Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_301222APB_FTO_399857
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-13-009-068-001/128
(GIRZANI) 		1813009000NRG23301220220101413 30/12/2022 Ujwala Umesh Sathe 1813009WL015058 Ujwala Umesh Sathe 00045 BARB0AKLUJX 1536 1536 Processed 10/01/2023 A009230028995 Mrs. Ujwala Umesh Sathe BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
2 MALSHIRAS MH-13-009-004-001/10
(BORGAON) 		1813009000NRG23301220220101635 30/12/2022 Kamal Raju Sathe 1813009WL015080 Kamal Raju Sathe 00045 BARB0UGHADE 1536 1536 Processed 10/01/2023 A009230029035 KAMAL RAJU SATHE BANK OF BARODA(606985)
3 MALSHIRAS MH-13-009-004-001/158
(BORGAON) 		1813009000NRG23301220220101608 30/12/2022 SACHIN ADINATH KHILARE 1813009WL015079 SACHIN ADINATH KHILARE 00045 BARB0UGHADE 1536 1536 Processed 10/01/2023 A009230029032 SACHIN ADINATH KHILARE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
4 MALSHIRAS MH-13-009-004-001/158
(BORGAON) 		1813009000NRG23301220220101609 30/12/2022 Swati Sachin Khilare 1813009WL015079 Swati Sachin Khilare 00045 BARB0UGHADE 1024 1024 Processed 10/01/2023 A009230029034 SWATI SACHIN KHILARE BANK OF BARODA(606985)
5 MALSHIRAS MH-13-009-004-001/6
(BORGAON) 		1813009000NRG23301220220101617 30/12/2022 Anusaya Sanjay Sathe 1813009WL015079 Anusaya Sanjay Sathe 00045 BARB0UGHADE 1536 1536 Processed 10/01/2023 A009230028526 ANUSAYA SANJAY SATHE BANK OF BARODA(606985)
6 MALSHIRAS MH-13-009-004-001/9
(BORGAON) 		1813009000NRG23301220220101631 30/12/2022 Kuldip Ramesh Sathe 1813009WL015079 Kuldip Ramesh Sathe 00045 BARB0UGHADE 1536 1536 Processed 10/01/2023 A009230029031 Mr. KULDIP RAMESH SATHE BANK OF MAHARASHTRA(607387)
7 MALSHIRAS MH-13-009-004-001/9
(BORGAON) 		1813009000NRG23301220220101632 30/12/2022 Shobha Kuldeep Sathe 1813009WL015079 Shobha Kuldeep Sathe 00045 BARB0UGHADE 1536 1536 Processed 10/01/2023 A009230026689 SHOBHA KULDIP SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALSHIRAS MH-13-009-006-001/136
(VITHALWADI) 		1813009000NRG23301220220101653 30/12/2022 Aditya Mhakudev Ghogare 1813009WL015084 Aditya Mhakudev Ghogare 00045 BARB0UGHADE 1536 1536 Processed 10/01/2023 A009230029033 ADITYA MHAKUDEV GHOGARE BANK OF BARODA(606985)
9 MALSHIRAS MH-13-009-006-001/136
(VITHALWADI) 		1813009000NRG23301220220101652 30/12/2022 Anita Mhakudev Ghogare 1813009WL015084 Anita Mhakudev Ghogare 00045 BARB0UGHADE 1536 1536 Processed 10/01/2023 A009230026688 ANITA MHAKUDEV GHOGARE HDFC BANK LTD(607152)
10 MALSHIRAS MH-13-009-044-001/187
(TONDALE) 		1813009000NRG23301220220101570 30/12/2022 RATAN BHAGVAT NAIKNAVARE 1813009WL015072 RATAN BHAGVAT NAIKNAVARE 00045 BARB0UGHADE 1536 1536 Processed 10/01/2023 A009230031165 Ratan Bhagwat Naiknaware BANK OF BARODA(606985)
11 MALSHIRAS MH-13-009-044-001/187
(TONDALE) 		1813009000NRG23301220220101571 30/12/2022 SACHIN BHAGVAT NAIKNAVARE 1813009WL015072 SACHIN BHAGVAT NAIKNAVARE 00045 BARB0UGHADE 1536 1536 Processed 10/01/2023 A009230028528 Mr. SACHIN BHAGWAT NAIKNAVARE BANK OF MAHARASHTRA(607387)
12 MALSHIRAS MH-13-009-096-001/44
(KONDARPATTA) 		1813009000NRG23301220220101641 30/12/2022 Ravindra Balasaheb Jadhav 1813009WL015082 Ravindra Balasaheb Jadhav 00045 BARB0UGHADE 1536 1536 Processed 10/01/2023 A009230026691 RAVINDRA BALASAHEB JADHAV BANK OF BARODA(606985)
13 MALSHIRAS MH-13-009-100-001/7
(UGHADEWADI) 		1813009000NRG23301220220101576 30/12/2022 KAJAL SANDIP LOKHANDE 1813009WL015073 KAJAL SANDIP LOKHANDE 00045 BARB0UGHADE 1536 1536 Processed 10/01/2023 A009230028527 KAJAL SANDIP LOKHANDE BANK OF BARODA(606985)
14 MALSHIRAS MH-13-009-100-001/7
(UGHADEWADI) 		1813009000NRG23301220220101575 30/12/2022 SANDIP SADASHIV LOKHANDE 1813009WL015073 SANDIP SADASHIV LOKHANDE 00045 BARB0UGHADE 1536 1536 Processed 10/01/2023 A009230031167 SANDIP S LOKHANDE BANK OF BARODA(606985)
15 MALSHIRAS MH-13-009-100-001/70800198
(UGHADEWADI) 		1813009000NRG23301220220101577 30/12/2022 POPAT TUKARAM JAGDALE 1813009WL015073 POPAT TUKARAM JAGDALE 00045 BARB0UGHADE 1536 1536 Processed 10/01/2023 A009230031166 Jagadale Popat Tukaram BANK OF BARODA(606985)
16 MALSHIRAS MH-13-009-100-001/70800198
(UGHADEWADI) 		1813009000NRG23301220220101578 30/12/2022 SUREKHA POPAT JAGDALE 1813009WL015073 SUREKHA POPAT JAGDALE 00045 BARB0UGHADE 1536 1536 Processed 10/01/2023 A009230026690 JAGDALE SUREKHA POPAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
17 MALSHIRAS MH-13-009-100-001/70800385
(UGHADEWADI) 		1813009000NRG23301220220101579 30/12/2022 MANISHA HANUMANT BHAGAT 1813009WL015073 MANISHA HANUMANT BHAGAT 00045 BARB0UGHADE 1536 1536 Processed 10/01/2023 A009230028491 MANISHA HANUMANT BHAGAT BANK OF INDIA(508505)
18 MALSHIRAS MH-13-009-100-001/897
(UGHADEWADI) 		1813009000NRG23301220220101580 30/12/2022 MANKABAI POPAT BHAGAT 1813009WL015073 MANKABAI POPAT BHAGAT 00045 BARB0UGHADE 1536 1536 Processed 10/01/2023 A009230031168 MANKABAI POPAT BHAGAT BANK OF BARODA(606985)
19 MALSHIRAS MH-13-009-100-001/897
(UGHADEWADI) 		1813009000NRG23301220220101581 30/12/2022 SONALI SURYAKANT BHAGAT 1813009WL015073 SONALI SURYAKANT BHAGAT 00045 BARB0UGHADE 1024 1024 Processed 10/01/2023 A009230029030 SONALI SURYAKANT BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 26624 26624
20 MALSHIRAS MH-13-009-042-001/1088
(TANDULWADI) 		1813009000NRG23301220220100900 30/12/2022 SINDHUBAI VASANT PARASE 1813009WL015005 SINDHUBAI VASANT PARASE 00045 BARB0VELAPU 1536 1536 Processed 10/01/2023 A009230026656 SINDHUBAI VASANT PARASE BANK OF BARODA(606985)
21 MALSHIRAS MH-13-009-042-001/1088
(TANDULWADI) 		1813009000NRG23301220220100899 30/12/2022 VASANTRAV MAHADEV PARASE 1813009WL015005 VASANTRAV MAHADEV PARASE 00045 BARB0VELAPU 1536 1536 Processed 10/01/2023 A009230027995 Vasantrav Mahadev Parase BANK OF BARODA(606985)
22 MALSHIRAS MH-13-009-042-001/1125
(TANDULWADI) 		1813009000NRG23301220220101201 30/12/2022 NAVNATH VASANT MASAL 1813009WL015045 NAVNATH VASANT MASAL 00045 BARB0VELAPU 1536 1536 Processed 10/01/2023 A009230028496 NAVNATH VSANT MASAL BANK OF BARODA(606985)
23 MALSHIRAS MH-13-009-042-001/1128
(TANDULWADI) 		1813009000NRG23301220220100886 30/12/2022 Nandkisor Nilte 1813009WL015004 Nandkisor Nilte 00045 BARB0VELAPU 1536 1536 Processed 10/01/2023 A009230028998 Nandkishor Nilate BANK OF BARODA(606985)
24 MALSHIRAS MH-13-009-042-001/1162
(TANDULWADI) 		1813009000NRG23301220220101207 30/12/2022 SWATI VILAS MANE 1813009WL015045 SWATI VILAS MANE 00045 BARB0VELAPU 1536 1536 Processed 10/01/2023 A009230028495 SWATI VILAS MANE BANK OF BARODA(606985)
25 MALSHIRAS MH-13-009-042-001/287
(TANDULWADI) 		1813009000NRG23301220220101221 30/12/2022 Bramhadev Bhanudas Karande 1813009WL015045 Bramhadev Bhanudas Karande 00045 BARB0VELAPU 1536 1536 Processed 10/01/2023 A009230027996 Bramhadev Bhanudas Karande BANK OF BARODA(606985)
26 MALSHIRAS MH-13-009-042-001/287
(TANDULWADI) 		1813009000NRG23301220220101222 30/12/2022 Sumanbai Bramhadev Karande 1813009WL015045 Sumanbai Bramhadev Karande 00045 BARB0VELAPU 1536 1536 Processed 10/01/2023 A009230027993 Sumanbai Bramhadev Karande BANK OF BARODA(606985)
27 MALSHIRAS MH-13-009-042-001/314
(TANDULWADI) 		1813009000NRG23301220220100907 30/12/2022 dipali akshay lokhande 1813009WL015005 dipali akshay lokhande 00045 BARB0VELAPU 1536 1536 Processed 10/01/2023 A009230029001 DIPALI AKSHAY LOKHANDE BANK OF BARODA(606985)
28 MALSHIRAS MH-13-009-042-001/314
(TANDULWADI) 		1813009000NRG23301220220100905 30/12/2022 Ranjit Mohan Lokhande 1813009WL015005 Ranjit Mohan Lokhande 00045 BARB0VELAPU 1536 1536 Processed 10/01/2023 A009230028494 RANJIT MOHAN LOKHANDE UNION BANK OF INDIA(508500)
29 MALSHIRAS MH-13-009-042-001/499
(TANDULWADI) 		1813009000NRG23301220220101229 30/12/2022 Akshya Bharat Gaikwad 1813009WL015045 Akshya Bharat Gaikwad 00045 BARB0VELAPU 1536 1536 Processed 10/01/2023 A009230027994 AKSHAY BHARAT GAIKWAD BANK OF INDIA(508505)
30 MALSHIRAS MH-13-009-042-001/522
(TANDULWADI) 		1813009000NRG23301220220101230 30/12/2022 RAJENDRA LAXMAN DESHMUKH 1813009WL015045 RAJENDRA LAXMAN DESHMUKH 00045 BARB0VELAPU 1536 1536 Processed 10/01/2023 A009230026655 RAJENDRA LAXMAN DESHMUKH BANK OF INDIA(508505)
31 MALSHIRAS MH-13-009-042-001/580
(TANDULWADI) 		1813009000NRG23301220220101232 30/12/2022 Amol Balasaheb Deshamukh 1813009WL015045 Amol Balasaheb Deshamukh 00045 BARB0VELAPU 1536 1536 Processed 10/01/2023 A009230028492 AMOL BALASAHEB DESHMUKH BANK OF BARODA(606985)
32 MALSHIRAS MH-13-009-042-001/722
(TANDULWADI) 		1813009000NRG23301220220100893 30/12/2022 SHARDA ARAMCHANDRA PAWAR 1813009WL015004 SHARDA ARAMCHANDRA PAWAR 00045 BARB0VELAPU 1536 1536 Processed 10/01/2023 A009230029000 SHARADA RAMCHANDRA PAWAR BANK OF BARODA(606985)
33 MALSHIRAS MH-13-009-042-001/722
(TANDULWADI) 		1813009000NRG23301220220100895 30/12/2022 VIKRAM RAMCHANDRA PAWAR 1813009WL015004 VIKRAM RAMCHANDRA PAWAR 00045 BARB0VELAPU 1536 1536 Processed 10/01/2023 A009230028999 VIKRAM RAMCHANDRA PAWAR BANK OF BARODA(606985)
34 MALSHIRAS MH-13-009-042-001/732
(TANDULWADI) 		1813009000NRG23301220220100896 30/12/2022 Himnat Sudam Dhudat 1813009WL015004 Himnat Sudam Dhudat 00045 BARB0VELAPU 1536 1536 Processed 10/01/2023 A009230028996 HIMMAT SUDAM DUDHAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
35 MALSHIRAS MH-13-009-042-001/737
(TANDULWADI) 		1813009000NRG23301220220100898 30/12/2022 Ujwala Milind Raut 1813009WL015004 Ujwala Milind Raut 00045 BARB0VELAPU 1024 1024 Processed 10/01/2023 A009230026657 UJWALA MILIND RAUT BANK OF BARODA(606985)
36 MALSHIRAS MH-13-009-094-001/126
(MALEWADI (BORGAON)) 		1813009000NRG23301220220101525 30/12/2022 Supriya Chandrakant Pise 1813009WL015066 Supriya Chandrakant Pise 00045 BARB0VELAPU 1536 1536 Processed 10/01/2023 A009230026658 SUPRIYA CHANDRAKANT PISE BANK OF BARODA(606985)
37 MALSHIRAS MH-13-009-100-001/286
(UGHADEWADI) 		1813009000NRG23301220220101574 30/12/2022 PARUBAI RAMCHANDRA SHINDE 1813009WL015073 PARUBAI RAMCHANDRA SHINDE 00045 BARB0VELAPU 1536 1536 Processed 10/01/2023 A009230028493 PARUBAI RAMCHANDRA SHINDE BANK OF BARODA(606985)
38 MALSHIRAS MH-13-009-100-001/286
(UGHADEWADI) 		1813009000NRG23301220220101573 30/12/2022 SHINDE RAMCHANDRA BHAGWAN 1813009WL015073 SHINDE RAMCHANDRA BHAGWAN 00045 BARB0VELAPU 1536 1536 Processed 10/01/2023 A009230026654 SHINDE RAMCHANDRA BHAGWAN BANK OF BARODA(606985)
SubTotal 28672 28672
39 MALSHIRAS MH-13-009-004-001/70800154
(BORGAON) 		1813009000NRG23301220220101622 30/12/2022 Samadhan Suresh Sathe 1813009WL015079 Samadhan Suresh Sathe 00048 BKID0000703 1024 1024 Processed 10/01/2023 A009230028972 SAMADHAN SURESH SATHE BANK OF INDIA(508505)
40 MALSHIRAS MH-13-009-004-001/70800477
(BORGAON) 		1813009000NRG23301220220101625 30/12/2022 Mandabai Adinath Khilare 1813009WL015079 Mandabai Adinath Khilare 00048 BKID0000703 1536 1536 Processed 10/01/2023 A009230028970 MANDABAI ADINATH KHILARE BANK OF INDIA(508505)
41 MALSHIRAS MH-13-009-004-001/70800626
(BORGAON) 		1813009000NRG23301220220101626 30/12/2022 Samadhan Laxman Sathe 1813009WL015079 Samadhan Laxman Sathe 00048 BKID0000703 1536 1536 Processed 10/01/2023 A009230028465 SAMADHAN LAXMAN SATHE BANK OF INDIA(508505)
42 MALSHIRAS MH-13-009-005-001/160
(CHAKORE) 		1813009000NRG23301220220101389 30/12/2022 PARSHURAM SHIVAJI SURVASE 1813009WL015055 PARSHURAM SHIVAJI SURVASE 00048 BKID0000703 1536 1536 Processed 10/01/2023 A009230026626 PARSHURAM SHIVAJI SURVASE IDBI BANK(607095)
43 MALSHIRAS MH-13-009-049-001/553
(PANIV) 		1813009000NRG23301220220101557 30/12/2022 PRAKASH SHANKAR SHINDE 1813009WL015068 PRAKASH SHANKAR SHINDE 00048 BKID0000703 1536 1536 Processed 10/01/2023 A009230026627 PRAKASH SHANKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
44 MALSHIRAS MH-13-009-004-001/9
(BORGAON) 		1813009000NRG23301220220101633 30/12/2022 SANDEEP RAMESH SATHE 1813009WL015079 SANDEEP RAMESH SATHE 00048 BKID0000707 1024 1024 Processed 10/01/2023 A009230028467 SANDEEP RAMESH SATHE BANK OF INDIA(508505)
45 MALSHIRAS MH-13-009-005-001/160
(CHAKORE) 		1813009000NRG23301220220101390 30/12/2022 AMAR PARSHURAM SURAVASE 1813009WL015055 AMAR PARSHURAM SURAVASE 00048 BKID0000707 1536 1536 Processed 10/01/2023 A009230026628 MR AMAR PARSHURAM SURVASE STATE BANK OF INDIA(508548)
46 MALSHIRAS MH-13-009-056-001/77
(KOLEGAON) 		1813009000NRG23301220220101517 30/12/2022 ASHISH SITARAM DHONDORE 1813009WL015064 ASHISH SITARAM DHONDORE 00048 BKID0000707 1536 1536 Processed 10/01/2023 A009230028971 ASHISH SITARAM DHONDORE BANK OF INDIA(508505)
47 MALSHIRAS MH-13-009-068-001/70800036
(GIRZANI) 		1813009000NRG23301220220101414 30/12/2022 Shivaji Krushna Gaykwad 1813009WL015058 Shivaji Krushna Gaykwad 00048 BKID0000707 1536 1536 Processed 10/01/2023 A009230028466 SHIVAJI KRISHNA GAIKWAD BANK OF INDIA(508505)
48 MALSHIRAS MH-13-009-074-001/75
(KANHER) 		1813009000NRG23301220220101478 30/12/2022 Sunil Nanaso Mane 1813009WL015061 Sunil Nanaso Mane 00048 BKID0000707 1536 1536 Processed 10/01/2023 A009230026629 SUNIL NANASO MANE ICICI BANK LTD(508534)
SubTotal 7168 7168
49 MALSHIRAS MH-13-009-011-001/255
(JALBHAVI) 		1813009000NRG23301220220101417 30/12/2022 Bhanudas Lakshuman Choramle 1813009WL015059 Bhanudas Lakshuman Choramle 00048 BKID0000711 1536 1536 Processed 10/01/2023 A009230028469 BHANUDAS LAXMAN CHORAMALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
50 MALSHIRAS MH-13-009-011-001/280
(JALBHAVI) 		1813009000NRG23301220220101420 30/12/2022 SATISH BHIMRAO RAUT 1813009WL015059 SATISH BHIMRAO RAUT 00048 BKID0000711 1536 1536 Processed 10/01/2023 A009230027972 SATISH BHIMRAV RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
51 MALSHIRAS MH-13-009-011-001/551
(JALBHAVI) 		1813009000NRG23301220220101428 30/12/2022 BAPU DADARAM SHINDE 1813009WL015059 BAPU DADARAM SHINDE 00048 BKID0000711 1536 1536 Processed 10/01/2023 A009230027968 BAPU DADARAM SHINDE BANK OF INDIA(508505)
52 MALSHIRAS MH-13-009-011-001/551
(JALBHAVI) 		1813009000NRG23301220220101429 30/12/2022 PUSHPA BAPU SHINDE 1813009WL015059 PUSHPA BAPU SHINDE 00048 BKID0000711 1536 1536 Processed 10/01/2023 A009230026631 PUSHPA BAPU SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MALSHIRAS MH-13-009-011-001/70800016
(JALBHAVI) 		1813009000NRG23301220220101434 30/12/2022 PANDURANG DADARAM SHINDE 1813009WL015059 PANDURANG DADARAM SHINDE 00048 BKID0000711 1536 1536 Processed 10/01/2023 A009230028975 PANDURANG DADARAM SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 MALSHIRAS MH-13-009-011-001/70800032
(JALBHAVI) 		1813009000NRG23301220220101436 30/12/2022 SHOBHA VIJAY SUL 1813009WL015059 SHOBHA VIJAY SUL 00048 BKID0000711 1536 1536 Processed 10/01/2023 A009230026630 SHOBA VIJAY SUL VIDHARBHA KOKAN GRAMIN BANK(508516)
55 MALSHIRAS MH-13-009-011-001/70800085
(JALBHAVI) 		1813009000NRG23301220220101442 30/12/2022 ANJANA GORAKH SHINDE 1813009WL015059 ANJANA GORAKH SHINDE 00048 BKID0000711 1536 1536 Processed 10/01/2023 A009230028974 ANJNA GORKH SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 MALSHIRAS MH-13-009-011-001/70800085
(JALBHAVI) 		1813009000NRG23301220220101441 30/12/2022 GORAKH HARIBA SHINDE 1813009WL015059 GORAKH HARIBA SHINDE 00048 BKID0000711 1536 1536 Processed 10/01/2023 A009230027970 GORKH HARIBA SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 MALSHIRAS MH-13-009-011-001/70800092
(JALBHAVI) 		1813009000NRG23301220220101443 30/12/2022 BABAN ANNA SUL 1813009WL015059 BABAN ANNA SUL 00048 BKID0000711 1524 1524 Processed 10/01/2023 A009230026632 BABAN ANNA SUL VIDHARBHA KOKAN GRAMIN BANK(508516)
58 MALSHIRAS MH-13-009-011-001/70800093
(JALBHAVI) 		1813009000NRG23301220220101444 30/12/2022 ADIKA HEMANT SUL 1813009WL015059 ADIKA HEMANT SUL 00048 BKID0000711 1524 1524 Processed 10/01/2023 A009230028471 ADIKA HEMANT SUL BANK OF INDIA(508505)
59 MALSHIRAS MH-13-009-011-001/70800100
(JALBHAVI) 		1813009000NRG23301220220101445 30/12/2022 SUBHASH ANNA SUL 1813009WL015059 SUBHASH ANNA SUL 00048 BKID0000711 1524 1524 Processed 10/01/2023 A009230028973 SUBHASH ANNA SUL BANK OF INDIA(508505)
60 MALSHIRAS MH-13-009-011-001/70800175
(JALBHAVI) 		1813009000NRG23301220220101453 30/12/2022 MAHAVIR LAXMAN KOLEKAR 1813009WL015059 MAHAVIR LAXMAN KOLEKAR 00048 BKID0000711 1536 1536 Processed 10/01/2023 A009230028468 MAHAVIR LAXMAN KOLEKAR BANK OF INDIA(508505)
61 MALSHIRAS MH-13-009-031-001/661
(KHUDUS) 		1813009000NRG23301220220101490 30/12/2022 Ananta Namdev Sargar 1813009WL015063 Ananta Namdev Sargar 00048 BKID0000711 1536 1536 Processed 10/01/2023 A009230026633 ANANTA NAMDEV SARGAR BANK OF BARODA(606985)
62 MALSHIRAS MH-13-009-059-001/385
(MEDAD) 		1813009000NRG23301220220101656 30/12/2022 Dada Aanna Namdas 1813009WL015085 Dada Aanna Namdas 00048 BKID0000711 1536 1536 Processed 10/01/2023 A009230027971 DADA ANNA NAMDAS BANK OF INDIA(508505)
63 MALSHIRAS MH-13-009-063-001/42
(DOMBALWADI (KHU)) 		1813009000NRG23301220220101407 30/12/2022 MAYURI HANUMANT DOMBALE 1813009WL015056 MAYURI HANUMANT DOMBALE 00048 BKID0000711 1536 1536 Processed 10/01/2023 A009230028470 MAYURI HANUMANT DOMBALE BANK OF INDIA(508505)
64 MALSHIRAS MH-13-009-076-001/341
(TIRWANDI) 		1813009000NRG23301220220100773 30/12/2022 BAPURAO DURVODHAN MANE 1813009WL014988 BAPURAO DURVODHAN MANE 00048 BKID0000711 1536 1536 Processed 10/01/2023 A009230027969 MANE BAPURAO DURYODHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
65 MALSHIRAS MH-13-009-076-001/341
(TIRWANDI) 		1813009000NRG23301220220100774 30/12/2022 MINAKSHI BAPURAO MANE 1813009WL014988 MINAKSHI BAPURAO MANE 00048 BKID0000711 1536 1536 Processed 10/01/2023 A009230028977 MINAKSHI BAPURAO MANE BANK OF INDIA(508505)
66 MALSHIRAS MH-13-009-076-001/47
(TIRWANDI) 		1813009000NRG23301220220100914 30/12/2022 DNYANESHWAR PANDURANG WAGHMODE 1813009WL015006 DNYANESHWAR PANDURANG WAGHMODE 00048 BKID0000711 1536 1536 Processed 10/01/2023 A009230028976 DNYANESHWAR PANDURANG WAGHMODE BANK OF INDIA(508505)
SubTotal 27612 27612
67 MALSHIRAS MH-13-009-014-001/70800107
(BACHERI) 		1813009000NRG23301220220101384 30/12/2022 BHASKAR BAJRANG LOKHANDE 1813009WL015053 BHASKAR BAJRANG LOKHANDE 00048 BKID0000713 1280 1280 Processed 10/01/2023 A009230026642 BHASKAR BAJRANG LOKHANDE BANK OF INDIA(508505)
68 MALSHIRAS MH-13-009-017-001/163
(PILIV) 		1813009000NRG23301220220101561 30/12/2022 KISAN NIVRUTTI SATPUTE 1813009WL015069 KISAN NIVRUTTI SATPUTE 00048 BKID0000713 1280 1280 Processed 10/01/2023 A009230028472 KISAN NIVRUTTI SATPUTE BANK OF INDIA(508505)
69 MALSHIRAS MH-13-009-042-001/1088
(TANDULWADI) 		1813009000NRG23301220220100902 30/12/2022 BABAN VASANT PARSE 1813009WL015005 BABAN VASANT PARSE 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230026640 PARASE BABAN VASANT SARASWAT BANK(652150)
70 MALSHIRAS MH-13-009-042-001/1125
(TANDULWADI) 		1813009000NRG23301220220101202 30/12/2022 ASHABAI NAVNATH MASAL 1813009WL015045 ASHABAI NAVNATH MASAL 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230027981 ASHABAI NAVNATH MASAL ICICI BANK LTD(508534)
71 MALSHIRAS MH-13-009-042-001/1158
(TANDULWADI) 		1813009000NRG23301220220101203 30/12/2022 BAPUSO TUKARAM GHADAGE 1813009WL015045 BAPUSO TUKARAM GHADAGE 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230027983 BAPUSO TUKARAM GHADAGE BANK OF BARODA(606985)
72 MALSHIRAS MH-13-009-042-001/125
(TANDULWADI) 		1813009000NRG23301220220101209 30/12/2022 ANNASO TUKARAM KARANDE 1813009WL015045 ANNASO TUKARAM KARANDE 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230027974 ANNASO TUKARAM KARANDE ICICI BANK LTD(508534)
73 MALSHIRAS MH-13-009-042-001/125
(TANDULWADI) 		1813009000NRG23301220220101208 30/12/2022 TUKARAM BHIMRAO KARANDE 1813009WL015045 TUKARAM BHIMRAO KARANDE 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230027973 TUKARAM BHIMRAO KARANDE UNION BANK OF INDIA(508500)
74 MALSHIRAS MH-13-009-042-001/16
(TANDULWADI) 		1813009000NRG23301220220100903 30/12/2022 MURLIDHAR NIVRUTTI LOKHANDE 1813009WL015005 MURLIDHAR NIVRUTTI LOKHANDE 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230026636 MURLIDHAR NIVRUTTI LOKHANDE BANK OF INDIA(508505)
75 MALSHIRAS MH-13-009-042-001/184
(TANDULWADI) 		1813009000NRG23301220220101214 30/12/2022 KAILAS SHIVAJI KAKADE 1813009WL015045 KAILAS SHIVAJI KAKADE 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230028978 KAILAS SHIVAJI KAKDE BANK OF BARODA(606985)
76 MALSHIRAS MH-13-009-042-001/314
(TANDULWADI) 		1813009000NRG23301220220100906 30/12/2022 akshay mohan lokhande 1813009WL015005 akshay mohan lokhande 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230026639 LOKHANDE AKSHAY MOHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
77 MALSHIRAS MH-13-009-042-001/314
(TANDULWADI) 		1813009000NRG23301220220100904 30/12/2022 MOHAN CHANGDEV LOKHANDE 1813009WL015005 MOHAN CHANGDEV LOKHANDE 00048 BKID0000713 1536 1536 Rejected 09/01/2023 A009230026635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MALSHIRAS MH-13-009-042-001/4
(TANDULWADI) 		1813009000NRG23301220220101227 30/12/2022 abhiman duryodhan mane 1813009WL015045 abhiman duryodhan mane 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230028979 ABHIMAN DURYODHAN MANE BANK OF INDIA(508505)
79 MALSHIRAS MH-13-009-042-001/580
(TANDULWADI) 		1813009000NRG23301220220101231 30/12/2022 Balu Bhiku Deshamukh 1813009WL015045 Balu Bhiku Deshamukh 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230028473 BALU BHIKU DESHMUKH BANK OF INDIA(508505)
80 MALSHIRAS MH-13-009-042-001/722
(TANDULWADI) 		1813009000NRG23301220220100892 30/12/2022 RAMCHANDRA BHANUDAS PAWAR 1813009WL015004 RAMCHANDRA BHANUDAS PAWAR 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230026641 RAMCHANDRA BHANUDAS PAWAR BANK OF INDIA(508505)
81 MALSHIRAS MH-13-009-042-001/737
(TANDULWADI) 		1813009000NRG23301220220100897 30/12/2022 MILIND VASANT RAUT 1813009WL015004 MILIND VASANT RAUT 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230026637 MILIND VASANT RAUT BANK OF INDIA(508505)
82 MALSHIRAS MH-13-009-042-001/903
(TANDULWADI) 		1813009000NRG23301220220101235 30/12/2022 Satish Dipak Kadam 1813009WL015045 Satish Dipak Kadam 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230027978 SATISH DIPAK KADAM ICICI BANK LTD(508534)
83 MALSHIRAS MH-13-009-056-001/134
(KOLEGAON) 		1813009000NRG23301220220101493 30/12/2022 Dnyaneshwar Baba Parse 1813009WL015064 Dnyaneshwar Baba Parse 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230028984 DNYANESHWAR BABA PARASE BANK OF INDIA(508505)
84 MALSHIRAS MH-13-009-056-001/135
(KOLEGAON) 		1813009000NRG23301220220101495 30/12/2022 Somnath Dnyaneshwar Parse 1813009WL015064 Somnath Dnyaneshwar Parse 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230028981 PARASE SOMNATH DNYANESHWAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
85 MALSHIRAS MH-13-009-056-001/16
(KOLEGAON) 		1813009000NRG23301220220101520 30/12/2022 NETAJI JAYVANT PARASE 1813009WL015065 NETAJI JAYVANT PARASE 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230028476 NETAJI PARASE HDFC BANK LTD(607152)
86 MALSHIRAS MH-13-009-056-001/164
(KOLEGAON) 		1813009000NRG23301220220101497 30/12/2022 NANDA RAVINDRA WAGHMARE 1813009WL015064 NANDA RAVINDRA WAGHMARE 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230027979 WAGHMARE NANDA RAVINDRA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
87 MALSHIRAS MH-13-009-056-001/18
(KOLEGAON) 		1813009000NRG23301220220101499 30/12/2022 ALKA KRISHNADEV PARASE 1813009WL015064 ALKA KRISHNADEV PARASE 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230027977 ALKA KRUSHNADEV PARASE BANK OF BARODA(606985)
88 MALSHIRAS MH-13-009-056-001/19
(KOLEGAON) 		1813009000NRG23301220220101500 30/12/2022 RAMESHWAR JAYWANT PARASE 1813009WL015064 RAMESHWAR JAYWANT PARASE 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230028983 RAMESHRWAR JAYAVANT PARASE BANK OF BARODA(606985)
89 MALSHIRAS MH-13-009-056-001/19
(KOLEGAON) 		1813009000NRG23301220220101501 30/12/2022 SUREKHA RAMESHWAR PARASE 1813009WL015064 SUREKHA RAMESHWAR PARASE 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230028477 SUREKHA RAMESHWAR PARASE BANK OF INDIA(508505)
90 MALSHIRAS MH-13-009-056-001/210
(KOLEGAON) 		1813009000NRG23301220220101522 30/12/2022 MAYAPPA SAMBHAJI PARASE 1813009WL015065 MAYAPPA SAMBHAJI PARASE 00048 BKID0000713 1024 1024 Processed 10/01/2023 A009230028475 MAYYAPA SAMBHAJI PARASE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
91 MALSHIRAS MH-13-009-056-001/225
(KOLEGAON) 		1813009000NRG23301220220101502 30/12/2022 Sangita Vikas Thorat 1813009WL015064 Sangita Vikas Thorat 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230028479 SANGITA VIKAS THORAT BANK OF INDIA(508505)
92 MALSHIRAS MH-13-009-056-001/236
(KOLEGAON) 		1813009000NRG23301220220101503 30/12/2022 SHANKAR DHARMARAJ VAGHMARE 1813009WL015064 SHANKAR DHARMARAJ VAGHMARE 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230027980 SHANKAR DHARMARAJ VAGHMARE BANK OF INDIA(508505)
93 MALSHIRAS MH-13-009-056-001/236
(KOLEGAON) 		1813009000NRG23301220220101504 30/12/2022 SWATI SHANKAR WAGHMARE 1813009WL015064 SWATI SHANKAR WAGHMARE 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230028985 SWATI SHANKAR WAGHMARE BANK OF INDIA(508505)
94 MALSHIRAS MH-13-009-056-001/242
(KOLEGAON) 		1813009000NRG23301220220101506 30/12/2022 Latabai Laxman Parase 1813009WL015064 Latabai Laxman Parase 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230028478 LATABAI LAXMAN PARSE BANK OF INDIA(508505)
95 MALSHIRAS MH-13-009-056-001/242
(KOLEGAON) 		1813009000NRG23301220220101505 30/12/2022 Laxman Jagannath Parase 1813009WL015064 Laxman Jagannath Parase 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230027982 LAXMAN JAGANNATH PARASE BANK OF INDIA(508505)
96 MALSHIRAS MH-13-009-056-001/271
(KOLEGAON) 		1813009000NRG23301220220101508 30/12/2022 MANISHA DNYANDEO KHILARE 1813009WL015064 MANISHA DNYANDEO KHILARE 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230028474 MANISHA DNYANDEV KHILARE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
97 MALSHIRAS MH-13-009-056-001/319
(KOLEGAON) 		1813009000NRG23301220220101509 30/12/2022 SAVITA SHAHAJI WAGHMARE 1813009WL015064 SAVITA SHAHAJI WAGHMARE 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230026634 SAVITA SAHAJI WAGHMARE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
98 MALSHIRAS MH-13-009-056-001/474
(KOLEGAON) 		1813009000NRG23301220220101511 30/12/2022 Balasaheb Bhikaji Waghmare 1813009WL015064 Balasaheb Bhikaji Waghmare 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230027976 WAGHAMARE BALASAHEB BHIKAJI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
99 MALSHIRAS MH-13-009-056-001/474
(KOLEGAON) 		1813009000NRG23301220220101512 30/12/2022 Dadasaheb Bhikaji Waghmare 1813009WL015064 Dadasaheb Bhikaji Waghmare 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230026638 DADASO BHIKAJI WAGHMARE BANK OF INDIA(508505)
100 MALSHIRAS MH-13-009-056-001/56
(KOLEGAON) 		1813009000NRG23301220220101514 30/12/2022 gopal sukhdev sawant 1813009WL015064 gopal sukhdev sawant 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230027975 GOPAL SUKHDEV SAWANT CANARA BANK(508532)
101 MALSHIRAS MH-13-009-056-001/70800167
(KOLEGAON) 		1813009000NRG23301220220101516 30/12/2022 MAHADEV JAGGANATH BHANDAGE 1813009WL015064 MAHADEV JAGGANATH BHANDAGE 00048 BKID0000713 1024 1024 Processed 10/01/2023 A009230028982 MAHADEV JAGANNATH BHANDAGE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
102 MALSHIRAS MH-13-009-056-001/898
(KOLEGAON) 		1813009000NRG23301220220101518 30/12/2022 AMOL BNYANESHWAR PARASE 1813009WL015064 AMOL BNYANESHWAR PARASE 00048 BKID0000713 1536 1536 Processed 10/01/2023 A009230028980 AMOL DNYANESHWAR PARASE BANK OF INDIA(508505)
SubTotal 53760 53760
103 MALSHIRAS MH-13-009-026-001/255
(GIRAVI) 		1813009000NRG23301220220100723 30/12/2022 Ashok pandurang pise 1813009WL014978 Ashok pandurang pise 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230027988 ASHOK PANDURANG PISE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
104 MALSHIRAS MH-13-009-026-001/301
(GIRAVI) 		1813009000NRG23301220220100727 30/12/2022 DADA DHULA KHARAT 1813009WL014978 DADA DHULA KHARAT 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230028485 DADA DHULA KHARAT BANK OF INDIA(508505)
105 MALSHIRAS MH-13-009-026-001/301
(GIRAVI) 		1813009000NRG23301220220100724 30/12/2022 DHULA SHANKAR KHARAT 1813009WL014978 DHULA SHANKAR KHARAT 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230028991 DHULA SHANKAR KHARAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
106 MALSHIRAS MH-13-009-026-001/301
(GIRAVI) 		1813009000NRG23301220220100726 30/12/2022 HANUMANT DHULA KHARAT 1813009WL014978 HANUMANT DHULA KHARAT 00048 BKID0000720 1536 1536 Rejected 09/01/2023 A009230028484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MALSHIRAS MH-13-009-026-001/301
(GIRAVI) 		1813009000NRG23301220220100728 30/12/2022 VAISHALI DADA KHARAT 1813009WL014978 VAISHALI DADA KHARAT 00048 BKID0000720 1024 1024 Processed 10/01/2023 A009230028990 VAISHALI DADA KHARAT BANK OF INDIA(508505)
108 MALSHIRAS MH-13-009-026-001/318
(GIRAVI) 		1813009000NRG23301220220100730 30/12/2022 Mahadev Sitaram Pise 1813009WL014978 Mahadev Sitaram Pise 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230028483 MAHADEV SITARAM PISE BANK OF INDIA(508505)
109 MALSHIRAS MH-13-009-026-001/480
(GIRAVI) 		1813009000NRG23301220220100732 30/12/2022 Pramod Baburao Bhujabal 1813009WL014978 Pramod Baburao Bhujabal 00048 BKID0000720 1024 1024 Processed 10/01/2023 A009230028986 PRAMOD BABURAO BHUJABAL BANK OF INDIA(508505)
110 MALSHIRAS MH-13-009-026-001/70800069
(GIRAVI) 		1813009000NRG23301220220100843 30/12/2022 APPA DATTU BARVE 1813009WL015001 APPA DATTU BARVE 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230026653 APPA DATTU BARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 MALSHIRAS MH-13-009-032-001/1240
(FONDASHIRAS) 		1813009000NRG23301220220101053 30/12/2022 Bapu Bajrang Randive 1813009WL015027 Bapu Bajrang Randive 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230026648 BAPU BAJRANG RANDIVE BANK OF INDIA(508505)
112 MALSHIRAS MH-13-009-032-001/1452
(FONDASHIRAS) 		1813009000NRG23301220220101057 30/12/2022 DHANAJI KRUSHNA AGAM 1813009WL015027 DHANAJI KRUSHNA AGAM 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230027985 DHANAJI KRUSHNA AGAM BANK OF INDIA(508505)
113 MALSHIRAS MH-13-009-032-001/20
(FONDASHIRAS) 		1813009000NRG23301220220101060 30/12/2022 saraswati savta randive 1813009WL015027 saraswati savta randive 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230026650 SARASWATI SAVTA RANDIVE BANK OF INDIA(508505)
114 MALSHIRAS MH-13-009-032-001/264
(FONDASHIRAS) 		1813009000NRG23301220220101061 30/12/2022 Dhondiba Krishna Randive 1813009WL015027 Dhondiba Krishna Randive 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230028987 DHONDIBA KRISHNA RANDIVE BANK OF INDIA(508505)
115 MALSHIRAS MH-13-009-032-001/264
(FONDASHIRAS) 		1813009000NRG23301220220101062 30/12/2022 Sagar Dhondiba Randive 1813009WL015027 Sagar Dhondiba Randive 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230028993 SAGAR DHONDIBA RANDIVE BANK OF INDIA(508505)
116 MALSHIRAS MH-13-009-032-001/264-B
(FONDASHIRAS) 		1813009000NRG23301220220101063 30/12/2022 Kavita Suresh Lokhande 1813009WL015027 Kavita Suresh Lokhande 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230028488 KAVITA SURESH LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 MALSHIRAS MH-13-009-032-001/334
(FONDASHIRAS) 		1813009000NRG23301220220101064 30/12/2022 Pandurang Shravan Randive 1813009WL015027 Pandurang Shravan Randive 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230028481 PANDURANG SHRAVAN RANDIVE BANK OF INDIA(508505)
118 MALSHIRAS MH-13-009-035-001/422
(EKSHIV) 		1813009000NRG23301220220100691 30/12/2022 RUSHIRAJ MACHINDRA GAVADE 1813009WL014974 RUSHIRAJ MACHINDRA GAVADE 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230026647 RUSHIRAJ MACHHINDRA GAWADE BANK OF INDIA(508505)
119 MALSHIRAS MH-13-009-036-001/1
(PIRALE) 		1813009000NRG23301220220100716 30/12/2022 Dnyanadev Jaganath Waghmode 1813009WL014976 Dnyanadev Jaganath Waghmode 00048 BKID0000720 1280 1280 Processed 10/01/2023 A009230026644 DNYANDEV JAGANNATH WAGHMODE CANARA BANK(508532)
120 MALSHIRAS MH-13-009-041-001/151
(TAMSIDWADI) 		1813009000NRG23301220220101567 30/12/2022 Baydabai Jyotiram Raut 1813009WL015071 Baydabai Jyotiram Raut 00048 BKID0000720 1280 1280 Processed 10/01/2023 A009230028988 BAYADABAI JYOTILING RAUT BANK OF INDIA(508505)
121 MALSHIRAS MH-13-009-051-001/218
(MAKARANDWADI) 		1813009000NRG23301220220100829 30/12/2022 indubai tanaji lokhande 1813009WL014999 indubai tanaji lokhande 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230027989 INDUBAI TANAJI LOKHANDE BANK OF INDIA(508505)
122 MALSHIRAS MH-13-009-051-001/513
(MAKARANDWADI) 		1813009000NRG23301220220100831 30/12/2022 Akshay Kisan Dadas 1813009WL014999 Akshay Kisan Dadas 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230028486 AKSHAY KISAN DADAS BANK OF INDIA(508505)
123 MALSHIRAS MH-13-009-051-001/513
(MAKARANDWADI) 		1813009000NRG23301220220100830 30/12/2022 Balubai Kisan Dadas 1813009WL014999 Balubai Kisan Dadas 00048 BKID0000720 1024 1024 Processed 10/01/2023 A009230026649 BALUBAI KISAN DADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
124 MALSHIRAS MH-13-009-051-001/70800110
(MAKARANDWADI) 		1813009000NRG23301220220100832 30/12/2022 RAJARAM ABA MARKAD 1813009WL014999 RAJARAM ABA MARKAD 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230027984 RAJARAM ABA MARKAD BANK OF INDIA(508505)
125 MALSHIRAS MH-13-009-057-001/1008
(DAHIGAON) 		1813009000NRG23301220220100834 30/12/2022 SHIVAJI DATTU GODASE 1813009WL015000 SHIVAJI DATTU GODASE 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230028989 SHIVAJI DATTU GODASE BANK OF INDIA(508505)
126 MALSHIRAS MH-13-009-057-001/70800196
(DAHIGAON) 		1813009000NRG23301220220100837 30/12/2022 jagannath maruti gejage 1813009WL015000 jagannath maruti gejage 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230027992 JAGANNATH MARUTI GEJAGE BANK OF INDIA(508505)
127 MALSHIRAS MH-13-009-057-001/80
(DAHIGAON) 		1813009000NRG23301220220100839 30/12/2022 Natha Pandhari Jathar 1813009WL015000 Natha Pandhari Jathar 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230028480 NATHA PANDHARI JATHAR BANK OF INDIA(508505)
128 MALSHIRAS MH-13-009-057-001/82
(DAHIGAON) 		1813009000NRG23301220220100840 30/12/2022 Laxman Hariba Koli 1813009WL015000 Laxman Hariba Koli 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230026645 LAXMAN HARIBA KOLI BANK OF INDIA(508505)
129 MALSHIRAS MH-13-009-072-001/5012
(MANDAVE) 		1813009000NRG23301220220101540 30/12/2022 VIJAY RAMESH KARNE 1813009WL015067 VIJAY RAMESH KARNE 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230028487 VIJAY RAMESH KARNE INDIA POST PAYMENTS BANK LIMITED(508528)
130 MALSHIRAS MH-13-009-072-001/556
(MANDAVE) 		1813009000NRG23301220220101543 30/12/2022 SURESH DATTU SHENDAGE 1813009WL015067 SURESH DATTU SHENDAGE 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230026646 SURESH DATTU SHENDAGE BANK OF INDIA(508505)
131 MALSHIRAS MH-13-009-072-001/70800076
(MANDAVE) 		1813009000NRG23301220220100770 30/12/2022 Suresh Shivram Jadhav 1813009WL014987 Suresh Shivram Jadhav 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230028482 SURESH SHIVRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
132 MALSHIRAS MH-13-009-072-001/70800143
(MANDAVE) 		1813009000NRG23301220220101550 30/12/2022 Ganga Samadhan Dhobale 1813009WL015067 Ganga Samadhan Dhobale 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230027990 GANGA SAMADHAN DHOBALE BANK OF INDIA(508505)
133 MALSHIRAS MH-13-009-072-001/70800143
(MANDAVE) 		1813009000NRG23301220220101549 30/12/2022 Samadhan Dattatray Dhobale 1813009WL015067 Samadhan Dattatray Dhobale 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230027991 MR SAMADHAN DATTATRAY DHOBALE STATE BANK OF INDIA(508548)
134 MALSHIRAS MH-13-009-072-001/982
(MANDAVE) 		1813009000NRG23301220220100771 30/12/2022 Mahadev Bhagavan Gaikwad 1813009WL014987 Mahadev Bhagavan Gaikwad 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230028992 MAHADEV BHAGWAN GAIKWAD BANK OF INDIA(508505)
135 MALSHIRAS MH-13-009-072-001/982
(MANDAVE) 		1813009000NRG23301220220100772 30/12/2022 Sandhya Mahadev Gaikwad 1813009WL014987 Sandhya Mahadev Gaikwad 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230026652 SANDHYA MAHADEV GAYAKWAD BANK OF INDIA(508505)
136 MALSHIRAS MH-13-009-074-001/70800146
(KANHER) 		1813009000NRG23301220220101469 30/12/2022 Vitthal Ashok Shendage 1813009WL015061 Vitthal Ashok Shendage 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230027986 VITHAL ASHOK SHENDAGE BANK OF INDIA(508505)
137 MALSHIRAS MH-13-009-078-001/397
(KARUNDE) 		1813009000NRG23301220220101640 30/12/2022 Ganesh Sanjay Rupnawar 1813009WL015081 Ganesh Sanjay Rupnawar 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230026643 GANESH SANJAY RUPANWAR BANK OF INDIA(508505)
138 MALSHIRAS MH-13-009-078-001/397
(KARUNDE) 		1813009000NRG23301220220101639 30/12/2022 Manoj Sanjay Rupnawar 1813009WL015081 Manoj Sanjay Rupnawar 00048 BKID0000720 1536 1536 Processed 10/01/2023 A009230027987 MANOJ SANJAY RUPNAWAR BANK OF INDIA(508505)
SubTotal 53248 53248
139 MALSHIRAS MH-13-009-035-001/422
(EKSHIV) 		1813009000NRG23301220220100690 30/12/2022 SANKET MACHINDRA GAVADE 1813009WL014974 SANKET MACHINDRA GAVADE 00048 BKID0000746 1536 1536 Processed 10/01/2023 A009230028994 SANKET MACHINDRA GAWADE BANK OF INDIA(508505)
140 MALSHIRAS MH-13-009-078-001/397
(KARUNDE) 		1813009000NRG23301220220101638 30/12/2022 Kalpana Sanjay Rupnawar 1813009WL015081 Kalpana Sanjay Rupnawar 00048 BKID0000746 1536 1536 Processed 10/01/2023 A009230028489 KALPANA SANJAY RUPANAVAR BANK OF INDIA(508505)
SubTotal 3072 3072
141 MALSHIRAS MH-13-009-078-001/397
(KARUNDE) 		1813009000NRG23301220220101637 30/12/2022 Sanjay Sukhadeo Rupnawar 1813009WL015081 Sanjay Sukhadeo Rupnawar 00048 BKID0001305 1536 1536 Processed 10/01/2023 A009230028997 SANJAY SUKHADEO RUPNAWAR BANK OF INDIA(508505)
SubTotal 1536 1536
142 MALSHIRAS MH-13-009-074-001/565
(KANHER) 		1813009000NRG23301220220101467 30/12/2022 Ramdas Balu Mane 1813009WL015061 Ramdas Balu Mane 00048 BKID0001425 1536 1536 Processed 10/01/2023 A009230028497 RAMDAS BALASAHEB MANE BANK OF INDIA(508505)
SubTotal 1536 1536
143 MALSHIRAS MH-13-009-044-001/187
(TONDALE) 		1813009000NRG23301220220101569 30/12/2022 BHAGWAT DNYANOBA NAIKNAVARE 1813009WL015072 BHAGWAT DNYANOBA NAIKNAVARE 00051 MAHB0000052 1536 1536 Processed 10/01/2023 A009230031176 Mr. Bhagwat Dnyanoba Naiknavre BANK OF MAHARASHTRA(607387)
144 MALSHIRAS MH-13-009-063-001/42
(DOMBALWADI (KHU)) 		1813009000NRG23301220220101406 30/12/2022 Dombale Savita Hanumant 1813009WL015056 Dombale Savita Hanumant 00051 MAHB0000052 1536 1536 Processed 10/01/2023 A009230031175 Mr. Dombale Savita Hanumant BANK OF MAHARASHTRA(607387)
145 MALSHIRAS MH-13-009-068-001/107
(GIRZANI) 		1813009000NRG23301220220101408 30/12/2022 Bai Ramraje Sathe 1813009WL015057 Bai Ramraje Sathe 00051 MAHB0000052 1536 1536 Processed 10/01/2023 A009230031212 RESHAMA RAMRAJE SATHE BANK OF BARODA(606985)
146 MALSHIRAS MH-13-009-068-001/120
(GIRZANI) 		1813009000NRG23301220220101412 30/12/2022 Nagar Jagannath Sathe 1813009WL015058 Nagar Jagannath Sathe 00051 MAHB0000052 1536 1536 Processed 10/01/2023 A009230031095 Mr. Nagar Jagannath Sathe BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
147 MALSHIRAS MH-13-009-006-001/85
(VITHALWADI) 		1813009000NRG23301220220101654 30/12/2022 Vithal Shamrao Hake 1813009WL015084 Vithal Shamrao Hake 00051 MAHB0000266 1536 1536 Processed 10/01/2023 A009230031096 Mr. Vitthal Shamarav Hake BANK OF MAHARASHTRA(607387)
148 MALSHIRAS MH-13-009-056-001/134
(KOLEGAON) 		1813009000NRG23301220220101494 30/12/2022 Lata Dnyaneshwar Parse 1813009WL015064 Lata Dnyaneshwar Parse 00051 MAHB0000266 1536 1536 Processed 10/01/2023 A009230031173 Mrs. LATA DNYANESHWAR PARASE BANK OF MAHARASHTRA(607387)
149 MALSHIRAS MH-13-009-056-001/524
(KOLEGAON) 		1813009000NRG23301220220101523 30/12/2022 HINDURAO VILASRAO PARASE 1813009WL015065 HINDURAO VILASRAO PARASE 00051 MAHB0000266 1536 1536 Processed 10/01/2023 A009230028530 HINDURAO VILASRAO PARASE BANK OF INDIA(508505)
150 MALSHIRAS MH-13-009-056-001/524
(KOLEGAON) 		1813009000NRG23301220220101524 30/12/2022 PRIYANKA HINDURAV PARASE 1813009WL015065 PRIYANKA HINDURAV PARASE 00051 MAHB0000266 1536 1536 Processed 10/01/2023 A009230031172 PRIYANKA HINDURAO PARASE ICICI BANK LTD(508534)
151 MALSHIRAS MH-13-009-056-001/70800100
(KOLEGAON) 		1813009000NRG23301220220101515 30/12/2022 BIRAPPA SITARAM PARASE 1813009WL015064 BIRAPPA SITARAM PARASE 00051 MAHB0000266 1024 1024 Processed 10/01/2023 A009230029037 PARASE BIRAPPA SITARAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 7168 7168
152 MALSHIRAS MH-13-009-004-001/3
(BORGAON) 		1813009000NRG23301220220101610 30/12/2022 DATTATRAY PANDURANG SATHE 1813009WL015079 DATTATRAY PANDURANG SATHE 00051 MAHB0000674 1536 1536 Processed 10/01/2023 A009230028534 Mr. DATTATRAY PANDURANG SATHE BANK OF MAHARASHTRA(607387)
153 MALSHIRAS MH-13-009-004-001/3057
(BORGAON) 		1813009000NRG23301220220101611 30/12/2022 Vilas Appa Sathe 1813009WL015079 Vilas Appa Sathe 00051 MAHB0000674 1536 1536 Processed 10/01/2023 A009230026692 Mr. VILAS APPA SATHE BANK OF MAHARASHTRA(607387)
154 MALSHIRAS MH-13-009-004-001/492
(BORGAON) 		1813009000NRG23301220220101613 30/12/2022 Jayshri Ganesh Gaikwad 1813009WL015079 Jayshri Ganesh Gaikwad 00051 MAHB0000674 1536 1536 Processed 10/01/2023 A009230029036 Mrs. JAYSHREE GANESH GAIKWAD BANK OF MAHARASHTRA(607387)
155 MALSHIRAS MH-13-009-004-001/492
(BORGAON) 		1813009000NRG23301220220101614 30/12/2022 Mayur Ganesh Gaikwad 1813009WL015079 Mayur Ganesh Gaikwad 00051 MAHB0000674 1536 1536 Processed 10/01/2023 A009230029039 Mr. MAYUR GANESH GAKWAD BANK OF MAHARASHTRA(607387)
156 MALSHIRAS MH-13-009-004-001/6
(BORGAON) 		1813009000NRG23301220220101620 30/12/2022 dayanand Sanjay Sathe 1813009WL015079 dayanand Sanjay Sathe 00051 MAHB0000674 1024 1024 Processed 10/01/2023 A009230031089 DAYANAND SANJAY SATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
157 MALSHIRAS MH-13-009-004-001/6
(BORGAON) 		1813009000NRG23301220220101619 30/12/2022 Vidya Sachin Sathe 1813009WL015079 Vidya Sachin Sathe 00051 MAHB0000674 1536 1536 Processed 10/01/2023 A009230031177 Mrs. vidhya bapu yadav BANK OF MAHARASHTRA(607387)
158 MALSHIRAS MH-13-009-004-001/70800629
(BORGAON) 		1813009000NRG23301220220101627 30/12/2022 AMAR SURESH SATHE 1813009WL015079 AMAR SURESH SATHE 00051 MAHB0000674 1536 1536 Processed 10/01/2023 A009230029038 Mr. AMAR SURESH SATHE BANK OF MAHARASHTRA(607387)
159 MALSHIRAS MH-13-009-004-001/9
(BORGAON) 		1813009000NRG23301220220101630 30/12/2022 Sangita Ramesh Sathe 1813009WL015079 Sangita Ramesh Sathe 00051 MAHB0000674 1536 1536 Processed 10/01/2023 A009230031174 SANGITA RAMESH SATHE RATNAKAR BANK(607393)
160 MALSHIRAS MH-13-009-006-001/85
(VITHALWADI) 		1813009000NRG23301220220101655 30/12/2022 Dhanabai Vitthal Hake 1813009WL015084 Dhanabai Vitthal Hake 00051 MAHB0000674 1536 1536 Processed 10/01/2023 A009230028013 Mrs. DHANABAI VITHAL HAKE BANK OF MAHARASHTRA(607387)
161 MALSHIRAS MH-13-009-024-001/1001
(MIRE) 		1813009000NRG23301220220101644 30/12/2022 BALU SAYBU NAVGIRE 1813009WL015083 BALU SAYBU NAVGIRE 00051 MAHB0000674 1536 1536 Processed 10/01/2023 A009230031094 BALU SAYABU NAVAGIRE BANK OF MAHARASHTRA(607387)
162 MALSHIRAS MH-13-009-024-001/191
(MIRE) 		1813009000NRG23301220220101647 30/12/2022 KALU MARIBA MANE 1813009WL015083 KALU MARIBA MANE 00051 MAHB0000674 1536 1536 Processed 10/01/2023 A009230031087 KALU MARIBA MANE BANK OF BARODA(606985)
163 MALSHIRAS MH-13-009-024-001/235
(MIRE) 		1813009000NRG23301220220101648 30/12/2022 TANAJI MARUTI JADHAV 1813009WL015083 TANAJI MARUTI JADHAV 00051 MAHB0000674 1536 1536 Processed 10/01/2023 A009230028536 TANAJI MARUTI JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
164 MALSHIRAS MH-13-009-024-001/6
(MIRE) 		1813009000NRG23301220220101651 30/12/2022 Rajkumar Sayabu Navgire 1813009WL015083 Rajkumar Sayabu Navgire 00051 MAHB0000674 1536 1536 Processed 10/01/2023 A009230026694 RAJAKUMAR SAYABU NAVGIRE INDIAN OVERSEAS BANK(508541)
165 MALSHIRAS MH-13-009-094-001/132
(MALEWADI (BORGAON)) 		1813009000NRG23301220220101527 30/12/2022 Dattu Dada Pandhare 1813009WL015066 Dattu Dada Pandhare 00051 MAHB0000674 1536 1536 Processed 10/01/2023 A009230031169 Mr. DATTU DADA PANDHARE BANK OF MAHARASHTRA(607387)
166 MALSHIRAS MH-13-009-094-001/132
(MALEWADI (BORGAON)) 		1813009000NRG23301220220101528 30/12/2022 Govind Dada Pandhare 1813009WL015066 Govind Dada Pandhare 00051 MAHB0000674 1536 1536 Processed 10/01/2023 A009230028012 Mr. GOVIND DADA PANDHARE BANK OF MAHARASHTRA(607387)
167 MALSHIRAS MH-13-009-094-001/132
(MALEWADI (BORGAON)) 		1813009000NRG23301220220101526 30/12/2022 Kisan Dada Pandhare 1813009WL015066 Kisan Dada Pandhare 00051 MAHB0000674 1536 1536 Processed 10/01/2023 A009230031085 Mr. KISAN DADA PANDHARE BANK OF MAHARASHTRA(607387)
168 MALSHIRAS MH-13-009-094-001/425
(MALEWADI (BORGAON)) 		1813009000NRG23301220220101529 30/12/2022 Pahlavi Vithal kate 1813009WL015066 Pahlavi Vithal kate 00051 MAHB0000674 1536 1536 Processed 10/01/2023 A009230028533 Mrs. PALLAVI VITTHAL KATE BANK OF MAHARASHTRA(607387)
169 MALSHIRAS MH-13-009-094-001/70800001
(MALEWADI (BORGAON)) 		1813009000NRG23301220220101530 30/12/2022 CHANGDEO JAGANNATH PANDHARE 1813009WL015066 CHANGDEO JAGANNATH PANDHARE 00051 MAHB0000674 1536 1536 Processed 10/01/2023 A009230028529 CHANGADEV JAGANNATH PANDHARE AXIS BANK(607153)
170 MALSHIRAS MH-13-009-094-001/70800002
(MALEWADI (BORGAON)) 		1813009000NRG23301220220101532 30/12/2022 POPAT MADHAV PANDHARE 1813009WL015066 POPAT MADHAV PANDHARE 00051 MAHB0000674 1536 1536 Processed 10/01/2023 A009230031170 Mr. POPAT MADHAV PANDHARE BANK OF MAHARASHTRA(607387)
171 MALSHIRAS MH-13-009-094-001/70800037
(MALEWADI (BORGAON)) 		1813009000NRG23301220220101534 30/12/2022 MINA SAVATA PISE 1813009WL015066 MINA SAVATA PISE 00051 MAHB0000674 1536 1536 Processed 10/01/2023 A009230028532 Mrs. MINA SAVATA PISE BANK OF MAHARASHTRA(607387)
SubTotal 30208 30208
172 MALSHIRAS MH-13-009-011-001/255
(JALBHAVI) 		1813009000NRG23301220220101418 30/12/2022 RAJENDRA BHANDAS CHORMALE 1813009WL015059 RAJENDRA BHANDAS CHORMALE 00051 MAHB0001838 1536 1536 Processed 10/01/2023 A009230028531 Mr. RAJENDRA BHANUDAS CHORAMALE BANK OF MAHARASHTRA(607387)
173 MALSHIRAS MH-13-009-011-001/260
(JALBHAVI) 		1813009000NRG23301220220101419 30/12/2022 PRAKASH RAMCHANDRA GAVADE 1813009WL015059 PRAKASH RAMCHANDRA GAVADE 00051 MAHB0001838 1536 1536 Processed 10/01/2023 A009230028512 PRAKASH RAMCHANDRA GAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
174 MALSHIRAS MH-13-009-011-001/59
(JALBHAVI) 		1813009000NRG23301220220101430 30/12/2022 KAILAS SUBHASH KOLEKAR 1813009WL015059 KAILAS SUBHASH KOLEKAR 00051 MAHB0001838 1524 1524 Processed 10/01/2023 A009230028535 KAILASH SUBHASH KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
175 MALSHIRAS MH-13-009-011-001/70800170
(JALBHAVI) 		1813009000NRG23301220220101451 30/12/2022 Bapu Shivaji Bodare 1813009WL015059 Bapu Shivaji Bodare 00051 MAHB0001838 1536 1536 Processed 10/01/2023 A009230031179 BAPU SHIVAJI BADARE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 MALSHIRAS MH-13-009-059-001/385
(MEDAD) 		1813009000NRG23301220220101657 30/12/2022 LILAVATI DADA NAMDAS 1813009WL015085 LILAVATI DADA NAMDAS 00051 MAHB0001838 1536 1536 Processed 10/01/2023 A009230026693 Mrs. LILAVATI DADA NAMDAS BANK OF MAHARASHTRA(607387)
177 MALSHIRAS MH-13-009-074-001/182
(KANHER) 		1813009000NRG23301220220101458 30/12/2022 Pramod Gopal Raut 1813009WL015061 Pramod Gopal Raut 00051 MAHB0001838 1536 1536 Processed 10/01/2023 A009230031171 Mr. PRAMOD GOPAL RAUT BANK OF MAHARASHTRA(607387)
178 MALSHIRAS MH-13-009-074-001/70800160
(KANHER) 		1813009000NRG23301220220101470 30/12/2022 Popat Eknath Shendage 1813009WL015061 Popat Eknath Shendage 00051 MAHB0001838 1536 1536 Processed 10/01/2023 A009230031178 POPAT EKNATHSHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
179 MALSHIRAS MH-13-009-074-001/70800251
(KANHER) 		1813009000NRG23301220220101473 30/12/2022 Chandrakat Bapu Madane 1813009WL015061 Chandrakat Bapu Madane 00051 MAHB0001838 1536 1536 Processed 10/01/2023 A009230031098 Mr. Chandrakant Bapu Madane BANK OF MAHARASHTRA(607387)
180 MALSHIRAS MH-13-009-074-001/850
(KANHER) 		1813009000NRG23301220220101482 30/12/2022 Anil Mahadeo Shendage 1813009WL015061 Anil Mahadeo Shendage 00051 MAHB0001838 1536 1536 Processed 10/01/2023 A009230031086 ANIL MAHADEO SHENDAGE BANK OF INDIA(508505)
181 MALSHIRAS MH-13-009-076-001/544
(TIRWANDI) 		1813009000NRG23301220220100918 30/12/2022 Navnath Vishnu Waghamode 1813009WL015006 Navnath Vishnu Waghamode 00051 MAHB0001838 1536 1536 Processed 10/01/2023 A009230031099 MR NAVNATH VISHNU WAGHMODE STATE BANK OF INDIA(508548)
182 MALSHIRAS MH-13-009-076-001/561
(TIRWANDI) 		1813009000NRG23301220220100919 30/12/2022 Sayaji Mahadeo Waghmode 1813009WL015006 Sayaji Mahadeo Waghmode 00051 MAHB0001838 1536 1536 Processed 10/01/2023 A009230031211 MR SAYAJI MAHADEO WAGHMODE STATE BANK OF INDIA(508548)
183 MALSHIRAS MH-13-009-076-001/562
(TIRWANDI) 		1813009000NRG23301220220100920 30/12/2022 PRASHANT BHAGWAT WAGHMODE 1813009WL015006 PRASHANT BHAGWAT WAGHMODE 00051 MAHB0001838 1536 1536 Processed 10/01/2023 A009230031097 WAGHMODE PRASHANT BHAGWAT BANK OF INDIA(508505)
184 MALSHIRAS MH-13-009-076-001/563
(TIRWANDI) 		1813009000NRG23301220220100921 30/12/2022 Waghmode Bajirao Dattu 1813009WL015006 Waghmode Bajirao Dattu 00051 MAHB0001838 1536 1536 Processed 10/01/2023 A009230031088 Mr. Waghmode Bajirao Dattu BANK OF MAHARASHTRA(607387)
SubTotal 19956 19956
185 MALSHIRAS MH-13-009-067-001/105-A
(BIJAWADI) 		1813009000NRG23301220220101386 30/12/2022 Vidya Sanjay Daware 1813009WL015054 Vidya Sanjay Daware 00089 CBIN0280649 1536 1536 Processed 10/01/2023 A009230029023 VIDYA SANJAY DAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
186 MALSHIRAS MH-13-009-067-001/133
(BIJAWADI) 		1813009000NRG23301220220101387 30/12/2022 KAPIL BHIKAJI DAWARE 1813009WL015054 KAPIL BHIKAJI DAWARE 00089 CBIN0280649 1536 1536 Processed 10/01/2023 A009230026678 KAPILBHIKAJI DAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
187 MALSHIRAS MH-13-009-067-001/70800034
(BIJAWADI) 		1813009000NRG23301220220101388 30/12/2022 BHARAT HARIBA JADHAV 1813009WL015054 BHARAT HARIBA JADHAV 00089 CBIN0280649 1536 1536 Processed 10/01/2023 A009230029025 BHARAT HARIBA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4608 4608
188 MALSHIRAS MH-13-009-005-001/176
(CHAKORE) 		1813009000NRG23301220220101391 30/12/2022 MANASI PANKAJ KACHARE 1813009WL015055 MANASI PANKAJ KACHARE 00165 IBKL0000469 1536 1536 Processed 10/01/2023 A009230027966 MANDAKINI VAIJINATH DESHMUKH BANK OF INDIA(508505)
189 MALSHIRAS MH-13-009-005-001/401
(CHAKORE) 		1813009000NRG23301220220101397 30/12/2022 Dhanraj Balasaheb Shinde 1813009WL015055 Dhanraj Balasaheb Shinde 00165 IBKL0000469 1536 1536 Processed 10/01/2023 A009230027965 DHANRAJ BALASAHEB SHINDE IDBI BANK(607095)
190 MALSHIRAS MH-13-009-005-001/464
(CHAKORE) 		1813009000NRG23301220220101398 30/12/2022 BALASO KRIHNA SHINDE 1813009WL015055 BALASO KRIHNA SHINDE 00165 IBKL0000469 1024 1024 Processed 10/01/2023 A009230028463 BALASO KRUSHNA SHINDE HDFC BANK LTD(607152)
191 MALSHIRAS MH-13-009-005-001/477
(CHAKORE) 		1813009000NRG23301220220101399 30/12/2022 RAHUL GORAKH JAGTAP 1813009WL015055 RAHUL GORAKH JAGTAP 00165 IBKL0000469 1536 1536 Processed 10/01/2023 A009230027964 RAHUL GORAKH JAGTAP IDBI BANK(607095)
192 MALSHIRAS MH-13-009-005-001/481
(CHAKORE) 		1813009000NRG23301220220101401 30/12/2022 APPA MAHADEV BHITADE 1813009WL015055 APPA MAHADEV BHITADE 00165 IBKL0000469 1536 1536 Processed 10/01/2023 A009230028968 APPA MAHADEV BHITADE HDFC BANK LTD(607152)
SubTotal 7168 7168
193 MALSHIRAS MH-13-009-035-001/351
(EKSHIV) 		1813009000NRG23301220220100687 30/12/2022 SOMANATH GOVIND RUPANAVAR 1813009WL014974 SOMANATH GOVIND RUPANAVAR 00165 IBKL0000476 1536 1536 Processed 10/01/2023 A009230028967 SOMANATH GOVIND RUPANAVAR IDBI BANK(607095)
194 MALSHIRAS MH-13-009-052-001/114
(LONAD) 		1813009000NRG23301220220100697 30/12/2022 ANAND JAGANNATH RUPNAVAR 1813009WL014975 ANAND JAGANNATH RUPNAVAR 00165 IBKL0000476 1536 1536 Processed 10/01/2023 A009230027967 ANAND JAGANNATH RUPANAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
195 MALSHIRAS MH-13-009-052-001/115
(LONAD) 		1813009000NRG23301220220100698 30/12/2022 bhimrao bapu rupnawar 1813009WL014975 bhimrao bapu rupnawar 00165 IBKL0000476 1536 1536 Processed 10/01/2023 A009230028969 BHIMRAO BAPU RUPNAWAR IDBI BANK(607095)
196 MALSHIRAS MH-13-009-052-001/514
(LONAD) 		1813009000NRG23301220220100706 30/12/2022 Sanjay Yashvant Rupnavar 1813009WL014975 Sanjay Yashvant Rupnavar 00165 IBKL0000476 1536 1536 Processed 10/01/2023 A009230028464 SANJAY YASHAVANT RUPANAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6144 6144
197 MALSHIRAS MH-13-009-056-001/135
(KOLEGAON) 		1813009000NRG23301220220101496 30/12/2022 Rohini Somnath Parse 1813009WL015064 Rohini Somnath Parse 00168 ICIC0003129 1536 1536 Processed 10/01/2023 A009230029016 ROHINI SOMNATH PARASE ICICI BANK LTD(508534)
SubTotal 1536 1536
198 MALSHIRAS MH-13-009-004-001/70800477
(BORGAON) 		1813009000NRG23301220220101624 30/12/2022 ARCHANA NITIN KHILARE 1813009WL015079 ARCHANA NITIN KHILARE 00177 IOBA0001986 1536 1536 Processed 10/01/2023 A009230027997 ARCHANA NITIN KHILARE INDIAN OVERSEAS BANK(508541)
199 MALSHIRAS MH-13-009-024-001/247
(MIRE) 		1813009000NRG23301220220101649 30/12/2022 Pandurang Shankar Navgire 1813009WL015083 Pandurang Shankar Navgire 00177 IOBA0001986 1536 1536 Processed 10/01/2023 A009230027998 PANDURANG SHANKAR NAVGIRE INDIAN OVERSEAS BANK(508541)
200 MALSHIRAS MH-13-009-024-001/248
(MIRE) 		1813009000NRG23301220220101650 30/12/2022 Laxman Shankar Navagire 1813009WL015083 Laxman Shankar Navagire 00177 IOBA0001986 1536 1536 Processed 10/01/2023 A009230027999 NAVAGIRE LAXMAN SHANKAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
201 MALSHIRAS MH-13-009-094-001/70800051
(MALEWADI (BORGAON)) 		1813009000NRG23301220220101535 30/12/2022 MAHADEV L KUDALE 1813009WL015066 MAHADEV L KUDALE 00177 IOBA0001986 1536 1536 Processed 10/01/2023 A009230028000 KUDALE MAHADEV L THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 6144 6144
202 MALSHIRAS MH-13-009-074-001/182
(KANHER) 		1813009000NRG23301220220101459 30/12/2022 Pravin Gopal Raut 1813009WL015061 Pravin Gopal Raut 00177 IOBA0002106 1536 1536 Processed 10/01/2023 A009230029015 PRAVIN GOPAL RAUT UNION BANK OF INDIA(508500)
SubTotal 1536 1536
203 MALSHIRAS MH-13-009-087-001/225
(MALI NAGAR) 		1813009000NRG23301220220100852 30/12/2022 Sachin Bhimrav Pawar 1813009WL015002 Sachin Bhimrav Pawar 00177 IOBA0003057 1536 1536 Processed 10/01/2023 A009230026672 SACHIN BHIMARAV PAWAR INDIAN OVERSEAS BANK(508541)
204 MALSHIRAS MH-13-009-087-001/599
(MALI NAGAR) 		1813009000NRG23301220220100854 30/12/2022 Sudarshan Sadashiv Pawar 1813009WL015002 Sudarshan Sadashiv Pawar 00177 IOBA0003057 1536 1536 Processed 10/01/2023 A009230026674 Sudarshan Sadashiv Pawar BANK OF BARODA(606985)
205 MALSHIRAS MH-13-009-087-001/76
(MALI NAGAR) 		1813009000NRG23301220220100855 30/12/2022 Aniket Bhimrao Pawar 1813009WL015002 Aniket Bhimrao Pawar 00177 IOBA0003057 1536 1536 Processed 10/01/2023 A009230026673 ANIKET BHIMARAV PAWAR INDIAN OVERSEAS BANK(508541)
SubTotal 4608 4608
206 MALSHIRAS MH-13-009-072-001/70800087
(MANDAVE) 		1813009000NRG23301220220100873 30/12/2022 Swati Prakash Bodare 1813009WL015003 Swati Prakash Bodare 00177 IOBA0003752 1536 1536 Processed 10/01/2023 A009230026681 SWATI PRAKASH BODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
207 MALSHIRAS MH-13-009-049-001/342
(PANIV) 		1813009000NRG23301220220101553 30/12/2022 RAJABHAU SHANKAR SHINDE 1813009WL015068 RAJABHAU SHANKAR SHINDE 00364 RATN0000063 1536 1536 Processed 10/01/2023 A009230026675 RAJABHAU SHANKAR SHINDE RATNAKAR BANK(607393)
SubTotal 1536 1536
208 MALSHIRAS MH-13-009-004-001/70800477
(BORGAON) 		1813009000NRG23301220220101623 30/12/2022 NITIN ADINATH KHILARE 1813009WL015079 NITIN ADINATH KHILARE 00415 SBIN0000305 1536 1536 Processed 10/01/2023 A009230028517 MR NITIN ADINATH KHILARE STATE BANK OF INDIA(508548)
209 MALSHIRAS MH-13-009-005-001/479
(CHAKORE) 		1813009000NRG23301220220101400 30/12/2022 NAVNATH DATTATRAY SHINDE 1813009WL015055 NAVNATH DATTATRAY SHINDE 00415 SBIN0000305 1536 1536 Processed 10/01/2023 A009230026651 NAVANATH DATTATRAY SHINDE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
210 MALSHIRAS MH-13-009-005-001/708
(CHAKORE) 		1813009000NRG23301220220101402 30/12/2022 SHITAL SATISH ARADE 1813009WL015055 SHITAL SATISH ARADE 00415 SBIN0000305 1536 1536 Processed 10/01/2023 A009230028018 SHITAL SATISH ARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
211 MALSHIRAS MH-13-009-042-001/201
(TANDULWADI) 		1813009000NRG23301220220101217 30/12/2022 DHANAJI DADASO PATIL 1813009WL015045 DHANAJI DADASO PATIL 00415 SBIN0000305 1536 1536 Processed 10/01/2023 A009230028514 DHANAJI DADASO KADAM PATIL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
212 MALSHIRAS MH-13-009-049-001/554
(PANIV) 		1813009000NRG23301220220101558 30/12/2022 SAKHARABAI SHANKAR SHINDE 1813009WL015068 SAKHARABAI SHANKAR SHINDE 00415 SBIN0000305 1536 1536 Processed 10/01/2023 A009230029027 SHINDE SAKHARABI SHANKAR BANK OF BARODA(606985)
213 MALSHIRAS MH-13-009-049-001/555
(PANIV) 		1813009000NRG23301220220101559 30/12/2022 Divya Arjun Shinde 1813009WL015068 Divya Arjun Shinde 00415 SBIN0000305 1536 1536 Processed 10/01/2023 A009230028522 Miss. DIVYA CHANDAR LOKHANDE BANK OF MAHARASHTRA(607387)
214 MALSHIRAS MH-13-009-049-001/556
(PANIV) 		1813009000NRG23301220220101560 30/12/2022 Vikas RaVsaheb Shinde 1813009WL015068 Vikas RaVsaheb Shinde 00415 SBIN0000305 1536 1536 Processed 10/01/2023 A009230028022 VIKAS RAVSAHEB SHINDE BANK OF BARODA(606985)
215 MALSHIRAS MH-13-009-068-001/108
(GIRZANI) 		1813009000NRG23301220220101409 30/12/2022 RAMESH J SATHE 1813009WL015057 RAMESH J SATHE 00415 SBIN0000305 1536 1536 Processed 10/01/2023 A009230028014 MISS PRATIKSHA SATHE STATE BANK OF INDIA(508548)
216 MALSHIRAS MH-13-009-068-001/189
(GIRZANI) 		1813009000NRG23301220220101410 30/12/2022 Prakash Sopan Sathe 1813009WL015057 Prakash Sopan Sathe 00415 SBIN0000305 1536 1536 Processed 10/01/2023 A009230029022 MR PRAKASH SOPAN SATHE STATE BANK OF INDIA(508548)
217 MALSHIRAS MH-13-009-096-001/45
(KONDARPATTA) 		1813009000NRG23301220220101642 30/12/2022 SOMNATH SADASHIV JADHAV 1813009WL015082 SOMNATH SADASHIV JADHAV 00415 SBIN0000305 1536 1536 Processed 10/01/2023 A009230028519 MR SOMNATH SADASHIV JADHAV STATE BANK OF INDIA(508548)
218 MALSHIRAS MH-13-009-096-001/70800063
(KONDARPATTA) 		1813009000NRG23301220220101643 30/12/2022 JADHAV SADASHIV JAGANNATH 1813009WL015082 JADHAV SADASHIV JAGANNATH 00415 SBIN0000305 1536 1536 Processed 10/01/2023 A009230028490 SADASHIV JAGANNATH JADHAV STATE BANK OF INDIA(508548)
SubTotal 16896 16896
219 MALSHIRAS MH-13-009-011-001/366
(JALBHAVI) 		1813009000NRG23301220220101422 30/12/2022 KANIFNATH LAXMAN KOLEKAR 1813009WL015059 KANIFNATH LAXMAN KOLEKAR 00415 SBIN0011516 1536 1536 Processed 10/01/2023 A009230029009 MR KANIFNATH LAXMAN KOLEKAR STATE BANK OF INDIA(508548)
220 MALSHIRAS MH-13-009-011-001/368
(JALBHAVI) 		1813009000NRG23301220220101423 30/12/2022 DILIP LAKSHAMAN kOLEKAR 1813009WL015059 DILIP LAKSHAMAN kOLEKAR 00415 SBIN0011516 1536 1536 Processed 10/01/2023 A009230028520 DILIP LAXMAN KOLEKAR BANK OF INDIA(508505)
221 MALSHIRAS MH-13-009-011-001/70800032
(JALBHAVI) 		1813009000NRG23301220220101435 30/12/2022 VIJAY POPAT SUL 1813009WL015059 VIJAY POPAT SUL 00415 SBIN0011516 1536 1536 Processed 10/01/2023 A009230028515 MR VIJAY POPAT SUL STATE BANK OF INDIA(508548)
222 MALSHIRAS MH-13-009-011-001/70800084
(JALBHAVI) 		1813009000NRG23301220220101439 30/12/2022 POPAT HARIBA SHINDE 1813009WL015059 POPAT HARIBA SHINDE 00415 SBIN0011516 1536 1536 Processed 10/01/2023 A009230029019 POPAT HRIBA SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
223 MALSHIRAS MH-13-009-049-001/550
(PANIV) 		1813009000NRG23301220220101554 30/12/2022 BABU SHANKAR SHINDE 1813009WL015068 BABU SHANKAR SHINDE 00415 SBIN0011516 1536 1536 Processed 10/01/2023 A009230028511 SHINDE BABU SHNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 MALSHIRAS MH-13-009-059-001/434
(MEDAD) 		1813009000NRG23301220220101658 30/12/2022 LAXMAN DASHRATH BHOSALE 1813009WL015085 LAXMAN DASHRATH BHOSALE 00415 SBIN0011516 1024 1024 Processed 10/01/2023 A009230029024 MR LAXMAN DASHRATH BHBOSALE STATE BANK OF INDIA(508548)
225 MALSHIRAS MH-13-009-063-001/106
(DOMBALWADI (KHU)) 		1813009000NRG23301220220101404 30/12/2022 Dhanaji Narayan Dombale 1813009WL015056 Dhanaji Narayan Dombale 00415 SBIN0011516 1536 1536 Processed 10/01/2023 A009230028505 MR DHANAJI NARAYAN DOMBALE STATE BANK OF INDIA(508548)
226 MALSHIRAS MH-13-009-063-001/42
(DOMBALWADI (KHU)) 		1813009000NRG23301220220101405 30/12/2022 HANUMANT DHULA DOMBALE 1813009WL015056 HANUMANT DHULA DOMBALE 00415 SBIN0011516 1536 1536 Processed 10/01/2023 A009230026677 MR HANUMANT DHULA DOMBALE STATE BANK OF INDIA(508548)
227 MALSHIRAS MH-13-009-074-001/303
(KANHER) 		1813009000NRG23301220220101462 30/12/2022 Sunil Hanumant Shendge 1813009WL015061 Sunil Hanumant Shendge 00415 SBIN0011516 1536 1536 Processed 10/01/2023 A009230026679 MR SUNIL HANAMANT SHENDAGE STATE BANK OF INDIA(508548)
228 MALSHIRAS MH-13-009-074-001/653
(KANHER) 		1813009000NRG23301220220101486 30/12/2022 Bramhadev pandharinath Rupnawar 1813009WL015062 Bramhadev pandharinath Rupnawar 00415 SBIN0011516 1024 1024 Processed 10/01/2023 A009230026676 MR BRAHMADEV PANDARINATH RUPNAWAR STATE BANK OF INDIA(508548)
229 MALSHIRAS MH-13-009-074-001/792
(KANHER) 		1813009000NRG23301220220101480 30/12/2022 vishwas narayan kulkarni 1813009WL015061 vishwas narayan kulkarni 00415 SBIN0011516 1024 1024 Processed 10/01/2023 A009230026683 VISHWAS NARAYAN KULKARNI VIDHARBHA KOKAN GRAMIN BANK(508516)
230 MALSHIRAS MH-13-009-076-001/401
(TIRWANDI) 		1813009000NRG23301220220100775 30/12/2022 Shrimant Hanumant Mane 1813009WL014988 Shrimant Hanumant Mane 00415 SBIN0011516 1536 1536 Processed 10/01/2023 A009230028015 SHRIMANT HANUMANT MANE BANK OF INDIA(508505)
231 MALSHIRAS MH-13-009-076-001/47
(TIRWANDI) 		1813009000NRG23301220220100915 30/12/2022 HEMANT PANDURANG WAGHMODE 1813009WL015006 HEMANT PANDURANG WAGHMODE 00415 SBIN0011516 1536 1536 Processed 10/01/2023 A009230028019 Mr. HEMANT PANDURANG WAGHMODE BANK OF MAHARASHTRA(607387)
232 MALSHIRAS MH-13-009-076-001/544
(TIRWANDI) 		1813009000NRG23301220220100917 30/12/2022 CHHAYA VISHNU WAGHMODE 1813009WL015006 CHHAYA VISHNU WAGHMODE 00415 SBIN0011516 1536 1536 Processed 10/01/2023 A009230028021 MRS CHHAYA VISHNU WAGHMODE STATE BANK OF INDIA(508548)
233 MALSHIRAS MH-13-009-076-001/544
(TIRWANDI) 		1813009000NRG23301220220100916 30/12/2022 VISHNU TUKARAM WAGHMODE 1813009WL015006 VISHNU TUKARAM WAGHMODE 00415 SBIN0011516 1536 1536 Processed 10/01/2023 A009230028518 MR VISHNU TUKARAM WAGHMODE STATE BANK OF INDIA(508548)
SubTotal 21504 21504
234 MALSHIRAS MH-13-009-032-001/1297
(FONDASHIRAS) 		1813009000NRG23301220220101055 30/12/2022 Arjun bhiva borate 1813009WL015027 Arjun bhiva borate 00415 SBIN0012684 1536 1536 Processed 10/01/2023 A009230028513 MR ARJUN BHIVA BORATE STATE BANK OF INDIA(508548)
235 MALSHIRAS MH-13-009-032-001/191
(FONDASHIRAS) 		1813009000NRG23301220220101058 30/12/2022 Prakash Ramdas Borate 1813009WL015027 Prakash Ramdas Borate 00415 SBIN0012684 1536 1536 Processed 10/01/2023 A009230028516 PRAKASH RAMDAS BORATE IDBI BANK(607095)
236 MALSHIRAS MH-13-009-032-001/20
(FONDASHIRAS) 		1813009000NRG23301220220101059 30/12/2022 savta ramhari randive 1813009WL015027 savta ramhari randive 00415 SBIN0012684 1536 1536 Processed 10/01/2023 A009230028016 SAVATA RAMHARI RANDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
237 MALSHIRAS MH-13-009-035-001/351
(EKSHIV) 		1813009000NRG23301220220100688 30/12/2022 KIRTI SOMNATH RUPNAWAR 1813009WL014974 KIRTI SOMNATH RUPNAWAR 00415 SBIN0012684 1536 1536 Processed 10/01/2023 A009230028020 MISS KIRTI SOMNATH RUPNAWAR STATE BANK OF INDIA(508548)
238 MALSHIRAS MH-13-009-035-001/422
(EKSHIV) 		1813009000NRG23301220220100692 30/12/2022 DHANAJI SITARAM GAVADE 1813009WL014974 DHANAJI SITARAM GAVADE 00415 SBIN0012684 1536 1536 Processed 10/01/2023 A009230028017 MR DHANAJI SITARAM GAVADE MRS SUVARNA DH STATE BANK OF INDIA(508548)
239 MALSHIRAS MH-13-009-035-001/713
(EKSHIV) 		1813009000NRG23301220220100693 30/12/2022 Vimal Vishvanth Dhekle 1813009WL014974 Vimal Vishvanth Dhekle 00415 SBIN0012684 1536 1536 Processed 10/01/2023 A009230029017 VIMAL VISHVANATH DHEKLE INDUSIND BANK(607189)
240 MALSHIRAS MH-13-009-052-001/112
(LONAD) 		1813009000NRG23301220220100696 30/12/2022 AMOL YASHWANT TAMBAVE 1813009WL014975 AMOL YASHWANT TAMBAVE 00415 SBIN0012684 1536 1536 Processed 10/01/2023 A009230026682 AMOL YASHWANT TAMBAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
241 MALSHIRAS MH-13-009-052-001/112
(LONAD) 		1813009000NRG23301220220100695 30/12/2022 YASHWANT NARAYAN TAMBAVE 1813009WL014975 YASHWANT NARAYAN TAMBAVE 00415 SBIN0012684 1536 1536 Processed 10/01/2023 A009230029018 YASHVANT NARAYAN TAMBAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
242 MALSHIRAS MH-13-009-052-001/23
(LONAD) 		1813009000NRG23301220220100699 30/12/2022 Ananda Bhiva khude 1813009WL014975 Ananda Bhiva khude 00415 SBIN0012684 1536 1536 Processed 10/01/2023 A009230029026 ANANDA BHIVA KHUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
243 MALSHIRAS MH-13-009-052-001/25
(LONAD) 		1813009000NRG23301220220100703 30/12/2022 Amol suresh khude 1813009WL014975 Amol suresh khude 00415 SBIN0012684 1536 1536 Processed 10/01/2023 A009230029020 AMOL SURESH KHUDE BANK OF INDIA(508505)
244 MALSHIRAS MH-13-009-052-001/70800031
(LONAD) 		1813009000NRG23301220220100715 30/12/2022 namrata dipak khude 1813009WL014975 namrata dipak khude 00415 SBIN0012684 1536 1536 Processed 10/01/2023 A009230028521 NAMRATA DIPAK KHUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 MALSHIRAS MH-13-009-057-001/82
(DAHIGAON) 		1813009000NRG23301220220100841 30/12/2022 Prashant Laxman Koli 1813009WL015000 Prashant Laxman Koli 00415 SBIN0012684 1536 1536 Processed 10/01/2023 A009230026680 MR PRASHANT LAXMAN KOLI STATE BANK OF INDIA(508548)
246 MALSHIRAS MH-13-009-072-001/505
(MANDAVE) 		1813009000NRG23301220220101542 30/12/2022 VIJAY SHIVAJI TELE 1813009WL015067 VIJAY SHIVAJI TELE 00415 SBIN0012684 1536 1536 Processed 10/01/2023 A009230029021 MR VIJAY SHIVAJI TELE STATE BANK OF INDIA(508548)
SubTotal 19968 19968
247 MALSHIRAS MH-13-009-042-001/1161
(TANDULWADI) 		1813009000NRG23301220220101205 30/12/2022 SHRIKRUSHNA RAMCHANDRA JADHAV 1813009WL015045 SHRIKRUSHNA RAMCHANDRA JADHAV 00468 UBIN0547182 1536 1536 Processed 10/01/2023 A009230029028 SHRIKRUSHNA RAMCHANDRA JADHAV BANK OF BARODA(606985)
248 MALSHIRAS MH-13-009-042-001/125
(TANDULWADI) 		1813009000NRG23301220220101210 30/12/2022 sandhyarani annaso karande 1813009WL015045 sandhyarani annaso karande 00468 UBIN0547182 1536 1536 Processed 10/01/2023 A009230026685 SANDHYARANI ANNASO KARANDE UNION BANK OF INDIA(508500)
249 MALSHIRAS MH-13-009-042-001/1419
(TANDULWADI) 		1813009000NRG23301220220101211 30/12/2022 akshay shivaji kadam 1813009WL015045 akshay shivaji kadam 00468 UBIN0547182 1536 1536 Processed 10/01/2023 A009230028525 AKSHAY SHIVAJI KADAM UNION BANK OF INDIA(508500)
250 MALSHIRAS MH-13-009-042-001/1498
(TANDULWADI) 		1813009000NRG23301220220101212 30/12/2022 pallavi tanaji karande 1813009WL015045 pallavi tanaji karande 00468 UBIN0547182 1536 1536 Processed 10/01/2023 A009230029029 PALLAVI TANAJI KARANDE BANK OF BARODA(606985)
251 MALSHIRAS MH-13-009-042-001/2
(TANDULWADI) 		1813009000NRG23301220220101215 30/12/2022 hanumant tukaram karande 1813009WL015045 hanumant tukaram karande 00468 UBIN0547182 1536 1536 Processed 10/01/2023 A009230026686 HANUMANT TUKARAM KARANDE UNION BANK OF INDIA(508500)
252 MALSHIRAS MH-13-009-042-001/2
(TANDULWADI) 		1813009000NRG23301220220101216 30/12/2022 pooja hanumant karande 1813009WL015045 pooja hanumant karande 00468 UBIN0547182 1536 1536 Processed 10/01/2023 A009230026687 POOJA HANUMANT KARANDE BANK OF BARODA(606985)
253 MALSHIRAS MH-13-009-042-001/3
(TANDULWADI) 		1813009000NRG23301220220101225 30/12/2022 arti dhanaji karande 1813009WL015045 arti dhanaji karande 00468 UBIN0547182 1536 1536 Processed 10/01/2023 A009230028524 ARTI DHANAJI KARANDE ICICI BANK LTD(508534)
254 MALSHIRAS MH-13-009-042-001/381
(TANDULWADI) 		1813009000NRG23301220220101226 30/12/2022 Anil Shamrao Karande 1813009WL015045 Anil Shamrao Karande 00468 UBIN0547182 1536 1536 Processed 10/01/2023 A009230028023 ANIL SHAMRAO KARANDE UNION BANK OF INDIA(508500)
255 MALSHIRAS MH-13-009-042-001/4
(TANDULWADI) 		1813009000NRG23301220220101228 30/12/2022 mainabai abhiman mane 1813009WL015045 mainabai abhiman mane 00468 UBIN0547182 1536 1536 Processed 10/01/2023 A009230026684 MAINABAI ABHIMAN MANE UNION BANK OF INDIA(508500)
256 MALSHIRAS MH-13-009-042-001/560
(TANDULWADI) 		1813009000NRG23301220220100908 30/12/2022 Dhanaji Gopal Parase 1813009WL015005 Dhanaji Gopal Parase 00468 UBIN0547182 1024 1024 Processed 10/01/2023 A009230031164 DHANAJI GOPAL PARASE ICICI BANK LTD(508534)
257 MALSHIRAS MH-13-009-042-001/607
(TANDULWADI) 		1813009000NRG23301220220101233 30/12/2022 bhagwat ashok karande 1813009WL015045 bhagwat ashok karande 00468 UBIN0547182 1536 1536 Processed 10/01/2023 A009230028523 KARANDE BHAGWAT ASHOK THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
258 MALSHIRAS MH-13-009-042-001/903
(TANDULWADI) 		1813009000NRG23301220220101234 30/12/2022 DIPAK GOVIND KADAM 1813009WL015045 DIPAK GOVIND KADAM 00468 UBIN0547182 1536 1536 Processed 10/01/2023 A009230028024 KADAM DEEPAK GOVIND THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 17920 17920
259 MALSHIRAS MH-13-009-042-001/722
(TANDULWADI) 		1813009000NRG23301220220100894 30/12/2022 ROHIT RAMCHANDRA PAWAR 1813009WL015004 ROHIT RAMCHANDRA PAWAR 00468 UBIN0568261 1536 1536 Processed 10/01/2023 A009230031180 ROHIT RAMCHANDRA PAWAR UNION BANK OF INDIA(508500)
SubTotal 1536 1536
260 MALSHIRAS MH-13-009-011-001/47
(JALBHAVI) 		1813009000NRG23301220220101426 30/12/2022 Rupali Vishwanath Raut 1813009WL015059 Rupali Vishwanath Raut 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230029006 RUPALI VISHWANATH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
261 MALSHIRAS MH-13-009-011-001/5
(JALBHAVI) 		1813009000NRG23301220220101427 30/12/2022 Mahadev Dhula Sargar 1813009WL015059 Mahadev Dhula Sargar 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230028506 MAHADEV DHULA SARAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
262 MALSHIRAS MH-13-009-011-001/59
(JALBHAVI) 		1813009000NRG23301220220101431 30/12/2022 KOLEKAR RUKMINI KAILAS 1813009WL015059 KOLEKAR RUKMINI KAILAS 00540 BKID0WAINGB 1524 1524 Processed 10/01/2023 A009230028503 RUKMINI KAILASH KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
263 MALSHIRAS MH-13-009-011-001/70800083
(JALBHAVI) 		1813009000NRG23301220220101437 30/12/2022 Bayadabai Keshav Raut 1813009WL015059 Bayadabai Keshav Raut 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230026665 BAIDABAI KESHAV RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
264 MALSHIRAS MH-13-009-011-001/70800083
(JALBHAVI) 		1813009000NRG23301220220101438 30/12/2022 Sunil Keshav Raut 1813009WL015059 Sunil Keshav Raut 00540 BKID0WAINGB 1024 1024 Processed 10/01/2023 A009230026666 SUNIL KESHAV RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
265 MALSHIRAS MH-13-009-011-001/70800084
(JALBHAVI) 		1813009000NRG23301220220101440 30/12/2022 RUKMINI POPAT SHINDE 1813009WL015059 RUKMINI POPAT SHINDE 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230028504 RUKMINI POPAT SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
266 MALSHIRAS MH-13-009-011-001/70800150
(JALBHAVI) 		1813009000NRG23301220220101448 30/12/2022 KALPANA SAMPAT SHINDE 1813009WL015059 KALPANA SAMPAT SHINDE 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230026663 KALPNA SAMPT SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 MALSHIRAS MH-13-009-011-001/70800150
(JALBHAVI) 		1813009000NRG23301220220101447 30/12/2022 SAMPAT AGATRAV SHINDE 1813009WL015059 SAMPAT AGATRAV SHINDE 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230029007 SAMPAT AGATRAO SHINDE BANK OF INDIA(508505)
268 MALSHIRAS MH-13-009-011-001/70800170
(JALBHAVI) 		1813009000NRG23301220220101450 30/12/2022 Nanadabai Shivaji Bodare 1813009WL015059 Nanadabai Shivaji Bodare 00540 BKID0WAINGB 1536 1536 Rejected 09/01/2023 A009230028501 A/c Blocked or Frozen
269 MALSHIRAS MH-13-009-011-001/70800170
(JALBHAVI) 		1813009000NRG23301220220101449 30/12/2022 Shivaji Atmaram Bodare 1813009WL015059 Shivaji Atmaram Bodare 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230026662 SHIVAJI ATMARAM BODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 MALSHIRAS MH-13-009-026-001/70800045
(GIRAVI) 		1813009000NRG23301220220100842 30/12/2022 ARATI NAVNATH NARUTE 1813009WL015001 ARATI NAVNATH NARUTE 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230028508 Miss. ARATI ANANDA SHINGADE BANK OF MAHARASHTRA(607387)
271 MALSHIRAS MH-13-009-026-001/70800069
(GIRAVI) 		1813009000NRG23301220220100844 30/12/2022 SWATI APPA BARVE 1813009WL015001 SWATI APPA BARVE 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230028510 SWATI APPA BARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 MALSHIRAS MH-13-009-026-001/70800182
(GIRAVI) 		1813009000NRG23301220220100845 30/12/2022 DHANAJI SHIVAJI MAHANAWAR 1813009WL015001 DHANAJI SHIVAJI MAHANAWAR 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230028507 DHANJI SHIVAJI MAHARNAWAR BANK OF INDIA(508505)
273 MALSHIRAS MH-13-009-026-001/712
(GIRAVI) 		1813009000NRG23301220220100846 30/12/2022 DHANANJAY KISAN TAMBAVE 1813009WL015001 DHANANJAY KISAN TAMBAVE 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230028007 DHANANJAY KISAN TAMBAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
274 MALSHIRAS MH-13-009-026-001/712
(GIRAVI) 		1813009000NRG23301220220100847 30/12/2022 SALUBAI DHANANJAY TAMBVE 1813009WL015001 SALUBAI DHANANJAY TAMBVE 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230026669 SALUBAI DHANAJAY TAMBVE VIDHARBHA KOKAN GRAMIN BANK(508516)
275 MALSHIRAS MH-13-009-026-001/729
(GIRAVI) 		1813009000NRG23301220220100848 30/12/2022 KISAN SHRIRANG TAMBVE 1813009WL015001 KISAN SHRIRANG TAMBVE 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230026668 KISAN SHIRIRANG TAMBVE VIDHARBHA KOKAN GRAMIN BANK(508516)
276 MALSHIRAS MH-13-009-026-001/729
(GIRAVI) 		1813009000NRG23301220220100849 30/12/2022 SHALANKISANTAMBVE 1813009WL015001 SHALANKISANTAMBVE 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230029011 SHALANKISANTAMBVE VIDHARBHA KOKAN GRAMIN BANK(508516)
277 MALSHIRAS MH-13-009-026-001/730
(GIRAVI) 		1813009000NRG23301220220100851 30/12/2022 SUNITA RAJANDR TAMBVE 1813009WL015001 SUNITA RAJANDR TAMBVE 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230026670 SUNITA RAJENDRA TAMBAVE INDUSIND BANK(607189)
278 MALSHIRAS MH-13-009-027-001/1068
(REDDE) 		1813009000NRG23301220220101563 30/12/2022 Jarag Satabai Dasharath 1813009WL015070 Jarag Satabai Dasharath 00540 BKID0WAINGB 1024 1024 Processed 10/01/2023 A009230026667 SATABAI DASHARATH JARAG VIDHARBHA KOKAN GRAMIN BANK(508516)
279 MALSHIRAS MH-13-009-027-001/612
(REDDE) 		1813009000NRG23301220220101564 30/12/2022 Tukaram Pandurang Shendage 1813009WL015070 Tukaram Pandurang Shendage 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230029004 TUKARAM PANDURANG SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
280 MALSHIRAS MH-13-009-027-001/734
(REDDE) 		1813009000NRG23301220220101566 30/12/2022 Shantabai Sadhu Madane 1813009WL015070 Shantabai Sadhu Madane 00540 BKID0WAINGB 1024 1024 Processed 10/01/2023 A009230026659 SHANTABAI SADHU MADANE VIDHARBHA KOKAN GRAMIN BANK(508516)
281 MALSHIRAS MH-13-009-032-001/1240
(FONDASHIRAS) 		1813009000NRG23301220220101054 30/12/2022 Sadhana Bapu Randive 1813009WL015027 Sadhana Bapu Randive 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230028010 SADHANA BAPU RANDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
282 MALSHIRAS MH-13-009-044-001/187
(TONDALE) 		1813009000NRG23301220220101572 30/12/2022 NITIN BHAGWAT NAIKNAVARE 1813009WL015072 NITIN BHAGWAT NAIKNAVARE 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230029014 NITIN BHAGAVAT NAIKNAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 MALSHIRAS MH-13-009-052-001/23
(LONAD) 		1813009000NRG23301220220100700 30/12/2022 sangita ananda khude 1813009WL014975 sangita ananda khude 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230026671 SANGITA ANANDA KHUDE INDUSIND BANK(607189)
284 MALSHIRAS MH-13-009-052-001/23
(LONAD) 		1813009000NRG23301220220100702 30/12/2022 yash ananda khude 1813009WL014975 yash ananda khude 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230029013 YASH ANANDA KHUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 MALSHIRAS MH-13-009-052-001/26
(LONAD) 		1813009000NRG23301220220100704 30/12/2022 puja Sachen khude 1813009WL014975 puja Sachen khude 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230028008 PUJA SACHAN KHUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
286 MALSHIRAS MH-13-009-052-001/26
(LONAD) 		1813009000NRG23301220220100705 30/12/2022 sachin suresh khude 1813009WL014975 sachin suresh khude 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230028509 SACHIN SURESH KHUDE BANK OF INDIA(508505)
287 MALSHIRAS MH-13-009-052-001/626
(LONAD) 		1813009000NRG23301220220100707 30/12/2022 rupali vijay zende 1813009WL014975 rupali vijay zende 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230028011 RUPALI VIJAY ZENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
288 MALSHIRAS MH-13-009-052-001/641
(LONAD) 		1813009000NRG23301220220100709 30/12/2022 Tai Hanumant Rupnavar 1813009WL014975 Tai Hanumant Rupnavar 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230028009 TAI HANUMANT RUPNAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
289 MALSHIRAS MH-13-009-052-001/70800003
(LONAD) 		1813009000NRG23301220220100711 30/12/2022 SARIKA DASHRATH KHUDE 1813009WL014975 SARIKA DASHRATH KHUDE 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230029012 SARIKA DASHRATH KHUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
290 MALSHIRAS MH-13-009-052-001/70800029
(LONAD) 		1813009000NRG23301220220100713 30/12/2022 Suvarna mahadeo khude 1813009WL014975 Suvarna mahadeo khude 00540 BKID0WAINGB 1024 1024 Processed 10/01/2023 A009230029010 SUVARNA MAHADEV KHUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
291 MALSHIRAS MH-13-009-057-001/405
(DAHIGAON) 		1813009000NRG23301220220100835 30/12/2022 Abaso Pandurang Shende 1813009WL015000 Abaso Pandurang Shende 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230028005 ABASO PANDURANG SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
292 MALSHIRAS MH-13-009-057-001/405
(DAHIGAON) 		1813009000NRG23301220220100836 30/12/2022 savita abaso shende 1813009WL015000 savita abaso shende 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230028006 SAVITA ABASO SHENDE BANK OF INDIA(508505)
293 MALSHIRAS MH-13-009-074-001/182
(KANHER) 		1813009000NRG23301220220101457 30/12/2022 Ashabai Gopal Raut 1813009WL015061 Ashabai Gopal Raut 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230028500 ASHABAI GOPAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
294 MALSHIRAS MH-13-009-074-001/489
(KANHER) 		1813009000NRG23301220220101463 30/12/2022 Madhukar dattu kale 1813009WL015061 Madhukar dattu kale 00540 BKID0WAINGB 1024 1024 Processed 10/01/2023 A009230028502 MADHUKAR DATTU KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
295 MALSHIRAS MH-13-009-074-001/565
(KANHER) 		1813009000NRG23301220220101464 30/12/2022 Balu Maruti Mane 1813009WL015061 Balu Maruti Mane 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230029002 BALASAHEB MARUTI MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
296 MALSHIRAS MH-13-009-074-001/568
(KANHER) 		1813009000NRG23301220220101485 30/12/2022 Navnath Uttam Rupanawar 1813009WL015062 Navnath Uttam Rupanawar 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230026661 NAVANATH UTTAM RUPANAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
297 MALSHIRAS MH-13-009-074-001/568
(KANHER) 		1813009000NRG23301220220101483 30/12/2022 Uttam Devba Rupanawar 1813009WL015062 Uttam Devba Rupanawar 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230026664 UTTAM DEVBA RUPNVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
298 MALSHIRAS MH-13-009-074-001/70800036
(KANHER) 		1813009000NRG23301220220101487 30/12/2022 Kisan Maruti Mane 1813009WL015062 Kisan Maruti Mane 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230028498 KISAN MARUTI MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
299 MALSHIRAS MH-13-009-074-001/70800036
(KANHER) 		1813009000NRG23301220220101488 30/12/2022 Uttam Kisan Mane 1813009WL015062 Uttam Kisan Mane 00540 BKID0WAINGB 1024 1024 Processed 10/01/2023 A009230028001 UTTAM KISAN MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 MALSHIRAS MH-13-009-074-001/70800107
(KANHER) 		1813009000NRG23301220220101468 30/12/2022 vanita tanaji pijari 1813009WL015061 vanita tanaji pijari 00540 BKID0WAINGB 1024 1024 Processed 10/01/2023 A009230028002 VANITA TANAJI PINJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
301 MALSHIRAS MH-13-009-074-001/70800160
(KANHER) 		1813009000NRG23301220220101471 30/12/2022 Dropada Popat Shendage 1813009WL015061 Dropada Popat Shendage 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230029003 DROUPADA POPAT SHENDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
302 MALSHIRAS MH-13-009-074-001/70800251
(KANHER) 		1813009000NRG23301220220101474 30/12/2022 Balu Bapu madane 1813009WL015061 Balu Bapu madane 00540 BKID0WAINGB 1024 1024 Processed 10/01/2023 A009230028003 BALU BAPU MADNE VIDHARBHA KOKAN GRAMIN BANK(508516)
303 MALSHIRAS MH-13-009-074-001/75
(KANHER) 		1813009000NRG23301220220101476 30/12/2022 Danaji Nanaso Mane 1813009WL015061 Danaji Nanaso Mane 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230028499 DHANAJI NANASO MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
304 MALSHIRAS MH-13-009-074-001/75
(KANHER) 		1813009000NRG23301220220101475 30/12/2022 Hirabai nanaso mane 1813009WL015061 Hirabai nanaso mane 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230026660 HIRABAI DAMU MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
305 MALSHIRAS MH-13-009-074-001/75
(KANHER) 		1813009000NRG23301220220101479 30/12/2022 Jouti Sunil Mane 1813009WL015061 Jouti Sunil Mane 00540 BKID0WAINGB 1024 1024 Processed 10/01/2023 A009230029008 JYOTI SUNIL MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
306 MALSHIRAS MH-13-009-074-001/837
(KANHER) 		1813009000NRG23301220220101481 30/12/2022 Raviraj Dattatray Raut 1813009WL015061 Raviraj Dattatray Raut 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230028004 MASTER RAVIRAJ DATTATRAY RAUT STATE BANK OF INDIA(508548)
307 MALSHIRAS MH-13-009-074-001/840
(KANHER) 		1813009000NRG23301220220101489 30/12/2022 Laxman pandri Rupnavar 1813009WL015062 Laxman pandri Rupnavar 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230029005 LAXMAN PANDHARI RUPANVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 69108 69108
Total 457156 457156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_301222APB_FTO_399857 Bank of Baroda BARB0AKLUJX AKLUJ BRANCH 1536
2 MALSHIRAS MH1813009999_301222APB_FTO_399857 Bank of Baroda BARB0UGHADE Ughadewadi 26624
3 MALSHIRAS MH1813009999_301222APB_FTO_399857 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 28672
4 MALSHIRAS MH1813009999_301222APB_FTO_399857 Bank of India BKID0000703 AKLUJ 7168
5 MALSHIRAS MH1813009999_301222APB_FTO_399857 Bank of India BKID0000707 SMP COLLEGE 7168
6 MALSHIRAS MH1813009999_301222APB_FTO_399857 Bank of India BKID0000711 MALSIRAS 27612
7 MALSHIRAS MH1813009999_301222APB_FTO_399857 Bank of India BKID0000713 PILIV 53760
8 MALSHIRAS MH1813009999_301222APB_FTO_399857 Bank of India BKID0000720 NATEPUTE 53248
9 MALSHIRAS MH1813009999_301222APB_FTO_399857 Bank of India BKID0000746 GURUSALE 3072
10 MALSHIRAS MH1813009999_301222APB_FTO_399857 Bank of India BKID0001305 PHALTAN 1536
11 MALSHIRAS MH1813009999_301222APB_FTO_399857 Bank of India BKID0001425 VAIBHAVWADI 1536
12 MALSHIRAS MH1813009999_301222APB_FTO_399857 Bank of Maharastra MAHB0000052 AKLUJ 6144
13 MALSHIRAS MH1813009999_301222APB_FTO_399857 Bank of Maharastra MAHB0000266 MAHUD BURDUK 7168
14 MALSHIRAS MH1813009999_301222APB_FTO_399857 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 30208
15 MALSHIRAS MH1813009999_301222APB_FTO_399857 Bank of Maharastra MAHB0001838 MALSHIRAS 19956
16 MALSHIRAS MH1813009999_301222APB_FTO_399857 Central Bank Of India CBIN0280649 MALINAGAR 4608
17 MALSHIRAS MH1813009999_301222APB_FTO_399857 IDBI BANK IBKL0000469 AKLUJ 7168
18 MALSHIRAS MH1813009999_301222APB_FTO_399857 IDBI BANK IBKL0000476 NATEPUTE 6144
19 MALSHIRAS MH1813009999_301222APB_FTO_399857 ICICI BANK ICIC0003129 Tandulwadi( Malshiras) 1536
20 MALSHIRAS MH1813009999_301222APB_FTO_399857 Indian Overseas Bank IOBA0001986 SHREEPUR 6144
21 MALSHIRAS MH1813009999_301222APB_FTO_399857 Indian Overseas Bank IOBA0002106 PUNE - RASTA PETH 1536
22 MALSHIRAS MH1813009999_301222APB_FTO_399857 Indian Overseas Bank IOBA0003057 AKLUJ-SACB 4608
23 MALSHIRAS MH1813009999_301222APB_FTO_399857 Indian Overseas Bank IOBA0003752 NATEPUTE 1536
24 MALSHIRAS MH1813009999_301222APB_FTO_399857 Ratnakar Bank RATN0000063 AKLUJ 1536
25 MALSHIRAS MH1813009999_301222APB_FTO_399857 State Bank of India SBIN0000305 AKLUJ 16896
26 MALSHIRAS MH1813009999_301222APB_FTO_399857 State Bank of India SBIN0011516 MALSHIRAS 21504
27 MALSHIRAS MH1813009999_301222APB_FTO_399857 State Bank of India SBIN0012684 NATEPUTE 19968
28 MALSHIRAS MH1813009999_301222APB_FTO_399857 Union Bank of India UBIN0547182 BHALAVANI 17920
29 MALSHIRAS MH1813009999_301222APB_FTO_399857 Union Bank of India UBIN0568261 KONDHWA 1536
30 MALSHIRAS MH1813009999_301222APB_FTO_399857 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 35828
31 MALSHIRAS MH1813009999_301222APB_FTO_399857 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 3072
32 MALSHIRAS MH1813009999_301222APB_FTO_399857 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 28672
33 MALSHIRAS MH1813009999_301222APB_FTO_399857 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Velapur 1536

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