156 MALSHIRAS MH-13-009-026-001/357
(GIRAVI) 		1813009000NRG24260520230007062 28/05/2023 SHIVAJI DADU SARGAR 1813009WL001201 SHIVAJI DADU SARGAR 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037877 SHIVAJI DADU SARGAR BANK OF INDIA(508505)
157 MALSHIRAS MH-13-009-026-001/568
(GIRAVI) 		1813009000NRG24260520230007065 28/05/2023 POPAT LALA JADHAV 1813009WL001201 POPAT LALA JADHAV 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037964 POPAT LALA JADHAV BANK OF INDIA(508505)
158 MALSHIRAS MH-13-009-026-001/61
(GIRAVI) 		1813009000NRG24260520230007066 28/05/2023 Rohit Shankar Barve 1813009WL001201 Rohit Shankar Barve 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037892 Mr. ROHIT SHANKAR BARVE CENTRAL BANK OF INDIA(607115)
159 MALSHIRAS MH-13-009-026-001/61
(GIRAVI) 		1813009000NRG24260520230007067 28/05/2023 sahil shankar barve 1813009WL001201 sahil shankar barve 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037965 SAHIL SHANKAR BARVE BANK OF INDIA(508505)
160 MALSHIRAS MH-13-009-026-001/70800097
(GIRAVI) 		1813009000NRG24260520230007072 28/05/2023 Hanumant Bapu madane 1813009WL001201 Hanumant Bapu madane 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037880 HANUMANT BAPU MADNE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 MALSHIRAS MH-13-009-026-001/70800097
(GIRAVI) 		1813009000NRG24260520230007073 28/05/2023 prmila hanumant madane 1813009WL001201 prmila hanumant madane 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037882 PEMALA HANUMANT MADANAE VIDHARBHA KOKAN GRAMIN BANK(508516)
162 MALSHIRAS MH-13-009-026-001/70800102
(GIRAVI) 		1813009000NRG24260520230007074 28/05/2023 sarjerao lala jadhav 1813009WL001201 sarjerao lala jadhav 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037876 SARJERAO LALA JADHAV BANK OF INDIA(508505)
163 MALSHIRAS MH-13-009-026-001/70800133
(GIRAVI) 		1813009000NRG24260520230007076 28/05/2023 MOHAN DATTU SAWANT 1813009WL001201 MOHAN DATTU SAWANT 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037883 MOHAN DATTU SAWANT BANK OF INDIA(508505)
164 MALSHIRAS MH-13-009-026-001/70800133
(GIRAVI) 		1813009000NRG24260520230007077 28/05/2023 REKHA MOHAN SAVANT 1813009WL001201 REKHA MOHAN SAVANT 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037968 REKHA MOHAN SAVANT BANK OF INDIA(508505)
165 MALSHIRAS MH-13-009-026-001/70800170
(GIRAVI) 		1813009000NRG24260520230007078 28/05/2023 SUNITA VITTHAL MADANE 1813009WL001201 SUNITA VITTHAL MADANE 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037881 SUNITA VITTHAL MADANE BANK OF INDIA(508505)
166 MALSHIRAS MH-13-009-026-001/70800189
(GIRAVI) 		1813009000NRG24260520230007079 28/05/2023 MANISHA VITHAL GOPHANE 1813009WL001201 MANISHA VITHAL GOPHANE 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037888 MANISHA VITHAL GOPHANE BANK OF INDIA(508505)
167 MALSHIRAS MH-13-009-026-001/70800226
(GIRAVI) 		1813009000NRG24260520230007080 28/05/2023 dagadu jagu kachare 1813009WL001201 dagadu jagu kachare 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037887 DAGDU JAGANNATH KACHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 MALSHIRAS MH-13-009-026-001/784
(GIRAVI) 		1813009000NRG24260520230007082 28/05/2023 dipali laxman barve 1813009WL001201 dipali laxman barve 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037970 DIPALI LAXMAN BARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
169 MALSHIRAS MH-13-009-026-001/785
(GIRAVI) 		1813009000NRG24260520230007083 28/05/2023 madhukar dattu barve 1813009WL001201 madhukar dattu barve 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037969 MADHUKAR DATTU BARVE IDBI BANK(607095)
170 MALSHIRAS MH-13-009-052-001/45
(LONAD) 		1813009000NRG24260520230007104 28/05/2023 manisha viswas mane 1813009WL001204 manisha viswas mane 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037962 MANISHA VISHWAS MANE BANK OF INDIA(508505)
171 MALSHIRAS MH-13-009-052-001/70800176
(LONAD) 		1813009000NRG24260520230007116 28/05/2023 madhuri dattatray mohite 1813009WL001204 madhuri dattatray mohite 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037971 MADHURI DATTU MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 MALSHIRAS MH-13-009-072-001/1070
(MANDAVE) 		1813009000NRG24260520230007118 28/05/2023 Mahendra Ramchandra Salunkhe 1813009WL001205 Mahendra Ramchandra Salunkhe 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037884 MAHENDRA RAMCHANDRA SALUNKHE UNION BANK OF INDIA(508500)
173 MALSHIRAS MH-13-009-072-001/292
(MANDAVE) 		1813009000NRG24260520230007119 28/05/2023 BAPURAV DAMODAR MORE 1813009WL001205 BAPURAV DAMODAR MORE 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037885 MR BAPURAO DAMODAR MORE STATE BANK OF INDIA(508548)
174 MALSHIRAS MH-13-009-072-001/70800094
(MANDAVE) 		1813009000NRG24280520230007638 28/05/2023 Mahadev Pandurang Javir 1813009WL001254 Mahadev Pandurang Javir 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037963 MAHADEV PANDURANG JAVIR BANK OF INDIA(508505)
175 MALSHIRAS MH-13-009-072-001/70800094
(MANDAVE) 		1813009000NRG24280520230007639 28/05/2023 tai mahadev javir 1813009WL001254 tai mahadev javir 00048 BKID0000720 1638 1638 Processed 01/06/2023 A151230037967 TAI MAHADEV JAVIR BANK OF INDIA(508505)
SubTotal 49140 49140
176 MALSHIRAS MH-13-009-009-001/3052
(GURSALE) 		1813009000NRG24280520230007512 28/05/2023 AMRUTA CHHAGAN ZENDE 1813009WL001246 AMRUTA CHHAGAN ZENDE 00048 BKID0000746 1638 1638 Processed 01/06/2023 A151230037972 AMRUTA CHHAGAN ZENDE BANK OF INDIA(508505)
177 MALSHIRAS MH-13-009-009-001/3052
(GURSALE) 		1813009000NRG24280520230007510 28/05/2023 CHAGAN JAGANNATH ZENDE 1813009WL001246 CHAGAN JAGANNATH ZENDE 00048 BKID0000746 1638 1638 Processed 01/06/2023 A151230037973 CHAGAN JAGANNATH ZENDE BANK OF INDIA(508505)
178 MALSHIRAS MH-13-009-009-001/3052
(GURSALE) 		1813009000NRG24280520230007513 28/05/2023 SAKSHI CHHAGAN ZENDE 1813009WL001246 SAKSHI CHHAGAN ZENDE 00048 BKID0000746 1638 1638 Processed 01/06/2023 A151230037974 SAKSHI CHHAGAN ZENDE BANK OF INDIA(508505)
179 MALSHIRAS MH-13-009-078-001/54
(KARUNDE) 		1813009000NRG24260520230007098 28/05/2023 MAHADEV APPA RUPNAWAR 1813009WL001203 MAHADEV APPA RUPNAWAR 00048 BKID0000746 1638 1638 Processed 01/06/2023 A151230037976 MAHADEV APPA RUPNAWAR BANK OF INDIA(508505)
180 MALSHIRAS MH-13-009-078-001/643
(KARUNDE) 		1813009000NRG24260520230007099 28/05/2023 Sangita Nanaso Rupnavar 1813009WL001203 Sangita Nanaso Rupnavar 00048 BKID0000746 1638 1638 Processed 01/06/2023 A151230037975 SANGITA NANASO RUPNAWAR BANK OF INDIA(508505)
SubTotal 8190 8190
181 MALSHIRAS MH-13-009-031-001/731
(KHUDUS) 		1813009000NRG24280520230007598 28/05/2023 Archana Shrimant Bankar 1813009WL001250 Archana Shrimant Bankar 00051 MAHB0000052 1638 1638 Processed 01/06/2023 A151230037948 Mr. Archana Shrimant Bankar BANK OF MAHARASHTRA(607387)
182 MALSHIRAS MH-13-009-060-001/620
(NIMGAON) 		1813009000NRG24280520230007673 28/05/2023 PRIYANKA BALASO MAGAR 1813009WL001255 PRIYANKA BALASO MAGAR 00051 MAHB0000052 1638 1638 Processed 01/06/2023 A151230038123 Miss. PRIYANKA BALSO MAGAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
183 MALSHIRAS MH-13-009-056-001/1492
(KOLEGAON) 		1813009000NRG24280520230007605 28/05/2023 TAI BAPU PARASE 1813009WL001251 TAI BAPU PARASE 00051 MAHB0000266 1092 1092 Processed 01/06/2023 A151230037926 Mrs. TAI BAPU PARASE BANK OF MAHARASHTRA(607387)
184 MALSHIRAS MH-13-009-056-001/168
(KOLEGAON) 		1813009000NRG24280520230007607 28/05/2023 DATTATRAY KISAN DUPADE 1813009WL001251 DATTATRAY KISAN DUPADE 00051 MAHB0000266 1638 1638 Processed 01/06/2023 A151230037947 Mr. DATTATRAY KISAN DUPADE BANK OF MAHARASHTRA(607387)
185 MALSHIRAS MH-13-009-056-001/168
(KOLEGAON) 		1813009000NRG24280520230007606 28/05/2023 SACHIN KRUSHNADEV DUPADE 1813009WL001251 SACHIN KRUSHNADEV DUPADE 00051 MAHB0000266 1638 1638 Processed 01/06/2023 A151230037945 Mr. SACHIN KRUSHNADEV DUPADE BANK OF MAHARASHTRA(607387)
186 MALSHIRAS MH-13-009-056-001/241
(KOLEGAON) 		1813009000NRG24280520230007625 28/05/2023 Shrimant Ranganath Parase 1813009WL001252 Shrimant Ranganath Parase 00051 MAHB0000266 1365 1365 Processed 01/06/2023 A151230037918 SHRIMANT RANGANATH PARASE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
187 MALSHIRAS MH-13-009-056-001/3027
(KOLEGAON) 		1813009000NRG24280520230007609 28/05/2023 BIRA BALA PARASE 1813009WL001251 BIRA BALA PARASE 00051 MAHB0000266 1638 1638 Processed 01/06/2023 A151230037923 BIRA BABA PARASE BANK OF BARODA(606985)
SubTotal 7371 7371
188 MALSHIRAS MH-13-009-004-001/3057
(BORGAON) 		1813009000NRG24280520230007462 28/05/2023 Vilas Appa Sathe 1813009WL001243 Vilas Appa Sathe 00051 MAHB0000674 1638 1638 Processed 01/06/2023 A151230037916 Mr. VILAS APPA SATHE BANK OF MAHARASHTRA(607387)
189 MALSHIRAS MH-13-009-004-001/492
(BORGAON) 		1813009000NRG24280520230007464 28/05/2023 Jayshri Ganesh Gaikwad 1813009WL001243 Jayshri Ganesh Gaikwad 00051 MAHB0000674 1638 1638 Processed 01/06/2023 A151230037915 Mrs. JAYSHREE GANESH GAIKWAD BANK OF MAHARASHTRA(607387)
190 MALSHIRAS MH-13-009-004-001/492
(BORGAON) 		1813009000NRG24280520230007465 28/05/2023 Mayur Ganesh Gaikwad 1813009WL001243 Mayur Ganesh Gaikwad 00051 MAHB0000674 1638 1638 Processed 01/06/2023 A151230037917 Mr. MAYUR GANESH GAKWAD BANK OF MAHARASHTRA(607387)
191 MALSHIRAS MH-13-009-004-001/70800127
(BORGAON) 		1813009000NRG24280520230007468 28/05/2023 SHRIDEVI RAMCHANDRA JADHAV 1813009WL001243 SHRIDEVI RAMCHANDRA JADHAV 00051 MAHB0000674 1638 1638 Processed 01/06/2023 A151230037959 Mrs. SHRIDEVI RAMCHANDRA JADHAV BANK OF MAHARASHTRA(607387)
192 MALSHIRAS MH-13-009-004-001/70800127
(BORGAON) 		1813009000NRG24280520230007466 28/05/2023 VASANT VALACHAND JADHAV 1813009WL001243 VASANT VALACHAND JADHAV 00051 MAHB0000674 1638 1638 Processed 01/06/2023 A151230037946 Mr. VASANT VALACHAND JADHAV BANK OF MAHARASHTRA(607387)
193 MALSHIRAS MH-13-009-004-001/70800145
(BORGAON) 		1813009000NRG24280520230007448 28/05/2023 DATTATRAY HARI KHANDAGALE 1813009WL001242 DATTATRAY HARI KHANDAGALE 00051 MAHB0000674 1638 1638 Processed 01/06/2023 A151230037922 Mr. DATTATRAY HARI KHANDAGALE BANK OF MAHARASHTRA(607387)
194 MALSHIRAS MH-13-009-004-001/70800145
(BORGAON) 		1813009000NRG24280520230007449 28/05/2023 SAKHU DATTATRAY KHANDAGALE 1813009WL001242 SAKHU DATTATRAY KHANDAGALE 00051 MAHB0000674 1638 1638 Processed 01/06/2023 A151230038126 Mrs. SAKHU DATTATRAY KHANDAGALE BANK OF MAHARASHTRA(607387)
195 MALSHIRAS MH-13-009-004-001/70800188
(BORGAON) 		1813009000NRG24280520230007452 28/05/2023 Mangal Waman Bhise 1813009WL001242 Mangal Waman Bhise 00051 MAHB0000674 1638 1638 Processed 01/06/2023 A151230037955 Mrs. Mangal Waman Bhise BANK OF MAHARASHTRA(607387)
196 MALSHIRAS MH-13-009-004-001/70800512
(BORGAON) 		1813009000NRG24280520230007458 28/05/2023 Manisha Tanaji Mali 1813009WL001242 Manisha Tanaji Mali 00051 MAHB0000674 1638 1638 Processed 01/06/2023 A151230037960 MANISHA TANAJI MALI BANK OF BARODA(606985)
197 MALSHIRAS MH-13-009-004-001/70800512
(BORGAON) 		1813009000NRG24280520230007457 28/05/2023 TANAJI JAGANNATH MALI 1813009WL001242 TANAJI JAGANNATH MALI 00051 MAHB0000674 1638 1638 Processed 01/06/2023 A151230038125 TANAJI JAGANNATH MALI BANK OF INDIA(508505)
198 MALSHIRAS MH-13-009-004-001/70800546
(BORGAON) 		1813009000NRG24280520230007473 28/05/2023 SAMADHAN SAMBHAJI PISE 1813009WL001244 SAMADHAN SAMBHAJI PISE 00051 MAHB0000674 1638 1638 Processed 01/06/2023 A151230037952 Mr. SAMADHAN SAMBHAJI PISE BANK OF MAHARASHTRA(607387)
199 MALSHIRAS MH-13-009-004-001/70800960
(BORGAON) 		1813009000NRG24280520230007475 28/05/2023 LAXMAN JAGANNATH KHATAKE 1813009WL001244 LAXMAN JAGANNATH KHATAKE 00051 MAHB0000674 1638 1638 Processed 01/06/2023 A151230038124 Mr. LAXMAN JAGANNATH KHATAKE BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
200 MALSHIRAS MH-13-009-011-001/260
(JALBHAVI) 		1813009000NRG24280520230007522 28/05/2023 PRAKASH RAMCHANDRA GAVADE 1813009WL001247 PRAKASH RAMCHANDRA GAVADE 00051 MAHB0001838 1638 1638 Processed 01/06/2023 A151230038134 PRAKASH RAMCHANDRA GAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
201 MALSHIRAS MH-13-009-011-001/296
(JALBHAVI) 		1813009000NRG24280520230007530 28/05/2023 Rupali Sachin Raut 1813009WL001247 Rupali Sachin Raut 00051 MAHB0001838 1638 1638 Processed 01/06/2023 A151230037911 Miss. Rupali Sachin Raut BANK OF MAHARASHTRA(607387)
202 MALSHIRAS MH-13-009-011-001/337
(JALBHAVI) 		1813009000NRG24280520230007533 28/05/2023 GULAB BABAN SUL 1813009WL001247 GULAB BABAN SUL 00051 MAHB0001838 1638 1638 Processed 01/06/2023 A151230037924 Mr. GULAB BABAN SUL BANK OF MAHARASHTRA(607387)
203 MALSHIRAS MH-13-009-011-001/59
(JALBHAVI) 		1813009000NRG24280520230007541 28/05/2023 KAILAS SUBHASH KOLEKAR 1813009WL001247 KAILAS SUBHASH KOLEKAR 00051 MAHB0001838 1638 1638 Processed 01/06/2023 A151230037910 KAILASH SUBHASH KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
204 MALSHIRAS MH-13-009-011-001/70800074
(JALBHAVI) 		1813009000NRG24280520230007549 28/05/2023 Ashvini Lakhan Raut 1813009WL001247 Ashvini Lakhan Raut 00051 MAHB0001838 1638 1638 Processed 01/06/2023 A151230037912 KOKANE ASHVINI VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
205 MALSHIRAS MH-13-009-074-001/350
(KANHER) 		1813009000NRG24280520230007561 28/05/2023 Dipak Sadashi Devkate 1813009WL001248 Dipak Sadashi Devkate 00051 MAHB0001838 1638 1638 Processed 01/06/2023 A151230037925 DIPAK SADASHIV DEVKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
206 MALSHIRAS MH-13-009-074-001/703
(KANHER) 		1813009000NRG24280520230007566 28/05/2023 Archana satyawan Rupanawar 1813009WL001248 Archana satyawan Rupanawar 00051 MAHB0001838 1092 1092 Processed 01/06/2023 A151230037958 Miss. Archana Satyawan Rupanavar BANK OF MAHARASHTRA(607387)
207 MALSHIRAS MH-13-009-074-001/70800237
(KANHER) 		1813009000NRG24280520230007573 28/05/2023 HANUMANT DAMU KALE 1813009WL001248 HANUMANT DAMU KALE 00051 MAHB0001838 1638 1638 Processed 01/06/2023 A151230037949 HANUMANT DAMU KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
208 MALSHIRAS MH-13-009-074-001/721
(KANHER) 		1813009000NRG24280520230007725 28/05/2023 Danaji Devba Mane 1813009WL001260 Danaji Devba Mane 00051 MAHB0001838 1092 1092 Processed 01/06/2023 A151230038135 DHANAJI DEVBA MANE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
209 MALSHIRAS MH-13-009-074-001/832
(KANHER) 		1813009000NRG24280520230007729 28/05/2023 Pankaja Chandrakant Kale 1813009WL001260 Pankaja Chandrakant Kale 00051 MAHB0001838 1638 1638 Processed 01/06/2023 A151230037954 PANKAJA VITTHAL MANE BANK OF INDIA(508505)
210 MALSHIRAS MH-13-009-076-001/710
(TIRWANDI) 		1813009000NRG24260520230007148 28/05/2023 waghmode mahadev bhagavat 1813009WL001206 waghmode mahadev bhagavat 00051 MAHB0001838 1638 1638 Processed 01/06/2023 A151230037957 WAGHMODE MAHADEV BHAGAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
211 MALSHIRAS MH-13-009-090-001/251
(GORADWADI) 		1813009000NRG24280520230007485 28/05/2023 Amruta Anna Waghmode 1813009WL001245 Amruta Anna Waghmode 00051 MAHB0001838 1638 1638 Processed 01/06/2023 A151230037929 Miss. Amruta Anna Waghmode BANK OF MAHARASHTRA(607387)
212 MALSHIRAS MH-13-009-090-001/281
(GORADWADI) 		1813009000NRG24280520230007490 28/05/2023 Anita Suresh Kokare 1813009WL001245 Anita Suresh Kokare 00051 MAHB0001838 1638 1638 Processed 01/06/2023 A151230037928 Miss. Anita Suresh Kokare BANK OF MAHARASHTRA(607387)
213 MALSHIRAS MH-13-009-090-001/282
(GORADWADI) 		1813009000NRG24280520230007492 28/05/2023 Sangita Dattu Pise 1813009WL001245 Sangita Dattu Pise 00051 MAHB0001838 1638 1638 Processed 01/06/2023 A151230037956 Miss. Sangita Dattu Pise BANK OF MAHARASHTRA(607387)
214 MALSHIRAS MH-13-009-090-001/555
(GORADWADI) 		1813009000NRG24280520230007497 28/05/2023 Tejasvi Ganesh Kokare 1813009WL001245 Tejasvi Ganesh Kokare 00051 MAHB0001838 1638 1638 Processed 01/06/2023 A151230037927 TAI VISHNU BHISE BANK OF INDIA(508505)
215 MALSHIRAS MH-13-009-090-001/70800177
(GORADWADI) 		1813009000NRG24280520230007508 28/05/2023 anusaya bhiva gorad 1813009WL001245 anusaya bhiva gorad 00051 MAHB0001838 1638 1638 Processed 01/06/2023 A151230037919 Mrs. ANUSAYA BHIVA GORAD BANK OF MAHARASHTRA(607387)
216 MALSHIRAS MH-13-009-105-001/231
(JADHAVWASTI) 		1813009000NRG24260520230007094 28/05/2023 rajendra vitthal waghmode 1813009WL001202 rajendra vitthal waghmode 00051 MAHB0001838 1092 1092 Processed 01/06/2023 A151230037951 Master RAJENDRA VITTHAL WAGHMODE BANK OF MAHARASHTRA(607387)
217 MALSHIRAS MH-13-009-105-001/231
(JADHAVWASTI) 		1813009000NRG24260520230007090 28/05/2023 VITTHAL DAGDU WAGHMODE 1813009WL001202 VITTHAL DAGDU WAGHMODE 00051 MAHB0001838 1638 1638 Processed 01/06/2023 A151230037950 VITTHAL DAGDU WAGHAMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
218 MALSHIRAS MH-13-009-105-001/70800002
(JADHAVWASTI) 		1813009000NRG24260520230007096 28/05/2023 manisha sanjay chavan 1813009WL001202 manisha sanjay chavan 00051 MAHB0001838 1638 1638 Processed 01/06/2023 A151230037953 Miss. Manisha Sanjay Chavan BANK OF MAHARASHTRA(607387)
219 MALSHIRAS MH-13-009-105-001/70800004
(JADHAVWASTI) 		1813009000NRG24260520230007097 28/05/2023 jayvant barikrao chavan 1813009WL001202 jayvant barikrao chavan 00051 MAHB0001838 1092 1092 Processed 01/06/2023 A151230038133 JAYVANT BARIKRAO CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 30576 30576
220 MALSHIRAS MH-13-009-003-001/143
(KONDABHAVI) 		1813009000NRG24260520230007156 28/05/2023 Hari Namdev Ghadege 1813009WL001207 Hari Namdev Ghadege 00165 IBKL0000469 1536 1536 Processed 01/06/2023 A151230037776 HARI NAMDEV GHADAGE BANK OF INDIA(508505)
221 MALSHIRAS MH-13-009-003-001/143
(KONDABHAVI) 		1813009000NRG24260520230007157 28/05/2023 MONALI HARTI GHADGE 1813009WL001207 MONALI HARTI GHADGE 00165 IBKL0000469 1536 1536 Processed 01/06/2023 A151230037778 MONALI HARI GHADAGE BANK OF BARODA(606985)
222 MALSHIRAS MH-13-009-003-001/213
(KONDABHAVI) 		1813009000NRG24260520230007163 28/05/2023 SURESH BABAN DHAINJE 1813009WL001207 SURESH BABAN DHAINJE 00165 IBKL0000469 1536 1536 Processed 01/06/2023 A151230037905 SURESH BABAN DHAINJE IDBI BANK(607095)
223 MALSHIRAS MH-13-009-082-001/90
(BAGECHIWADI) 		1813009000NRG24280520230007440 28/05/2023 Ashok Bramhdev Karde 1813009WL001240 Ashok Bramhdev Karde 00165 IBKL0000469 1638 1638 Processed 01/06/2023 A151230037777 ASHOK BRAMHDEV KARDE IDBI BANK(607095)
SubTotal 6246 6246
224 MALSHIRAS MH-13-009-052-001/70800146
(LONAD) 		1813009000NRG24260520230007110 28/05/2023 MAHENDRA RAGHUNATH SHINDAE 1813009WL001204 MAHENDRA RAGHUNATH SHINDAE 00165 IBKL0000476 1638 1638 Processed 01/06/2023 A151230037779 MAHENDRA RAGHUNATH SHINDE IDBI BANK(607095)
225 MALSHIRAS MH-13-009-052-001/70800146
(LONAD) 		1813009000NRG24260520230007108 28/05/2023 VAIBHAV RAGHUNATH SHINDE 1813009WL001204 VAIBHAV RAGHUNATH SHINDE 00165 IBKL0000476 1638 1638 Processed 01/06/2023 A151230037780 VAIBHAV RAGHUNATH SHINDE IDBI BANK(607095)
226 MALSHIRAS MH-13-009-052-001/70800176
(LONAD) 		1813009000NRG24260520230007115 28/05/2023 dattatray maruti mohite 1813009WL001204 dattatray maruti mohite 00165 IBKL0000476 1638 1638 Processed 01/06/2023 A151230037783 DATTATARAY MARUTI MOHITE IDBI BANK(607095)
227 MALSHIRAS MH-13-009-072-001/779
(MANDAVE) 		1813009000NRG24280520230007642 28/05/2023 Dhuldev Mahadev Shendage 1813009WL001254 Dhuldev Mahadev Shendage 00165 IBKL0000476 1638 1638 Processed 01/06/2023 A151230037781 DHULDEV MAHADEV SHENDAGE IDBI BANK(607095)
228 MALSHIRAS MH-13-009-072-001/779
(MANDAVE) 		1813009000NRG24280520230007643 28/05/2023 PRIYANKA DHULDEV SHENDAGE 1813009WL001254 PRIYANKA DHULDEV SHENDAGE 00165 IBKL0000476 1638 1638 Processed 01/06/2023 A151230037782 PRIYANKA DHULADEV SHENDAGE IDBI BANK(607095)
SubTotal 8190 8190
229 MALSHIRAS MH-13-009-056-001/135
(KOLEGAON) 		1813009000NRG24280520230007601 28/05/2023 Rohini Somnath Parse 1813009WL001251 Rohini Somnath Parse 00168 ICIC0003129 1092 1092 Processed 01/06/2023 A151230038137 ROHINI SOMNATH PARASE ICICI BANK LTD(508534)
230 MALSHIRAS MH-13-009-091-001/196
(SHENDECHINCH) 		1813009000NRG24280520230007682 28/05/2023 LAJVANTI PRADIP JADHAV 1813009WL001256 LAJVANTI PRADIP JADHAV 00168 ICIC0003129 1638 1638 Processed 01/06/2023 A151230038136 LANJAVANTI PRADIP JADHAV ICICI BANK LTD(508534)
SubTotal 2730 2730
231 MALSHIRAS MH-13-009-004-001/70800188
(BORGAON) 		1813009000NRG24280520230007453 28/05/2023 DIPAK W BHISE 1813009WL001242 DIPAK W BHISE 00177 IOBA0001986 1638 1638 Processed 01/06/2023 A151230038013 DIPAK W BHISE INDIAN OVERSEAS BANK(508541)
232 MALSHIRAS MH-13-009-004-001/70800794
(BORGAON) 		1813009000NRG24280520230007470 28/05/2023 JANABAI DATTU BODRE 1813009WL001243 JANABAI DATTU BODRE 00177 IOBA0001986 1638 1638 Processed 01/06/2023 A151230038012 JANABAI DATTU BODARE BANK OF BARODA(606985)
233 MALSHIRAS MH-13-009-004-001/70800794
(BORGAON) 		1813009000NRG24280520230007471 28/05/2023 SATISH DATTU BODRE 1813009WL001243 SATISH DATTU BODRE 00177 IOBA0001986 1638 1638 Processed 01/06/2023 A151230038011 SATISH DATTU BODARE INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
234 MALSHIRAS MH-13-009-072-001/611
(MANDAVE) 		1813009000NRG24260520230007121 28/05/2023 SOMAJI BHIMARAO SALUNKHE 1813009WL001205 SOMAJI BHIMARAO SALUNKHE 00177 IOBA0003752 1638 1638 Processed 01/06/2023 A151230037895 MR SOMAJI BHIMRAO SALUNKHE STATE BANK OF INDIA(508548)
235 MALSHIRAS MH-13-009-072-001/611
(MANDAVE) 		1813009000NRG24260520230007123 28/05/2023 Suraj Somaji Salunkhe 1813009WL001205 Suraj Somaji Salunkhe 00177 IOBA0003752 1638 1638 Processed 01/06/2023 A151230037896 SALUNKHE SURAJ SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MALSHIRAS MH-13-009-072-001/7080000773
(MANDAVE) 		1813009000NRG24280520230007636 28/05/2023 SANJAY MAHADEV SHENDAGE 1813009WL001254 SANJAY MAHADEV SHENDAGE 00177 IOBA0003752 1638 1638 Processed 01/06/2023 A151230037897 SANJAY MAHADEV SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
237 MALSHIRAS MH-13-009-072-001/793
(MANDAVE) 		1813009000NRG24260520230007127 28/05/2023 Lalasaheb Baburav Salunkhe 1813009WL001205 Lalasaheb Baburav Salunkhe 00177 IOBA0003752 1638 1638 Processed 01/06/2023 A151230037894 MR LALASAHEB BAPURAV SALUNKHE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
238 MALSHIRAS MH-13-009-003-001/748
(KONDABHAVI) 		1813009000NRG24260520230007180 28/05/2023 Baburao Devrao Waghmare 1813009WL001207 Baburao Devrao Waghmare 00415 SBIN0000305 1536 1536 Processed 01/06/2023 A151230038139 MR BABURAO DEVRAO WAGHMARE STATE BANK OF INDIA(508548)
239 MALSHIRAS MH-13-009-003-001/748
(KONDABHAVI) 		1813009000NRG24260520230007182 28/05/2023 kishor baburao patil 1813009WL001207 kishor baburao patil 00415 SBIN0000305 1536 1536 Processed 01/06/2023 A151230038141 KISHOR BABURAV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
240 MALSHIRAS MH-13-009-003-001/748
(KONDABHAVI) 		1813009000NRG24260520230007181 28/05/2023 shivraj baburao patil 1813009WL001207 shivraj baburao patil 00415 SBIN0000305 1536 1536 Processed 01/06/2023 A151230038147 MR SHIVRAJ BABURAO PATIL STATE BANK OF INDIA(508548)
241 MALSHIRAS MH-13-009-004-001/70800477
(BORGAON) 		1813009000NRG24280520230007455 28/05/2023 NITIN ADINATH KHILARE 1813009WL001242 NITIN ADINATH KHILARE 00415 SBIN0000305 1638 1638 Processed 01/06/2023 A151230038152 MR NITIN ADINATH KHILARE STATE BANK OF INDIA(508548)
242 MALSHIRAS MH-13-009-004-001/70800512
(BORGAON) 		1813009000NRG24280520230007460 28/05/2023 Ashish Tanaji Mali 1813009WL001242 Ashish Tanaji Mali 00415 SBIN0000305 1638 1638 Processed 01/06/2023 A151230037900 MR ASHISH TANAJI MALI STATE BANK OF INDIA(508548)
243 MALSHIRAS MH-13-009-004-001/70800512
(BORGAON) 		1813009000NRG24280520230007459 28/05/2023 Rushikesh Tanaji Mali 1813009WL001242 Rushikesh Tanaji Mali 00415 SBIN0000305 1638 1638 Processed 01/06/2023 A151230037899 Master RUSHIKESH TANAJI MALI BANK OF MAHARASHTRA(607387)
244 MALSHIRAS MH-13-009-060-001/1002
(NIMGAON) 		1813009000NRG24280520230007647 28/05/2023 RAMESH VIJAY MAGAR 1813009WL001255 RAMESH VIJAY MAGAR 00415 SBIN0000305 1638 1638 Processed 01/06/2023 A151230037902 RAMESH VIJAY MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
245 MALSHIRAS MH-13-009-082-001/6046
(BAGECHIWADI) 		1813009000NRG24280520230007436 28/05/2023 SAMADHAN ASHOK SUTKAR 1813009WL001240 SAMADHAN ASHOK SUTKAR 00415 SBIN0000305 1638 1638 Processed 01/06/2023 A151230038140 MR SAMADHAN ASHOK SUTKAR STATE BANK OF INDIA(508548)
246 MALSHIRAS MH-13-009-094-001/153
(MALEWADI (BORGAON)) 		1813009000NRG24280520230007633 28/05/2023 DILIP KISAN PISE 1813009WL001253 DILIP KISAN PISE 00415 SBIN0000305 1638 1638 Processed 01/06/2023 A151230038150 MR DILIP KISAN PISE STATE BANK OF INDIA(508548)
SubTotal 14436 14436
247 MALSHIRAS MH-13-009-082-001/55
(BAGECHIWADI) 		1813009000NRG24280520230007432 28/05/2023 AUDUMBAR BHASKAR KAMBLE 1813009WL001240 AUDUMBAR BHASKAR KAMBLE 00415 SBIN0006793 1638 1638 Processed 01/06/2023 A151230038160 MR AUDUMBAR BHASKAR KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
248 MALSHIRAS MH-13-009-004-001/70800145
(BORGAON) 		1813009000NRG24280520230007450 28/05/2023 MAHESH DATTU KHANDAGALE 1813009WL001242 MAHESH DATTU KHANDAGALE 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230037901 MR MAHESH DATTU KHANDAGALE STATE BANK OF INDIA(508548)
249 MALSHIRAS MH-13-009-011-001/19
(JALBHAVI) 		1813009000NRG24280520230007516 28/05/2023 BALU RAMCHANDTA CHORAMALE 1813009WL001247 BALU RAMCHANDTA CHORAMALE 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230038143 MR BALU RAMCHANDRA CHORAMALE STATE BANK OF INDIA(508548)
250 MALSHIRAS MH-13-009-011-001/29
(JALBHAVI) 		1813009000NRG24280520230007528 28/05/2023 YUVRAJ BHAGAVAN SUL 1813009WL001247 YUVRAJ BHAGAVAN SUL 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230038156 MR YUVRAJ BHAGAVAN SUL STATE BANK OF INDIA(508548)
251 MALSHIRAS MH-13-009-011-001/454
(JALBHAVI) 		1813009000NRG24280520230007538 28/05/2023 BABAN MARUTI SHINDE 1813009WL001247 BABAN MARUTI SHINDE 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230038157 BABAN MARUTI SHINDE IDBI BANK(607095)
252 MALSHIRAS MH-13-009-011-001/64
(JALBHAVI) 		1813009000NRG24280520230007543 28/05/2023 VISHVANATH BHAGAVAN SUL 1813009WL001247 VISHVANATH BHAGAVAN SUL 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230038154 MR VISHVANATH BHAGAVAN SUL STATE BANK OF INDIA(508548)
253 MALSHIRAS MH-13-009-011-001/70800062
(JALBHAVI) 		1813009000NRG24280520230007547 28/05/2023 NAVNATH EKANATH KOLEKAR 1813009WL001247 NAVNATH EKANATH KOLEKAR 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230037893 MR NAVNATH EKANATH KOLEKAR STATE BANK OF INDIA(508548)
254 MALSHIRAS MH-13-009-011-001/70800080
(JALBHAVI) 		1813009000NRG24280520230007551 28/05/2023 Bayadabai Navnath Kolekar 1813009WL001247 Bayadabai Navnath Kolekar 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230038153 MRS BAYADABAI NAVANATH KOLEKAR STATE BANK OF INDIA(508548)
255 MALSHIRAS MH-13-009-011-001/798
(JALBHAVI) 		1813009000NRG24280520230007559 28/05/2023 SAKHUBAI B HONMANE 1813009WL001247 SAKHUBAI B HONMANE 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230038159 MR BHIMRAO BABU HONMANE STATE BANK OF INDIA(508548)
256 MALSHIRAS MH-13-009-027-001/598
(REDDE) 		1813009000NRG24280520230007752 28/05/2023 SAHEBRAO MAHADEV BARVE 1813009WL001264 SAHEBRAO MAHADEV BARVE 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230038164 SAHEBRAO MAHADEO BARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 MALSHIRAS MH-13-009-031-001/731
(KHUDUS) 		1813009000NRG24280520230007597 28/05/2023 SHRIMANT BHAGWAN BANKAR 1813009WL001250 SHRIMANT BHAGWAN BANKAR 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230038063 Mr. SHRIMANT BHAGWAN BANKAR BANK OF MAHARASHTRA(607387)
258 MALSHIRAS MH-13-009-074-001/832
(KANHER) 		1813009000NRG24280520230007728 28/05/2023 chandrakant shiramant kale 1813009WL001260 chandrakant shiramant kale 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230038142 CHANDRAKANT SHRIMANT KALE BANK OF INDIA(508505)
259 MALSHIRAS MH-13-009-074-001/832
(KANHER) 		1813009000NRG24280520230007726 28/05/2023 shiramant mahadeo kale 1813009WL001260 shiramant mahadeo kale 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230038148 MR SHRIMANT MAHADEV KALE STATE BANK OF INDIA(508548)
260 MALSHIRAS MH-13-009-074-001/832
(KANHER) 		1813009000NRG24280520230007727 28/05/2023 suresh shiramant kale 1813009WL001260 suresh shiramant kale 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230038163 MR SURESH SHRIMANT KALE STATE BANK OF INDIA(508548)
261 MALSHIRAS MH-13-009-076-001/493
(TIRWANDI) 		1813009000NRG24260520230007144 28/05/2023 rupali dhanaji shingade 1813009WL001206 rupali dhanaji shingade 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230037903 MRS RUPALI DHANAJI SHINGADE STATE BANK OF INDIA(508548)
262 MALSHIRAS MH-13-009-090-001/176
(GORADWADI) 		1813009000NRG24280520230007482 28/05/2023 SANJAY LAXMAN WAGHMODE 1813009WL001245 SANJAY LAXMAN WAGHMODE 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230038158 SANJAY LAXMAN WAGHMODE BANK OF INDIA(508505)
263 MALSHIRAS MH-13-009-090-001/178
(GORADWADI) 		1813009000NRG24280520230007483 28/05/2023 RAMA VYANKU WAGHMODE 1813009WL001245 RAMA VYANKU WAGHMODE 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230038166 WAGHAMODE RAMA VYANKU VIDHARBHA KOKAN GRAMIN BANK(508516)
264 MALSHIRAS MH-13-009-090-001/251
(GORADWADI) 		1813009000NRG24280520230007484 28/05/2023 ANNA GOVIND WAGHMODE 1813009WL001245 ANNA GOVIND WAGHMODE 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230038151 ANNA GOVIND WAGHMODE BANK OF INDIA(508505)
265 MALSHIRAS MH-13-009-090-001/251
(GORADWADI) 		1813009000NRG24280520230007487 28/05/2023 BALU GOVIND WAGHMODE 1813009WL001245 BALU GOVIND WAGHMODE 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230038146 BALU GOVIND WAGHMODE BANK OF INDIA(508505)
266 MALSHIRAS MH-13-009-090-001/251
(GORADWADI) 		1813009000NRG24280520230007488 28/05/2023 LAXMAN GOVIND WAGHMODE 1813009WL001245 LAXMAN GOVIND WAGHMODE 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230038149 MASTER LAXMAN GOVIND WAGHMODE STATE BANK OF INDIA(508548)
267 MALSHIRAS MH-13-009-090-001/251
(GORADWADI) 		1813009000NRG24280520230007486 28/05/2023 RANI GOVIND WAGHMODE 1813009WL001245 RANI GOVIND WAGHMODE 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230038161 MRS RANI GOVIND WAGHMODE STATE BANK OF INDIA(508548)
268 MALSHIRAS MH-13-009-090-001/281
(GORADWADI) 		1813009000NRG24280520230007489 28/05/2023 SURESH MAHADEV KOKARE 1813009WL001245 SURESH MAHADEV KOKARE 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230038165 MR SURESH MAHADEV KOKARE STATE BANK OF INDIA(508548)
269 MALSHIRAS MH-13-009-090-001/282
(GORADWADI) 		1813009000NRG24280520230007493 28/05/2023 RAHUL DATTU PISE 1813009WL001245 RAHUL DATTU PISE 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230038162 MR RAHUL DATTU PISE STATE BANK OF INDIA(508548)
270 MALSHIRAS MH-13-009-090-001/555
(GORADWADI) 		1813009000NRG24280520230007496 28/05/2023 GANESH M KOKARE 1813009WL001245 GANESH M KOKARE 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230038138 GANESH MAHADEO KOKARE BANK OF INDIA(508505)
271 MALSHIRAS MH-13-009-090-001/583
(GORADWADI) 		1813009000NRG24280520230007499 28/05/2023 APPASO ANKUSH KOKARE 1813009WL001245 APPASO ANKUSH KOKARE 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230038127 MR APPASO ANKUSH KOKARE STATE BANK OF INDIA(508548)
272 MALSHIRAS MH-13-009-090-001/70800177
(GORADWADI) 		1813009000NRG24280520230007509 28/05/2023 gorad ajinath bhiva 1813009WL001245 gorad ajinath bhiva 00415 SBIN0011516 1638 1638 Processed 01/06/2023 A151230038064 AJINATH BHIVA GORAD BANK OF INDIA(508505)
SubTotal 40950 40950
273 MALSHIRAS MH-13-009-026-001/321
(GIRAVI) 		1813009000NRG24260520230007060 28/05/2023 anjali balu kachare 1813009WL001201 anjali balu kachare 00415 SBIN0012684 1638 1638 Processed 01/06/2023 A151230038155 ANJALI BALU KACHARE BANK OF INDIA(508505)
274 MALSHIRAS MH-13-009-052-001/127
(LONAD) 		1813009000NRG24260520230007102 28/05/2023 ASHOK PRABHAKAR JADHAV 1813009WL001204 ASHOK PRABHAKAR JADHAV 00415 SBIN0012684 1638 1638 Processed 01/06/2023 A151230038168 MR ASHOK PRABHAKAR JADHAV STATE BANK OF INDIA(508548)
275 MALSHIRAS MH-13-009-052-001/631
(LONAD) 		1813009000NRG24260520230007106 28/05/2023 Maruti Shankar Pol 1813009WL001204 Maruti Shankar Pol 00415 SBIN0012684 1638 1638 Processed 01/06/2023 A151230038167 MR MARUTI SHANKAR POL STATE BANK OF INDIA(508548)
276 MALSHIRAS MH-13-009-052-001/631
(LONAD) 		1813009000NRG24260520230007107 28/05/2023 shanidev maruti pol 1813009WL001204 shanidev maruti pol 00415 SBIN0012684 1638 1638 Processed 01/06/2023 A151230037904 SHANIDEV MARUTI POL INDIA POST PAYMENTS BANK LIMITED(508528)
277 MALSHIRAS MH-13-009-052-001/70800165
(LONAD) 		1813009000NRG24260520230007114 28/05/2023 dnyandev tanaji mane 1813009WL001204 dnyandev tanaji mane 00415 SBIN0012684 1638 1638 Processed 01/06/2023 A151230037898 DNYANDEV TANAJI MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
278 MALSHIRAS MH-13-009-078-001/70800033
(KARUNDE) 		1813009000NRG24260520230007100 28/05/2023 Kailas Hanumant Gaikwad 1813009WL001203 Kailas Hanumant Gaikwad 00415 SBIN0012684 1638 1638 Processed 01/06/2023 A151230038145 KAILAS HANUMANT GAIKWAD BANK OF INDIA(508505)
279 MALSHIRAS MH-13-009-078-001/70800034
(KARUNDE) 		1813009000NRG24260520230007101 28/05/2023 vishal arvind gaikwad 1813009WL001203 vishal arvind gaikwad 00415 SBIN0012684 1638 1638 Processed 01/06/2023 A151230038144 VISHAL ARVIND GAIKWAD BANK OF INDIA(508505)
SubTotal 11466 11466
280 MALSHIRAS MH-13-009-042-001/723
(TANDULWADI) 		1813009000NRG24280520230007738 28/05/2023 DROPADI MOHAN NAGANE 1813009WL001261 DROPADI MOHAN NAGANE 00468 UBIN0547182 1638 1638 Processed 01/06/2023 A151230037906 DROPADI MOHAN NAGANE ICICI BANK LTD(508534)
SubTotal 1638 1638
281 MALSHIRAS MH-13-009-082-001/6046
(BAGECHIWADI) 		1813009000NRG24280520230007437 28/05/2023 JYOTI SAMADHAN SUTKAR 1813009WL001240 JYOTI SAMADHAN SUTKAR 00468 UBIN0919390 1638 1638 Processed 01/06/2023 A151230037944 JYOTI SAMADHAN SUTKAR INDUSIND BANK(607189)
SubTotal 1638 1638
282 MALSHIRAS MH-13-009-004-001/70800188
(BORGAON) 		1813009000NRG24280520230007454 28/05/2023 ASHA DIPAK BHISE 1813009WL001242 ASHA DIPAK BHISE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038101 ASHA DIPAK BHISE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 MALSHIRAS MH-13-009-011-001/19
(JALBHAVI) 		1813009000NRG24280520230007519 28/05/2023 AKARAM BALU CHORAMALE 1813009WL001247 AKARAM BALU CHORAMALE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038052 AKARAM BALU CHORAMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 MALSHIRAS MH-13-009-011-001/19
(JALBHAVI) 		1813009000NRG24280520230007517 28/05/2023 KANTABAI BALU CHORAMALE 1813009WL001247 KANTABAI BALU CHORAMALE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038048 KANTABAI BALU CHORMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 MALSHIRAS MH-13-009-011-001/211
(JALBHAVI) 		1813009000NRG24280520230007520 28/05/2023 DADA BALI KOLEKAR 1813009WL001247 DADA BALI KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038043 DADA BALI KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
286 MALSHIRAS MH-13-009-011-001/211
(JALBHAVI) 		1813009000NRG24280520230007521 28/05/2023 TARABAI DADA KOLEKAR 1813009WL001247 TARABAI DADA KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038042 TARABAI DADA KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
287 MALSHIRAS MH-13-009-011-001/27
(JALBHAVI) 		1813009000NRG24280520230007523 28/05/2023 APPA RAMCHANDRA KOLEKAR 1813009WL001247 APPA RAMCHANDRA KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038078 APPA RAMCHANDRA KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
288 MALSHIRAS MH-13-009-011-001/27
(JALBHAVI) 		1813009000NRG24280520230007524 28/05/2023 RADHABAI APPA KOLEKAR 1813009WL001247 RADHABAI APPA KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038079 RADHABAI APPA KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
289 MALSHIRAS MH-13-009-011-001/271
(JALBHAVI) 		1813009000NRG24280520230007525 28/05/2023 MAHADEV NIVRITI GAWADE 1813009WL001247 MAHADEV NIVRITI GAWADE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038016 MAHADEO NIVRITI GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
290 MALSHIRAS MH-13-009-011-001/284
(JALBHAVI) 		1813009000NRG24280520230007526 28/05/2023 Dattatray Nana Kolekar 1813009WL001247 Dattatray Nana Kolekar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038022 DATTATRAYA NANA KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
291 MALSHIRAS MH-13-009-011-001/284
(JALBHAVI) 		1813009000NRG24280520230007527 28/05/2023 NAKUSA DATTATRAY KOLEKAR 1813009WL001247 NAKUSA DATTATRAY KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038033 UJVALA DATTATRAY KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
292 MALSHIRAS MH-13-009-011-001/358
(JALBHAVI) 		1813009000NRG24280520230007535 28/05/2023 PANDURANG BHAGWAN KHARAT 1813009WL001247 PANDURANG BHAGWAN KHARAT 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038047 PANDURANG BHAGWAN KHARATG VIDHARBHA KOKAN GRAMIN BANK(508516)
293 MALSHIRAS MH-13-009-011-001/453
(JALBHAVI) 		1813009000NRG24280520230007537 28/05/2023 CHAYA NAVNATH KOKANE 1813009WL001247 CHAYA NAVNATH KOKANE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038034 CHHAYA NAVNATH KOKNE VIDHARBHA KOKAN GRAMIN BANK(508516)
294 MALSHIRAS MH-13-009-011-001/510
(JALBHAVI) 		1813009000NRG24280520230007540 28/05/2023 BALU RAMA KOLEKAR 1813009WL001247 BALU RAMA KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038049 BALU RAMCHANDRA KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
295 MALSHIRAS MH-13-009-011-001/59
(JALBHAVI) 		1813009000NRG24280520230007542 28/05/2023 RUKMINI KAILAS KOLEKAR 1813009WL001247 RUKMINI KAILAS KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038030 RUKMINI KAILASH KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
296 MALSHIRAS MH-13-009-011-001/70800033
(JALBHAVI) 		1813009000NRG24280520230007546 28/05/2023 RATAN SATYVAN KOLEKAR 1813009WL001247 RATAN SATYVAN KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038085 KOLEKAR RATAN SATYAWAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
297 MALSHIRAS MH-13-009-011-001/70800111
(JALBHAVI) 		1813009000NRG24280520230007554 28/05/2023 SHIVAJI JIJABA DHAINJE 1813009WL001247 SHIVAJI JIJABA DHAINJE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038044 SHIVAJI JIJABA DHAINJE VIDHARBHA KOKAN GRAMIN BANK(508516)
298 MALSHIRAS MH-13-009-011-001/77
(JALBHAVI) 		1813009000NRG24280520230007557 28/05/2023 REKHA SONABA KHARAT 1813009WL001247 REKHA SONABA KHARAT 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038053 REKHA SONABA KHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
299 MALSHIRAS MH-13-009-011-001/77
(JALBHAVI) 		1813009000NRG24280520230007556 28/05/2023 SONABA BHAGWAN KHARAT 1813009WL001247 SONABA BHAGWAN KHARAT 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038051 SONABA BHAGWAN KHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
300 MALSHIRAS MH-13-009-011-001/798
(JALBHAVI) 		1813009000NRG24280520230007558 28/05/2023 BHIMARAO BABU HONAMANE 1813009WL001247 BHIMARAO BABU HONAMANE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038065 BHIMRAO BABU HONMANE BANK OF INDIA(508505)
301 MALSHIRAS MH-13-009-019-001/256
(TARANGAFAL) 		1813009000NRG24280520230007689 28/05/2023 SHANRAO NAMDEV RATANGE 1813009WL001257 SHANRAO NAMDEV RATANGE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038069 SHAMRAO NAMDEV TARANGE PATIL BANK OF INDIA(508505)
302 MALSHIRAS MH-13-009-019-001/295
(TARANGAFAL) 		1813009000NRG24280520230007690 28/05/2023 Pradip Dattu Kambale 1813009WL001257 Pradip Dattu Kambale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038072 PRADEEP DATTU KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
303 MALSHIRAS MH-13-009-019-001/310
(TARANGAFAL) 		1813009000NRG24280520230007696 28/05/2023 Vaijaynti sugrev 1813009WL001257 Vaijaynti sugrev 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038070 VAIJANTA SUGRIV TARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
304 MALSHIRAS MH-13-009-019-001/326
(TARANGAFAL) 		1813009000NRG24280520230007699 28/05/2023 Sunanda Madhukar Tarange 1813009WL001257 Sunanda Madhukar Tarange 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038082 SUNANDA MADHUKAR TARANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
305 MALSHIRAS MH-13-009-019-001/433
(TARANGAFAL) 		1813009000NRG24280520230007700 28/05/2023 sanjay tanaji narute 1813009WL001257 sanjay tanaji narute 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038068 SANJAY TANAJI NARUTE BANK OF INDIA(508505)
306 MALSHIRAS MH-13-009-019-001/435
(TARANGAFAL) 		1813009000NRG24280520230007701 28/05/2023 Nyaneswar Shahaji Tarange 1813009WL001257 Nyaneswar Shahaji Tarange 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038086 MR DNYANDEV SHAHAJI TARANGE STATE BANK OF INDIA(508548)
307 MALSHIRAS MH-13-009-019-001/577
(TARANGAFAL) 		1813009000NRG24280520230007703 28/05/2023 Swapanali Dipak Torane 1813009WL001257 Swapanali Dipak Torane 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038075 SWAPNALI DIPAK TORANE VIDHARBHA KOKAN GRAMIN BANK(508516)
308 MALSHIRAS MH-13-009-019-001/70800033
(TARANGAFAL) 		1813009000NRG24280520230007706 28/05/2023 Manik Umaji Torane 1813009WL001257 Manik Umaji Torane 00540 BKID0WAINGB 1092 1092 Processed 01/06/2023 A151230038071 MANIK UMAJI TORANE VIDHARBHA KOKAN GRAMIN BANK(508516)
309 MALSHIRAS MH-13-009-026-001/138
(GIRAVI) 		1813009000NRG24260520230007043 28/05/2023 Dhanaji Narayan Sargar 1813009WL001201 Dhanaji Narayan Sargar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038087 DHANAJI NARAYAN SARGAR BANK OF INDIA(508505)
310 MALSHIRAS MH-13-009-026-001/254
(GIRAVI) 		1813009000NRG24260520230007051 28/05/2023 Ajinath mhadev kokare 1813009WL001201 Ajinath mhadev kokare 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038094 MR AJINATH MAHADEV KOKARE STATE BANK OF INDIA(508548)
311 MALSHIRAS MH-13-009-026-001/286
(GIRAVI) 		1813009000NRG24260520230007056 28/05/2023 Pooja Raghu Patil 1813009WL001201 Pooja Raghu Patil 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038090 POOJA RAGHU PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
312 MALSHIRAS MH-13-009-026-001/444
(GIRAVI) 		1813009000NRG24260520230007064 28/05/2023 Raju Vilas Ghodke 1813009WL001201 Raju Vilas Ghodke 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038092 MR RAJU VILAS GHODAKE STATE BANK OF INDIA(508548)
313 MALSHIRAS MH-13-009-026-001/70800071
(GIRAVI) 		1813009000NRG24260520230007069 28/05/2023 RANJANA GAJANAN MADANE 1813009WL001201 RANJANA GAJANAN MADANE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038097 RANJANA GAJANAN MADANE VIDHARBHA KOKAN GRAMIN BANK(508516)
314 MALSHIRAS MH-13-009-026-001/70800081
(GIRAVI) 		1813009000NRG24260520230007070 28/05/2023 khandu bhau jadhav 1813009WL001201 khandu bhau jadhav 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038088 KHANDU BHAU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
315 MALSHIRAS MH-13-009-026-001/70800081
(GIRAVI) 		1813009000NRG24260520230007071 28/05/2023 maya khandu jadhav 1813009WL001201 maya khandu jadhav 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038095 MAYA KHANDU JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
316 MALSHIRAS MH-13-009-026-001/964
(GIRAVI) 		1813009000NRG24260520230007085 28/05/2023 vitthal laxman jadhav 1813009WL001201 vitthal laxman jadhav 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038100 VITTHAL LAXMAN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
317 MALSHIRAS MH-13-009-027-001/119
(REDDE) 		1813009000NRG24280520230007750 28/05/2023 CHANGUNABAI NIUVRUTTI KUMBHAR 1813009WL001264 CHANGUNABAI NIUVRUTTI KUMBHAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038027 CHANGUNABAI NIVRUTI KUMBHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
318 MALSHIRAS MH-13-009-027-001/119
(REDDE) 		1813009000NRG24280520230007749 28/05/2023 Nivarutti Vasnt Kumbhar 1813009WL001264 Nivarutti Vasnt Kumbhar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038026 NIVRUTTI VASANT KUMBHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
319 MALSHIRAS MH-13-009-027-001/28
(REDDE) 		1813009000NRG24280520230007751 28/05/2023 BHAU DAJIRAM SHEDAGE 1813009WL001264 BHAU DAJIRAM SHEDAGE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038019 MR BHAU DAJIRAM SHENDAGE STATE BANK OF INDIA(508548)
320 MALSHIRAS MH-13-009-027-001/70800025
(REDDE) 		1813009000NRG24280520230007756 28/05/2023 Kamal Raghu Shendage 1813009WL001264 Kamal Raghu Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038021 KAMAL RAGHU SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
321 MALSHIRAS MH-13-009-027-001/70800025
(REDDE) 		1813009000NRG24280520230007755 28/05/2023 Raghu Dajiram Shendage 1813009WL001264 Raghu Dajiram Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038020 RAGHU DAJIRAM SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
322 MALSHIRAS MH-13-009-027-001/734
(REDDE) 		1813009000NRG24280520230007757 28/05/2023 Sadhu Jagu Madane 1813009WL001264 Sadhu Jagu Madane 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038041 SADHU JAGU MADNE VIDHARBHA KOKAN GRAMIN BANK(508516)
323 MALSHIRAS MH-13-009-027-001/734
(REDDE) 		1813009000NRG24280520230007758 28/05/2023 Shantabai Sadhu Madane 1813009WL001264 Shantabai Sadhu Madane 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038018 SHANTABAI SADHU MADANE VIDHARBHA KOKAN GRAMIN BANK(508516)
324 MALSHIRAS MH-13-009-027-001/765
(REDDE) 		1813009000NRG24280520230007759 28/05/2023 BHANUDAS BABAN BVARVE 1813009WL001264 BHANUDAS BABAN BVARVE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038062 BARVE BHANUDAS BABAN VIDHARBHA KOKAN GRAMIN BANK(508516)
325 MALSHIRAS MH-13-009-052-001/127
(LONAD) 		1813009000NRG24260520230007103 28/05/2023 RANI ASHOK JADHAV 1813009WL001204 RANI ASHOK JADHAV 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038091 RANI ASHOK JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
326 MALSHIRAS MH-13-009-052-001/512
(LONAD) 		1813009000NRG24260520230007105 28/05/2023 vandna shrimant tambve 1813009WL001204 vandna shrimant tambve 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038089 VANDANA SHRIMANT TAMBAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
327 MALSHIRAS MH-13-009-052-001/70800146
(LONAD) 		1813009000NRG24260520230007111 28/05/2023 Ashwini Mahendra Shinde 1813009WL001204 Ashwini Mahendra Shinde 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038098 ASHWINI MAHENDRA SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
328 MALSHIRAS MH-13-009-052-001/70800165
(LONAD) 		1813009000NRG24260520230007112 28/05/2023 rajabai tanaji mane 1813009WL001204 rajabai tanaji mane 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038093 RAJABAI TANAJI MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
329 MALSHIRAS MH-13-009-052-001/70800165
(LONAD) 		1813009000NRG24260520230007113 28/05/2023 satyavan tanaji mane 1813009WL001204 satyavan tanaji mane 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038099 SATYAVAN TANAJI MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
330 MALSHIRAS MH-13-009-054-001/108
(KHALAVE) 		1813009000NRG24280520230007583 28/05/2023 baban dnyanoba naiknavare 1813009WL001249 baban dnyanoba naiknavare 00540 BKID0WAINGB 1092 1092 Processed 01/06/2023 A151230038131 BABAN DNYNOBA NAIKNAWARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
331 MALSHIRAS MH-13-009-054-001/142
(KHALAVE) 		1813009000NRG24280520230007588 28/05/2023 JYOTI ASHOK KADAM 1813009WL001249 JYOTI ASHOK KADAM 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038132 JYOTI ASHOK KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
332 MALSHIRAS MH-13-009-060-001/1002
(NIMGAON) 		1813009000NRG24280520230007646 28/05/2023 UJWALA VIJAY MAGAR 1813009WL001255 UJWALA VIJAY MAGAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038104 UJWALA VIJAY MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
333 MALSHIRAS MH-13-009-060-001/1023
(NIMGAON) 		1813009000NRG24280520230007651 28/05/2023 ANIL SHIVAJI MAGAR 1813009WL001255 ANIL SHIVAJI MAGAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038119 MR ANIL SHIVAJI MAGAR STATE BANK OF INDIA(508548)
334 MALSHIRAS MH-13-009-060-001/1023
(NIMGAON) 		1813009000NRG24280520230007652 28/05/2023 ASHOK SHIVAJI MAGAR 1813009WL001255 ASHOK SHIVAJI MAGAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038108 ASHOK SHIVAJI MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
335 MALSHIRAS MH-13-009-060-001/1023
(NIMGAON) 		1813009000NRG24280520230007650 28/05/2023 KUSUM SHIVAJI MAGAR 1813009WL001255 KUSUM SHIVAJI MAGAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038112 KUSUM SHIVAJI MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 MALSHIRAS MH-13-009-060-001/1023
(NIMGAON) 		1813009000NRG24280520230007649 28/05/2023 SHIVAJI BHANUDAS MAGAR 1813009WL001255 SHIVAJI BHANUDAS MAGAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038102 SHIVAJI BHANUDAS MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 MALSHIRAS MH-13-009-060-001/1023
(NIMGAON) 		1813009000NRG24280520230007653 28/05/2023 SUJATA ASHOK MAGAR 1813009WL001255 SUJATA ASHOK MAGAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038122 SUJATA ASHOK MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
338 MALSHIRAS MH-13-009-060-001/1056
(NIMGAON) 		1813009000NRG24280520230007654 28/05/2023 ANNASO BHAGAWAN MAGAR 1813009WL001255 ANNASO BHAGAWAN MAGAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038107 ANNASO BHAGWAN MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
339 MALSHIRAS MH-13-009-060-001/1056
(NIMGAON) 		1813009000NRG24280520230007655 28/05/2023 KANTABAI ANNASO MAGAR 1813009WL001255 KANTABAI ANNASO MAGAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038118 KANTABAI ANNASO MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
340 MALSHIRAS MH-13-009-060-001/1060
(NIMGAON) 		1813009000NRG24280520230007658 28/05/2023 BALASO SAMBHAJI KARANDE 1813009WL001255 BALASO SAMBHAJI KARANDE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038120 BALASO SAMBHAJI KARANDE BANK OF BARODA(606985)
341 MALSHIRAS MH-13-009-060-001/1412
(NIMGAON) 		1813009000NRG24280520230007659 28/05/2023 SACHIN BABAN YADAV 1813009WL001255 SACHIN BABAN YADAV 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038103 Yadav Sachin Baban THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
342 MALSHIRAS MH-13-009-060-001/254
(NIMGAON) 		1813009000NRG24280520230007664 28/05/2023 BALIKA MANOHAR MAGAR 1813009WL001255 BALIKA MANOHAR MAGAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038116 BALIKA MOHAN MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
343 MALSHIRAS MH-13-009-060-001/276
(NIMGAON) 		1813009000NRG24280520230007666 28/05/2023 AMOL ANNASO MAGAR 1813009WL001255 AMOL ANNASO MAGAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038114 AMOL ANNASO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 MALSHIRAS MH-13-009-060-001/276
(NIMGAON) 		1813009000NRG24280520230007667 28/05/2023 URMILA AMOL MAGAR 1813009WL001255 URMILA AMOL MAGAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038121 URMILA AMOL MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
345 MALSHIRAS MH-13-009-060-001/290
(NIMGAON) 		1813009000NRG24280520230007669 28/05/2023 KOMAL NILESH MAGAR 1813009WL001255 KOMAL NILESH MAGAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038117 KOMAL NILESH MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
346 MALSHIRAS MH-13-009-060-001/290
(NIMGAON) 		1813009000NRG24280520230007668 28/05/2023 NILESH ANNASAHEB MAGAR 1813009WL001255 NILESH ANNASAHEB MAGAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038109 NILESH ANNASAHEB MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
347 MALSHIRAS MH-13-009-060-001/620
(NIMGAON) 		1813009000NRG24280520230007670 28/05/2023 BALASAHEB APPASAHEB NAGAR 1813009WL001255 BALASAHEB APPASAHEB NAGAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038105 BALASAHEB APPASAHEB MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
348 MALSHIRAS MH-13-009-060-001/620
(NIMGAON) 		1813009000NRG24280520230007672 28/05/2023 SAURABH BALASO MAGAR 1813009WL001255 SAURABH BALASO MAGAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038113 SAURABH BALASO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 MALSHIRAS MH-13-009-060-001/620
(NIMGAON) 		1813009000NRG24280520230007671 28/05/2023 SUMITRA BALASAHEB MAGAR 1813009WL001255 SUMITRA BALASAHEB MAGAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038106 SUMITRA BALASAHEB MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 MALSHIRAS MH-13-009-060-001/70800042
(NIMGAON) 		1813009000NRG24280520230007674 28/05/2023 Ramesh Mahadev Aivale 1813009WL001255 Ramesh Mahadev Aivale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038110 RAMESH MAHADEV AIVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
351 MALSHIRAS MH-13-009-060-001/70800284
(NIMGAON) 		1813009000NRG24280520230007676 28/05/2023 DATTU BABAN TORANE 1813009WL001255 DATTU BABAN TORANE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038111 DATTU BABAN TORANE VIDHARBHA KOKAN GRAMIN BANK(508516)
352 MALSHIRAS MH-13-009-060-001/70800284
(NIMGAON) 		1813009000NRG24280520230007677 28/05/2023 SHOBHA DATTU TORANE 1813009WL001255 SHOBHA DATTU TORANE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038115 SHOBHA DATTU TORANE VIDHARBHA KOKAN GRAMIN BANK(508516)
353 MALSHIRAS MH-13-009-072-001/360
(MANDAVE) 		1813009000NRG24280520230007635 28/05/2023 KALPANA ANANDA PALAVE 1813009WL001254 KALPANA ANANDA PALAVE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038096 KALPNA ANANDA PALAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
354 MALSHIRAS MH-13-009-074-001/481
(KANHER) 		1813009000NRG24280520230007562 28/05/2023 Vaishali Nanaso Mane 1813009WL001248 Vaishali Nanaso Mane 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038039 Miss. Vaishali Nanaso Mane BANK OF MAHARASHTRA(607387)
355 MALSHIRAS MH-13-009-074-001/568
(KANHER) 		1813009000NRG24280520230007718 28/05/2023 Dropada Uttam Rupanawar 1813009WL001260 Dropada Uttam Rupanawar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038046 DROPDA UTTAM RUPNVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
356 MALSHIRAS MH-13-009-074-001/568
(KANHER) 		1813009000NRG24280520230007719 28/05/2023 Navnath Uttam Rupanawar 1813009WL001260 Navnath Uttam Rupanawar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038024 NAVANATH UTTAM RUPANAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
357 MALSHIRAS MH-13-009-074-001/568
(KANHER) 		1813009000NRG24280520230007717 28/05/2023 Uttam Devba Rupanawar 1813009WL001260 Uttam Devba Rupanawar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038045 UTTAM DEVBA RUPNVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
358 MALSHIRAS MH-13-009-074-001/703
(KANHER) 		1813009000NRG24280520230007565 28/05/2023 Sawti Aana Rupanawar 1813009WL001248 Sawti Aana Rupanawar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038038 SWATI ANNA RUPNAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
359 MALSHIRAS MH-13-009-074-001/70800094
(KANHER) 		1813009000NRG24280520230007570 28/05/2023 pooja vijay saragar 1813009WL001248 pooja vijay saragar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038054 POOJA VIJAY SARGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
360 MALSHIRAS MH-13-009-074-001/70800094
(KANHER) 		1813009000NRG24280520230007569 28/05/2023 Prashant vijay saragar 1813009WL001248 Prashant vijay saragar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038040 PRASHANT VIJAY SARAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 MALSHIRAS MH-13-009-074-001/70800094
(KANHER) 		1813009000NRG24280520230007568 28/05/2023 Sangita Vijay Saragar 1813009WL001248 Sangita Vijay Saragar 00540 BKID0WAINGB 1092 1092 Processed 01/06/2023 A151230038028 SANGITA VIJAY SARGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
362 MALSHIRAS MH-13-009-074-001/70800094
(KANHER) 		1813009000NRG24280520230007567 28/05/2023 Vijay Mahadev Saragar 1813009WL001248 Vijay Mahadev Saragar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038017 MR VIJAY MAHADEV SARGAR STATE BANK OF INDIA(508548)
363 MALSHIRAS MH-13-009-074-001/70800107
(KANHER) 		1813009000NRG24280520230007571 28/05/2023 vanita tanaji pijari 1813009WL001248 vanita tanaji pijari 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038037 VANITA TANAJI PINJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
364 MALSHIRAS MH-13-009-074-001/70800117
(KANHER) 		1813009000NRG24280520230007572 28/05/2023 Barath Yashwant Ssendage 1813009WL001248 Barath Yashwant Ssendage 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038023 BHARAT YASHWANT SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
365 MALSHIRAS MH-13-009-074-001/70800189
(KANHER) 		1813009000NRG24280520230007721 28/05/2023 Anusaya Baba Shinde 1813009WL001260 Anusaya Baba Shinde 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038056 ANUSAYA BABA SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
366 MALSHIRAS MH-13-009-074-001/70800189
(KANHER) 		1813009000NRG24280520230007720 28/05/2023 Baba Rau Shinde 1813009WL001260 Baba Rau Shinde 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038014 BABA RAU SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
367 MALSHIRAS MH-13-009-074-001/70800189
(KANHER) 		1813009000NRG24280520230007722 28/05/2023 Popat Baba Shinde 1813009WL001260 Popat Baba Shinde 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038025 POPAT BABA SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
368 MALSHIRAS MH-13-009-074-001/70800189
(KANHER) 		1813009000NRG24280520230007723 28/05/2023 Sunita Popat Shinde 1813009WL001260 Sunita Popat Shinde 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038061 SUNITA POPAT SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
369 MALSHIRAS MH-13-009-074-001/70800189
(KANHER) 		1813009000NRG24280520230007724 28/05/2023 Tejeswini Popat Shinde 1813009WL001260 Tejeswini Popat Shinde 00540 BKID0WAINGB 1092 1092 Processed 01/06/2023 A151230038055 TEJASWINI POPAT SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
370 MALSHIRAS MH-13-009-074-001/70800280
(KANHER) 		1813009000NRG24280520230007574 28/05/2023 Nanaso haridas mane 1813009WL001248 Nanaso haridas mane 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038029 NANA HARIDAS MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
371 MALSHIRAS MH-13-009-074-001/70800338
(KANHER) 		1813009000NRG24280520230007576 28/05/2023 manisha sanjay dewakate 1813009WL001248 manisha sanjay dewakate 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038036 MANISHA SANJAY DEVKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
372 MALSHIRAS MH-13-009-074-001/70800338
(KANHER) 		1813009000NRG24280520230007575 28/05/2023 sanjay sadashiv dewakate 1813009WL001248 sanjay sadashiv dewakate 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038057 SANJAY SADASHIV DEVKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
373 MALSHIRAS MH-13-009-074-001/810
(KANHER) 		1813009000NRG24280520230007578 28/05/2023 Kailas Krushna Mane 1813009WL001248 Kailas Krushna Mane 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038015 KAILAS KRISHNA MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
374 MALSHIRAS MH-13-009-074-001/810
(KANHER) 		1813009000NRG24280520230007579 28/05/2023 ranjana kailash mane 1813009WL001248 ranjana kailash mane 00540 BKID0WAINGB 1092 1092 Processed 01/06/2023 A151230038058 RANJANA KAILAS MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
375 MALSHIRAS MH-13-009-074-001/82
(KANHER) 		1813009000NRG24280520230007581 28/05/2023 Shankar Sitaram Shendage 1813009WL001248 Shankar Sitaram Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038031 SHANKAR SITARAM SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
376 MALSHIRAS MH-13-009-074-001/840
(KANHER) 		1813009000NRG24280520230007730 28/05/2023 Laxman pandri Rupnavar 1813009WL001260 Laxman pandri Rupnavar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038032 LAXMAN PANDHARI RUPANVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
377 MALSHIRAS MH-13-009-076-001/144
(TIRWANDI) 		1813009000NRG24260520230007129 28/05/2023 pinu mlhari waghmode 1813009WL001206 pinu mlhari waghmode 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038076 PINU MALHARI WAGHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
378 MALSHIRAS MH-13-009-076-001/145
(TIRWANDI) 		1813009000NRG24260520230007131 28/05/2023 JIJABAI SHIVAJI WAGHMODE 1813009WL001206 JIJABAI SHIVAJI WAGHMODE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038083 JIJABAI SHIVAJI WAGHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
379 MALSHIRAS MH-13-009-076-001/145
(TIRWANDI) 		1813009000NRG24260520230007130 28/05/2023 SHIVAJI BAJIRAV WAGHMODE 1813009WL001206 SHIVAJI BAJIRAV WAGHMODE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038077 SHIVAJI BAJIRAO WAGHMODE BANK OF INDIA(508505)
380 MALSHIRAS MH-13-009-076-001/146
(TIRWANDI) 		1813009000NRG24260520230007132 28/05/2023 MUBARAK BASU MULANI 1813009WL001206 MUBARAK BASU MULANI 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038067 MUBARAK BASU MULANI BANK OF INDIA(508505)
381 MALSHIRAS MH-13-009-076-001/146
(TIRWANDI) 		1813009000NRG24260520230007133 28/05/2023 PAKIJA MUBARAKMULANI 1813009WL001206 PAKIJA MUBARAKMULANI 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038073 PAKIJA MUBARAK MULANI BANK OF INDIA(508505)
382 MALSHIRAS MH-13-009-076-001/147
(TIRWANDI) 		1813009000NRG24260520230007134 28/05/2023 NARAYAN VITTHAL SARGAR 1813009WL001206 NARAYAN VITTHAL SARGAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038066 NARAYAN VITTHAL SARAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
383 MALSHIRAS MH-13-009-076-001/147
(TIRWANDI) 		1813009000NRG24260520230007135 28/05/2023 SAVITA NARAYAN SARGAR 1813009WL001206 SAVITA NARAYAN SARGAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038084 SAVITA NARAYAN SARGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
384 MALSHIRAS MH-13-009-076-001/148
(TIRWANDI) 		1813009000NRG24260520230007136 28/05/2023 SANJAY LAXMAN WAGHMODE 1813009WL001206 SANJAY LAXMAN WAGHMODE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038074 MR SANJAY LAXMAN WAGHMODE STATE BANK OF INDIA(508548)
385 MALSHIRAS MH-13-009-076-001/962
(TIRWANDI) 		1813009000NRG24260520230007154 28/05/2023 NITIN TUKARAM MANE 1813009WL001206 NITIN TUKARAM MANE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038080 NITIN TUKARAM MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
386 MALSHIRAS MH-13-009-076-001/962
(TIRWANDI) 		1813009000NRG24260520230007153 28/05/2023 TUKARAM BHANUDAS MANE 1813009WL001206 TUKARAM BHANUDAS MANE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038081 TUKARAM BHANUDAS MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
387 MALSHIRAS MH-13-009-090-001/626
(GORADWADI) 		1813009000NRG24280520230007500 28/05/2023 SAHEBRAO HARIBA MADANE 1813009WL001245 SAHEBRAO HARIBA MADANE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038050 SAHEBRAO HARIBA MADANE VIDHARBHA KOKAN GRAMIN BANK(508516)
388 MALSHIRAS MH-13-009-090-001/626
(GORADWADI) 		1813009000NRG24280520230007501 28/05/2023 SAVITA BAPU MADANE 1813009WL001245 SAVITA BAPU MADANE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038035 SAVITA BAPU MADANE VIDHARBHA KOKAN GRAMIN BANK(508516)
389 MALSHIRAS MH-13-009-090-001/70800122
(GORADWADI) 		1813009000NRG24280520230007504 28/05/2023 RANI NANA YAMGAR 1813009WL001245 RANI NANA YAMGAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038059 RANI NANA YAMGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
390 MALSHIRAS MH-13-009-090-001/70800122
(GORADWADI) 		1813009000NRG24280520230007505 28/05/2023 SHOBHA SURESH YAMGAR 1813009WL001245 SHOBHA SURESH YAMGAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038060 SHOBHA SURESH YAMGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
391 MALSHIRAS MH-13-009-091-001/143
(SHENDECHINCH) 		1813009000NRG24280520230007680 28/05/2023 DADA BABU JADHAV 1813009WL001256 DADA BABU JADHAV 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038128 DADA BABU JADHAV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
392 MALSHIRAS MH-13-009-091-001/70800107
(SHENDECHINCH) 		1813009000NRG24280520230007688 28/05/2023 Harshada Nitin Zinzurde 1813009WL001256 Harshada Nitin Zinzurde 00540 BKID0WAINGB 1092 1092 Processed 01/06/2023 A151230038130 HARSHADA NITIN ZINJURDE BANK OF BARODA(606985)
393 MALSHIRAS MH-13-009-091-001/70800107
(SHENDECHINCH) 		1813009000NRG24280520230007687 28/05/2023 Nitin Shripati Zinzurde 1813009WL001256 Nitin Shripati Zinzurde 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230038129 NITIN SHRIPATI ZINJURDE BANK OF BARODA(606985)
SubTotal 180180 180180
Total 628830 628830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_280523APB_FTO_42823 AXIS BANK UTIB0001952 DAUND 1638
2 MALSHIRAS MH1813009999_280523APB_FTO_42823 Bank of Baroda BARB0UGHADE Ughadewadi 32214
3 MALSHIRAS MH1813009999_280523APB_FTO_42823 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 35763
4 MALSHIRAS MH1813009999_280523APB_FTO_42823 Bank of India BKID0000612 WALCHANDNAGAR 1638
5 MALSHIRAS MH1813009999_280523APB_FTO_42823 Bank of India BKID0000703 AKLUJ 19932
6 MALSHIRAS MH1813009999_280523APB_FTO_42823 Bank of India BKID0000707 SMP COLLEGE 22116
7 MALSHIRAS MH1813009999_280523APB_FTO_42823 Bank of India BKID0000711 MALSIRAS 70332
8 MALSHIRAS MH1813009999_280523APB_FTO_42823 Bank of India BKID0000713 PILIV 46410
9 MALSHIRAS MH1813009999_280523APB_FTO_42823 Bank of India BKID0000720 NATEPUTE 49140
10 MALSHIRAS MH1813009999_280523APB_FTO_42823 Bank of India BKID0000746 GURUSALE 8190
11 MALSHIRAS MH1813009999_280523APB_FTO_42823 Bank of Maharastra MAHB0000052 AKLUJ 3276
12 MALSHIRAS MH1813009999_280523APB_FTO_42823 Bank of Maharastra MAHB0000266 MAHUD BURDUK 7371
13 MALSHIRAS MH1813009999_280523APB_FTO_42823 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 19656
14 MALSHIRAS MH1813009999_280523APB_FTO_42823 Bank of Maharastra MAHB0001838 MALSHIRAS 30576
15 MALSHIRAS MH1813009999_280523APB_FTO_42823 IDBI BANK IBKL0000469 AKLUJ 6246
16 MALSHIRAS MH1813009999_280523APB_FTO_42823 IDBI BANK IBKL0000476 NATEPUTE 8190
17 MALSHIRAS MH1813009999_280523APB_FTO_42823 ICICI BANK ICIC0003129 Tandulwadi( Malshiras) 2730
18 MALSHIRAS MH1813009999_280523APB_FTO_42823 Indian Overseas Bank IOBA0001986 SHREEPUR 4914
19 MALSHIRAS MH1813009999_280523APB_FTO_42823 Indian Overseas Bank IOBA0003752 NATEPUTE 6552
20 MALSHIRAS MH1813009999_280523APB_FTO_42823 State Bank of India SBIN0000305 AKLUJ 14436
21 MALSHIRAS MH1813009999_280523APB_FTO_42823 State Bank of India SBIN0006793 ADB INDAPUR 1638
22 MALSHIRAS MH1813009999_280523APB_FTO_42823 State Bank of India SBIN0011516 MALSHIRAS 40950
23 MALSHIRAS MH1813009999_280523APB_FTO_42823 State Bank of India SBIN0012684 NATEPUTE 11466
24 MALSHIRAS MH1813009999_280523APB_FTO_42823 Union Bank of India UBIN0547182 BHALAVANI 1638
25 MALSHIRAS MH1813009999_280523APB_FTO_42823 Union Bank of India UBIN0919390 AKLUJ 1638
26 MALSHIRAS MH1813009999_280523APB_FTO_42823 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 78624
27 MALSHIRAS MH1813009999_280523APB_FTO_42823 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 33852
28 MALSHIRAS MH1813009999_280523APB_FTO_42823 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malvan 1638
29 MALSHIRAS MH1813009999_280523APB_FTO_42823 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 22932
30 MALSHIRAS MH1813009999_280523APB_FTO_42823 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nimgaon 34398
31 MALSHIRAS MH1813009999_280523APB_FTO_42823 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shreepur 1638
32 MALSHIRAS MH1813009999_280523APB_FTO_42823 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Velapur 7098

Download In Excel