Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_310523APB_FTO_47661
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 BARSHI MH-13-002-050-001/45
(TAWADI) 		1813002000NRG24300520230009168 31/05/2023 SHRIKANT MANOHAR KASBE 1813002WL001478 SHRIKANT MANOHAR KASBE 00045 BARB0BARSHI 1911 1911 Processed 07/06/2023 A157230058247 Mr. SHRIKANT MANOHAR KASBE BANK OF MAHARASHTRA(607387)
2 BARSHI MH-13-002-105-001/225
(WANEWADI) 		1813002000NRG24310520230009435 31/05/2023 ASHWINI KALIDAS LAWAND 1813002WL001516 ASHWINI KALIDAS LAWAND 00045 BARB0BARSHI 1662 1662 Processed 07/06/2023 A157230058248 ASHVINI KALIDAS LAVAND BANK OF BARODA(606985)
SubTotal 3573 3573
3 BARSHI MH-13-002-009-001/341
(UMBARGE) 		1813002000NRG24300520230008865 31/05/2023 Amol Subhash Kadam 1813002WL001423 Amol Subhash Kadam 00048 BKID0000714 1911 1911 Processed 07/06/2023 A157230058147 AMOL SUBHASH KADAM IDBI BANK(607095)
4 BARSHI MH-13-002-009-001/341
(UMBARGE) 		1813002000NRG24300520230008866 31/05/2023 Komal Amol Kadam 1813002WL001423 Komal Amol Kadam 00048 BKID0000714 819 819 Processed 07/06/2023 A157230058146 KOMAL AMOL KADAM BANK OF INDIA(508505)
5 BARSHI MH-13-002-039-001/2
(CHIKHARDE) 		1813002000NRG24300520230009175 31/05/2023 Lata Laxman Aaglave 1813002WL001480 Lata Laxman Aaglave 00048 BKID0000714 1911 1911 Processed 07/06/2023 A157230058342 LATA LAXMAN AGALAVE BANK OF INDIA(508505)
6 BARSHI MH-13-002-039-001/2
(CHIKHARDE) 		1813002000NRG24300520230009174 31/05/2023 Laxman Dnyandeo Aaglave 1813002WL001480 Laxman Dnyandeo Aaglave 00048 BKID0000714 1911 1911 Processed 07/06/2023 A157230058343 LAXMAN DNYANDEV AGALAVE BANK OF INDIA(508505)
7 BARSHI MH-13-002-039-001/280
(CHIKHARDE) 		1813002000NRG24300520230009120 31/05/2023 Dinesh Dharma Londe 1813002WL001464 Dinesh Dharma Londe 00048 BKID0000714 1911 1911 Processed 07/06/2023 A157230058148 DINESH DHARMA LONDHE BANK OF INDIA(508505)
8 BARSHI MH-13-002-039-001/280
(CHIKHARDE) 		1813002000NRG24300520230009119 31/05/2023 Rashika Dharma Londe 1813002WL001464 Rashika Dharma Londe 00048 BKID0000714 1911 1911 Processed 07/06/2023 A157230058149 RASIKA DHARMA LONDHE BANK OF INDIA(508505)
9 BARSHI MH-13-002-072-001/3
(PURI) 		1813002000NRG24300520230009285 31/05/2023 Vijaya Kisan Zalte 1813002WL001497 Vijaya Kisan Zalte 00048 BKID0000714 1680 1680 Processed 07/06/2023 A157230058323 VIJAYA KISAN ZALATE BANK OF INDIA(508505)
10 BARSHI MH-13-002-073-001/41
(BALEWADI) 		1813002000NRG24300520230008838 31/05/2023 Redake Maruti Limba 1813002WL001416 Redake Maruti Limba 00048 BKID0000714 1911 1911 Processed 07/06/2023 A157230058151 REDAKE MARUTI LIMBA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
11 BARSHI MH-13-002-073-001/41
(BALEWADI) 		1813002000NRG24300520230008837 31/05/2023 Sunanda Maruti Redke 1813002WL001416 Sunanda Maruti Redke 00048 BKID0000714 1911 1911 Processed 07/06/2023 A157230058320 SUNANDA MARUTI REDAKE BANK OF INDIA(508505)
12 BARSHI MH-13-002-073-001/46
(BALEWADI) 		1813002000NRG24300520230008839 31/05/2023 Suvarna Vinayak Redake 1813002WL001416 Suvarna Vinayak Redake 00048 BKID0000714 1911 1911 Processed 07/06/2023 A157230058321 SUVARNA VINAYAK REDAKE BANK OF INDIA(508505)
13 BARSHI MH-13-002-079-001/81
(BHANSALE) 		1813002000NRG24300520230008961 31/05/2023 Pravin Ankush Kadam 1813002WL001435 Pravin Ankush Kadam 00048 BKID0000714 1911 1911 Processed 07/06/2023 A157230058145 PRAVIN ANKUSH KADAM BANK OF INDIA(508505)
14 BARSHI MH-13-002-082-001/359
(BHATAMBARE) 		1813002000NRG24300520230009188 31/05/2023 GIRISH RAMESH KAMBALE 1813002WL001483 GIRISH RAMESH KAMBALE 00048 BKID0000714 1911 1911 Processed 07/06/2023 A157230058150 GIRISH RAMESH KAMBALE BANK OF INDIA(508505)
15 BARSHI MH-13-002-105-001/61
(WANEWADI) 		1813002000NRG24310520230009436 31/05/2023 Vitthal Mahadeo Lawand 1813002WL001516 Vitthal Mahadeo Lawand 00048 BKID0000714 1674 1674 Processed 07/06/2023 A157230058144 VITTHAL MAHADEV LAWAND ICICI BANK LTD(508534)
SubTotal 23283 23283
16 BARSHI MH-13-002-022-001/50
(KALEGAON) 		1813002000NRG24300520230009252 31/05/2023 Manisha Nandkumar Kamble 1813002WL001493 Manisha Nandkumar Kamble 00048 BKID0000725 1911 1911 Processed 07/06/2023 A157230058319 MANISHA NANDKUMAR KAMBLE BANK OF INDIA(508505)
17 BARSHI MH-13-002-023-001/24
(KORAFALE) 		1813002000NRG24310520230009423 31/05/2023 Shankar 1813002WL001515 Shankar 00048 BKID0000725 2135 2135 Processed 07/06/2023 A157230058322 SHANKAR NIVRUTTI WAGHMARE BANK OF INDIA(508505)
SubTotal 4046 4046
18 BARSHI MH-13-002-035-001/2
(GHARI) 		1813002000NRG24300520230009277 31/05/2023 DIPALI YEDABA UKIRDE 1813002WL001496 DIPALI YEDABA UKIRDE 00048 BKID0000732 1911 1911 Processed 07/06/2023 A157230058155 Mrs. DIPALI YEDABA UKIRDE BANK OF MAHARASHTRA(607387)
19 BARSHI MH-13-002-035-001/2
(GHARI) 		1813002000NRG24300520230009276 31/05/2023 Yedaba Ramling Ukirande 1813002WL001496 Yedaba Ramling Ukirande 00048 BKID0000732 1911 1911 Processed 07/06/2023 A157230058153 YEDBA RAMLING UKIRDE BANK OF INDIA(508505)
20 BARSHI MH-13-002-065-001/158
(PANDHARI) 		1813002000NRG24300520230009221 31/05/2023 PANDURANG LAXMAN LONDHE 1813002WL001489 PANDURANG LAXMAN LONDHE 00048 BKID0000732 1638 1638 Processed 07/06/2023 A157230058341 LONDHE PANDURANG LAXMAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
21 BARSHI MH-13-002-065-001/158
(PANDHARI) 		1813002000NRG24300520230009222 31/05/2023 SUSHILA PANDURANG LONDHE 1813002WL001489 SUSHILA PANDURANG LONDHE 00048 BKID0000732 1638 1638 Processed 07/06/2023 A157230058316 GHAVATE SUSHILA BIBHISHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
22 BARSHI MH-13-002-065-001/31
(PANDHARI) 		1813002000NRG24300520230009223 31/05/2023 Ambrushi Bhivan Janrao 1813002WL001489 Ambrushi Bhivan Janrao 00048 BKID0000732 1638 1638 Processed 07/06/2023 A157230058152 AMBARUSHI BHIKAJI JANARAV BANK OF INDIA(508505)
23 BARSHI MH-13-002-072-001/17
(PURI) 		1813002000NRG24300520230009282 31/05/2023 SUNDAR DEVIDAS ZALTE 1813002WL001497 SUNDAR DEVIDAS ZALTE 00048 BKID0000732 1692 1692 Processed 07/06/2023 A157230058317 SUNDAR DEVIDAS ZALTE BANK OF INDIA(508505)
24 BARSHI MH-13-002-072-001/88
(PURI) 		1813002000NRG24300520230009290 31/05/2023 Vandana Dhanwant Chaudhari 1813002WL001497 Vandana Dhanwant Chaudhari 00048 BKID0000732 1680 1680 Processed 07/06/2023 A157230058318 VANDANA DHANANJAY CHODHARI BANK OF INDIA(508505)
25 BARSHI MH-13-002-095-001/245
(YELAMB) 		1813002000NRG24300520230009242 31/05/2023 GANESH BIBHISHAN KALDATE 1813002WL001492 GANESH BIBHISHAN KALDATE 00048 BKID0000732 1638 1638 Processed 07/06/2023 A157230058154 KALDATE GANESH BIBHSHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 13746 13746
26 BARSHI MH-13-002-063-001/10
(PATHRI) 		1813002000NRG24300520230008840 31/05/2023 MAHANANDA MAHADEO KADAM 1813002WL001417 MAHANANDA MAHADEO KADAM 00048 BKID0000739 1911 1911 Processed 07/06/2023 A157230058157 MAHANANDA MAHADEO KADAM BANK OF INDIA(508505)
27 BARSHI MH-13-002-063-001/125
(PATHRI) 		1813002000NRG24300520230008841 31/05/2023 sadashiv baliram ohawal 1813002WL001417 sadashiv baliram ohawal 00048 BKID0000739 1911 1911 Processed 07/06/2023 A157230058313 MR SADASHIV BALIRAM OVHAL STATE BANK OF INDIA(508548)
28 BARSHI MH-13-002-063-001/125
(PATHRI) 		1813002000NRG24300520230008842 31/05/2023 sushila sadashiv ohawal 1813002WL001417 sushila sadashiv ohawal 00048 BKID0000739 819 819 Processed 07/06/2023 A157230058314 MRS SUSHILA SADASHIV OHAL STATE BANK OF INDIA(508548)
29 BARSHI MH-13-002-063-001/161
(PATHRI) 		1813002000NRG24300520230008843 31/05/2023 SANTOSH BHARAT GAIKWAD 1813002WL001417 SANTOSH BHARAT GAIKWAD 00048 BKID0000739 1911 1911 Processed 07/06/2023 A157230058159 SANTOSH BHARAT GAIKWAD BANK OF INDIA(508505)
30 BARSHI MH-13-002-063-001/200
(PATHRI) 		1813002000NRG24300520230008845 31/05/2023 Anjum Dilavar Pathan 1813002WL001417 Anjum Dilavar Pathan 00048 BKID0000739 1911 1911 Processed 07/06/2023 A157230058308 ANJUM DILAVAR PATHAN BANK OF INDIA(508505)
31 BARSHI MH-13-002-063-001/200
(PATHRI) 		1813002000NRG24300520230008844 31/05/2023 DILAVAR SURJKHA PATHAN 1813002WL001417 DILAVAR SURJKHA PATHAN 00048 BKID0000739 1911 1911 Processed 07/06/2023 A157230058309 DILAVAKHAN SURAJAKHAN PATHAN BANK OF INDIA(508505)
32 BARSHI MH-13-002-063-001/204-A
(PATHRI) 		1813002000NRG24300520230008846 31/05/2023 Ravsaheb Sukhadev Sangale 1813002WL001417 Ravsaheb Sukhadev Sangale 00048 BKID0000739 1911 1911 Processed 07/06/2023 A157230058315 RAVASAHEB SUKHADEV SANGALE BANK OF INDIA(508505)
33 BARSHI MH-13-002-063-001/4
(PATHRI) 		1813002000NRG24300520230008847 31/05/2023 Ohval babita vitthal 1813002WL001417 Ohval babita vitthal 00048 BKID0000739 1911 1911 Processed 07/06/2023 A157230058156 MRS BABITA VITTHAL OVHAL STATE BANK OF INDIA(508548)
34 BARSHI MH-13-002-066-001/45
(PIMPALWADI) 		1813002000NRG24300520230008962 31/05/2023 Angat 1813002WL001436 Angat 00048 BKID0000739 1911 1911 Processed 07/06/2023 A157230058312 ANGAD VITTHAL CHOUDHRAY BANK OF INDIA(508505)
35 BARSHI MH-13-002-066-001/45
(PIMPALWADI) 		1813002000NRG24300520230008965 31/05/2023 Jayshri 1813002WL001436 Jayshri 00048 BKID0000739 1911 1911 Processed 07/06/2023 A157230058311 JAYSHREE M CHOUDHRY BANK OF INDIA(508505)
36 BARSHI MH-13-002-066-001/45
(PIMPALWADI) 		1813002000NRG24300520230008963 31/05/2023 Manisha 1813002WL001436 Manisha 00048 BKID0000739 1911 1911 Processed 07/06/2023 A157230058310 MANISHA ANGAD CHAUDHARY BANK OF INDIA(508505)
37 BARSHI MH-13-002-066-001/45
(PIMPALWADI) 		1813002000NRG24300520230008964 31/05/2023 Maruti 1813002WL001436 Maruti 00048 BKID0000739 1911 1911 Processed 07/06/2023 A157230058158 MR MARUTI VITTHAL CHAUDHARI STATE BANK OF INDIA(508548)
38 BARSHI MH-13-002-074-001/1
(BABULGAON) 		1813002000NRG24300520230009137 31/05/2023 HIRABAI SAKHARAM SHINDE 1813002WL001469 HIRABAI SAKHARAM SHINDE 00048 BKID0000739 1911 1911 Processed 07/06/2023 A157230058161 SHINDE DHARMRAJ SAKHARAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
39 BARSHI MH-13-002-074-001/1
(BABULGAON) 		1813002000NRG24300520230009136 31/05/2023 SAKHRAM SADHU SHINDE 1813002WL001469 SAKHRAM SADHU SHINDE 00048 BKID0000739 1911 1911 Processed 07/06/2023 A157230058160 SAKHARAM SADHOO SHINDE BANK OF INDIA(508505)
SubTotal 25662 25662
40 BARSHI MH-13-002-096-001/356
(RALERAS) 		1813002000NRG24310520230009417 31/05/2023 PANKE SOMANATH FULAJI 1813002WL001514 PANKE SOMANATH FULAJI 00048 BKID0000742 1911 1911 Processed 07/06/2023 A157230058170 Mr. SOMANATH FULAJI PANKE BANK OF MAHARASHTRA(607387)
41 BARSHI MH-13-002-128-001/120
(DHMANGAON (D)) 		1813002000NRG24300520230009211 31/05/2023 RAMCHANDRA DNYANDEO GATE 1813002WL001487 RAMCHANDRA DNYANDEO GATE 00048 BKID0000742 1686 1686 Processed 07/06/2023 A157230058168 RAMCHANDRA DNYANDEO GATE BANK OF INDIA(508505)
42 BARSHI MH-13-002-128-001/158
(DHMANGAON (D)) 		1813002000NRG24310520230009705 31/05/2023 LAHU AMBADAS DESMUKH 1813002WL001560 LAHU AMBADAS DESMUKH 00048 BKID0000742 1686 1686 Processed 07/06/2023 A157230058305 LAHU AMBADAS DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BARSHI MH-13-002-128-001/17
(DHMANGAON (D)) 		1813002000NRG24310520230009706 31/05/2023 Shalan Prakash Kadam 1813002WL001560 Shalan Prakash Kadam 00048 BKID0000742 1674 1674 Processed 07/06/2023 A157230058166 SHALAN PRAKSAH KADAM BANK OF INDIA(508505)
44 BARSHI MH-13-002-128-001/181
(DHMANGAON (D)) 		1813002000NRG24310520230009707 31/05/2023 RUPESH RAMESH DESHMUKH 1813002WL001560 RUPESH RAMESH DESHMUKH 00048 BKID0000742 1686 1686 Processed 07/06/2023 A157230058167 RUPESH RAMESH DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BARSHI MH-13-002-128-001/341
(DHMANGAON (D)) 		1813002000NRG24310520230009709 31/05/2023 Tukaram Dattatrya Jadhav 1813002WL001560 Tukaram Dattatrya Jadhav 00048 BKID0000742 1686 1686 Processed 07/06/2023 A157230058163 TUKARAM DATTATRAY JADHAV BANK OF INDIA(508505)
46 BARSHI MH-13-002-128-001/397
(DHMANGAON (D)) 		1813002000NRG24300520230009215 31/05/2023 RAJENDRA JEEVANRAO DESHMUKH 1813002WL001487 RAJENDRA JEEVANRAO DESHMUKH 00048 BKID0000742 1686 1686 Processed 07/06/2023 A157230058307 RAJENDRA JEEVANRAO DESHMUKH BANK OF INDIA(508505)
47 BARSHI MH-13-002-128-001/397
(DHMANGAON (D)) 		1813002000NRG24300520230009216 31/05/2023 SUREKHA RAJENDRA DESHMUKH 1813002WL001487 SUREKHA RAJENDRA DESHMUKH 00048 BKID0000742 1674 1674 Processed 07/06/2023 A157230058165 SUREKHA RAJENDRA DESHMUKH BANK OF INDIA(508505)
48 BARSHI MH-13-002-128-001/430
(DHMANGAON (D)) 		1813002000NRG24310520230009710 31/05/2023 ISMAIL DASTAGIR BAGWAN 1813002WL001560 ISMAIL DASTAGIR BAGWAN 00048 BKID0000742 1686 1686 Processed 07/06/2023 A157230058164 ISMAIL DASTAGIR BAGAVAN BANK OF INDIA(508505)
49 BARSHI MH-13-002-128-001/458
(DHMANGAON (D)) 		1813002000NRG24310520230009711 31/05/2023 SURESH ANKUSH MASAL 1813002WL001560 SURESH ANKUSH MASAL 00048 BKID0000742 1686 1686 Processed 07/06/2023 A157230058306 SURESH ANKUSH MASAL BANK OF INDIA(508505)
50 BARSHI MH-13-002-128-001/515
(DHMANGAON (D)) 		1813002000NRG24310520230009712 31/05/2023 VIJAYMALA SANJAY JADHAV 1813002WL001560 VIJAYMALA SANJAY JADHAV 00048 BKID0000742 1674 1674 Processed 07/06/2023 A157230058169 VIJAYMALA SANJAY JADHAV BANK OF INDIA(508505)
51 BARSHI MH-13-002-128-001/96
(DHMANGAON (D)) 		1813002000NRG24310520230009713 31/05/2023 DEEPAK VASANT BHAD 1813002WL001560 DEEPAK VASANT BHAD 00048 BKID0000742 1686 1686 Processed 07/06/2023 A157230058162 DEEPAK VASANT BHAD BANK OF INDIA(508505)
SubTotal 20421 20421
52 BARSHI MH-13-002-020-001/104
(KAPASI) 		1813002000NRG24300520230009130 31/05/2023 Sangita Pandurang Survase 1813002WL001467 Sangita Pandurang Survase 00051 MAHB0000572 1911 1911 Processed 07/06/2023 A157230058358 Mr. PANDURANG LAXMAN SURVASE BANK OF MAHARASHTRA(607387)
53 BARSHI MH-13-002-020-001/113
(KAPASI) 		1813002000NRG24300520230009132 31/05/2023 SAMADHAN BALASAHEB WAGH 1813002WL001468 SAMADHAN BALASAHEB WAGH 00051 MAHB0000572 1638 1638 Processed 07/06/2023 A157230058222 SAMADHAN BALASAHEB WAGH HDFC BANK LTD(607152)
54 BARSHI MH-13-002-020-001/89
(KAPASI) 		1813002000NRG24300520230009197 31/05/2023 CHITRAKALA GANPAT SURWASE 1813002WL001485 CHITRAKALA GANPAT SURWASE 00051 MAHB0000572 1911 1911 Processed 07/06/2023 A157230058351 Mr. GANAPAT MAHADEV SURAVASE BANK OF MAHARASHTRA(607387)
55 BARSHI MH-13-002-020-001/89
(KAPASI) 		1813002000NRG24300520230009196 31/05/2023 GANAPAT MAHADEV SURAVASE 1813002WL001485 GANAPAT MAHADEV SURAVASE 00051 MAHB0000572 1911 1911 Processed 07/06/2023 A157230058350 Mr. GANAPAT MAHADEV SURAVASE BANK OF MAHARASHTRA(607387)
56 BARSHI MH-13-002-020-001/91
(KAPASI) 		1813002000NRG24300520230009198 31/05/2023 MAHADEV MARUTI SURWASE 1813002WL001485 MAHADEV MARUTI SURWASE 00051 MAHB0000572 1911 1911 Processed 07/06/2023 A157230058349 Mr. MAHADEV MARUTI SURAVASE BANK OF MAHARASHTRA(607387)
57 BARSHI MH-13-002-045-001/102
(JAMGAON (P)) 		1813002000NRG24300520230009200 31/05/2023 ASHOK 1813002WL001486 ASHOK 00051 MAHB0000572 1686 1686 Processed 07/06/2023 A157230058278 Mr. ASHOK JALINDAR SATPUTE BANK OF MAHARASHTRA(607387)
58 BARSHI MH-13-002-045-001/173
(JAMGAON (P)) 		1813002000NRG24300520230009202 31/05/2023 Pushapa 1813002WL001486 Pushapa 00051 MAHB0000572 1674 1674 Processed 07/06/2023 A157230058348 Mrs. PUSHPA SURESH PATIL BANK OF MAHARASHTRA(607387)
59 BARSHI MH-13-002-045-001/173
(JAMGAON (P)) 		1813002000NRG24300520230009203 31/05/2023 SAMADHAN 1813002WL001486 SAMADHAN 00051 MAHB0000572 1686 1686 Processed 07/06/2023 A157230058279 Mr. SAMADHAN SURESH PATIL BANK OF MAHARASHTRA(607387)
60 BARSHI MH-13-002-045-001/173
(JAMGAON (P)) 		1813002000NRG24300520230009201 31/05/2023 SURESH 1813002WL001486 SURESH 00051 MAHB0000572 1686 1686 Processed 07/06/2023 A157230058347 Mr. SURESH SHAHU PATIL BANK OF MAHARASHTRA(607387)
61 BARSHI MH-13-002-045-001/182
(JAMGAON (P)) 		1813002000NRG24300520230009205 31/05/2023 hinge. s.m 1813002WL001486 hinge. s.m 00051 MAHB0000572 1674 1674 Processed 07/06/2023 A157230058275 Mr. Shantabai Maruti Hinge BANK OF MAHARASHTRA(607387)
62 BARSHI MH-13-002-045-001/182
(JAMGAON (P)) 		1813002000NRG24300520230009204 31/05/2023 hinge.m.g 1813002WL001486 hinge.m.g 00051 MAHB0000572 1686 1686 Processed 07/06/2023 A157230058276 HINGE MARUTI GANPATI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
63 BARSHI MH-13-002-045-001/306
(JAMGAON (P)) 		1813002000NRG24300520230009206 31/05/2023 RAMESH 1813002WL001486 RAMESH 00051 MAHB0000572 1686 1686 Processed 07/06/2023 A157230058223 Mr. RAMESH SUBHASH SATPUTE BANK OF MAHARASHTRA(607387)
64 BARSHI MH-13-002-045-001/333
(JAMGAON (P)) 		1813002000NRG24300520230009207 31/05/2023 MANGAL NETAJI MASKE 1813002WL001486 MANGAL NETAJI MASKE 00051 MAHB0000572 1674 1674 Processed 07/06/2023 A157230058365 Mrs. MANGAL NETAJI MASKE BANK OF MAHARASHTRA(607387)
65 BARSHI MH-13-002-045-001/359
(JAMGAON (P)) 		1813002000NRG24300520230009208 31/05/2023 Nagnath 1813002WL001486 Nagnath 00051 MAHB0000572 1686 1686 Processed 07/06/2023 A157230058353 Mr. NAGNATH ABA KALE BANK OF MAHARASHTRA(607387)
66 BARSHI MH-13-002-045-001/359
(JAMGAON (P)) 		1813002000NRG24300520230009209 31/05/2023 Sulochana 1813002WL001486 Sulochana 00051 MAHB0000572 1674 1674 Processed 07/06/2023 A157230058354 Mrs. Sulochana Naganath Kale BANK OF MAHARASHTRA(607387)
67 BARSHI MH-13-002-082-001/501
(BHATAMBARE) 		1813002000NRG24300520230009189 31/05/2023 RAMHARI GURULING SHIRAL 1813002WL001483 RAMHARI GURULING SHIRAL 00051 MAHB0000572 1911 1911 Processed 07/06/2023 A157230058377 SHIRAL RAMHARI GURULING THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
68 BARSHI MH-13-002-082-001/661
(BHATAMBARE) 		1813002000NRG24300520230009123 31/05/2023 Radhika Ramchandra Zombade 1813002WL001465 Radhika Ramchandra Zombade 00051 MAHB0000572 1911 1911 Processed 07/06/2023 A157230058376 Miss. Radhika Ramchandra Zombade BANK OF MAHARASHTRA(607387)
69 BARSHI MH-13-002-082-001/76
(BHATAMBARE) 		1813002000NRG24300520230009192 31/05/2023 NITA VAIJINATH ZOMBADE 1813002WL001483 NITA VAIJINATH ZOMBADE 00051 MAHB0000572 1911 1911 Processed 07/06/2023 A157230058356 MRS NITA VAIJINATH ZOMBADE STATE BANK OF INDIA(508548)
70 BARSHI MH-13-002-082-001/76
(BHATAMBARE) 		1813002000NRG24300520230009191 31/05/2023 VAIJINATH BALIRAM ZOMBADE 1813002WL001483 VAIJINATH BALIRAM ZOMBADE 00051 MAHB0000572 1911 1911 Processed 07/06/2023 A157230058355 Mr. VAIJINATH BALIRAM ZOMBADE BANK OF MAHARASHTRA(607387)
71 BARSHI MH-13-002-082-001/895
(BHATAMBARE) 		1813002000NRG24300520230009125 31/05/2023 RADHA LAXMAN ZOMBADE 1813002WL001465 RADHA LAXMAN ZOMBADE 00051 MAHB0000572 1911 1911 Processed 07/06/2023 A157230058367 Mrs. RADHA LAXMAN ZOMBADE BANK OF MAHARASHTRA(607387)
72 BARSHI MH-13-002-082-001/895
(BHATAMBARE) 		1813002000NRG24300520230009124 31/05/2023 ZOMBADE LAXMAN RAGHUNATH 1813002WL001465 ZOMBADE LAXMAN RAGHUNATH 00051 MAHB0000572 1911 1911 Processed 07/06/2023 A157230058368 Mr. LAXMAN RAGHUNATH ZOMBADE BANK OF MAHARASHTRA(607387)
73 BARSHI MH-13-002-102-001/13
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24310520230009438 31/05/2023 ARUN VITHAL RATHOD 1813002WL001517 ARUN VITHAL RATHOD 00051 MAHB0000572 1638 1638 Processed 07/06/2023 A157230058361 RATHOD ARUN VITHAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
74 BARSHI MH-13-002-102-001/195
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24300520230009152 31/05/2023 NARAYAN SHANKAR CHAVAN 1813002WL001474 NARAYAN SHANKAR CHAVAN 00051 MAHB0000572 1911 1911 Processed 07/06/2023 A157230058346 Mr. NARAYAN SHANKAR CHAVHAN BANK OF MAHARASHTRA(607387)
75 BARSHI MH-13-002-102-001/216
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24310520230009442 31/05/2023 SHIVAJI KASHINATH RATHOD 1813002WL001517 SHIVAJI KASHINATH RATHOD 00051 MAHB0000572 1638 1638 Processed 07/06/2023 A157230058359 Mr. SHIVAJI KASHINATH RATHOD BANK OF MAHARASHTRA(607387)
76 BARSHI MH-13-002-102-001/254
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24310520230009444 31/05/2023 SANGITA GANESH CHAVAN 1813002WL001517 SANGITA GANESH CHAVAN 00051 MAHB0000572 1626 1626 Processed 07/06/2023 A157230058375 MRS SANGITA GANESH CHAVAN STATE BANK OF INDIA(508548)
77 BARSHI MH-13-002-102-001/276
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24300520230009154 31/05/2023 Shantabai Ramrao Rathod 1813002WL001474 Shantabai Ramrao Rathod 00051 MAHB0000572 1911 1911 Processed 07/06/2023 A157230058345 Mrs. SHANTABAI RAMRAO RATHOD BANK OF MAHARASHTRA(607387)
78 BARSHI MH-13-002-102-001/62
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24310520230009446 31/05/2023 SHILA TANAJI CHAVAN 1813002WL001517 SHILA TANAJI CHAVAN 00051 MAHB0000572 1626 1626 Processed 07/06/2023 A157230058374 Mrs. SHILA TANAJI CHAVAN BANK OF MAHARASHTRA(607387)
79 BARSHI MH-13-002-102-002/17
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24300520230008896 31/05/2023 Salukhle 1813002WL001428 Salukhle 00051 MAHB0000572 1632 1632 Processed 07/06/2023 A157230058280 Mr. DASHRATH LAXMAN SALUNKE BANK OF MAHARASHTRA(607387)
80 BARSHI MH-13-002-102-002/17
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24300520230008899 31/05/2023 SHREEDEVI NAGESH SALUNKE 1813002WL001428 SHREEDEVI NAGESH SALUNKE 00051 MAHB0000572 1620 1620 Processed 07/06/2023 A157230058372 Mrs. SHREEDEVI NAGESH SALUNKE BANK OF MAHARASHTRA(607387)
81 BARSHI MH-13-002-102-002/21
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24300520230008853 31/05/2023 SANGITA SHREERAM TAMBE 1813002WL001419 SANGITA SHREERAM TAMBE 00051 MAHB0000572 1638 1638 Processed 07/06/2023 A157230058370 Mrs. SANGITA SHREERAM TAMBE BANK OF MAHARASHTRA(607387)
82 BARSHI MH-13-002-102-002/21
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24300520230008852 31/05/2023 tambe.s.v 1813002WL001419 tambe.s.v 00051 MAHB0000572 1638 1638 Processed 07/06/2023 A157230058277 TAMBE SHRIRAM VITTHAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
83 BARSHI MH-13-002-102-002/221
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24300520230009155 31/05/2023 Ratanbai Chataru Chavan 1813002WL001474 Ratanbai Chataru Chavan 00051 MAHB0000572 1911 1911 Processed 07/06/2023 A157230058281 Mrs. RATANBAI CHATRU CHAVAN BANK OF MAHARASHTRA(607387)
84 BARSHI MH-13-002-102-002/36
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24300520230008900 31/05/2023 Lakhan Dhondiram Pawar 1813002WL001428 Lakhan Dhondiram Pawar 00051 MAHB0000572 1632 1632 Processed 07/06/2023 A157230058364 PAWAR LAKHAN DONDIBA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
85 BARSHI MH-13-002-102-002/93
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24300520230008903 31/05/2023 SURAJ SHANKAR TAMBE 1813002WL001428 SURAJ SHANKAR TAMBE 00051 MAHB0000572 1632 1632 Processed 07/06/2023 A157230058373 TAMBE SURAJ SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 BARSHI MH-13-002-121-001/22
(HINGANI (PAN)) 		1813002000NRG24300520230009116 31/05/2023 Achyut Pralhad Wagmare 1813002WL001463 Achyut Pralhad Wagmare 00051 MAHB0000572 1911 1911 Processed 07/06/2023 A157230058360 ACHYUT PRALHAD WAGHAMARE BANK OF INDIA(508505)
SubTotal 61524 61524
87 BARSHI MH-13-002-089-001/218
(MANEGAON) 		1813002000NRG24300520230009350 31/05/2023 Dake A U 1813002WL001505 Dake A U 00051 MAHB0000573 1686 1686 Processed 07/06/2023 A157230058273 Mr. UDHDAV BHANUDAS DAKE CENTRAL BANK OF INDIA(607115)
88 BARSHI MH-13-002-089-001/218
(MANEGAON) 		1813002000NRG24300520230009349 31/05/2023 Dake U B 1813002WL001505 Dake U B 00051 MAHB0000573 1698 1698 Processed 07/06/2023 A157230058272 UDDHAV BHANUDAS MALI[DAKE] VIDHARBHA KOKAN GRAMIN BANK(508516)
89 BARSHI MH-13-002-089-001/218
(MANEGAON) 		1813002000NRG24300520230009351 31/05/2023 GAJANAN UDDHAV DAKE 1813002WL001505 GAJANAN UDDHAV DAKE 00051 MAHB0000573 1698 1698 Processed 07/06/2023 A157230058233 Master GAJANAN UDDHAV DAKE BANK OF MAHARASHTRA(607387)
90 BARSHI MH-13-002-089-001/302
(MANEGAON) 		1813002000NRG24300520230009352 31/05/2023 AUDAMBAR MARUTI WAGHMARE 1813002WL001505 AUDAMBAR MARUTI WAGHMARE 00051 MAHB0000573 1698 1698 Processed 07/06/2023 A157230058224 Mr. AUDAMBAR MARUTI WAGHMARE BANK OF MAHARASHTRA(607387)
91 BARSHI MH-13-002-096-001/59
(RALERAS) 		1813002000NRG24300520230008870 31/05/2023 JAYDRATH SHRIRANG SHERKHANE 1813002WL001425 JAYDRATH SHRIRANG SHERKHANE 00051 MAHB0000573 1911 1911 Processed 07/06/2023 A157230058232 Mr. JAYADRATH SHRIRANG SHERKHANE CENTRAL BANK OF INDIA(607115)
92 BARSHI MH-13-002-096-001/59
(RALERAS) 		1813002000NRG24300520230008871 31/05/2023 SUVARNAMALA JAYDRATH SHERKHANE 1813002WL001425 SUVARNAMALA JAYDRATH SHERKHANE 00051 MAHB0000573 819 819 Processed 07/06/2023 A157230058231 SUVARNA JAYDRATH SHERKHANE BANK OF INDIA(508505)
93 BARSHI MH-13-002-096-001/99
(RALERAS) 		1813002000NRG24300520230009173 31/05/2023 MAHADEV SITARAM SHERKHANE 1813002WL001479 MAHADEV SITARAM SHERKHANE 00051 MAHB0000573 1911 1911 Processed 07/06/2023 A157230058357 MAHADEV SITARAM SHERKHANE UNION BANK OF INDIA(508500)
94 BARSHI MH-13-002-098-001/543
(RATANJAN) 		1813002000NRG24300520230008887 31/05/2023 VYANKET DNYANDEV CHAVAN 1813002WL001426 VYANKET DNYANDEV CHAVAN 00051 MAHB0000573 1911 1911 Processed 07/06/2023 A157230058274 VYANKAT DNYANDEV CHAVAN IDBI BANK(607095)
95 BARSHI MH-13-002-098-001/738
(RATANJAN) 		1813002000NRG24300520230008890 31/05/2023 VIJAY ANKUSH PAWAR 1813002WL001426 VIJAY ANKUSH PAWAR 00051 MAHB0000573 1911 1911 Processed 07/06/2023 A157230058362 VIJAY ANKUSH PAWAR BANK OF INDIA(508505)
96 BARSHI MH-13-002-119-001/243
(HATIJ) 		1813002000NRG24300520230009149 31/05/2023 LAXMI SATISH KAMBALE 1813002WL001473 LAXMI SATISH KAMBALE 00051 MAHB0000573 1638 1638 Processed 07/06/2023 A157230058369 LAXMI SATISH KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16881 16881
97 BARSHI MH-13-002-003-001/80901
(ALAJAPUR) 		1813002000NRG24300520230008867 31/05/2023 Sambhaji Suresh Umbare 1813002WL001424 Sambhaji Suresh Umbare 00051 MAHB0000825 1911 1911 Processed 07/06/2023 A157230058366 MR SANBHAJI SURESH UMBARE STATE BANK OF INDIA(508548)
98 BARSHI MH-13-002-003-001/809104
(ALAJAPUR) 		1813002000NRG24300520230008868 31/05/2023 Gulab Rashid Chaugule 1813002WL001424 Gulab Rashid Chaugule 00051 MAHB0000825 1911 1911 Processed 07/06/2023 A157230058371 Mr. GULAB RASHID CHAUGULE BANK OF MAHARASHTRA(607387)
99 BARSHI MH-13-002-099-001/149
(RAULGAON) 		1813002000NRG24300520230008854 31/05/2023 BALIRAM RANGNATH BHOSALE 1813002WL001420 BALIRAM RANGNATH BHOSALE 00051 MAHB0000825 1911 1911 Processed 07/06/2023 A157230058363 Mr. BALIRAM RANGNATH BHOSALE BANK OF MAHARASHTRA(607387)
100 BARSHI MH-13-002-099-001/159
(RAULGAON) 		1813002000NRG24300520230008855 31/05/2023 SHANAJI BABURAO SURVASE 1813002WL001420 SHANAJI BABURAO SURVASE 00051 MAHB0000825 1911 1911 Processed 07/06/2023 A157230058221 Miss. DHANAJI BABURAO SURVASE BANK OF MAHARASHTRA(607387)
101 BARSHI MH-13-002-099-001/350
(RAULGAON) 		1813002000NRG24300520230008856 31/05/2023 MAHADEV GUNDI BHOSALE 1813002WL001420 MAHADEV GUNDI BHOSALE 00051 MAHB0000825 1911 1911 Processed 07/06/2023 A157230058352 Mr. MAHADEV GUNDI BHOSALE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
102 BARSHI MH-13-002-105-001/210
(WANEWADI) 		1813002000NRG24300520230008849 31/05/2023 jaymini sankar surve 1813002WL001418 jaymini sankar surve 00089 CBIN0280648 1911 1911 Processed 07/06/2023 A157230058269 JAYMINI SHANKAR SURVE UNION BANK OF INDIA(508500)
103 BARSHI MH-13-002-105-001/35
(WANEWADI) 		1813002000NRG24300520230008850 31/05/2023 KALIDAS DHARMA GARADADE 1813002WL001418 KALIDAS DHARMA GARADADE 00089 CBIN0280648 1911 1911 Processed 07/06/2023 A157230058255 Mr. KALIDAS DHARMA GARDADE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
104 BARSHI MH-13-002-029-001/215
(MUNGSHI (W)) 		1813002000NRG24300520230009164 31/05/2023 SAMADHAN AMBADAS SABALE 1813002WL001477 SAMADHAN AMBADAS SABALE 00089 CBIN0281018 1911 1911 Processed 07/06/2023 A157230058267 SAMADHAN AMBADAS SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 BARSHI MH-13-002-089-001/88
(MANEGAON) 		1813002000NRG24300520230009355 31/05/2023 keru 1813002WL001505 keru 00089 CBIN0281018 1698 1698 Processed 07/06/2023 A157230058235 Mr. KERU SANDIPAN KANADE CENTRAL BANK OF INDIA(607115)
106 BARSHI MH-13-002-098-001/108
(RATANJAN) 		1813002000NRG24300520230008872 31/05/2023 RATAN 1813002WL001426 RATAN 00089 CBIN0281018 1911 1911 Processed 07/06/2023 A157230058284 Mrs. RATAN ANKUSH PAWAR BANK OF MAHARASHTRA(607387)
107 BARSHI MH-13-002-098-001/133
(RATANJAN) 		1813002000NRG24300520230008873 31/05/2023 Haridas Dagadu Chavan 1813002WL001426 Haridas Dagadu Chavan 00089 CBIN0281018 1911 1911 Processed 07/06/2023 A157230058338 Mr. HARIDAS DAGADU CHAVAN CENTRAL BANK OF INDIA(607115)
108 BARSHI MH-13-002-098-001/18
(RATANJAN) 		1813002000NRG24300520230008875 31/05/2023 Nirmala Dnyanadev Chavan 1813002WL001426 Nirmala Dnyanadev Chavan 00089 CBIN0281018 1911 1911 Processed 07/06/2023 A157230058239 Mr. DNYANADEV ANANTA CHAVAN CENTRAL BANK OF INDIA(607115)
109 BARSHI MH-13-002-098-001/246
(RATANJAN) 		1813002000NRG24300520230008877 31/05/2023 NARAYAN 1813002WL001426 NARAYAN 00089 CBIN0281018 1911 1911 Processed 07/06/2023 A157230058286 Mr. NARAYAN DHONDIBA HAJZARE CENTRAL BANK OF INDIA(607115)
110 BARSHI MH-13-002-098-001/246
(RATANJAN) 		1813002000NRG24300520230008876 31/05/2023 SAVITA 1813002WL001426 SAVITA 00089 CBIN0281018 1911 1911 Processed 07/06/2023 A157230058285 Mr. NARAYAN DHONDIBA HAJZARE CENTRAL BANK OF INDIA(607115)
111 BARSHI MH-13-002-098-001/262
(RATANJAN) 		1813002000NRG24300520230009220 31/05/2023 MADHURI NETAJI HAJARE 1813002WL001488 MADHURI NETAJI HAJARE 00089 CBIN0281018 1911 1911 Processed 07/06/2023 A157230058257 Mr. Madhuri Kalidaasa Paikekar BANK OF MAHARASHTRA(607387)
112 BARSHI MH-13-002-098-001/262
(RATANJAN) 		1813002000NRG24300520230009219 31/05/2023 Nitin Arun Hajre 1813002WL001488 Nitin Arun Hajre 00089 CBIN0281018 1911 1911 Processed 07/06/2023 A157230058256 Mr. NETAJI ARUN HAJARE CENTRAL BANK OF INDIA(607115)
113 BARSHI MH-13-002-098-001/274
(RATANJAN) 		1813002000NRG24300520230008878 31/05/2023 Nagnath Shamrao Sherkar 1813002WL001426 Nagnath Shamrao Sherkar 00089 CBIN0281018 1911 1911 Processed 07/06/2023 A157230058245 Mr. NAGNATH SHAMRAV SHERKAR CENTRAL BANK OF INDIA(607115)
114 BARSHI MH-13-002-098-001/274
(RATANJAN) 		1813002000NRG24300520230008879 31/05/2023 Sarswati Nagnath Sherkar 1813002WL001426 Sarswati Nagnath Sherkar 00089 CBIN0281018 819 819 Rejected 06/06/2023 A157230058254 Invalid account type (NRE/PPF/CC/Loan/FD)
115 BARSHI MH-13-002-098-001/356
(RATANJAN) 		1813002000NRG24300520230008881 31/05/2023 Manoj 1813002WL001426 Manoj 00089 CBIN0281018 1911 1911 Processed 07/06/2023 A157230058339 Mr. MANOJ MURALIDHAR KUMBHAR CENTRAL BANK OF INDIA(607115)
116 BARSHI MH-13-002-098-001/356
(RATANJAN) 		1813002000NRG24300520230008882 31/05/2023 Vaishali 1813002WL001426 Vaishali 00089 CBIN0281018 1911 1911 Processed 07/06/2023 A157230058340 Mr. MANOJ MURALIDHAR KUMBHAR CENTRAL BANK OF INDIA(607115)
117 BARSHI MH-13-002-098-001/387
(RATANJAN) 		1813002000NRG24300520230008884 31/05/2023 REKHA TUKARAM DOLASE 1813002WL001426 REKHA TUKARAM DOLASE 00089 CBIN0281018 1638 1638 Processed 07/06/2023 A157230058244 Mrs. REKHA TUKARAM DOLASE CENTRAL BANK OF INDIA(607115)
118 BARSHI MH-13-002-098-001/387
(RATANJAN) 		1813002000NRG24300520230008883 31/05/2023 TUKARAM PANDURANG DOLASE 1813002WL001426 TUKARAM PANDURANG DOLASE 00089 CBIN0281018 1638 1638 Processed 07/06/2023 A157230058268 TUKARAM PANDURANG DOLASE INDIA POST PAYMENTS BANK LIMITED(508528)
119 BARSHI MH-13-002-098-001/439
(RATANJAN) 		1813002000NRG24300520230008886 31/05/2023 SUVARNA SANTRAM SONTAKKE 1813002WL001426 SUVARNA SANTRAM SONTAKKE 00089 CBIN0281018 1365 1365 Processed 07/06/2023 A157230058282 Mrs. SUVARNA SANTRAM SONTAKKE CENTRAL BANK OF INDIA(607115)
120 BARSHI MH-13-002-098-001/440
(RATANJAN) 		1813002000NRG24310520230009412 31/05/2023 MANAVEER SOMNATH HAJARE 1813002WL001513 MANAVEER SOMNATH HAJARE 00089 CBIN0281018 1911 1911 Processed 07/06/2023 A157230058237 MAHAVEER SOMNATH HAJARE HDFC BANK LTD(607152)
121 BARSHI MH-13-002-098-001/459
(RATANJAN) 		1813002000NRG24310520230009413 31/05/2023 NAGESH BALASAHEB NAGTILAK 1813002WL001513 NAGESH BALASAHEB NAGTILAK 00089 CBIN0281018 1911 1911 Processed 07/06/2023 A157230058243 Mr. NAGESH BALASAHEB NAGTILAK INDIAN BANK(607105)
122 BARSHI MH-13-002-098-001/71
(RATANJAN) 		1813002000NRG24300520230008888 31/05/2023 Ajit Indrajit Galande 1813002WL001426 Ajit Indrajit Galande 00089 CBIN0281018 1911 1911 Processed 07/06/2023 A157230058249 Mr. AJIT INDRAJEET GALANDE CENTRAL BANK OF INDIA(607115)
123 BARSHI MH-13-002-098-001/71
(RATANJAN) 		1813002000NRG24300520230008889 31/05/2023 shoba ajit galande 1813002WL001426 shoba ajit galande 00089 CBIN0281018 1911 1911 Processed 07/06/2023 A157230058283 Mr. AJIT INDRAJEET GALANDE CENTRAL BANK OF INDIA(607115)
SubTotal 35823 35823
124 BARSHI MH-13-002-008-001/323
(UPLAI THONGE) 		1813002000NRG24300520230009144 31/05/2023 Janrdhan 1813002WL001472 Janrdhan 00114 YESB0SDC001 1638 1638 Processed 07/06/2023 A157230058205 JANARDAN JYOTIRAM KUMBHAR BANK OF INDIA(508505)
125 BARSHI MH-13-002-008-001/327
(UPLAI THONGE) 		1813002000NRG24300520230009146 31/05/2023 Santhos Namdev kumbar 1813002WL001472 Santhos Namdev kumbar 00114 YESB0SDC001 1638 1638 Processed 07/06/2023 A157230058207 Mr. SANTOSH NAMDEO KUMBHAR BANK OF MAHARASHTRA(607387)
126 BARSHI MH-13-002-008-001/811
(UPLAI THONGE) 		1813002000NRG24310520230009406 31/05/2023 Dhanaji Balu Ragade 1813002WL001512 Dhanaji Balu Ragade 00114 YESB0SDC001 1632 1632 Processed 07/06/2023 A157230058211 RAGADE DHANAJI BALU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
127 BARSHI MH-13-002-008-001/856
(UPLAI THONGE) 		1813002000NRG24310520230009408 31/05/2023 Dattatrya Vithoba Vaidhya 1813002WL001512 Dattatrya Vithoba Vaidhya 00114 YESB0SDC001 1632 1632 Processed 07/06/2023 A157230058206 DATTATRAY VITHOBA VAIDYA BANK OF INDIA(508505)
128 BARSHI MH-13-002-023-001/139
(KORAFALE) 		1813002000NRG24310520230009419 31/05/2023 HARISHCHANDRA NIVRUTTI WANGDARE 1813002WL001515 HARISHCHANDRA NIVRUTTI WANGDARE 00114 YESB0SDC001 2135 2135 Processed 07/06/2023 A157230058294 VANGDARE HARISHCHANDRA NIVRUTTI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
129 BARSHI MH-13-002-023-001/199
(KORAFALE) 		1813002000NRG24310520230009421 31/05/2023 GHEMAD RAJKARN NIVRUTTI 1813002WL001515 GHEMAD RAJKARN NIVRUTTI 00114 YESB0SDC001 2135 2135 Processed 07/06/2023 A157230058293 RAJAKARN NIVRUTTI GHEMAD BANK OF INDIA(508505)
130 BARSHI MH-13-002-023-001/613
(KORAFALE) 		1813002000NRG24310520230009425 31/05/2023 Suhash Bharat Thakare 1813002WL001515 Suhash Bharat Thakare 00114 YESB0SDC001 2135 2135 Processed 07/06/2023 A157230058194 SUHAS BHARAT THAKARE BANK OF INDIA(508505)
131 BARSHI MH-13-002-023-001/715
(KORAFALE) 		1813002000NRG24310520230009427 31/05/2023 BARADE AMOL VISHNU 1813002WL001515 BARADE AMOL VISHNU 00114 YESB0SDC001 2135 2135 Processed 07/06/2023 A157230058193 BARADE AMOL VISHNU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
132 BARSHI MH-13-002-023-001/715
(KORAFALE) 		1813002000NRG24310520230009428 31/05/2023 BARADE SHALAN AMOL 1813002WL001515 BARADE SHALAN AMOL 00114 YESB0SDC001 1818 1818 Processed 07/06/2023 A157230058195 SHALAN AMOL BARADE BANK OF INDIA(508505)
133 BARSHI MH-13-002-035-001/124
(GHARI) 		1813002000NRG24300520230009275 31/05/2023 s.g.adsul 1813002WL001496 s.g.adsul 00114 YESB0SDC001 1911 1911 Processed 07/06/2023 A157230058302 SHRIKANT GOROBA ADSUL KOTAK MAHINDRA BANK LTD(607420)
134 BARSHI MH-13-002-035-001/488
(GHARI) 		1813002000NRG24300520230009278 31/05/2023 Prakash 1813002WL001496 Prakash 00114 YESB0SDC001 1911 1911 Processed 07/06/2023 A157230058301 PRAKASH VASANT JAGADALE BANK OF INDIA(508505)
135 BARSHI MH-13-002-035-001/497
(GHARI) 		1813002000NRG24300520230009279 31/05/2023 Amol 1813002WL001496 Amol 00114 YESB0SDC001 1911 1911 Processed 07/06/2023 A157230058300 AMOL NARAYAN JAGADALE BANK OF INDIA(508505)
136 BARSHI MH-13-002-035-001/497
(GHARI) 		1813002000NRG24300520230009280 31/05/2023 Shneha 1813002WL001496 Shneha 00114 YESB0SDC001 1911 1911 Processed 07/06/2023 A157230058177 SNEHA AMOL JAGDALE BANK OF INDIA(508505)
137 BARSHI MH-13-002-039-001/748
(CHIKHARDE) 		1813002000NRG24300520230009121 31/05/2023 Jaydrath Masa Karpe 1813002WL001464 Jaydrath Masa Karpe 00114 YESB0SDC001 1911 1911 Processed 07/06/2023 A157230058189 Mr. JAYDRATH MASA KARPE BANK OF MAHARASHTRA(607387)
138 BARSHI MH-13-002-039-001/748
(CHIKHARDE) 		1813002000NRG24300520230009122 31/05/2023 Pravin Jaydrath Karpe 1813002WL001464 Pravin Jaydrath Karpe 00114 YESB0SDC001 1911 1911 Processed 07/06/2023 A157230058190 PRAVIN J KARPE IDBI BANK(607095)
139 BARSHI MH-13-002-053-001/119
(DEGAON) 		1813002000NRG24300520230009292 31/05/2023 SAVITA SITARAM SARAF 1813002WL001498 SAVITA SITARAM SARAF 00114 YESB0SDC001 1620 1620 Processed 07/06/2023 A157230058289 MRS SAVITA SITARAM SARAPH STATE BANK OF INDIA(508548)
140 BARSHI MH-13-002-053-001/119
(DEGAON) 		1813002000NRG24300520230009291 31/05/2023 SITARAM UTRESHWAR SARAF 1813002WL001498 SITARAM UTRESHWAR SARAF 00114 YESB0SDC001 1632 1632 Processed 07/06/2023 A157230058217 SITARAM UTRESHWAR SARAF BANK OF INDIA(508505)
141 BARSHI MH-13-002-053-001/176
(DEGAON) 		1813002000NRG24300520230009293 31/05/2023 BHAKARE.M.D 1813002WL001498 BHAKARE.M.D 00114 YESB0SDC001 1632 1632 Processed 07/06/2023 A157230058290 MAHADEV DATTATRAY BHAKARE UNION BANK OF INDIA(508500)
142 BARSHI MH-13-002-053-001/176
(DEGAON) 		1813002000NRG24300520230009294 31/05/2023 BHAKARE.S.M 1813002WL001498 BHAKARE.S.M 00114 YESB0SDC001 1620 1620 Processed 07/06/2023 A157230058215 SUREKHA MAHADEV BHAKARE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
143 BARSHI MH-13-002-053-001/57
(DEGAON) 		1813002000NRG24300520230009299 31/05/2023 MAHADEV VITHOBA MANJARE 1813002WL001498 MAHADEV VITHOBA MANJARE 00114 YESB0SDC001 1632 1632 Processed 07/06/2023 A157230058216 MAHADEV VITHOBA PATOLE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
144 BARSHI MH-13-002-053-001/57
(DEGAON) 		1813002000NRG24300520230009298 31/05/2023 PADULE PARVATI MAHADEO 1813002WL001498 PADULE PARVATI MAHADEO 00114 YESB0SDC001 1620 1620 Processed 07/06/2023 A157230058213 PARVATI MAHADEV PATOLE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
145 BARSHI MH-13-002-053-001/69
(DEGAON) 		1813002000NRG24300520230009300 31/05/2023 MAHADEV SHRIMANT PATIL 1813002WL001498 MAHADEV SHRIMANT PATIL 00114 YESB0SDC001 1632 1632 Processed 07/06/2023 A157230058214 MAHADEV SHRIMANT PATIL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
146 BARSHI MH-13-002-060-001/432
(NARI) 		1813002000NRG24300520230008858 31/05/2023 Yogesh Chandrakant Mali 1813002WL001421 Yogesh Chandrakant Mali 00114 YESB0SDC001 1911 1911 Processed 07/06/2023 A157230058219 YOGESH CHANDRAKANT MALI BANK OF BARODA(606985)
147 BARSHI MH-13-002-060-001/437
(NARI) 		1813002000NRG24300520230008859 31/05/2023 Ganesh 1813002WL001421 Ganesh 00114 YESB0SDC001 1911 1911 Processed 07/06/2023 A157230058218 GANESH JAGANNTH MALI HDFC BANK LTD(607152)
148 BARSHI MH-13-002-072-001/101
(PURI) 		1813002000NRG24300520230009281 31/05/2023 Mahadev Laxman Zhalte 1813002WL001497 Mahadev Laxman Zhalte 00114 YESB0SDC001 1692 1692 Processed 07/06/2023 A157230058175 MAHADEV LAXMAN ZALATE BANK OF INDIA(508505)
149 BARSHI MH-13-002-072-001/3
(PURI) 		1813002000NRG24300520230009284 31/05/2023 kisan Sahebrav Zalte 1813002WL001497 kisan Sahebrav Zalte 00114 YESB0SDC001 1692 1692 Processed 07/06/2023 A157230058173 Mr. KISAN SAHABARAV ZALATE CENTRAL BANK OF INDIA(607115)
150 BARSHI MH-13-002-072-001/37
(PURI) 		1813002000NRG24300520230009288 31/05/2023 SUNITA TUKARAM NIMBALKAR 1813002WL001497 SUNITA TUKARAM NIMBALKAR 00114 YESB0SDC001 1680 1680 Processed 07/06/2023 A157230058176 SUNITA TUKARAM NIMBALKAR BANK OF INDIA(508505)
151 BARSHI MH-13-002-072-001/59
(PURI) 		1813002000NRG24300520230009289 31/05/2023 SOJAR DNYANESHWAR ZALATE 1813002WL001497 SOJAR DNYANESHWAR ZALATE 00114 YESB0SDC001 1692 1692 Processed 07/06/2023 A157230058174 SOJAR DNYANESHWAR ZALATE BANK OF INDIA(508505)
152 BARSHI MH-13-002-079-001/2
(BHANSALE) 		1813002000NRG24300520230008959 31/05/2023 Kadam Vilas Sahu 1813002WL001435 Kadam Vilas Sahu 00114 YESB0SDC001 1911 1911 Processed 07/06/2023 A157230058299 VILAS SHAHU KADAM IDBI BANK(607095)
153 BARSHI MH-13-002-089-001/105
(MANEGAON) 		1813002000NRG24300520230009347 31/05/2023 MULE.K.T 1813002WL001505 MULE.K.T 00114 YESB0SDC001 1698 1698 Processed 07/06/2023 A157230058304 Mr. KIRAN TUKARAM MULE CENTRAL BANK OF INDIA(607115)
154 BARSHI MH-13-002-089-001/136
(MANEGAON) 		1813002000NRG24300520230009348 31/05/2023 manisha 1813002WL001505 manisha 00114 YESB0SDC001 1686 1686 Processed 07/06/2023 A157230058171 Mr. SUKHDEV BHANUDAS DAKE CENTRAL BANK OF INDIA(607115)
155 BARSHI MH-13-002-089-001/318
(MANEGAON) 		1813002000NRG24300520230009353 31/05/2023 Prashant Balasaheb Kande 1813002WL001505 Prashant Balasaheb Kande 00114 YESB0SDC001 1698 1698 Processed 07/06/2023 A157230058172 Mr. Prashant Balasaheb Kanade BANK OF MAHARASHTRA(607387)
156 BARSHI MH-13-002-095-001/117
(YELAMB) 		1813002000NRG24300520230009240 31/05/2023 JAYSHRI PRASHANT KALDATE 1813002WL001492 JAYSHRI PRASHANT KALDATE 00114 YESB0SDC001 1626 1626 Processed 07/06/2023 A157230058187 JAYSHRI PRASHANT KALDATE BANK OF INDIA(508505)
157 BARSHI MH-13-002-095-001/117
(YELAMB) 		1813002000NRG24300520230009239 31/05/2023 PRASHANT BAJIRAV KALDATE 1813002WL001492 PRASHANT BAJIRAV KALDATE 00114 YESB0SDC001 1638 1638 Processed 07/06/2023 A157230058296 PRASHANT BAJIRAO KALDATE BANK OF INDIA(508505)
158 BARSHI MH-13-002-095-001/55
(YELAMB) 		1813002000NRG24300520230009243 31/05/2023 Kaldate gyandev nagu 1813002WL001492 Kaldate gyandev nagu 00114 YESB0SDC001 1638 1638 Processed 07/06/2023 A157230058188 DNYANDEV NAGU KALADATE BANK OF INDIA(508505)
159 BARSHI MH-13-002-095-001/69
(YELAMB) 		1813002000NRG24300520230009245 31/05/2023 Balaji Dashrath Kaldate 1813002WL001492 Balaji Dashrath Kaldate 00114 YESB0SDC001 1638 1638 Processed 07/06/2023 A157230058295 Kaldane Balaji Dashtrath THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
160 BARSHI MH-13-002-095-001/69
(YELAMB) 		1813002000NRG24300520230009246 31/05/2023 Sima Balaji Kaldate 1813002WL001492 Sima Balaji Kaldate 00114 YESB0SDC001 1626 1626 Processed 07/06/2023 A157230058192 SIMA BALAJI KALADATE BANK OF INDIA(508505)
161 BARSHI MH-13-002-095-001/72
(YELAMB) 		1813002000NRG24300520230009247 31/05/2023 KALDATE GANPAT BHAU 1813002WL001492 KALDATE GANPAT BHAU 00114 YESB0SDC001 1638 1638 Processed 07/06/2023 A157230058297 GANPAT BHAU KALDATE BANK OF INDIA(508505)
162 BARSHI MH-13-002-102-001/199
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24310520230009441 31/05/2023 CHAVAN NARAYAN NANU 1813002WL001517 CHAVAN NARAYAN NANU 00114 YESB0SDC001 1638 1638 Processed 07/06/2023 A157230058182 Mr. NARAYAN NANU CHAVAN BANK OF MAHARASHTRA(607387)
163 BARSHI MH-13-002-102-001/199
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24310520230009440 31/05/2023 CHAVAN SINDHU NARAYAN 1813002WL001517 CHAVAN SINDHU NARAYAN 00114 YESB0SDC001 1626 1626 Processed 07/06/2023 A157230058178 Mr. NARAYAN NANU CHAVAN BANK OF MAHARASHTRA(607387)
164 BARSHI MH-13-002-102-001/240
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24310520230009443 31/05/2023 CHAVAN LAXMAN KASHINATH 1813002WL001517 CHAVAN LAXMAN KASHINATH 00114 YESB0SDC001 1638 1638 Processed 07/06/2023 A157230058181 Mr. LAXMAN KASHINATH CHAVAN BANK OF MAHARASHTRA(607387)
165 BARSHI MH-13-002-102-001/62
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24310520230009445 31/05/2023 CHAVAN KISAN CHATRU 1813002WL001517 CHAVAN KISAN CHATRU 00114 YESB0SDC001 1638 1638 Processed 07/06/2023 A157230058180 CHAVAN KISAN CHATRU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
166 BARSHI MH-13-002-102-001/63
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24310520230009447 31/05/2023 CHAVAN SHAHUBAI RAJENDR 1813002WL001517 CHAVAN SHAHUBAI RAJENDR 00114 YESB0SDC001 1626 1626 Processed 07/06/2023 A157230058183 Mrs. SHAUBAI RAJENDRA CHAVAN BANK OF MAHARASHTRA(607387)
167 BARSHI MH-13-002-102-002/55
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24300520230008901 31/05/2023 Bharati Rangnath Salunke 1813002WL001428 Bharati Rangnath Salunke 00114 YESB0SDC001 1620 1620 Processed 07/06/2023 A157230058298 Mrs. BHARATI RANGANATH SALUNKE BANK OF MAHARASHTRA(607387)
168 BARSHI MH-13-002-105-001/139
(WANEWADI) 		1813002000NRG24310520230009429 31/05/2023 Babahari Apparao Gardade 1813002WL001516 Babahari Apparao Gardade 00114 YESB0SDC001 1674 1674 Processed 07/06/2023 A157230058184 GARDADE BABAHARI APPARAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
169 BARSHI MH-13-002-105-001/172
(WANEWADI) 		1813002000NRG24310520230009432 31/05/2023 KRASHNA BABANARI GARDADE 1813002WL001516 KRASHNA BABANARI GARDADE 00114 YESB0SDC001 1674 1674 Processed 07/06/2023 A157230058185 MR KRISHNA BABAHAHRI GARDADE STATE BANK OF INDIA(508548)
170 BARSHI MH-13-002-106-001/92
(WANGARWADI) 		1813002000NRG24300520230009128 31/05/2023 TUPE VIJAY RAJENDRA 1813002WL001466 TUPE VIJAY RAJENDRA 00114 YESB0SDC001 1911 1911 Processed 07/06/2023 A157230058208 Tupe Vijay Rajendra THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
171 BARSHI MH-13-002-110-001/214
(SHIRPATPIMARI) 		1813002000NRG24300520230009226 31/05/2023 PATIL.R.A 1813002WL001490 PATIL.R.A 00114 YESB0SDC001 1911 1911 Processed 07/06/2023 A157230058198 RAVINDRA AUDAMBER PATIL BANK OF INDIA(508505)
172 BARSHI MH-13-002-110-001/334
(SHIRPATPIMARI) 		1813002000NRG24300520230009227 31/05/2023 TAKBHATE SUDAM SHIVAJI 1813002WL001490 TAKBHATE SUDAM SHIVAJI 00114 YESB0SDC001 1911 1911 Processed 07/06/2023 A157230058200 SUDAM SHIVAJI TAKABHATE BANK OF BARODA(606985)
173 BARSHI MH-13-002-110-001/377
(SHIRPATPIMARI) 		1813002000NRG24300520230009228 31/05/2023 Ananta Vitthal Gardade 1813002WL001490 Ananta Vitthal Gardade 00114 YESB0SDC001 1911 1911 Processed 07/06/2023 A157230058291 ANANT VITTHAL GARDADE UNION BANK OF INDIA(508500)
174 BARSHI MH-13-002-110-001/377
(SHIRPATPIMARI) 		1813002000NRG24300520230009229 31/05/2023 Prathiba Ananta Gardade 1813002WL001490 Prathiba Ananta Gardade 00114 YESB0SDC001 819 819 Processed 07/06/2023 A157230058204 GARDADE PRATIBHA ANANTA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
175 BARSHI MH-13-002-110-001/425
(SHIRPATPIMARI) 		1813002000NRG24300520230009230 31/05/2023 Vitthal Baburao Chavan 1813002WL001490 Vitthal Baburao Chavan 00114 YESB0SDC001 1911 1911 Processed 07/06/2023 A157230058199 Mr. VITTHAL BABURAO CHAVAN BANK OF MAHARASHTRA(607387)
176 BARSHI MH-13-002-110-001/620
(SHIRPATPIMARI) 		1813002000NRG24300520230009231 31/05/2023 Laxman Sambhaji Ghadage 1813002WL001490 Laxman Sambhaji Ghadage 00114 YESB0SDC001 1911 1911 Processed 07/06/2023 A157230058292 LAXMAN SAMBHAJI GHADAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
177 BARSHI MH-13-002-110-001/772
(SHIRPATPIMARI) 		1813002000NRG24300520230009234 31/05/2023 anusaya rameshor seketod 1813002WL001490 anusaya rameshor seketod 00114 YESB0SDC001 819 819 Processed 07/06/2023 A157230058201 ANUSAYA RAMESHWAR SHIKETOD IDBI BANK(607095)
178 BARSHI MH-13-002-110-001/772
(SHIRPATPIMARI) 		1813002000NRG24300520230009233 31/05/2023 rameshor changdev seketod 1813002WL001490 rameshor changdev seketod 00114 YESB0SDC001 1911 1911 Processed 07/06/2023 A157230058197 SHIKETOD RAMESHWAR CHANGDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
179 BARSHI MH-13-002-110-001/825
(SHIRPATPIMARI) 		1813002000NRG24300520230009236 31/05/2023 Reshma Suresh Ingale 1813002WL001490 Reshma Suresh Ingale 00114 YESB0SDC001 1911 1911 Processed 07/06/2023 A157230058202 RESHAMA SURESH INGALE IDBI BANK(607095)
180 BARSHI MH-13-002-110-001/825
(SHIRPATPIMARI) 		1813002000NRG24300520230009235 31/05/2023 Suresh Rambhau Ingale 1813002WL001490 Suresh Rambhau Ingale 00114 YESB0SDC001 1911 1911 Processed 07/06/2023 A157230058203 Ingale Suresh Ramabhau THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
181 BARSHI MH-13-002-119-001/243
(HATIJ) 		1813002000NRG24300520230009148 31/05/2023 SATISH 1813002WL001473 SATISH 00114 YESB0SDC001 1638 1638 Processed 07/06/2023 A157230058186 SATISH BABU KAMBLE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
182 BARSHI MH-13-002-121-001/22
(HINGANI (PAN)) 		1813002000NRG24300520230009117 31/05/2023 WAGHMARE SHOBA ACHUT 1813002WL001463 WAGHMARE SHOBA ACHUT 00114 YESB0SDC001 1911 1911 Processed 07/06/2023 A157230058220 SHOBHA ACHUT WAGHAMARE HDFC BANK LTD(607152)
183 BARSHI MH-13-002-128-001/244
(DHMANGAON (D)) 		1813002000NRG24310520230009708 31/05/2023 DASHRATH BHANUDAS MASAL 1813002WL001560 DASHRATH BHANUDAS MASAL 00114 YESB0SDC001 1686 1686 Processed 07/06/2023 A157230058303 DASHARATH BHANUDAS MASAL BANK OF INDIA(508505)
SubTotal 104333 104333
184 BARSHI MH-13-002-006-001/623
(AGALGAON) 		1813002000NRG24300520230009271 31/05/2023 CHANDRAKANT RAMCHANDRA THITE 1813002WL001495 CHANDRAKANT RAMCHANDRA THITE 00152 HDFC0000543 1182 1182 Processed 07/06/2023 A157230058271 CHANDRAKANT THITE ICICI BANK LTD(508534)
SubTotal 1182 1182
185 BARSHI MH-13-002-008-001/811
(UPLAI THONGE) 		1813002000NRG24310520230009407 31/05/2023 GANESH BABU RAGADE 1813002WL001512 GANESH BABU RAGADE 00165 IBKL0000461 1632 1632 Processed 07/06/2023 A157230058336 GANESH BALU RAGADE IDBI BANK(607095)
186 BARSHI MH-13-002-009-001/329
(UMBARGE) 		1813002000NRG24300520230008864 31/05/2023 RAMBHAU DYANOBA MUNDHE 1813002WL001423 RAMBHAU DYANOBA MUNDHE 00165 IBKL0000461 1911 1911 Processed 07/06/2023 A157230058337 RAMBHAU DYANOBA MUNDHE IDBI BANK(607095)
SubTotal 3543 3543
187 BARSHI MH-13-002-006-001/139
(AGALGAON) 		1813002000NRG24300520230009255 31/05/2023 CHANDRAKANT ARUN MADAKE 1813002WL001495 CHANDRAKANT ARUN MADAKE 00165 IBKL0000623 1638 1638 Processed 07/06/2023 A157230058381 CHANDRAKANT ARUN MADAKE IDBI BANK(607095)
188 BARSHI MH-13-002-006-001/197
(AGALGAON) 		1813002000NRG24300520230009257 31/05/2023 AASHA VASANT GATAKAL 1813002WL001495 AASHA VASANT GATAKAL 00165 IBKL0000623 1626 1626 Processed 07/06/2023 A157230058141 AASHA VASANT GATAKAL IDBI BANK(607095)
189 BARSHI MH-13-002-006-001/197
(AGALGAON) 		1813002000NRG24300520230009256 31/05/2023 VASANT SHANKAR GATAKAL 1813002WL001495 VASANT SHANKAR GATAKAL 00165 IBKL0000623 1638 1638 Processed 07/06/2023 A157230058334 VASANT SHANKAR GATAKAL IDBI BANK(607095)
190 BARSHI MH-13-002-006-001/221
(AGALGAON) 		1813002000NRG24300520230009258 31/05/2023 Hanumant Bhagwan Dhanwate 1813002WL001495 Hanumant Bhagwan Dhanwate 00165 IBKL0000623 1182 1182 Processed 07/06/2023 A157230058330 HANUMANT BHAGWAN DHANAVATE IDBI BANK(607095)
191 BARSHI MH-13-002-006-001/385
(AGALGAON) 		1813002000NRG24300520230009260 31/05/2023 Aadhinath Rangnath Nandwate 1813002WL001495 Aadhinath Rangnath Nandwate 00165 IBKL0000623 1182 1182 Processed 07/06/2023 A157230058331 Nandwate Adinath R THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
192 BARSHI MH-13-002-006-001/455
(AGALGAON) 		1813002000NRG24300520230009261 31/05/2023 BALAJI KONDIBA THITE 1813002WL001495 BALAJI KONDIBA THITE 00165 IBKL0000623 1182 1182 Processed 07/06/2023 A157230058378 BALAJI KONDIBA THITE IDBI BANK(607095)
193 BARSHI MH-13-002-006-001/455
(AGALGAON) 		1813002000NRG24300520230009262 31/05/2023 SHITAL BALAJI THITE 1813002WL001495 SHITAL BALAJI THITE 00165 IBKL0000623 1170 1170 Processed 07/06/2023 A157230058143 SHITAL BALAJI THITE IDBI BANK(607095)
194 BARSHI MH-13-002-006-001/469
(AGALGAON) 		1813002000NRG24300520230009237 31/05/2023 POOJA KIRAN PAWAR 1813002WL001491 POOJA KIRAN PAWAR 00165 IBKL0000623 1911 1911 Processed 07/06/2023 A157230058329 POOJA KIRAN PAWAR IDBI BANK(607095)
195 BARSHI MH-13-002-006-001/485
(AGALGAON) 		1813002000NRG24300520230009263 31/05/2023 KALPANA BABASAHEB MADKE 1813002WL001495 KALPANA BABASAHEB MADKE 00165 IBKL0000623 1626 1626 Processed 07/06/2023 A157230058327 KALPANA BABASAHEB MADKE IDBI BANK(607095)
196 BARSHI MH-13-002-006-001/510
(AGALGAON) 		1813002000NRG24300520230009265 31/05/2023 Lalita Tukaram Thite 1813002WL001495 Lalita Tukaram Thite 00165 IBKL0000623 1170 1170 Processed 07/06/2023 A157230058138 LALITA TUKARAM THITE IDBI BANK(607095)
197 BARSHI MH-13-002-006-001/510
(AGALGAON) 		1813002000NRG24300520230009264 31/05/2023 Tukaram Gopal Thite 1813002WL001495 Tukaram Gopal Thite 00165 IBKL0000623 1182 1182 Processed 07/06/2023 A157230058379 THITE TUKARAM GOPAL IDBI BANK(607095)
198 BARSHI MH-13-002-006-001/519
(AGALGAON) 		1813002000NRG24300520230009266 31/05/2023 RAGHUNATH SHIVAJI KARDAY 1813002WL001495 RAGHUNATH SHIVAJI KARDAY 00165 IBKL0000623 1638 1638 Processed 07/06/2023 A157230058333 RAGHUNATH SHIVA KARADE IDBI BANK(607095)
199 BARSHI MH-13-002-006-001/519
(AGALGAON) 		1813002000NRG24300520230009267 31/05/2023 SUREKHA RAGHUNATH KARDAY 1813002WL001495 SUREKHA RAGHUNATH KARDAY 00165 IBKL0000623 1626 1626 Processed 07/06/2023 A157230058332 SUREKHA RAGHUNATH KARADE IDBI BANK(607095)
200 BARSHI MH-13-002-006-001/546
(AGALGAON) 		1813002000NRG24300520230009238 31/05/2023 Netaji Prakash Jadhav 1813002WL001491 Netaji Prakash Jadhav 00165 IBKL0000623 1911 1911 Processed 07/06/2023 A157230058326 NETAJI PRAKASH JADHAV IDBI BANK(607095)
201 BARSHI MH-13-002-006-001/559
(AGALGAON) 		1813002000NRG24300520230009268 31/05/2023 birodev ramchandara kokate 1813002WL001495 birodev ramchandara kokate 00165 IBKL0000623 1638 1638 Processed 07/06/2023 A157230058335 BIRUDEV RAMCHANDRA KOKATE IDBI BANK(607095)
202 BARSHI MH-13-002-006-001/559
(AGALGAON) 		1813002000NRG24300520230009269 31/05/2023 SARIKA BIRUDEV KOKATE 1813002WL001495 SARIKA BIRUDEV KOKATE 00165 IBKL0000623 1626 1626 Processed 07/06/2023 A157230058137 SARIKA BIRUDEV KOKATE IDBI BANK(607095)
203 BARSHI MH-13-002-006-001/623
(AGALGAON) 		1813002000NRG24300520230009272 31/05/2023 BHAGYASHREE CHANDRAKANT THITE 1813002WL001495 BHAGYASHREE CHANDRAKANT THITE 00165 IBKL0000623 1170 1170 Processed 07/06/2023 A157230058142 BHAGYASHREE CHANDRAKANT THITE IDBI BANK(607095)
204 BARSHI MH-13-002-006-001/630
(AGALGAON) 		1813002000NRG24300520230009273 31/05/2023 RANJANA DAYANAND DAMARE 1813002WL001495 RANJANA DAYANAND DAMARE 00165 IBKL0000623 1170 1170 Processed 07/06/2023 A157230058140 Mrs. RANJANA DAYANNAND DAMARE BANK OF MAHARASHTRA(607387)
205 BARSHI MH-13-002-006-001/643
(AGALGAON) 		1813002000NRG24300520230009274 31/05/2023 VILAS MANIK UKIRADE 1813002WL001495 VILAS MANIK UKIRADE 00165 IBKL0000623 1638 1638 Processed 07/06/2023 A157230058328 VILAS MANIK UKIRADE IDBI BANK(607095)
206 BARSHI MH-13-002-009-001/100
(UMBARGE) 		1813002000NRG24300520230008863 31/05/2023 Kadam Aabaji Dagadu 1813002WL001423 Kadam Aabaji Dagadu 00165 IBKL0000623 1911 1911 Processed 07/06/2023 A157230058380 ABAJI DAGADU KADAM IDBI BANK(607095)
207 BARSHI MH-13-002-024-001/230
(KOREGAON) 		1813002000NRG24300520230008862 31/05/2023 ASHA VASHISHTH SHILVNT 1813002WL001422 ASHA VASHISHTH SHILVNT 00165 IBKL0000623 1638 1638 Processed 07/06/2023 A157230058136 ASHA VASHISHTH SHILVNT IDBI BANK(607095)
208 BARSHI MH-13-002-079-001/42
(BHANSALE) 		1813002000NRG24300520230008960 31/05/2023 DHARALING RAM HIRE 1813002WL001435 DHARALING RAM HIRE 00165 IBKL0000623 819 819 Processed 07/06/2023 A157230058344 DHARALING RAM HIRE IDBI BANK(607095)
209 BARSHI MH-13-002-090-001/151
(MANDEGAON) 		1813002000NRG24300520230009179 31/05/2023 UJAWALA MADAN DHAVARE 1813002WL001481 UJAWALA MADAN DHAVARE 00165 IBKL0000623 1911 1911 Processed 07/06/2023 A157230058324 UJAWALA MADAN DHAVARE IDBI BANK(607095)
210 BARSHI MH-13-002-090-001/156
(MANDEGAON) 		1813002000NRG24300520230009180 31/05/2023 SANTOSH LAXMAN DHAWARE 1813002WL001481 SANTOSH LAXMAN DHAWARE 00165 IBKL0000623 1911 1911 Processed 07/06/2023 A157230058325 SANTOSH LAXMAN DHAWARE IDBI BANK(607095)
211 BARSHI MH-13-002-105-001/139
(WANEWADI) 		1813002000NRG24310520230009430 31/05/2023 CHANGDEV BABAHARI GARDADE 1813002WL001516 CHANGDEV BABAHARI GARDADE 00165 IBKL0000623 1674 1674 Processed 07/06/2023 A157230058139 CHANGDEV BABAHARI GARDADE IDBI BANK(607095)
SubTotal 37788 37788
212 BARSHI MH-13-002-008-001/986
(UPLAI THONGE) 		1813002000NRG24310520230009410 31/05/2023 SHIVAJI BHAGWAN WAGH 1813002WL001512 SHIVAJI BHAGWAN WAGH 00165 IBKL0002029 1632 1632 Processed 07/06/2023 A157230058227 SHIVAJI BHAGWAN WAGH IDBI BANK(607095)
213 BARSHI MH-13-002-080-001/70
(BHUINJE) 		1813002000NRG24300520230009194 31/05/2023 LAXMI NAGANATH TAKPIRE 1813002WL001484 LAXMI NAGANATH TAKPIRE 00165 IBKL0002029 1911 1911 Processed 07/06/2023 A157230058288 LAXMI NAGANATH TAKPIRE IDBI BANK(607095)
214 BARSHI MH-13-002-080-001/84
(BHUINJE) 		1813002000NRG24300520230009195 31/05/2023 SUMAN DILIP TAKPIRE 1813002WL001484 SUMAN DILIP TAKPIRE 00165 IBKL0002029 1911 1911 Processed 07/06/2023 A157230058226 SUMAN DILIP TAKPIRE IDBI BANK(607095)
SubTotal 5454 5454
215 BARSHI MH-13-002-024-001/230
(KOREGAON) 		1813002000NRG24300520230008861 31/05/2023 VASHISHTA LIMBA SHILWANT 1813002WL001422 VASHISHTA LIMBA SHILWANT 00415 SBIN0000325 1638 1638 Processed 07/06/2023 A157230058238 MR VASHISHTA LIMBA SHILWANT STATE BANK OF INDIA(508548)
216 BARSHI MH-13-002-050-001/91
(TAWADI) 		1813002000NRG24300520230009169 31/05/2023 Anil Manik Khandagale 1813002WL001478 Anil Manik Khandagale 00415 SBIN0000325 1911 1911 Processed 07/06/2023 A157230058240 ANIL MANIK KHANDAGALE BANK OF INDIA(508505)
217 BARSHI MH-13-002-050-001/91
(TAWADI) 		1813002000NRG24300520230009170 31/05/2023 Supriya Anil Khandagale 1813002WL001478 Supriya Anil Khandagale 00415 SBIN0000325 1911 1911 Processed 07/06/2023 A157230058241 MRS SUPRIYA ANIL KHANDAGALE STATE BANK OF INDIA(508548)
218 BARSHI MH-13-002-080-001/70
(BHUINJE) 		1813002000NRG24300520230009193 31/05/2023 NAGNATH BALI TAKPIRE 1813002WL001484 NAGNATH BALI TAKPIRE 00415 SBIN0000325 1911 1911 Processed 07/06/2023 A157230058242 MR NAGNATH BALI TAKPIRE STATE BANK OF INDIA(508548)
219 BARSHI MH-13-002-095-001/244
(YELAMB) 		1813002000NRG24300520230009241 31/05/2023 UMESH BIBHISION KALDATE 1813002WL001492 UMESH BIBHISION KALDATE 00415 SBIN0000325 1638 1638 Processed 07/06/2023 A157230058234 MR UMESH BIBHISHAN KALDATE STATE BANK OF INDIA(508548)
220 BARSHI MH-13-002-102-002/92
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24300520230008902 31/05/2023 ONKAR MANIK BHOSALE 1813002WL001428 ONKAR MANIK BHOSALE 00415 SBIN0000325 1632 1632 Processed 07/06/2023 A157230058253 ONKAR MANIK BHOSALE BANK OF INDIA(508505)
221 BARSHI MH-13-002-121-001/22
(HINGANI (PAN)) 		1813002000NRG24300520230009118 31/05/2023 PRAHLAD MAHADEV VAGHAMARE 1813002WL001463 PRAHLAD MAHADEV VAGHAMARE 00415 SBIN0000325 1911 1911 Processed 07/06/2023 A157230058246 MR PRAHLAD MAHADEV VAGHAMARE STATE BANK OF INDIA(508548)
SubTotal 12552 12552
222 BARSHI MH-13-002-029-001/275
(MUNGSHI (W)) 		1813002000NRG24300520230009160 31/05/2023 ANNA APPA KSHIRSAGAR 1813002WL001476 ANNA APPA KSHIRSAGAR 00415 SBIN0006624 1911 1911 Processed 07/06/2023 A157230058250 ANNA APPA KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 BARSHI MH-13-002-029-001/275
(MUNGSHI (W)) 		1813002000NRG24300520230009161 31/05/2023 ULAKA ANNA KSHIRSAGAR 1813002WL001476 ULAKA ANNA KSHIRSAGAR 00415 SBIN0006624 819 819 Processed 07/06/2023 A157230058251 ULAKA ANNA KSHISAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2730 2730
224 BARSHI MH-13-002-006-001/385
(AGALGAON) 		1813002000NRG24300520230009259 31/05/2023 NILESH ADHINATH NANDWATE 1813002WL001495 NILESH ADHINATH NANDWATE 00415 SBIN0006625 1182 1182 Processed 07/06/2023 A157230058236 NILESH NANDWATE BANK OF INDIA(508505)
225 BARSHI MH-13-002-090-001/151
(MANDEGAON) 		1813002000NRG24300520230009178 31/05/2023 Madan pandurang dhavare 1813002WL001481 Madan pandurang dhavare 00415 SBIN0006625 1911 1911 Processed 07/06/2023 A157230058270 MADAN PANDURANG DHAVARE IDBI BANK(607095)
SubTotal 3093 3093
226 BARSHI MH-13-002-102-002/17
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24300520230008898 31/05/2023 RAVINDRA DASHRATH SALUNKE 1813002WL001428 RAVINDRA DASHRATH SALUNKE 00415 SBIN0012239 1632 1632 Processed 07/06/2023 A157230058252 MR RAVINDRA DASHRATH SALUNKE STATE BANK OF INDIA(508548)
SubTotal 1632 1632
227 BARSHI MH-13-002-053-001/259
(DEGAON) 		1813002000NRG24300520230009296 31/05/2023 MANJARE LAHU TRIMBAK 1813002WL001498 MANJARE LAHU TRIMBAK 00468 UBIN0537837 1632 1632 Processed 07/06/2023 A157230058260 LAHU TRIMBAK MANJARE BANK OF INDIA(508505)
228 BARSHI MH-13-002-071-001/198
(PIMPALGAON DHAS) 		1813002000NRG24300520230009115 31/05/2023 BHAGYASHRI SATISH HUMBE 1813002WL001462 BHAGYASHRI SATISH HUMBE 00468 UBIN0537837 1911 1911 Processed 07/06/2023 A157230058266 BHAGYASHRI SATISH HUMBE BANK OF INDIA(508505)
229 BARSHI MH-13-002-071-001/198
(PIMPALGAON DHAS) 		1813002000NRG24300520230009113 31/05/2023 NITIN NAVNATH HUMBE 1813002WL001462 NITIN NAVNATH HUMBE 00468 UBIN0537837 1911 1911 Processed 07/06/2023 A157230058264 NITIN NAVNATH HUMBE UNION BANK OF INDIA(508500)
230 BARSHI MH-13-002-071-001/198
(PIMPALGAON DHAS) 		1813002000NRG24300520230009114 31/05/2023 RADHIKA NITIN HUMBE 1813002WL001462 RADHIKA NITIN HUMBE 00468 UBIN0537837 1911 1911 Processed 07/06/2023 A157230058265 MR RADHIKA DATTATRAY RAUT STATE BANK OF INDIA(508548)
231 BARSHI MH-13-002-071-001/198
(PIMPALGAON DHAS) 		1813002000NRG24300520230009112 31/05/2023 SATISH NAVANATH HUMBE 1813002WL001462 SATISH NAVANATH HUMBE 00468 UBIN0537837 1911 1911 Processed 07/06/2023 A157230058263 SATISH NAVANATH HUMBE UNION BANK OF INDIA(508500)
232 BARSHI MH-13-002-106-001/76
(WANGARWADI) 		1813002000NRG24300520230009127 31/05/2023 VISHWAMBAR SARJERAO TUPE 1813002WL001466 VISHWAMBAR SARJERAO TUPE 00468 UBIN0537837 1911 1911 Processed 07/06/2023 A157230058262 VISHVAMBHAR SARJERAV TUPE UNION BANK OF INDIA(508500)
233 BARSHI MH-13-002-126-001/113
(GADEGAON) 		1813002000NRG24300520230009157 31/05/2023 SHARADA VISHNU JADHAV 1813002WL001475 SHARADA VISHNU JADHAV 00468 UBIN0537837 1911 1911 Processed 07/06/2023 A157230058259 VISHNU PARMESHWAR JADHAV UNION BANK OF INDIA(508500)
234 BARSHI MH-13-002-126-001/113
(GADEGAON) 		1813002000NRG24300520230009156 31/05/2023 VISHNU PARMESHWAR JADHAV 1813002WL001475 VISHNU PARMESHWAR JADHAV 00468 UBIN0537837 1911 1911 Processed 07/06/2023 A157230058258 VISHNU PARMESHWAR JADHAV UNION BANK OF INDIA(508500)
235 BARSHI MH-13-002-126-001/75
(GADEGAON) 		1813002000NRG24300520230009158 31/05/2023 SEEMA MARUTI BORADE 1813002WL001475 SEEMA MARUTI BORADE 00468 UBIN0537837 1911 1911 Processed 07/06/2023 A157230058261 MRS SIMA MARUTI BORADE STATE BANK OF INDIA(508548)
SubTotal 16920 16920
236 BARSHI MH-13-002-029-001/215
(MUNGSHI (W)) 		1813002000NRG24300520230009165 31/05/2023 KARUNA SAMADHAN SABALE 1813002WL001477 KARUNA SAMADHAN SABALE 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230058229 KARUNA SAMADHAN SABLE VIDHARBHA KOKAN GRAMIN BANK(508516)
237 BARSHI MH-13-002-029-001/407
(MUNGSHI (W)) 		1813002000NRG24300520230009167 31/05/2023 SUPRIYA SAMADHAN PAVALE 1813002WL001477 SUPRIYA SAMADHAN PAVALE 00540 BKID0WAINGB 819 819 Processed 07/06/2023 A157230058225 SUPRIYA SAMADHAN PAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
238 BARSHI MH-13-002-029-001/415
(MUNGSHI (W)) 		1813002000NRG24300520230009162 31/05/2023 SUDHIR AMBADAS SABALE 1813002WL001476 SUDHIR AMBADAS SABALE 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230058287 SUDHIR AMBADAS SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 BARSHI MH-13-002-029-001/415
(MUNGSHI (W)) 		1813002000NRG24300520230009163 31/05/2023 SWAPNALI SUDHIR SABALE 1813002WL001476 SWAPNALI SUDHIR SABALE 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230058230 SWAPNALI SUDHIR SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 BARSHI MH-13-002-119-001/170
(HATIJ) 		1813002000NRG24300520230009253 31/05/2023 shalan sahebrao kambale 1813002WL001494 shalan sahebrao kambale 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230058228 SHALAN SAHEBRAO KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8463 8463
241 BARSHI MH-13-002-008-001/327
(UPLAI THONGE) 		1813002000NRG24300520230009147 31/05/2023 KUMBHAR VARSHA SANTOSH 1813002WL001472 KUMBHAR VARSHA SANTOSH 00769 YESB0SDC001 1638 1638 Processed 07/06/2023 A157230058212 MRS VARSHA SANTOSH KUMBHAR STATE BANK OF INDIA(508548)
242 BARSHI MH-13-002-008-001/583
(UPLAI THONGE) 		1813002000NRG24310520230009404 31/05/2023 THONGE SHARADA NAGNATH 1813002WL001512 THONGE SHARADA NAGNATH 00769 YESB0SDC001 1620 1620 Processed 07/06/2023 A157230058209 THONGE SHARADA NAGNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
243 BARSHI MH-13-002-008-001/62
(UPLAI THONGE) 		1813002000NRG24310520230009405 31/05/2023 WAGH BHAGAVAT NARAYAN 1813002WL001512 WAGH BHAGAVAT NARAYAN 00769 YESB0SDC001 1632 1632 Processed 07/06/2023 A157230058210 BHAGAWAT NARAYAN WAGH IDBI BANK(607095)
244 BARSHI MH-13-002-039-001/847
(CHIKHARDE) 		1813002000NRG24300520230009177 31/05/2023 SADAFULE LAKSHMI RAMESH 1813002WL001480 SADAFULE LAKSHMI RAMESH 00769 YESB0SDC001 1911 1911 Processed 07/06/2023 A157230058191 LAKSHMI RAMESH SADAFULE BANK OF INDIA(508505)
245 BARSHI MH-13-002-102-001/165
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24310520230009439 31/05/2023 CHAVAN VISHNU DAGOU 1813002WL001517 CHAVAN VISHNU DAGOU 00769 YESB0SDC001 1638 1638 Processed 07/06/2023 A157230058179 Mr. VISHNU DAGADU CHAVAN BANK OF MAHARASHTRA(607387)
246 BARSHI MH-13-002-110-001/172
(SHIRPATPIMARI) 		1813002000NRG24300520230009225 31/05/2023 JAGDALE DATTATRAY JAGANNATH 1813002WL001490 JAGDALE DATTATRAY JAGANNATH 00769 YESB0SDC001 1911 1911 Processed 07/06/2023 A157230058196 JAGDALE DATTATRAY JAGANNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 10350 10350
Total 426376 426376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_310523APB_FTO_47661 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 3573
2 BARSHI MH1813002999_310523APB_FTO_47661 Bank of India BKID0000714 BARSI 23283
3 BARSHI MH1813002999_310523APB_FTO_47661 Bank of India BKID0000725 PANGAON 4046
4 BARSHI MH1813002999_310523APB_FTO_47661 Bank of India BKID0000732 PANGARI 13746
5 BARSHI MH1813002999_310523APB_FTO_47661 Bank of India BKID0000739 CHARE 25662
6 BARSHI MH1813002999_310523APB_FTO_47661 Bank of India BKID0000742 SHELGAON 20421
7 BARSHI MH1813002999_310523APB_FTO_47661 Bank of Maharastra MAHB0000572 UPALE DHUMALE 61524
8 BARSHI MH1813002999_310523APB_FTO_47661 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 16881
9 BARSHI MH1813002999_310523APB_FTO_47661 Bank of Maharastra MAHB0000825 GAUDGAON 9555
10 BARSHI MH1813002999_310523APB_FTO_47661 Central Bank Of India CBIN0280648 BARSI 3822
11 BARSHI MH1813002999_310523APB_FTO_47661 Central Bank Of India CBIN0281018 VAIRAG 35823
12 BARSHI MH1813002999_310523APB_FTO_47661 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 104333
13 BARSHI MH1813002999_310523APB_FTO_47661 HDFC Bank HDFC0000543 AHURA CENTRE - ANDHERI (EAST) 1182
14 BARSHI MH1813002999_310523APB_FTO_47661 IDBI BANK IBKL0000461 BARSHI 3543
15 BARSHI MH1813002999_310523APB_FTO_47661 IDBI BANK IBKL0000623 AGALGAON 37788
16 BARSHI MH1813002999_310523APB_FTO_47661 IDBI BANK IBKL0002029 BHOINJE 5454
17 BARSHI MH1813002999_310523APB_FTO_47661 State Bank of India SBIN0000325 BARSHI 12552
18 BARSHI MH1813002999_310523APB_FTO_47661 State Bank of India SBIN0006624 NARKHED (SOLAPUR) 2730
19 BARSHI MH1813002999_310523APB_FTO_47661 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 3093
20 BARSHI MH1813002999_310523APB_FTO_47661 State Bank of India SBIN0012239 TAMBRI VIBHAG, OSMANABAD 1632
21 BARSHI MH1813002999_310523APB_FTO_47661 Union Bank of India UBIN0537837 BARSHI 16920
22 BARSHI MH1813002999_310523APB_FTO_47661 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vairag 8463
23 BARSHI MH1813002999_310523APB_FTO_47661 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 10350

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