Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:21:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_051223APB_FTO_303283
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-13-009-102-001/210
(DESHMUKHWASTI) 		1813009000NRG24051220230101157 05/12/2023 BHAUSAHEB DASHRATH BHOSALE 1813009WL013242 BHAUSAHEB DASHRATH BHOSALE 00045 BARB0BARAMA 1638 1638 Processed 01/02/2024 A031240117741 BHAUSAHEB DASHRATH BHOSALE IDBI BANK(607095)
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-004-001/12
(BORGAON) 		1813009000NRG24051220230101154 05/12/2023 SHANKARRAO SANJAY BHINGARDIVE 1813009WL013241 SHANKARRAO SANJAY BHINGARDIVE 00045 BARB0UGHADE 1638 1638 Processed 01/02/2024 A031240117888 Mr. SHANKARRAO SANJAY BHINGARDIVE BANK OF MAHARASHTRA(607387)
3 MALSHIRAS MH-13-009-004-001/3080
(BORGAON) 		1813009000NRG24051220230101137 05/12/2023 Ranjit Kantilal Khandagle 1813009WL013240 Ranjit Kantilal Khandagle 00045 BARB0UGHADE 1638 1638 Processed 01/02/2024 A031240117885 RANJIT KANTILAL KHAN BANK OF BARODA(606985)
4 MALSHIRAS MH-13-009-004-001/468
(BORGAON) 		1813009000NRG24051220230101142 05/12/2023 Sangita Dilip Kambale 1813009WL013240 Sangita Dilip Kambale 00045 BARB0UGHADE 1638 1638 Processed 01/02/2024 A031240117886 SANGITA DILIP KAMBLE BANK OF BARODA(606985)
5 MALSHIRAS MH-13-009-073-001/318
(MALAKHAMBI) 		1813009000NRG24051220230101218 05/12/2023 Bibhishan Balu Sathe 1813009WL013250 Bibhishan Balu Sathe 00045 BARB0UGHADE 1638 1638 Processed 01/02/2024 A031240117884 BIBISHAN BALU SATHE BANK OF BARODA(606985)
6 MALSHIRAS MH-13-009-073-001/318
(MALAKHAMBI) 		1813009000NRG24051220230101219 05/12/2023 Rekha Bibhishan Sathe 1813009WL013250 Rekha Bibhishan Sathe 00045 BARB0UGHADE 1638 1638 Processed 01/02/2024 A031240117887 REKHA BIBISHAN SATHE BANK OF BARODA(606985)
SubTotal 8190 8190
7 MALSHIRAS MH-13-009-002-001/196
(DHANORE) 		1813009000NRG24051220230101159 05/12/2023 Irkar Jayashri Satyavan 1813009WL013243 Irkar Jayashri Satyavan 00045 BARB0VELAPU 1638 1638 Processed 01/02/2024 A031240117743 IRAKAR JAYSHRI SATYA BANK OF BARODA(606985)
8 MALSHIRAS MH-13-009-027-001/529
(REDDE) 		1813009000NRG24051220230101313 05/12/2023 Baban Raghu Shendge 1813009WL013257 Baban Raghu Shendge 00045 BARB0VELAPU 1638 1638 Processed 01/02/2024 A031240117742 BABAN RAGHU SHENDAGE RATNAKAR BANK(607393)
9 MALSHIRAS MH-13-009-070-001/809
(MALOLI) 		1813009000NRG24051220230101225 05/12/2023 ARCHANA NITIN SHINDE 1813009WL013251 ARCHANA NITIN SHINDE 00045 BARB0VELAPU 1638 1638 Processed 01/02/2024 A031240117744 ARCHANA NITIN SHINDE BANK OF BARODA(606985)
SubTotal 4914 4914
10 MALSHIRAS MH-13-009-004-001/12
(BORGAON) 		1813009000NRG24051220230101153 05/12/2023 RAVIKIRAN SANJAY BHINGARDIVE 1813009WL013241 RAVIKIRAN SANJAY BHINGARDIVE 00048 BKID0000707 1638 1638 Processed 01/02/2024 A031240113707 RAVIKIRAN SANJAY BHINGARDIVE BANK OF INDIA(508505)
11 MALSHIRAS MH-13-009-068-001/70800023
(GIRZANI) 		1813009000NRG24051220230101177 05/12/2023 ADESH VITTHAL LOKHANDE 1813009WL013246 ADESH VITTHAL LOKHANDE 00048 BKID0000707 1638 1638 Processed 01/02/2024 A031240113708 ADESH VITTHAL LOKHANDE BANK OF INDIA(508505)
SubTotal 3276 3276
12 MALSHIRAS MH-13-009-011-001/48
(JALBHAVI) 		1813009000NRG24051220230101193 05/12/2023 ANKUSH BHAGWAN SUL 1813009WL013248 ANKUSH BHAGWAN SUL 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240113713 ANKUSH BHGVAN SUL VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MALSHIRAS MH-13-009-011-001/70800100
(JALBHAVI) 		1813009000NRG24051220230101197 05/12/2023 ARJUN SHUBHASH SUL 1813009WL013248 ARJUN SHUBHASH SUL 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240113718 ARJUN SHUBHASH SUL BANK OF INDIA(508505)
14 MALSHIRAS MH-13-009-027-001/121
(REDDE) 		1813009000NRG24051220230101244 05/12/2023 Sujit Vilas Shendage 1813009WL013256 Sujit Vilas Shendage 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240113717 Mr. SUJIT VILAS SHENDAGE BANK OF MAHARASHTRA(607387)
15 MALSHIRAS MH-13-009-027-001/122
(REDDE) 		1813009000NRG24051220230101245 05/12/2023 Yashoda Sagar Shendage 1813009WL013256 Yashoda Sagar Shendage 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240113715 YASHODA SARJERAV PINGALE BANK OF INDIA(508505)
16 MALSHIRAS MH-13-009-027-001/295
(REDDE) 		1813009000NRG24051220230101259 05/12/2023 Baban Dhula Shendage 1813009WL013256 Baban Dhula Shendage 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240113714 BABAN DHULA SHENDGE BANK OF INDIA(508505)
17 MALSHIRAS MH-13-009-027-001/351
(REDDE) 		1813009000NRG24051220230101262 05/12/2023 Akashkumar Sonaji Kambale 1813009WL013256 Akashkumar Sonaji Kambale 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240113716 AKASHKUMAR SONAJI KAMBALE BANK OF INDIA(508505)
18 MALSHIRAS MH-13-009-027-001/488
(REDDE) 		1813009000NRG24051220230101364 05/12/2023 MAHAVIR TUKARAM SHENDGE 1813009WL013258 MAHAVIR TUKARAM SHENDGE 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240113719 MAHAVIR TUKARAM SHENDGE BANK OF INDIA(508505)
19 MALSHIRAS MH-13-009-027-001/548
(REDDE) 		1813009000NRG24051220230101269 05/12/2023 Balu Rangnath Ahivale 1813009WL013256 Balu Rangnath Ahivale 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240113720 BALU RANGANATH AHIVALE BANK OF INDIA(508505)
20 MALSHIRAS MH-13-009-027-001/622
(REDDE) 		1813009000NRG24051220230101370 05/12/2023 NANA BAPU MADANE 1813009WL013258 NANA BAPU MADANE 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240113721 NANA BAPU MADANE BANK OF INDIA(508505)
21 MALSHIRAS MH-13-009-027-001/689
(REDDE) 		1813009000NRG24051220230101279 05/12/2023 Vilas Jaganath Shendage 1813009WL013256 Vilas Jaganath Shendage 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240113709 VILAS JAGANNAT SHENDGE BANK OF INDIA(508505)
22 MALSHIRAS MH-13-009-027-001/70800129
(REDDE) 		1813009000NRG24051220230101376 05/12/2023 Kanifnath Dnyadev Kolekar 1813009WL013258 Kanifnath Dnyadev Kolekar 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240113722 MR KANIFNATH DNYADEV KOLEKAR STATE BANK OF INDIA(508548)
23 MALSHIRAS MH-13-009-027-001/70800132
(REDDE) 		1813009000NRG24051220230101285 05/12/2023 Vishal Sarjerao Kambale 1813009WL013256 Vishal Sarjerao Kambale 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240113710 VISHAL SARJERAO KAMBALE BANK OF INDIA(508505)
24 MALSHIRAS MH-13-009-027-001/926
(REDDE) 		1813009000NRG24051220230101385 05/12/2023 MADHUKAR TUKARAM SHENDAGE 1813009WL013258 MADHUKAR TUKARAM SHENDAGE 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240113706 Mr. MADHUKAR TUKARAM SHENDGE BANK OF MAHARASHTRA(607387)
25 MALSHIRAS MH-13-009-049-001/70800010
(PANIV) 		1813009000NRG24051220230101238 05/12/2023 SHANKAR BHANUDAS GHULE 1813009WL013254 SHANKAR BHANUDAS GHULE 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240113712 SHANKAR BHANUDAS GHULE BANK OF INDIA(508505)
26 MALSHIRAS MH-13-009-090-001/147
(GORADWADI) 		1813009000NRG24051220230101178 05/12/2023 BHIMRAO PANDURANG KARNWAR 1813009WL013247 BHIMRAO PANDURANG KARNWAR 00048 BKID0000711 1638 1638 Processed 01/02/2024 A031240117773 KARNAVAR BHIMRAO PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
27 MALSHIRAS MH-13-009-018-001/115
(ZINJEWASTI) 		1813009000NRG24051220230101393 05/12/2023 Vanita Raghunath Waghamare 1813009WL013262 Vanita Raghunath Waghamare 00048 BKID0000713 819 819 Processed 01/02/2024 A031240117728 VANITA RAGHUNATH WAGHAMARE BANK OF INDIA(508505)
28 MALSHIRAS MH-13-009-018-001/129
(ZINJEWASTI) 		1813009000NRG24051220230101394 05/12/2023 DHANAJI MARUTI SOLANKAR 1813009WL013262 DHANAJI MARUTI SOLANKAR 00048 BKID0000713 819 819 Processed 01/02/2024 A031240117726 DHANAJI MARUTI SOLANKAR BANK OF INDIA(508505)
29 MALSHIRAS MH-13-009-018-001/133
(ZINJEWASTI) 		1813009000NRG24051220230101397 05/12/2023 SARIKA SUNIL SOLANKAR 1813009WL013262 SARIKA SUNIL SOLANKAR 00048 BKID0000713 819 819 Processed 01/02/2024 A031240117729 SARIKA SUNIL SOLANKAR BANK OF INDIA(508505)
30 MALSHIRAS MH-13-009-018-001/133
(ZINJEWASTI) 		1813009000NRG24051220230101396 05/12/2023 SUNIL PANDURANG SOLANKAR 1813009WL013262 SUNIL PANDURANG SOLANKAR 00048 BKID0000713 819 819 Processed 01/02/2024 A031240117727 SUNIL PANDURANG SOLANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MALSHIRAS MH-13-009-018-001/179
(ZINJEWASTI) 		1813009000NRG24051220230101400 05/12/2023 JAGUBAI SUBHASH WAGHMARE 1813009WL013262 JAGUBAI SUBHASH WAGHMARE 00048 BKID0000713 819 819 Processed 01/02/2024 A031240117730 JAGUBAI SUBHASH WAGHMARE BANK OF INDIA(508505)
32 MALSHIRAS MH-13-009-018-001/227
(ZINJEWASTI) 		1813009000NRG24051220230101401 05/12/2023 HANMANT BAPU JAWALE 1813009WL013262 HANMANT BAPU JAWALE 00048 BKID0000713 819 819 Processed 01/02/2024 A031240113726 JAWALE HANMANT BAPU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
33 MALSHIRAS MH-13-009-018-001/227
(ZINJEWASTI) 		1813009000NRG24051220230101402 05/12/2023 RANJANA HANMANT JAWALE 1813009WL013262 RANJANA HANMANT JAWALE 00048 BKID0000713 819 819 Processed 01/02/2024 A031240113731 JAWALE RANJANA H THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
34 MALSHIRAS MH-13-009-018-001/250
(ZINJEWASTI) 		1813009000NRG24051220230101404 05/12/2023 Yogesh Balu Koli 1813009WL013262 Yogesh Balu Koli 00048 BKID0000713 819 819 Processed 01/02/2024 A031240117731 YOGESH BALU KOLI BANK OF INDIA(508505)
35 MALSHIRAS MH-13-009-018-001/256
(ZINJEWASTI) 		1813009000NRG24051220230101405 05/12/2023 GANPAT GOVIND MADANE 1813009WL013262 GANPAT GOVIND MADANE 00048 BKID0000713 819 819 Processed 01/02/2024 A031240113728 GANPAT GOVIND MADANE BANK OF INDIA(508505)
36 MALSHIRAS MH-13-009-018-001/263
(ZINJEWASTI) 		1813009000NRG24051220230101408 05/12/2023 TUSHAR UTTAM JAWALE 1813009WL013262 TUSHAR UTTAM JAWALE 00048 BKID0000713 819 819 Processed 01/02/2024 A031240113730 TUSHAR UTTAM JAWALE BANK OF INDIA(508505)
37 MALSHIRAS MH-13-009-018-001/273
(ZINJEWASTI) 		1813009000NRG24051220230101410 05/12/2023 AJINATH SADASHIV NARALE 1813009WL013262 AJINATH SADASHIV NARALE 00048 BKID0000713 819 819 Processed 01/02/2024 A031240113727 AJINATH SADASHIV NARALE INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALSHIRAS MH-13-009-018-001/279
(ZINJEWASTI) 		1813009000NRG24051220230101411 05/12/2023 JABBAR TAYYAB MULANI 1813009WL013262 JABBAR TAYYAB MULANI 00048 BKID0000713 819 819 Processed 01/02/2024 A031240113724 JABBAR TAYYAB MULANI BANK OF INDIA(508505)
39 MALSHIRAS MH-13-009-018-001/308
(ZINJEWASTI) 		1813009000NRG24051220230101413 05/12/2023 BALIKA NITIN SOLANKAR 1813009WL013262 BALIKA NITIN SOLANKAR 00048 BKID0000713 819 819 Processed 01/02/2024 A031240117766 BALIKA NITIN SOLANKAR BANK OF INDIA(508505)
40 MALSHIRAS MH-13-009-018-001/308
(ZINJEWASTI) 		1813009000NRG24051220230101412 05/12/2023 NITIN ARUN SOLANKAR 1813009WL013262 NITIN ARUN SOLANKAR 00048 BKID0000713 819 819 Processed 01/02/2024 A031240117769 NITIN ARUN SOLANKAR BANK OF INDIA(508505)
41 MALSHIRAS MH-13-009-018-001/400
(ZINJEWASTI) 		1813009000NRG24051220230101414 05/12/2023 Chagan Narayan Madane 1813009WL013262 Chagan Narayan Madane 00048 BKID0000713 819 819 Processed 01/02/2024 A031240117770 CHAGAN NARAYAN MADANE BANK OF INDIA(508505)
42 MALSHIRAS MH-13-009-018-001/414
(ZINJEWASTI) 		1813009000NRG24051220230101415 05/12/2023 Ganesh Ramchandra Javale 1813009WL013262 Ganesh Ramchandra Javale 00048 BKID0000713 819 819 Processed 01/02/2024 A031240113729 GANESH RAMCHANDRA JAVALE BANK OF INDIA(508505)
43 MALSHIRAS MH-13-009-018-001/415
(ZINJEWASTI) 		1813009000NRG24051220230101416 05/12/2023 Mahesh Ramchandra Javale 1813009WL013262 Mahesh Ramchandra Javale 00048 BKID0000713 819 819 Processed 01/02/2024 A031240113723 MAHESH RAMCHANDRA JAWALE BANK OF INDIA(508505)
44 MALSHIRAS MH-13-009-021-001/311
(KUSMOD) 		1813009000NRG24051220230101417 05/12/2023 ANAND GOVIND LENGARE 1813009WL013262 ANAND GOVIND LENGARE 00048 BKID0000713 819 819 Processed 01/02/2024 A031240113733 ANAND GOVIND LENGARE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALSHIRAS MH-13-009-021-001/371
(KUSMOD) 		1813009000NRG24051220230101418 05/12/2023 Lalita Ankush Lengare 1813009WL013262 Lalita Ankush Lengare 00048 BKID0000713 819 819 Processed 01/02/2024 A031240117767 LALITA ANKUSH LENGARE BANK OF INDIA(508505)
46 MALSHIRAS MH-13-009-021-001/384
(KUSMOD) 		1813009000NRG24051220230101419 05/12/2023 Bapu Keshav Lengare 1813009WL013262 Bapu Keshav Lengare 00048 BKID0000713 819 819 Processed 01/02/2024 A031240113732 BAPU KESHAV LENGARE BANK OF INDIA(508505)
47 MALSHIRAS MH-13-009-021-001/398
(KUSMOD) 		1813009000NRG24051220230101421 05/12/2023 Savita Umesh Metkari 1813009WL013262 Savita Umesh Metkari 00048 BKID0000713 819 819 Processed 01/02/2024 A031240117768 SAVITA UMESH METKARI BANK OF INDIA(508505)
48 MALSHIRAS MH-13-009-021-001/398
(KUSMOD) 		1813009000NRG24051220230101420 05/12/2023 Umesh Sonba Metkari 1813009WL013262 Umesh Sonba Metkari 00048 BKID0000713 819 819 Processed 01/02/2024 A031240117725 UMESH SONBA METKARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MALSHIRAS MH-13-009-021-001/70800030
(KUSMOD) 		1813009000NRG24051220230101427 05/12/2023 SUBHASH KRISHNA LENGARE 1813009WL013262 SUBHASH KRISHNA LENGARE 00048 BKID0000713 819 819 Processed 01/02/2024 A031240117771 SUBHASH KRUSHNA LENGARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 MALSHIRAS MH-13-009-021-001/70800131
(KUSMOD) 		1813009000NRG24051220230101429 05/12/2023 ARJUN VITHOBA LENGARE 1813009WL013262 ARJUN VITHOBA LENGARE 00048 BKID0000713 819 819 Processed 01/02/2024 A031240117772 ARJUN VITHOBA LENGARE INDIA POST PAYMENTS BANK LIMITED(508528)
51 MALSHIRAS MH-13-009-023-001/916
(FALAWANI) 		1813009000NRG24051220230101172 05/12/2023 ANIKET ANANTA AWATADE 1813009WL013245 ANIKET ANANTA AWATADE 00048 BKID0000713 1638 1638 Processed 01/02/2024 A031240117732 ANIKET ANANTA AWATAD BANK OF BARODA(606985)
52 MALSHIRAS MH-13-009-023-001/917
(FALAWANI) 		1813009000NRG24051220230101173 05/12/2023 KRUSHNA BHAUSAHEB MORE 1813009WL013245 KRUSHNA BHAUSAHEB MORE 00048 BKID0000713 1638 1638 Processed 01/02/2024 A031240117724 MORE KRUSHNA BHAUSAH BANK OF BARODA(606985)
53 MALSHIRAS MH-13-009-070-001/769
(MALOLI) 		1813009000NRG24051220230101222 05/12/2023 PRADIP MADHAVRAO JADHAV 1813009WL013251 PRADIP MADHAVRAO JADHAV 00048 BKID0000713 1638 1638 Processed 01/02/2024 A031240113725 PRADIP MADHAVRAO JADHAV BANK OF INDIA(508505)
SubTotal 24570 24570
54 MALSHIRAS MH-13-009-078-001/119
(KARUNDE) 		1813009000NRG24051220230101198 05/12/2023 Gulab Sandipan Rangat 1813009WL013249 Gulab Sandipan Rangat 00048 BKID0000720 1638 1638 Processed 01/02/2024 A031240117733 GULAB SANDIPAN RANGAT BANK OF INDIA(508505)
55 MALSHIRAS MH-13-009-078-001/561
(KARUNDE) 		1813009000NRG24051220230101215 05/12/2023 KRUSHNA ARUN RANGAT 1813009WL013249 KRUSHNA ARUN RANGAT 00048 BKID0000720 1638 1638 Processed 01/02/2024 A031240117734 KRUSHNA ARUN RANGAT BANK OF INDIA(508505)
56 MALSHIRAS MH-13-009-095-001/225
(TAMBEWADI) 		1813009000NRG24051220230101387 05/12/2023 HANUMANT VITHOBA AIWALE 1813009WL013259 HANUMANT VITHOBA AIWALE 00048 BKID0000720 1638 1638 Processed 01/02/2024 A031240117765 HANUMANT VITHOBA AIWALE BANK OF INDIA(508505)
SubTotal 4914 4914
57 MALSHIRAS MH-13-009-078-001/386
(KARUNDE) 		1813009000NRG24051220230101208 05/12/2023 DIPAK RAJENDRA RANGAT 1813009WL013249 DIPAK RAJENDRA RANGAT 00048 BKID0000732 1638 1638 Processed 01/02/2024 A031240117735 DIPAK RAJENDRA RANGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
58 MALSHIRAS MH-13-009-078-001/296
(KARUNDE) 		1813009000NRG24051220230101202 05/12/2023 SANGITA BAPU RANGAT 1813009WL013249 SANGITA BAPU RANGAT 00048 BKID0000746 1638 1638 Processed 01/02/2024 A031240117740 MR SANGITA BAPU RANGAT STATE BANK OF INDIA(508548)
59 MALSHIRAS MH-13-009-078-001/560
(KARUNDE) 		1813009000NRG24051220230101214 05/12/2023 ARUN LAVAJI RANGAT 1813009WL013249 ARUN LAVAJI RANGAT 00048 BKID0000746 1638 1638 Processed 01/02/2024 A031240117737 ARUN LAVHAJI RANGAT BANK OF INDIA(508505)
60 MALSHIRAS MH-13-009-078-001/562
(KARUNDE) 		1813009000NRG24051220230101216 05/12/2023 AKSHAY ARUN RANGAT 1813009WL013249 AKSHAY ARUN RANGAT 00048 BKID0000746 1638 1638 Processed 01/02/2024 A031240117739 AKSHAY ARUN RANGAT INDIA POST PAYMENTS BANK LIMITED(508528)
61 MALSHIRAS MH-13-009-095-001/225
(TAMBEWADI) 		1813009000NRG24051220230101388 05/12/2023 RAJU HANUMANT AIVALE 1813009WL013259 RAJU HANUMANT AIVALE 00048 BKID0000746 1638 1638 Processed 01/02/2024 A031240117736 RAJU HANUMANT AIVALE BANK OF INDIA(508505)
62 MALSHIRAS MH-13-009-095-001/225
(TAMBEWADI) 		1813009000NRG24051220230101389 05/12/2023 VARSHA RAJU AIVALE 1813009WL013259 VARSHA RAJU AIVALE 00048 BKID0000746 1638 1638 Processed 01/02/2024 A031240117738 VARSHA RAJU AIVALE BANK OF INDIA(508505)
SubTotal 8190 8190
63 MALSHIRAS MH-13-009-068-001/70800007
(GIRZANI) 		1813009000NRG24051220230101174 05/12/2023 VISHAL DATTATRAY LOKHANDE 1813009WL013246 VISHAL DATTATRAY LOKHANDE 00051 MAHB0000052 1638 1638 Processed 01/02/2024 A031240117905 VISHAL DATTATRAY LOK BANK OF BARODA(606985)
64 MALSHIRAS MH-13-009-068-001/70800015
(GIRZANI) 		1813009000NRG24051220230101176 05/12/2023 CHAYA DADA PAWAR 1813009WL013246 CHAYA DADA PAWAR 00051 MAHB0000052 1638 1638 Processed 01/02/2024 A031240117849 CHAYA DADA PAWAR BANK OF BARODA(606985)
65 MALSHIRAS MH-13-009-068-001/70800015
(GIRZANI) 		1813009000NRG24051220230101175 05/12/2023 DADA SHANKAR PAWAR 1813009WL013246 DADA SHANKAR PAWAR 00051 MAHB0000052 1638 1638 Processed 01/02/2024 A031240117848 DADA SHANKAR PAWAR BANK OF BARODA(606985)
SubTotal 4914 4914
66 MALSHIRAS MH-13-009-004-001/1037
(BORGAON) 		1813009000NRG24051220230101132 05/12/2023 NANA MARUTI NAIKNAVARE 1813009WL013240 NANA MARUTI NAIKNAVARE 00051 MAHB0000674 1638 1638 Processed 01/02/2024 A031240117890 Mr. NANA MARUTI NAIKNAVARE BANK OF MAHARASHTRA(607387)
67 MALSHIRAS MH-13-009-004-001/12
(BORGAON) 		1813009000NRG24051220230101152 05/12/2023 REKHA SANJAY BHINGARDIVE 1813009WL013241 REKHA SANJAY BHINGARDIVE 00051 MAHB0000674 1638 1638 Processed 01/02/2024 A031240117894 Mrs. REKHA SANJAY BHINGARADIV BANK OF MAHARASHTRA(607387)
68 MALSHIRAS MH-13-009-004-001/3076
(BORGAON) 		1813009000NRG24051220230101136 05/12/2023 Anita Naganath Bhosale 1813009WL013240 Anita Naganath Bhosale 00051 MAHB0000674 1638 1638 Processed 01/02/2024 A031240117895 Mrs. Anita Naganath Bhosale BANK OF MAHARASHTRA(607387)
69 MALSHIRAS MH-13-009-004-001/3080
(BORGAON) 		1813009000NRG24051220230101138 05/12/2023 Vitthabai Kantilal Khandagle 1813009WL013240 Vitthabai Kantilal Khandagle 00051 MAHB0000674 1638 1638 Processed 01/02/2024 A031240117907 Mrs. VITHABAI KANTILAL KHANDAGALE BANK OF MAHARASHTRA(607387)
70 MALSHIRAS MH-13-009-004-001/468
(BORGAON) 		1813009000NRG24051220230101141 05/12/2023 Dilip Bhau Kambale 1813009WL013240 Dilip Bhau Kambale 00051 MAHB0000674 1638 1638 Processed 01/02/2024 A031240117845 Mr. DILIP BHAU KAMBALE BANK OF MAHARASHTRA(607387)
71 MALSHIRAS MH-13-009-004-001/70800391
(BORGAON) 		1813009000NRG24051220230101143 05/12/2023 Ambadas Govind Sathe 1813009WL013240 Ambadas Govind Sathe 00051 MAHB0000674 1638 1638 Processed 01/02/2024 A031240117906 Mr. Ambadas Govind Sathe BANK OF MAHARASHTRA(607387)
72 MALSHIRAS MH-13-009-004-001/70800391
(BORGAON) 		1813009000NRG24051220230101144 05/12/2023 GAURI AMBADAS SATHE 1813009WL013240 GAURI AMBADAS SATHE 00051 MAHB0000674 1638 1638 Processed 01/02/2024 A031240117896 Mrs. GAURI AMBADAS SATHE BANK OF MAHARASHTRA(607387)
73 MALSHIRAS MH-13-009-004-001/70800593
(BORGAON) 		1813009000NRG24051220230101147 05/12/2023 RAMESH MARUTI BHOSALE 1813009WL013240 RAMESH MARUTI BHOSALE 00051 MAHB0000674 1638 1638 Processed 01/02/2024 A031240117893 Mr. RAMESH MARUTI BHOSALE BANK OF MAHARASHTRA(607387)
74 MALSHIRAS MH-13-009-004-001/70800611
(BORGAON) 		1813009000NRG24051220230101149 05/12/2023 SAJJAN MAHADEV BHOSALE 1813009WL013240 SAJJAN MAHADEV BHOSALE 00051 MAHB0000674 1638 1638 Processed 01/02/2024 A031240117889 Mr. SAJJAN MAHADEV BHOSALE BANK OF MAHARASHTRA(607387)
75 MALSHIRAS MH-13-009-004-001/70800963
(BORGAON) 		1813009000NRG24051220230101150 05/12/2023 Sandip Govind Bhosale 1813009WL013240 Sandip Govind Bhosale 00051 MAHB0000674 1638 1638 Processed 01/02/2024 A031240117891 SANDIP GOVIND BHOSALE BANK OF INDIA(508505)
SubTotal 16380 16380
76 MALSHIRAS MH-13-009-011-001/403
(JALBHAVI) 		1813009000NRG24051220230101192 05/12/2023 Govind Vitthal Raut 1813009WL013248 Govind Vitthal Raut 00051 MAHB0001838 1638 1638 Processed 01/02/2024 A031240117901 MR GOVIND VITTHAL RAUT STATE BANK OF INDIA(508548)
77 MALSHIRAS MH-13-009-027-001/1065
(REDDE) 		1813009000NRG24051220230101352 05/12/2023 PANDURANG BHAGVAN KOLEKAR 1813009WL013258 PANDURANG BHAGVAN KOLEKAR 00051 MAHB0001838 1638 1638 Processed 01/02/2024 A031240117899 MR PANDURANG BHAGVAN KOLEKAR STATE BANK OF INDIA(508548)
78 MALSHIRAS MH-13-009-027-001/177
(REDDE) 		1813009000NRG24051220230101301 05/12/2023 Nana Aba Shendage 1813009WL013257 Nana Aba Shendage 00051 MAHB0001838 1638 1638 Processed 01/02/2024 A031240117897 Mr. NANA ABBA SHENDAGE BANK OF MAHARASHTRA(607387)
79 MALSHIRAS MH-13-009-027-001/279
(REDDE) 		1813009000NRG24051220230101360 05/12/2023 Amol Baban Shendage 1813009WL013258 Amol Baban Shendage 00051 MAHB0001838 1638 1638 Processed 01/02/2024 A031240117902 Mr. Amol Baban Shendage BANK OF MAHARASHTRA(607387)
80 MALSHIRAS MH-13-009-027-001/535
(REDDE) 		1813009000NRG24051220230101315 05/12/2023 SHAKUNTALA BRAMHADEV SHENDAGE 1813009WL013257 SHAKUNTALA BRAMHADEV SHENDAGE 00051 MAHB0001838 1638 1638 Processed 01/02/2024 A031240117892 Mrs. SHAKUNTALA BRAMHADEV SHENDAGE BANK OF MAHARASHTRA(607387)
81 MALSHIRAS MH-13-009-027-001/578
(REDDE) 		1813009000NRG24051220230101369 05/12/2023 Lahu Bhagwan Kolekar 1813009WL013258 Lahu Bhagwan Kolekar 00051 MAHB0001838 1638 1638 Processed 01/02/2024 A031240117903 MR LAHU BHAGWAN KOLEKAR STATE BANK OF INDIA(508548)
82 MALSHIRAS MH-13-009-027-001/672
(REDDE) 		1813009000NRG24051220230101374 05/12/2023 Gahininath Dnyandev Kolekar 1813009WL013258 Gahininath Dnyandev Kolekar 00051 MAHB0001838 1638 1638 Processed 01/02/2024 A031240117898 MR GAHININATH DNYANDEV KOLEKAR STATE BANK OF INDIA(508548)
83 MALSHIRAS MH-13-009-027-001/9
(REDDE) 		1813009000NRG24051220230101296 05/12/2023 Rohit sonaji kamble 1813009WL013256 Rohit sonaji kamble 00051 MAHB0001838 1638 1638 Processed 01/02/2024 A031240117900 ROHIT SONAJI KAMBALE BANK OF INDIA(508505)
84 MALSHIRAS MH-13-009-090-001/282
(GORADWADI) 		1813009000NRG24051220230101179 05/12/2023 Sangita Dattu Pise 1813009WL013247 Sangita Dattu Pise 00051 MAHB0001838 1638 1638 Processed 01/02/2024 A031240117904 Miss. Sangita Dattu Pise BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
85 MALSHIRAS MH-13-009-067-001/163
(BIJAWADI) 		1813009000NRG24051220230101129 05/12/2023 DADASO BALABHIM BHOSALE 1813009WL013239 DADASO BALABHIM BHOSALE 00089 CBIN0280649 1638 1638 Processed 01/02/2024 A031240117860 DADASO BALBHIM BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
86 MALSHIRAS MH-13-009-067-001/163
(BIJAWADI) 		1813009000NRG24051220230101130 05/12/2023 MANISHA DADASO BHOSALE 1813009WL013239 MANISHA DADASO BHOSALE 00089 CBIN0280649 1638 1638 Processed 01/02/2024 A031240117879 MANISHA DADA BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 MALSHIRAS MH-13-009-067-001/163
(BIJAWADI) 		1813009000NRG24051220230101131 05/12/2023 TUSHAR DADASO BHOSALE 1813009WL013239 TUSHAR DADASO BHOSALE 00089 CBIN0280649 1638 1638 Processed 01/02/2024 A031240117880 TUSHAR DADASO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
88 MALSHIRAS MH-13-009-102-001/210
(DESHMUKHWASTI) 		1813009000NRG24051220230101156 05/12/2023 CHATURA DASHARATH BHOSALE 1813009WL013242 CHATURA DASHARATH BHOSALE 00168 ICIC0003018 1638 1638 Processed 01/02/2024 A031240117850 CHATURABAI DASHRATH BHOSALE ICICI BANK LTD(508534)
SubTotal 1638 1638
89 MALSHIRAS MH-13-009-004-001/11
(BORGAON) 		1813009000NRG24051220230101151 05/12/2023 SHIVAJI BHIKU NAIKNAVARE 1813009WL013241 SHIVAJI BHIKU NAIKNAVARE 00177 IOBA0001986 1638 1638 Processed 01/02/2024 A031240117745 SHIVAJI BHIKU NAIKNAVARE INDIAN OVERSEAS BANK(508541)
90 MALSHIRAS MH-13-009-004-001/3061
(BORGAON) 		1813009000NRG24051220230101133 05/12/2023 RAJKUMAR D LOKHANDE 1813009WL013240 RAJKUMAR D LOKHANDE 00177 IOBA0001986 1638 1638 Processed 01/02/2024 A031240117747 RAJKUMAR DATTATRAYA LOKHANDE INDIAN OVERSEAS BANK(508541)
91 MALSHIRAS MH-13-009-004-001/3081
(BORGAON) 		1813009000NRG24051220230101140 05/12/2023 Kajal Kanif Bhosale 1813009WL013240 Kajal Kanif Bhosale 00177 IOBA0001986 1638 1638 Processed 01/02/2024 A031240117750 Miss. KAJAL SANJAY KHARAT BANK OF MAHARASHTRA(607387)
92 MALSHIRAS MH-13-009-004-001/3081
(BORGAON) 		1813009000NRG24051220230101139 05/12/2023 Kanif Changdev Bhosale 1813009WL013240 Kanif Changdev Bhosale 00177 IOBA0001986 1638 1638 Processed 01/02/2024 A031240117749 KANIF CHANGADEV BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
93 MALSHIRAS MH-13-009-004-001/70800477
(BORGAON) 		1813009000NRG24051220230101146 05/12/2023 ARCHANA NITIN KHILARE 1813009WL013240 ARCHANA NITIN KHILARE 00177 IOBA0001986 1092 1092 Processed 01/02/2024 A031240117746 ARCHANA NITIN KHILARE INDIAN OVERSEAS BANK(508541)
94 MALSHIRAS MH-13-009-004-001/70800593
(BORGAON) 		1813009000NRG24051220230101148 05/12/2023 SANGITA R BHOSALE 1813009WL013240 SANGITA R BHOSALE 00177 IOBA0001986 1638 1638 Processed 01/02/2024 A031240117748 SANGITA R BHOSALE INDIAN OVERSEAS BANK(508541)
SubTotal 9282 9282
95 MALSHIRAS MH-13-009-004-001/3076
(BORGAON) 		1813009000NRG24051220230101135 05/12/2023 Nagnath Jagannth Bhosale 1813009WL013240 Nagnath Jagannth Bhosale 00415 SBIN0000305 1638 1638 Processed 01/02/2024 A031240117851 MR NAGNATH JAGANNATH BHOSALE STATE BANK OF INDIA(508548)
96 MALSHIRAS MH-13-009-004-001/70800477
(BORGAON) 		1813009000NRG24051220230101145 05/12/2023 NITIN ADINATH KHILARE 1813009WL013240 NITIN ADINATH KHILARE 00415 SBIN0000305 1638 1638 Processed 01/02/2024 A031240117867 MR NITIN ADINATH KHILARE STATE BANK OF INDIA(508548)
97 MALSHIRAS MH-13-009-063-001/24
(DOMBALWADI (KHU)) 		1813009000NRG24051220230101163 05/12/2023 DIPAK A. LAVAND 1813009WL013244 DIPAK A. LAVAND 00415 SBIN0000305 1638 1638 Processed 01/02/2024 A031240117855 MASTER DEEPAK AJINATH LAVAND STATE BANK OF INDIA(508548)
98 MALSHIRAS MH-13-009-063-001/24
(DOMBALWADI (KHU)) 		1813009000NRG24051220230101162 05/12/2023 RANJEET A. LAWAND 1813009WL013244 RANJEET A. LAWAND 00415 SBIN0000305 1638 1638 Processed 01/02/2024 A031240117852 MRS SANGITA AJINATH LAVAND STATE BANK OF INDIA(508548)
99 MALSHIRAS MH-13-009-063-001/24
(DOMBALWADI (KHU)) 		1813009000NRG24051220230101161 05/12/2023 SANGITA AJINATH LAWAND 1813009WL013244 SANGITA AJINATH LAWAND 00415 SBIN0000305 1638 1638 Processed 01/02/2024 A031240117856 MRS SANGITA AJINATH LAVAND STATE BANK OF INDIA(508548)
100 MALSHIRAS MH-13-009-095-001/70800072
(TAMBEWADI) 		1813009000NRG24051220230101390 05/12/2023 MALHARI HANAMANT AIVALE 1813009WL013259 MALHARI HANAMANT AIVALE 00415 SBIN0000305 1638 1638 Processed 01/02/2024 A031240117854 MR MALHARI HANAMANT AIVALE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
101 MALSHIRAS MH-13-009-010-001/101
(MANDAKI) 		1813009000NRG24051220230101227 05/12/2023 Ashwini Sayaji Nimbalkar 1813009WL013252 Ashwini Sayaji Nimbalkar 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117875 MRS ASHWINI SAYAJI NIMBALKAR STATE BANK OF INDIA(508548)
102 MALSHIRAS MH-13-009-010-001/102
(MANDAKI) 		1813009000NRG24051220230101228 05/12/2023 Maloji Tanaji Nimbalkar 1813009WL013252 Maloji Tanaji Nimbalkar 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117858 MALOJI TANAJI NIMBALKAR BANK OF INDIA(508505)
103 MALSHIRAS MH-13-009-010-001/102
(MANDAKI) 		1813009000NRG24051220230101229 05/12/2023 Sunita Tanaji Nimbalkar 1813009WL013252 Sunita Tanaji Nimbalkar 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117871 SUNITA TANAJI NIMBALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
104 MALSHIRAS MH-13-009-011-001/29
(JALBHAVI) 		1813009000NRG24051220230101191 05/12/2023 YUVRAJ BHAGAVAN SUL 1813009WL013248 YUVRAJ BHAGAVAN SUL 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117870 MR YUVRAJ BHAGAVAN SUL STATE BANK OF INDIA(508548)
105 MALSHIRAS MH-13-009-011-001/49
(JALBHAVI) 		1813009000NRG24051220230101194 05/12/2023 Navanath Gopal Kokare 1813009WL013248 Navanath Gopal Kokare 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117877 MR NAVNATH GOPAL KOKARE STATE BANK OF INDIA(508548)
106 MALSHIRAS MH-13-009-011-001/64
(JALBHAVI) 		1813009000NRG24051220230101195 05/12/2023 VISHVANATH BHAGAVAN SUL 1813009WL013248 VISHVANATH BHAGAVAN SUL 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117868 MR VISHVANATH BHAGAVAN SUL STATE BANK OF INDIA(508548)
107 MALSHIRAS MH-13-009-011-001/70800032
(JALBHAVI) 		1813009000NRG24051220230101196 05/12/2023 VIJAY POPAT SUL 1813009WL013248 VIJAY POPAT SUL 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117862 MR VIJAY POPAT SUL STATE BANK OF INDIA(508548)
108 MALSHIRAS MH-13-009-027-001/1041
(REDDE) 		1813009000NRG24051220230101350 05/12/2023 SHANKAR DADA SHENDAGE 1813009WL013258 SHANKAR DADA SHENDAGE 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117859 MR SHANKAR DADA SHENDAGE STATE BANK OF INDIA(508548)
109 MALSHIRAS MH-13-009-027-001/1061
(REDDE) 		1813009000NRG24051220230101242 05/12/2023 Sugriv Vaman Kale 1813009WL013256 Sugriv Vaman Kale 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117844 SUGRIV YASHAWANT KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 MALSHIRAS MH-13-009-027-001/109
(REDDE) 		1813009000NRG24051220230101298 05/12/2023 Ananda Bapu Kale 1813009WL013257 Ananda Bapu Kale 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117883 ANANDA BAPU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
111 MALSHIRAS MH-13-009-027-001/173
(REDDE) 		1813009000NRG24051220230101356 05/12/2023 Pankaj Raghu Kolekar 1813009WL013258 Pankaj Raghu Kolekar 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117881 PANKAJ RAGHU KOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 MALSHIRAS MH-13-009-027-001/179
(REDDE) 		1813009000NRG24051220230101304 05/12/2023 Ganesh Hanumant Shendage 1813009WL013257 Ganesh Hanumant Shendage 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117882 GANESH HANUMANT SHENDAGE ICICI BANK LTD(508534)
113 MALSHIRAS MH-13-009-027-001/273
(REDDE) 		1813009000NRG24051220230101258 05/12/2023 Chandu Yasin Mulani 1813009WL013256 Chandu Yasin Mulani 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117865 MR CHANDU YASIN MULANI STATE BANK OF INDIA(508548)
114 MALSHIRAS MH-13-009-027-001/276
(REDDE) 		1813009000NRG24051220230101359 05/12/2023 HANUMANT DATTU BURUNGALE 1813009WL013258 HANUMANT DATTU BURUNGALE 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117864 MR HANUMANT DATTU BURUNGALE STATE BANK OF INDIA(508548)
115 MALSHIRAS MH-13-009-027-001/350
(REDDE) 		1813009000NRG24051220230101261 05/12/2023 Adesh Sonaji Kambale 1813009WL013256 Adesh Sonaji Kambale 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117866 MR AADESH SONAJI KAMBALE STATE BANK OF INDIA(508548)
116 MALSHIRAS MH-13-009-027-001/551
(REDDE) 		1813009000NRG24051220230101316 05/12/2023 Dhananjay Manik Shendage 1813009WL013257 Dhananjay Manik Shendage 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117863 MR DHANAJI MANIK SHENDAGE STATE BANK OF INDIA(508548)
117 MALSHIRAS MH-13-009-027-001/555
(REDDE) 		1813009000NRG24051220230101319 05/12/2023 SANJAY EKNATH DADAS 1813009WL013257 SANJAY EKNATH DADAS 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117869 SANJAY EKNATH DADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
118 MALSHIRAS MH-13-009-027-001/580
(REDDE) 		1813009000NRG24051220230101272 05/12/2023 Anna Manik Shendage 1813009WL013256 Anna Manik Shendage 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117872 MR ANNA MANIK SHENDAGE STATE BANK OF INDIA(508548)
119 MALSHIRAS MH-13-009-027-001/631
(REDDE) 		1813009000NRG24051220230101275 05/12/2023 RAJARAM DADA SHENDAGE 1813009WL013256 RAJARAM DADA SHENDAGE 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117876 MR RAJARAM DADA SHENDAGE STATE BANK OF INDIA(508548)
120 MALSHIRAS MH-13-009-027-001/663
(REDDE) 		1813009000NRG24051220230101329 05/12/2023 Pandurang Mahadev Shendage 1813009WL013257 Pandurang Mahadev Shendage 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117857 MR PANDURANG MAHADEO SHENDAGE STATE BANK OF INDIA(508548)
121 MALSHIRAS MH-13-009-027-001/70800275
(REDDE) 		1813009000NRG24051220230101377 05/12/2023 Ganpat Bapu Burungale 1813009WL013258 Ganpat Bapu Burungale 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117878 GANPAT BAPU BURUNGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
122 MALSHIRAS MH-13-009-027-001/70800275
(REDDE) 		1813009000NRG24051220230101378 05/12/2023 Jagannath Bapu Burungale 1813009WL013258 Jagannath Bapu Burungale 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117836 JAGANNATH BAPU BURUNGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 MALSHIRAS MH-13-009-027-001/923
(REDDE) 		1813009000NRG24051220230101384 05/12/2023 SOMNATH KISAN SHENDAGE 1813009WL013258 SOMNATH KISAN SHENDAGE 00415 SBIN0011516 1638 1638 Processed 01/02/2024 A031240117861 MR SOMANATH KISAN SHENDAGE STATE BANK OF INDIA(508548)
SubTotal 37674 37674
124 MALSHIRAS MH-13-009-027-001/664
(REDDE) 		1813009000NRG24051220230101277 05/12/2023 BHAGWAT NATHU BARVE 1813009WL013256 BHAGWAT NATHU BARVE 00415 SBIN0012684 1638 1638 Processed 01/02/2024 A031240117873 MR BHAGWAT NATHU BARVE STATE BANK OF INDIA(508548)
125 MALSHIRAS MH-13-009-078-001/119
(KARUNDE) 		1813009000NRG24051220230101199 05/12/2023 UMESH GULAB RANGAT 1813009WL013249 UMESH GULAB RANGAT 00415 SBIN0012684 1638 1638 Processed 01/02/2024 A031240117874 MR UMESH GULAB RANGAT STATE BANK OF INDIA(508548)
126 MALSHIRAS MH-13-009-078-001/803
(KARUNDE) 		1813009000NRG24051220230101217 05/12/2023 AMBADAS SURESH RANGAT 1813009WL013249 AMBADAS SURESH RANGAT 00415 SBIN0012684 1638 1638 Processed 01/02/2024 A031240117853 AMBADAS SURESH RANGAT IDBI BANK(607095)
SubTotal 4914 4914
127 MALSHIRAS MH-13-009-023-001/915
(FALAWANI) 		1813009000NRG24051220230101171 05/12/2023 OMRAJ ANANT AWATADE 1813009WL013245 OMRAJ ANANT AWATADE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117847 Mr. OMRAJ ANANT AWATADE BANK OF MAHARASHTRA(607387)
128 MALSHIRAS MH-13-009-027-001/1041
(REDDE) 		1813009000NRG24051220230101351 05/12/2023 RAVSAHEB DADA SHENDAGE 1813009WL013258 RAVSAHEB DADA SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117764 RAOSAHEB DADA SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
129 MALSHIRAS MH-13-009-027-001/1061
(REDDE) 		1813009000NRG24051220230101243 05/12/2023 Vandana Sugriv Kale 1813009WL013256 Vandana Sugriv Kale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117825 VANDANA SUGRIV KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 MALSHIRAS MH-13-009-027-001/109
(REDDE) 		1813009000NRG24051220230101297 05/12/2023 Bapu Sada Kale 1813009WL013257 Bapu Sada Kale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117752 MR BAPU SADA KALE STATE BANK OF INDIA(508548)
131 MALSHIRAS MH-13-009-027-001/110
(REDDE) 		1813009000NRG24051220230101299 05/12/2023 Navnath Raghu Kale 1813009WL013257 Navnath Raghu Kale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117835 NAVNATH RAGHU KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 MALSHIRAS MH-13-009-027-001/129
(REDDE) 		1813009000NRG24051220230101353 05/12/2023 Mangal Dnyandev Kolekar 1813009WL013258 Mangal Dnyandev Kolekar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117757 ANANDA DYANDEV KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
133 MALSHIRAS MH-13-009-027-001/130-A
(REDDE) 		1813009000NRG24051220230101354 05/12/2023 Raghu Sayabu Kolekar 1813009WL013258 Raghu Sayabu Kolekar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117754 RAGHU SAHEBRAO KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
134 MALSHIRAS MH-13-009-027-001/134
(REDDE) 		1813009000NRG24051220230101246 05/12/2023 Popat Shahaji Shndage 1813009WL013256 Popat Shahaji Shndage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117814 POPAT SHAHAJI SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
135 MALSHIRAS MH-13-009-027-001/135
(REDDE) 		1813009000NRG24051220230101247 05/12/2023 Shobha Suresh Shendage 1813009WL013256 Shobha Suresh Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117793 SHOBHA SURESH SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
136 MALSHIRAS MH-13-009-027-001/172
(REDDE) 		1813009000NRG24051220230101249 05/12/2023 Sundarabai Dattatray Shendage 1813009WL013256 Sundarabai Dattatray Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117818 SUNDARABAI DATTATRAY SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 MALSHIRAS MH-13-009-027-001/174
(REDDE) 		1813009000NRG24051220230101357 05/12/2023 Suraj Raghu Kolekar 1813009WL013258 Suraj Raghu Kolekar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117822 SURAJ RAGHU KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
138 MALSHIRAS MH-13-009-027-001/175
(REDDE) 		1813009000NRG24051220230101358 05/12/2023 Dhiraj Raghu Kolekar 1813009WL013258 Dhiraj Raghu Kolekar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117823 DHIRAJ RAGHU KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
139 MALSHIRAS MH-13-009-027-001/176
(REDDE) 		1813009000NRG24051220230101300 05/12/2023 Kusum Brahamadev Shendage 1813009WL013257 Kusum Brahamadev Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117795 KUSUM BRAMHADEV SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 MALSHIRAS MH-13-009-027-001/178
(REDDE) 		1813009000NRG24051220230101303 05/12/2023 Indubai Aaba Shendage 1813009WL013257 Indubai Aaba Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117780 INDUBAI ABA SHENDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 MALSHIRAS MH-13-009-027-001/178
(REDDE) 		1813009000NRG24051220230101302 05/12/2023 Suresh Aba Shendage 1813009WL013257 Suresh Aba Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117833 MR SURESH ABA SHENDAGE STATE BANK OF INDIA(508548)
142 MALSHIRAS MH-13-009-027-001/179
(REDDE) 		1813009000NRG24051220230101305 05/12/2023 Babai Hanumant Shendage 1813009WL013257 Babai Hanumant Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117816 BABAI HANUMANT SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 MALSHIRAS MH-13-009-027-001/291
(REDDE) 		1813009000NRG24051220230101306 05/12/2023 MARUTI BHANUDAS KALE 1813009WL013257 MARUTI BHANUDAS KALE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117788 Maruti Bhnudas Kale THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
144 MALSHIRAS MH-13-009-027-001/295
(REDDE) 		1813009000NRG24051220230101260 05/12/2023 Vanita Baban Shendage 1813009WL013256 Vanita Baban Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117832 VANITA BABAN SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
145 MALSHIRAS MH-13-009-027-001/305
(REDDE) 		1813009000NRG24051220230101308 05/12/2023 LAXMAN RANGNATH SHENDAGE 1813009WL013257 LAXMAN RANGNATH SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117785 MR LAXMAN RANGNATH SHENDAGE STATE BANK OF INDIA(508548)
146 MALSHIRAS MH-13-009-027-001/305
(REDDE) 		1813009000NRG24051220230101309 05/12/2023 SUVAENA LAXMAN SHENDAGE 1813009WL013257 SUVAENA LAXMAN SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117819 SUVRNA LAXMAN SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 MALSHIRAS MH-13-009-027-001/312
(REDDE) 		1813009000NRG24051220230101310 05/12/2023 Anna Bapu Dadas 1813009WL013257 Anna Bapu Dadas 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117797 ANNA BAPU DADAS BANK OF BARODA(606985)
148 MALSHIRAS MH-13-009-027-001/312
(REDDE) 		1813009000NRG24051220230101311 05/12/2023 Dadas Sachin Anna 1813009WL013257 Dadas Sachin Anna 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117834 Mr. SACHIN ANNA DADAS BANK OF MAHARASHTRA(607387)
149 MALSHIRAS MH-13-009-027-001/313
(REDDE) 		1813009000NRG24051220230101312 05/12/2023 Pooja SAnjay Dadas 1813009WL013257 Pooja SAnjay Dadas 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117830 POOJA SANJAY DADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
150 MALSHIRAS MH-13-009-027-001/314
(REDDE) 		1813009000NRG24051220230101362 05/12/2023 Kisan Dhula Shendage 1813009WL013258 Kisan Dhula Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117781 KISAN DHULA SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 MALSHIRAS MH-13-009-027-001/404
(REDDE) 		1813009000NRG24051220230101263 05/12/2023 Kale Shankar Pandurang 1813009WL013256 Kale Shankar Pandurang 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117777 SHANKAR PANDURANG KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
152 MALSHIRAS MH-13-009-027-001/488
(REDDE) 		1813009000NRG24051220230101365 05/12/2023 Sagar Tukaram Shendage 1813009WL013258 Sagar Tukaram Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117790 SAGAR TUKARAM SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
153 MALSHIRAS MH-13-009-027-001/520
(REDDE) 		1813009000NRG24051220230101366 05/12/2023 Mianbai Somnath Shinde 1813009WL013258 Mianbai Somnath Shinde 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117758 MEENABAI SOMANATH SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 MALSHIRAS MH-13-009-027-001/535
(REDDE) 		1813009000NRG24051220230101314 05/12/2023 BRAMHADEV SAKHARAM SHENDAGE 1813009WL013257 BRAMHADEV SAKHARAM SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117755 BRAMAHADEO SAKHARAM SHENDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
155 MALSHIRAS MH-13-009-027-001/537
(REDDE) 		1813009000NRG24051220230101265 05/12/2023 Digambar Bhiva Barve 1813009WL013256 Digambar Bhiva Barve 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117802 DIGAMBAR BHIVA BARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 MALSHIRAS MH-13-009-027-001/537
(REDDE) 		1813009000NRG24051220230101264 05/12/2023 Nilabai Bhiva Barve 1813009WL013256 Nilabai Bhiva Barve 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117827 NILABAI BHIVA BARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
157 MALSHIRAS MH-13-009-027-001/537
(REDDE) 		1813009000NRG24051220230101266 05/12/2023 Nitin Bhiva Barve 1813009WL013256 Nitin Bhiva Barve 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117796 NITIN BHIVA BARVE IDBI BANK(607095)
158 MALSHIRAS MH-13-009-027-001/543
(REDDE) 		1813009000NRG24051220230101267 05/12/2023 DAJI TUKARAM SHENDGE 1813009WL013256 DAJI TUKARAM SHENDGE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117812 DAJI TUKARAM SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
159 MALSHIRAS MH-13-009-027-001/543
(REDDE) 		1813009000NRG24051220230101268 05/12/2023 MALAN DAJI SHENDGE 1813009WL013256 MALAN DAJI SHENDGE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117811 MALAN DAJIRAM SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
160 MALSHIRAS MH-13-009-027-001/548
(REDDE) 		1813009000NRG24051220230101270 05/12/2023 MAINA BALU EVALE 1813009WL013256 MAINA BALU EVALE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117806 MAINA BALU EVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 MALSHIRAS MH-13-009-027-001/551
(REDDE) 		1813009000NRG24051220230101317 05/12/2023 Lanka Dhananjay Shendage 1813009WL013257 Lanka Dhananjay Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117800 LANKA DHANANJAY SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
162 MALSHIRAS MH-13-009-027-001/558
(REDDE) 		1813009000NRG24051220230101368 05/12/2023 Nilabai Anna Shendge 1813009WL013258 Nilabai Anna Shendge 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117774 NILABAI ANNA SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
163 MALSHIRAS MH-13-009-027-001/564
(REDDE) 		1813009000NRG24051220230101324 05/12/2023 Dhula Bhanudas Shendage 1813009WL013257 Dhula Bhanudas Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117820 MR DHULA BHANUDAS SHENDAGE STATE BANK OF INDIA(508548)
164 MALSHIRAS MH-13-009-027-001/626
(REDDE) 		1813009000NRG24051220230101274 05/12/2023 BALUBAI DHULA SHENDAGE 1813009WL013256 BALUBAI DHULA SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117776 SUNITA DHULA SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
165 MALSHIRAS MH-13-009-027-001/626
(REDDE) 		1813009000NRG24051220230101273 05/12/2023 DHULA BHIKAJI SHNDAGE 1813009WL013256 DHULA BHIKAJI SHNDAGE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117775 DHULA BHIKAJI SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
166 MALSHIRAS MH-13-009-027-001/633
(REDDE) 		1813009000NRG24051220230101371 05/12/2023 ABHIMAN DNYANADEV SHENDAGE 1813009WL013258 ABHIMAN DNYANADEV SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117756 MR ABHIMAN DNYANDEV SHENDAGE STATE BANK OF INDIA(508548)
167 MALSHIRAS MH-13-009-027-001/642
(REDDE) 		1813009000NRG24051220230101276 05/12/2023 VANDANA DADA SHENDAGE 1813009WL013256 VANDANA DADA SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117798 VANDANA DADA SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 MALSHIRAS MH-13-009-027-001/645
(REDDE) 		1813009000NRG24051220230101372 05/12/2023 SATISH TUKARAM SHENDAGE 1813009WL013258 SATISH TUKARAM SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117751 MR SATISH TUKARAM SHENDGE STATE BANK OF INDIA(508548)
169 MALSHIRAS MH-13-009-027-001/645
(REDDE) 		1813009000NRG24051220230101373 05/12/2023 VAISHALI SATISH SHENDAGE 1813009WL013258 VAISHALI SATISH SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117810 SHENDAGE VAISHALI SATISH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
170 MALSHIRAS MH-13-009-027-001/662
(REDDE) 		1813009000NRG24051220230101328 05/12/2023 Chandrkant Mahadev Shendage 1813009WL013257 Chandrkant Mahadev Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117801 CHANDRAKANT MAHADEV SHENDAGE BANK OF INDIA(508505)
171 MALSHIRAS MH-13-009-027-001/677
(REDDE) 		1813009000NRG24051220230101331 05/12/2023 ASHA HARIDAS KALE 1813009WL013257 ASHA HARIDAS KALE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117789 ASHA HARIDAS KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 MALSHIRAS MH-13-009-027-001/677
(REDDE) 		1813009000NRG24051220230101330 05/12/2023 KALE HARIDAS DATTU 1813009WL013257 KALE HARIDAS DATTU 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117803 HRIDAS DATTU KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 MALSHIRAS MH-13-009-027-001/685
(REDDE) 		1813009000NRG24051220230101375 05/12/2023 JIVAN VAMAN KALE 1813009WL013258 JIVAN VAMAN KALE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117824 JEEVAN VAMAN KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
174 MALSHIRAS MH-13-009-027-001/688
(REDDE) 		1813009000NRG24051220230101278 05/12/2023 LIMBDAS DADA SHENDAGE 1813009WL013256 LIMBDAS DADA SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117815 NIMBADAS DADA SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
175 MALSHIRAS MH-13-009-027-001/689
(REDDE) 		1813009000NRG24051220230101280 05/12/2023 Parvati Vilas Shendage 1813009WL013256 Parvati Vilas Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117783 PARVATI VILAS SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 MALSHIRAS MH-13-009-027-001/689
(REDDE) 		1813009000NRG24051220230101281 05/12/2023 Sagar Vilas Shendage 1813009WL013256 Sagar Vilas Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240113711 SAGAR VILAS SHENDAGE BANK OF INDIA(508505)
177 MALSHIRAS MH-13-009-027-001/702
(REDDE) 		1813009000NRG24051220230101283 05/12/2023 SHAALAN SHAHAJI SHENDAGE 1813009WL013256 SHAALAN SHAHAJI SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117760 SHALAN SHAHAJI SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
178 MALSHIRAS MH-13-009-027-001/702
(REDDE) 		1813009000NRG24051220230101282 05/12/2023 SHAHAJI TUKARAM SHENDAGE 1813009WL013256 SHAHAJI TUKARAM SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117759 Mr. SHAHAJI TUKARAM SHENDGE BANK OF MAHARASHTRA(607387)
179 MALSHIRAS MH-13-009-027-001/70800165
(REDDE) 		1813009000NRG24051220230101286 05/12/2023 Popat Dhula Shendage 1813009WL013256 Popat Dhula Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117761 POPAT DHULA SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
180 MALSHIRAS MH-13-009-027-001/70800165
(REDDE) 		1813009000NRG24051220230101287 05/12/2023 Rekha Popat Shendage 1813009WL013256 Rekha Popat Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117762 REKHA POPAT SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 MALSHIRAS MH-13-009-027-001/70800224
(REDDE) 		1813009000NRG24051220230101288 05/12/2023 Dada Narayan Evale 1813009WL013256 Dada Narayan Evale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117809 MR DADASAHEB NARAYAN AIWALE STATE BANK OF INDIA(508548)
182 MALSHIRAS MH-13-009-027-001/70800224
(REDDE) 		1813009000NRG24051220230101289 05/12/2023 Vijaya Dada Evale 1813009WL013256 Vijaya Dada Evale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117817 VIJAYA DADASO EAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
183 MALSHIRAS MH-13-009-027-001/70800245
(REDDE) 		1813009000NRG24051220230101294 05/12/2023 Pradip Dattu Kambale 1813009WL013256 Pradip Dattu Kambale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117807 PRADIP DATTU KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
184 MALSHIRAS MH-13-009-027-001/70800269
(REDDE) 		1813009000NRG24051220230101295 05/12/2023 Sitabai Arjun Shendage 1813009WL013256 Sitabai Arjun Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117763 SITABAI ARJUN SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
185 MALSHIRAS MH-13-009-027-001/70800282
(REDDE) 		1813009000NRG24051220230101334 05/12/2023 DATTATRAY SAKHARAM SHENDAGEE 1813009WL013257 DATTATRAY SAKHARAM SHENDAGEE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117782 MR DATTATRAY SAKHARAM SHENDAGE STATE BANK OF INDIA(508548)
186 MALSHIRAS MH-13-009-027-001/70800282
(REDDE) 		1813009000NRG24051220230101335 05/12/2023 Tai Dattatray Shendage 1813009WL013257 Tai Dattatray Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117799 TAI DATTATRAY SHENDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
187 MALSHIRAS MH-13-009-027-001/70800283
(REDDE) 		1813009000NRG24051220230101336 05/12/2023 DURYODHAN KISAN SHENDAGE 1813009WL013257 DURYODHAN KISAN SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117784 MR DURYODHAN KISAN SHENDAGE STATE BANK OF INDIA(508548)
188 MALSHIRAS MH-13-009-027-001/70800283
(REDDE) 		1813009000NRG24051220230101337 05/12/2023 RESHMA DUURYODHAN SHENDAGE 1813009WL013257 RESHMA DUURYODHAN SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117779 RESHMA DURYODHAN SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
189 MALSHIRAS MH-13-009-027-001/70800284
(REDDE) 		1813009000NRG24051220230101338 05/12/2023 ARJUN BHIMRAV SHENDAGE 1813009WL013257 ARJUN BHIMRAV SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117753 ARJUN BHIMRAO SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
190 MALSHIRAS MH-13-009-027-001/70800284
(REDDE) 		1813009000NRG24051220230101339 05/12/2023 VIJAYA ARJUN SHENDAGE 1813009WL013257 VIJAYA ARJUN SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117778 VIJAYA ARJUN SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
191 MALSHIRAS MH-13-009-027-001/70800333
(REDDE) 		1813009000NRG24051220230101380 05/12/2023 Devai Sahebrao Shendge 1813009WL013258 Devai Sahebrao Shendge 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117826 DEVAI SAHEBRAO SHENDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
192 MALSHIRAS MH-13-009-027-001/70800333
(REDDE) 		1813009000NRG24051220230101379 05/12/2023 Mahadev Sahebrav Shendage 1813009WL013258 Mahadev Sahebrav Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117786 MAHADEO SAHEBRAO SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
193 MALSHIRAS MH-13-009-027-001/70800334
(REDDE) 		1813009000NRG24051220230101340 05/12/2023 Dada Namdev Shendage 1813009WL013257 Dada Namdev Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117804 DADA NAMDEV SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
194 MALSHIRAS MH-13-009-027-001/70800334
(REDDE) 		1813009000NRG24051220230101341 05/12/2023 Kamal Dada Shendage 1813009WL013257 Kamal Dada Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117829 KAMAL DADA SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
195 MALSHIRAS MH-13-009-027-001/70800338
(REDDE) 		1813009000NRG24051220230101344 05/12/2023 Gouri Nitin Shendage 1813009WL013257 Gouri Nitin Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117791 GOURI BALU BARVE BANK OF INDIA(508505)
196 MALSHIRAS MH-13-009-027-001/70800340
(REDDE) 		1813009000NRG24051220230101345 05/12/2023 Kisan Mahadev Shendage 1813009WL013257 Kisan Mahadev Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117794 KISAN MAHADEV SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
197 MALSHIRAS MH-13-009-027-001/719
(REDDE) 		1813009000NRG24051220230101381 05/12/2023 Balubai Lalaso Kumbhar 1813009WL013258 Balubai Lalaso Kumbhar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117805 BALUBAI LALASOA KUMBHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
198 MALSHIRAS MH-13-009-027-001/738
(REDDE) 		1813009000NRG24051220230101347 05/12/2023 Dhanaji Bajirav Shendage 1813009WL013257 Dhanaji Bajirav Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117808 DHANAJI BAJIRAV SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
199 MALSHIRAS MH-13-009-027-001/738
(REDDE) 		1813009000NRG24051220230101348 05/12/2023 Rohini Dhanaji Shendage 1813009WL013257 Rohini Dhanaji Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117831 ROHINI DHANAJI SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
200 MALSHIRAS MH-13-009-027-001/743
(REDDE) 		1813009000NRG24051220230101382 05/12/2023 Ashabai Bapu Shendage 1813009WL013258 Ashabai Bapu Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117792 ASHABAI BAPU SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
201 MALSHIRAS MH-13-009-027-001/772
(REDDE) 		1813009000NRG24051220230101383 05/12/2023 Kisan Pandurang Kolekar 1813009WL013258 Kisan Pandurang Kolekar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117787 KRUSHNA PANDURANG KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
202 MALSHIRAS MH-13-009-027-001/80
(REDDE) 		1813009000NRG24051220230101349 05/12/2023 Swati Santosh Shendage 1813009WL013257 Swati Santosh Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117828 SWATI SANTOSH SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
203 MALSHIRAS MH-13-009-027-001/926
(REDDE) 		1813009000NRG24051220230101386 05/12/2023 NRMADA MADHUKAR SHENDAGE 1813009WL013258 NRMADA MADHUKAR SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117821 NARMADA MADHUKAR SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
204 MALSHIRAS MH-13-009-060-001/1023
(NIMGAON) 		1813009000NRG24051220230101232 05/12/2023 ANIL SHIVAJI MAGAR 1813009WL013253 ANIL SHIVAJI MAGAR 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117843 MR ANIL SHIVAJI MAGAR STATE BANK OF INDIA(508548)
205 MALSHIRAS MH-13-009-060-001/1023
(NIMGAON) 		1813009000NRG24051220230101233 05/12/2023 ASHOK SHIVAJI MAGAR 1813009WL013253 ASHOK SHIVAJI MAGAR 00540 BKID0WAINGB 546 546 Processed 01/02/2024 A031240117840 ASHOK SHIVAJI MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
206 MALSHIRAS MH-13-009-060-001/1023
(NIMGAON) 		1813009000NRG24051220230101231 05/12/2023 KUSUM SHIVAJI MAGAR 1813009WL013253 KUSUM SHIVAJI MAGAR 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117842 KUSUM SHIVAJI MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 MALSHIRAS MH-13-009-060-001/1023
(NIMGAON) 		1813009000NRG24051220230101230 05/12/2023 SHIVAJI BHANUDAS MAGAR 1813009WL013253 SHIVAJI BHANUDAS MAGAR 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117838 SHIVAJI BHANUDAS MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 MALSHIRAS MH-13-009-060-001/342
(NIMGAON) 		1813009000NRG24051220230101236 05/12/2023 Hanumant Malhari Pandhare 1813009WL013253 Hanumant Malhari Pandhare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117839 HANUMANT MALHARI PAN BANK OF BARODA(606985)
209 MALSHIRAS MH-13-009-060-001/342
(NIMGAON) 		1813009000NRG24051220230101235 05/12/2023 MANISHA SANTOSH PANDHARE 1813009WL013253 MANISHA SANTOSH PANDHARE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117841 MANISHA SANTOSH PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
210 MALSHIRAS MH-13-009-060-001/342
(NIMGAON) 		1813009000NRG24051220230101234 05/12/2023 SANTOSH MALHARI PANDHARE 1813009WL013253 SANTOSH MALHARI PANDHARE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117837 SANTOSH MALHARI PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
211 MALSHIRAS MH-13-009-070-001/809
(MALOLI) 		1813009000NRG24051220230101224 05/12/2023 Nitin Mahadev Shinde 1813009WL013251 Nitin Mahadev Shinde 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117846 MR NITIN MAHADEV SHINDE STATE BANK OF INDIA(508548)
212 MALSHIRAS MH-13-009-090-001/626
(GORADWADI) 		1813009000NRG24051220230101181 05/12/2023 SAHEBRAO HARIBA MADANE 1813009WL013247 SAHEBRAO HARIBA MADANE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240117813 SAHEBRAO HARIBA MADANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 139776 139776
Total 325962 325962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_051223APB_FTO_303283 Bank of Baroda BARB0BARAMA BARAMATI BRANCH 1638
2 MALSHIRAS MH1813009999_051223APB_FTO_303283 Bank of Baroda BARB0UGHADE Ughadewadi 8190
3 MALSHIRAS MH1813009999_051223APB_FTO_303283 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 4914
4 MALSHIRAS MH1813009999_051223APB_FTO_303283 Bank of India BKID0000707 SMP COLLEGE 3276
5 MALSHIRAS MH1813009999_051223APB_FTO_303283 Bank of India BKID0000711 MALSIRAS 24570
6 MALSHIRAS MH1813009999_051223APB_FTO_303283 Bank of India BKID0000713 PILIV 24570
7 MALSHIRAS MH1813009999_051223APB_FTO_303283 Bank of India BKID0000720 NATEPUTE 4914
8 MALSHIRAS MH1813009999_051223APB_FTO_303283 Bank of India BKID0000732 PANGARI 1638
9 MALSHIRAS MH1813009999_051223APB_FTO_303283 Bank of India BKID0000746 GURUSALE 8190
10 MALSHIRAS MH1813009999_051223APB_FTO_303283 Bank of Maharastra MAHB0000052 AKLUJ 4914
11 MALSHIRAS MH1813009999_051223APB_FTO_303283 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 16380
12 MALSHIRAS MH1813009999_051223APB_FTO_303283 Bank of Maharastra MAHB0001838 MALSHIRAS 14742
13 MALSHIRAS MH1813009999_051223APB_FTO_303283 Central Bank Of India CBIN0280649 MALINAGAR 4914
14 MALSHIRAS MH1813009999_051223APB_FTO_303283 ICICI BANK ICIC0003018 SHINDEWADI 1638
15 MALSHIRAS MH1813009999_051223APB_FTO_303283 Indian Overseas Bank IOBA0001986 SHREEPUR 9282
16 MALSHIRAS MH1813009999_051223APB_FTO_303283 State Bank of India SBIN0000305 AKLUJ 9828
17 MALSHIRAS MH1813009999_051223APB_FTO_303283 State Bank of India SBIN0011516 MALSHIRAS 37674
18 MALSHIRAS MH1813009999_051223APB_FTO_303283 State Bank of India SBIN0012684 NATEPUTE 4914
19 MALSHIRAS MH1813009999_051223APB_FTO_303283 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 126126
20 MALSHIRAS MH1813009999_051223APB_FTO_303283 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nimgaon 10374
21 MALSHIRAS MH1813009999_051223APB_FTO_303283 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Velapur 3276

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