Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:21:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_230324APB_FTO_439407
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-13-002-001-001/7
(ARANGAON) 		1813002000NRG24220320240162076 23/03/2024 kharade.p.b 1813002WL020898 kharade.p.b 00048 BKID0000714 1656 1656 Processed 25/04/2024 A115240657530 KHARADE PANDURAG BHAGVAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
2 BARSHI MH-13-002-013-001/209
(KAVHE) 		1813002000NRG24220320240162146 23/03/2024 CHANDRAKANT DILIP GHALAKE 1813002WL020905 CHANDRAKANT DILIP GHALAKE 00048 BKID0000714 1656 1656 Processed 25/04/2024 A115240657394 CHANDRAKANT DILIP GHALAKE BANK OF INDIA(508505)
3 BARSHI MH-13-002-013-001/306
(KAVHE) 		1813002000NRG24220320240162151 23/03/2024 ARCHANA AMOL MANE 1813002WL020905 ARCHANA AMOL MANE 00048 BKID0000714 1656 1656 Processed 25/04/2024 A115240657393 ARCHANA AMOL MANE BANK OF INDIA(508505)
4 BARSHI MH-13-002-032-001/243
(GULAPOLI) 		1813002000NRG24220320240162115 23/03/2024 BALAJI BHARAT GHORAPADE 1813002WL020902 BALAJI BHARAT GHORAPADE 00048 BKID0000714 1656 1656 Processed 25/04/2024 A115240657397 BALAJI BHARAT GHORPADE ICICI BANK LTD(508534)
5 BARSHI MH-13-002-032-001/313
(GULAPOLI) 		1813002000NRG24220320240162120 23/03/2024 MIRABAI PANDURANG CHIKANE 1813002WL020902 MIRABAI PANDURANG CHIKANE 00048 BKID0000714 1911 1911 Processed 25/04/2024 A115240657341 MIRABAI PANDURANG CHIKANE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARSHI MH-13-002-032-001/313
(GULAPOLI) 		1813002000NRG24220320240162119 23/03/2024 PANDURANG BALI CHIKANE 1813002WL020902 PANDURANG BALI CHIKANE 00048 BKID0000714 1911 1911 Processed 25/04/2024 A115240657340 PANDURANG BALI CHIKANE BANK OF INDIA(508505)
7 BARSHI MH-13-002-032-001/314
(GULAPOLI) 		1813002000NRG24220320240162121 23/03/2024 KALYAN GANPAT CHIKANE 1813002WL020902 KALYAN GANPAT CHIKANE 00048 BKID0000714 1656 1656 Processed 25/04/2024 A115240657339 KALYAN GANPAT CHIKANE BANK OF INDIA(508505)
8 BARSHI MH-13-002-032-001/368
(GULAPOLI) 		1813002000NRG24220320240162122 23/03/2024 MANISHA SHANKAR MACHALE 1813002WL020902 MANISHA SHANKAR MACHALE 00048 BKID0000714 1656 1656 Processed 25/04/2024 A115240657346 MANISHA SHANKAR MACHALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARSHI MH-13-002-060-001/303
(NARI) 		1813002000NRG24220320240162228 23/03/2024 Kadam B Gorakh 1813002WL020909 Kadam B Gorakh 00048 BKID0000714 1638 1638 Processed 25/04/2024 A115240657344 BALASAHEB GORAKH KADAM BANK OF INDIA(508505)
10 BARSHI MH-13-002-087-001/384
(MALWANDI) 		1813002000NRG24220320240162200 23/03/2024 MAHAVIR MALLIKARJUN HONRAO 1813002WL020907 MAHAVIR MALLIKARJUN HONRAO 00048 BKID0000714 1656 1656 Processed 25/04/2024 A115240657345 Mr. MAHVEER MALLIKARJUN HONRAO BANK OF MAHARASHTRA(607387)
11 BARSHI MH-13-002-110-001/371
(SHIRPATPIMARI) 		1813002000NRG24220320240162423 23/03/2024 Rajendra Bhau Ghadage 1813002WL020921 Rajendra Bhau Ghadage 00048 BKID0000714 1656 1656 Processed 25/04/2024 A115240657342 GHADAGE RAJENDRA BHAU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
12 BARSHI MH-13-002-117-001/248
(SAVARGAON) 		1813002000NRG24220320240162466 23/03/2024 KIRTIKUMAR PRAKASH KHARAT 1813002WL020922 KIRTIKUMAR PRAKASH KHARAT 00048 BKID0000714 1656 1656 Processed 25/04/2024 A115240657343 KIRTIKUMAR PRAKASH KHARAT BANK OF INDIA(508505)
SubTotal 20364 20364
13 BARSHI MH-13-002-012-001/102
(UNDEGAON) 		1813002000NRG24220320240162369 23/03/2024 SITARAM 1813002WL020918 SITARAM 00048 BKID0000725 1638 1638 Processed 25/04/2024 A115240657368 SITARAM APPARAV GUND BANK OF INDIA(508505)
14 BARSHI MH-13-002-012-001/110
(UNDEGAON) 		1813002000NRG24220320240162370 23/03/2024 Motiram Anku Karade 1813002WL020918 Motiram Anku Karade 00048 BKID0000725 1638 1638 Processed 25/04/2024 A115240657347 MOTIRAM VENKYAPPA KURADE BANK OF INDIA(508505)
15 BARSHI MH-13-002-012-001/117
(UNDEGAON) 		1813002000NRG24220320240162371 23/03/2024 BIBHISHAN DAGADU UNDE 1813002WL020918 BIBHISHAN DAGADU UNDE 00048 BKID0000725 1638 1638 Processed 25/04/2024 A115240657372 BIBHISHAN DAGADU UNDE BANK OF INDIA(508505)
16 BARSHI MH-13-002-012-001/13
(UNDEGAON) 		1813002000NRG24220320240162372 23/03/2024 Urmila Gahininath Unde 1813002WL020918 Urmila Gahininath Unde 00048 BKID0000725 1638 1638 Processed 25/04/2024 A115240657524 URMILA GAHININATH UNDE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
17 BARSHI MH-13-002-012-001/185
(UNDEGAON) 		1813002000NRG24220320240162373 23/03/2024 BAPURAO DIGAMBAR RAUT 1813002WL020918 BAPURAO DIGAMBAR RAUT 00048 BKID0000725 1638 1638 Processed 25/04/2024 A115240657379 BAPURAO DIGAMBAR RAUT BANK OF INDIA(508505)
18 BARSHI MH-13-002-012-001/205
(UNDEGAON) 		1813002000NRG24220320240162376 23/03/2024 Ganesh 1813002WL020918 Ganesh 00048 BKID0000725 1638 1638 Processed 25/04/2024 A115240657523 GANESH ANANTRAO JAGATAP THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
19 BARSHI MH-13-002-012-001/235
(UNDEGAON) 		1813002000NRG24220320240162377 23/03/2024 SUBHASH CHANDRAKANT SALGAR 1813002WL020918 SUBHASH CHANDRAKANT SALGAR 00048 BKID0000725 1638 1638 Processed 25/04/2024 A115240657370 Mr. SUBHASH CHANDRAKANT SALGAR BANK OF MAHARASHTRA(607387)
20 BARSHI MH-13-002-012-001/285
(UNDEGAON) 		1813002000NRG24220320240162379 23/03/2024 Bramhdeo 1813002WL020918 Bramhdeo 00048 BKID0000725 1638 1638 Processed 25/04/2024 A115240657373 BRAMHADEO RANGNATH GADE BANK OF INDIA(508505)
21 BARSHI MH-13-002-012-001/343
(UNDEGAON) 		1813002000NRG24220320240162380 23/03/2024 RAMESH PRAKASH BHOJANE 1813002WL020918 RAMESH PRAKASH BHOJANE 00048 BKID0000725 1638 1638 Processed 25/04/2024 A115240657369 RAMESH PRAKASH BHOJANE BANK OF INDIA(508505)
22 BARSHI MH-13-002-012-001/406
(UNDEGAON) 		1813002000NRG24220320240162381 23/03/2024 RAMESHWAR SHAHAJI BUTTE 1813002WL020918 RAMESHWAR SHAHAJI BUTTE 00048 BKID0000725 1638 1638 Processed 25/04/2024 A115240657351 MR RAMESHWAR SHAHAJI BUTTE STATE BANK OF INDIA(508548)
23 BARSHI MH-13-002-012-001/406
(UNDEGAON) 		1813002000NRG24220320240162382 23/03/2024 SUJATA RAMESHWAR BUTTE 1813002WL020918 SUJATA RAMESHWAR BUTTE 00048 BKID0000725 1638 1638 Processed 25/04/2024 A115240657355 SUJATA RAMESHWAR BUTTE BANK OF INDIA(508505)
24 BARSHI MH-13-002-012-001/422
(UNDEGAON) 		1813002000NRG24220320240162383 23/03/2024 DADASAHEB PRAKASH BHOJNE 1813002WL020918 DADASAHEB PRAKASH BHOJNE 00048 BKID0000725 1638 1638 Processed 25/04/2024 A115240657371 DADASAHEB PRAKASH BHOJNE BANK OF INDIA(508505)
25 BARSHI MH-13-002-012-001/427
(UNDEGAON) 		1813002000NRG24220320240162384 23/03/2024 GANESH BRAMHADEV GADE 1813002WL020918 GANESH BRAMHADEV GADE 00048 BKID0000725 1638 1638 Processed 25/04/2024 A115240657354 GANESH BRAMHADEV GADE BANK OF INDIA(508505)
26 BARSHI MH-13-002-012-001/51
(UNDEGAON) 		1813002000NRG24220320240162385 23/03/2024 RAJENDRA MURLIDHAR TATE 1813002WL020918 RAJENDRA MURLIDHAR TATE 00048 BKID0000725 1638 1638 Processed 25/04/2024 A115240657522 RAJENDRA MURLIDHAR TATE BANK OF INDIA(508505)
27 BARSHI MH-13-002-012-001/80
(UNDEGAON) 		1813002000NRG24220320240162387 23/03/2024 dhanaji 1813002WL020918 dhanaji 00048 BKID0000725 1638 1638 Processed 25/04/2024 A115240657352 DHANAJI MANMATH GADE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
28 BARSHI MH-13-002-012-001/95
(UNDEGAON) 		1813002000NRG24220320240162388 23/03/2024 SUNIL AMBADAS JADHAV 1813002WL020918 SUNIL AMBADAS JADHAV 00048 BKID0000725 1638 1638 Processed 25/04/2024 A115240657353 SUNIL AMBADAS JADHAV BANK OF INDIA(508505)
29 BARSHI MH-13-002-062-001/156
(PANGAON) 		1813002000NRG24220320240162240 23/03/2024 PRAKASH NARAYAN MORE 1813002WL020910 PRAKASH NARAYAN MORE 00048 BKID0000725 1656 1656 Processed 25/04/2024 A115240657348 PRAKASH NARAYAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARSHI MH-13-002-062-001/2019
(PANGAON) 		1813002000NRG24220320240162242 23/03/2024 LAXMI SUNIL KHANDARE 1813002WL020910 LAXMI SUNIL KHANDARE 00048 BKID0000725 1656 1656 Processed 25/04/2024 A115240657356 LAXMI SUNIL KHANDARE BANK OF INDIA(508505)
31 BARSHI MH-13-002-062-001/2019
(PANGAON) 		1813002000NRG24220320240162241 23/03/2024 SUNIL SHANKAR KHANDARE 1813002WL020910 SUNIL SHANKAR KHANDARE 00048 BKID0000725 1656 1656 Processed 25/04/2024 A115240657377 SUNIL SHANKAR KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARSHI MH-13-002-062-001/560
(PANGAON) 		1813002000NRG24220320240162243 23/03/2024 AABA SOPAN GADE 1813002WL020910 AABA SOPAN GADE 00048 BKID0000725 1656 1656 Processed 25/04/2024 A115240657392 ABBA SOPAN GADE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
33 BARSHI MH-13-002-062-001/862
(PANGAON) 		1813002000NRG24220320240162244 23/03/2024 Vikas Shivaji More 1813002WL020910 Vikas Shivaji More 00048 BKID0000725 1656 1656 Processed 25/04/2024 A115240657389 MORE VIKAS SHIVAJI AIRTEL PAYMENTS BANK LIMITED(990288)
34 BARSHI MH-13-002-062-001/872
(PANGAON) 		1813002000NRG24220320240162245 23/03/2024 Rajendra Tukaram Tikande 1813002WL020910 Rajendra Tukaram Tikande 00048 BKID0000725 1656 1656 Processed 25/04/2024 A115240657349 RAJENDRA TUKARAM TIKANDE BANK OF INDIA(508505)
35 BARSHI MH-13-002-062-001/872
(PANGAON) 		1813002000NRG24220320240162246 23/03/2024 Usha Rajendra Tikande 1813002WL020910 Usha Rajendra Tikande 00048 BKID0000725 1656 1656 Processed 25/04/2024 A115240657350 USHA RAJENDRA TIKANDE BANK OF INDIA(508505)
36 BARSHI MH-13-002-062-001/874
(PANGAON) 		1813002000NRG24220320240162247 23/03/2024 Haribhau Rajaram Kale 1813002WL020910 Haribhau Rajaram Kale 00048 BKID0000725 1656 1656 Processed 25/04/2024 A115240657375 HARIBHAU RAJARAM KALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
37 BARSHI MH-13-002-062-001/874
(PANGAON) 		1813002000NRG24220320240162248 23/03/2024 Krushna Haribhau Kale 1813002WL020910 Krushna Haribhau Kale 00048 BKID0000725 1656 1656 Processed 25/04/2024 A115240657361 KRISHNA HARIBHAU KALE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41112 41112
38 BARSHI MH-13-002-063-001/101
(PATHRI) 		1813002000NRG24220320240162250 23/03/2024 Bhalchandra Sadashiv Pawar 1813002WL020911 Bhalchandra Sadashiv Pawar 00048 BKID0000739 1638 1638 Processed 25/04/2024 A115240657518 BHALCHANDRA SADASHIV PAWAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
39 BARSHI MH-13-002-063-001/101
(PATHRI) 		1813002000NRG24220320240162251 23/03/2024 Bhivara Bhalchandra Pawar 1813002WL020911 Bhivara Bhalchandra Pawar 00048 BKID0000739 1638 1638 Processed 25/04/2024 A115240657519 BHIVARABAI BHALCHANDRA PAWAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
40 BARSHI MH-13-002-063-001/111
(PATHRI) 		1813002000NRG24220320240162252 23/03/2024 Prakash Rangnath Jawale 1813002WL020911 Prakash Rangnath Jawale 00048 BKID0000739 1638 1638 Processed 25/04/2024 A115240657359 PRAKASH RANGANTH JAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARSHI MH-13-002-063-001/111
(PATHRI) 		1813002000NRG24220320240162253 23/03/2024 Ujawala Prakash Jawale 1813002WL020911 Ujawala Prakash Jawale 00048 BKID0000739 1638 1638 Processed 25/04/2024 A115240657516 UJJWALA PRAKASH JAWALE BANK OF INDIA(508505)
42 BARSHI MH-13-002-063-001/117
(PATHRI) 		1813002000NRG24220320240162254 23/03/2024 padmakar sahebrao patil 1813002WL020911 padmakar sahebrao patil 00048 BKID0000739 1638 1638 Processed 25/04/2024 A115240657374 PADMAKAR SAHEBRAO PATIL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
43 BARSHI MH-13-002-063-001/117
(PATHRI) 		1813002000NRG24220320240162255 23/03/2024 shantabai padmakar patil 1813002WL020911 shantabai padmakar patil 00048 BKID0000739 1638 1638 Processed 25/04/2024 A115240657552 SHANTABAI PADMAKAR PATIL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
44 BARSHI MH-13-002-063-001/122
(PATHRI) 		1813002000NRG24220320240162256 23/03/2024 VIJAYKUMAR BHARAT GAIKWAD 1813002WL020911 VIJAYKUMAR BHARAT GAIKWAD 00048 BKID0000739 1638 1638 Processed 25/04/2024 A115240657517 VIJAYKUMAR BHARAT GAIKWAD BANK OF INDIA(508505)
45 BARSHI MH-13-002-063-001/16
(PATHRI) 		1813002000NRG24220320240162257 23/03/2024 rajendra shivdas gaikwad 1813002WL020911 rajendra shivdas gaikwad 00048 BKID0000739 1656 1656 Processed 25/04/2024 A115240657520 RAJENDRA SHIVDAS GAIKWAD BANK OF INDIA(508505)
46 BARSHI MH-13-002-063-001/180
(PATHRI) 		1813002000NRG24220320240162258 23/03/2024 Chandrakant Ramhari Gaikawad 1813002WL020911 Chandrakant Ramhari Gaikawad 00048 BKID0000739 1656 1656 Processed 25/04/2024 A115240657358 CHANDRAKANT RAMHARI GAIKWAD 2 THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
47 BARSHI MH-13-002-063-001/180
(PATHRI) 		1813002000NRG24220320240162259 23/03/2024 Sharada Chandrakant Gaikawad 1813002WL020911 Sharada Chandrakant Gaikawad 00048 BKID0000739 1656 1656 Processed 25/04/2024 A115240657380 SHARADA CHANDRAKANT GAIKWAD BANK OF INDIA(508505)
48 BARSHI MH-13-002-063-001/195
(PATHRI) 		1813002000NRG24220320240162262 23/03/2024 Tayyab Jangalu Mujawar 1813002WL020911 Tayyab Jangalu Mujawar 00048 BKID0000739 1656 1656 Processed 25/04/2024 A115240657513 TAYYAB JANGLU MUJAVAR BANK OF INDIA(508505)
49 BARSHI MH-13-002-063-001/209
(PATHRI) 		1813002000NRG24220320240162263 23/03/2024 Nanda Ramesh pawar 1813002WL020911 Nanda Ramesh pawar 00048 BKID0000739 1638 1638 Processed 25/04/2024 A115240657549 RAMESH BHALCHANDRA PAWAR BANK OF INDIA(508505)
50 BARSHI MH-13-002-063-001/227
(PATHRI) 		1813002000NRG24220320240162264 23/03/2024 Dhiraj Gautam Gaikwad 1813002WL020911 Dhiraj Gautam Gaikwad 00048 BKID0000739 1638 1638 Processed 25/04/2024 A115240657550 DHIRAJ GAUTAM GAIKWAD BANK OF INDIA(508505)
51 BARSHI MH-13-002-063-001/237
(PATHRI) 		1813002000NRG24220320240162265 23/03/2024 JANAK SHRIRANG PATIL 1813002WL020911 JANAK SHRIRANG PATIL 00048 BKID0000739 1638 1638 Processed 25/04/2024 A115240657366 JANAK SHRIRANG PATIL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
52 BARSHI MH-13-002-063-001/237
(PATHRI) 		1813002000NRG24220320240162266 23/03/2024 KAVITA JANAK PATIL 1813002WL020911 KAVITA JANAK PATIL 00048 BKID0000739 1638 1638 Rejected 24/04/2024 A115240657367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BARSHI MH-13-002-063-001/34
(PATHRI) 		1813002000NRG24220320240162270 23/03/2024 DASHARATH VISHNU GAIKWAD 1813002WL020911 DASHARATH VISHNU GAIKWAD 00048 BKID0000739 1656 1656 Processed 25/04/2024 A115240657515 DASHARATH VISHNU GAIKWAD BANK OF INDIA(508505)
54 BARSHI MH-13-002-063-001/38
(PATHRI) 		1813002000NRG24220320240162272 23/03/2024 Ashok Bhagwat Patil 1813002WL020911 Ashok Bhagwat Patil 00048 BKID0000739 1638 1638 Processed 25/04/2024 A115240657514 ASHOK BHAGVAT PATIL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
55 BARSHI MH-13-002-063-001/46
(PATHRI) 		1813002000NRG24220320240162273 23/03/2024 Ahmad Abdul Shaikh 1813002WL020911 Ahmad Abdul Shaikh 00048 BKID0000739 1638 1638 Processed 25/04/2024 A115240657551 AHAMAD ABDUL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
56 BARSHI MH-13-002-063-001/46
(PATHRI) 		1813002000NRG24220320240162274 23/03/2024 Tabbu Rafik Shaikh 1813002WL020911 Tabbu Rafik Shaikh 00048 BKID0000739 1638 1638 Processed 25/04/2024 A115240657381 TABBU RAFIK SHAIKH BANK OF INDIA(508505)
57 BARSHI MH-13-002-063-001/5
(PATHRI) 		1813002000NRG24220320240162275 23/03/2024 bapusaheb sitaram naiknavre 1813002WL020911 bapusaheb sitaram naiknavre 00048 BKID0000739 1656 1656 Processed 25/04/2024 A115240657362 BAPU SEETARAM NAIKANVARE BANK OF INDIA(508505)
58 BARSHI MH-13-002-063-001/5
(PATHRI) 		1813002000NRG24220320240162276 23/03/2024 satyashila bapusaheb naiknavre 1813002WL020911 satyashila bapusaheb naiknavre 00048 BKID0000739 1656 1656 Processed 25/04/2024 A115240657363 SATYASHILA BAPU NAIKNAVARE BANK OF INDIA(508505)
59 BARSHI MH-13-002-077-001/144
(BORGAON (KHURD)) 		1813002000NRG24220320240162081 23/03/2024 MOHAN RAMLING UKIRDE 1813002WL020899 MOHAN RAMLING UKIRDE 00048 BKID0000739 1656 1656 Processed 25/04/2024 A115240657376 MOHAN RAMLING UKIRADE BANK OF INDIA(508505)
60 BARSHI MH-13-002-077-001/17
(BORGAON (KHURD)) 		1813002000NRG24220320240162082 23/03/2024 Tanaji 1813002WL020899 Tanaji 00048 BKID0000739 1656 1656 Processed 25/04/2024 A115240657553 TANAJI SOPAN JADHWAR BANK OF INDIA(508505)
61 BARSHI MH-13-002-077-001/173
(BORGAON (KHURD)) 		1813002000NRG24220320240162084 23/03/2024 Hanumant Laxman Ambure 1813002WL020899 Hanumant Laxman Ambure 00048 BKID0000739 1656 1656 Processed 25/04/2024 A115240657364 HANUMANT LAXMAN AMBURE BANK OF INDIA(508505)
62 BARSHI MH-13-002-077-001/173
(BORGAON (KHURD)) 		1813002000NRG24220320240162083 23/03/2024 Laxman Pandurang Ambure 1813002WL020899 Laxman Pandurang Ambure 00048 BKID0000739 1656 1656 Processed 25/04/2024 A115240657365 AMBURE LAXMAN PANDURANG BANK OF INDIA(508505)
63 BARSHI MH-13-002-077-001/188
(BORGAON (KHURD)) 		1813002000NRG24220320240162085 23/03/2024 Sadashiv Krishna Sonwane 1813002WL020899 Sadashiv Krishna Sonwane 00048 BKID0000739 1656 1656 Processed 25/04/2024 A115240657378 SADASHIV KRISHNA SONAVANE BANK OF INDIA(508505)
64 BARSHI MH-13-002-077-001/34
(BORGAON (KHURD)) 		1813002000NRG24220320240162086 23/03/2024 MANOHAR MAHIPATI NAGARGOJE 1813002WL020899 MANOHAR MAHIPATI NAGARGOJE 00048 BKID0000739 1656 1656 Processed 25/04/2024 A115240657360 MANOHAR MAHIPATI NAGARGOJE BANK OF INDIA(508505)
65 BARSHI MH-13-002-077-001/34
(BORGAON (KHURD)) 		1813002000NRG24220320240162087 23/03/2024 YEMUNABI MANOHAR NAGARGOJE 1813002WL020899 YEMUNABI MANOHAR NAGARGOJE 00048 BKID0000739 1656 1656 Processed 25/04/2024 A115240657357 YEMUNABI MANOHAR NAGARGOJE BANK OF INDIA(508505)
66 BARSHI MH-13-002-077-001/41
(BORGAON (KHURD)) 		1813002000NRG24220320240162088 23/03/2024 Subhash Monohar Nagargoje 1813002WL020899 Subhash Monohar Nagargoje 00048 BKID0000739 1656 1656 Processed 25/04/2024 A115240657521 SUBHASH MANOHAR NAGARGOJE BANK OF INDIA(508505)
SubTotal 47772 47772
67 BARSHI MH-13-002-096-001/117
(RALERAS) 		1813002000NRG24220320240162280 23/03/2024 NANASAHEB DAGADU PANKE 1813002WL020912 NANASAHEB DAGADU PANKE 00048 BKID0000742 1638 1638 Processed 25/04/2024 A115240657385 NANASAHEB DAGADU PANKE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
68 BARSHI MH-13-002-096-001/315
(RALERAS) 		1813002000NRG24220320240162287 23/03/2024 SHATRUGHNA BHARAT GUDE 1813002WL020912 SHATRUGHNA BHARAT GUDE 00048 BKID0000742 1638 1638 Processed 25/04/2024 A115240657382 SHATRUGHNA BHARAT GUDE INDIA POST PAYMENTS BANK LIMITED(508528)
69 BARSHI MH-13-002-096-001/374
(RALERAS) 		1813002000NRG24220320240162288 23/03/2024 DATTATRAYA SHIVAJI KSHIRSAGAR 1813002WL020912 DATTATRAYA SHIVAJI KSHIRSAGAR 00048 BKID0000742 1638 1638 Processed 25/04/2024 A115240657383 Mr. DATTATRAYA SHIVAJI KSHIRSAGAR BANK OF MAHARASHTRA(607387)
70 BARSHI MH-13-002-115-001/168
(SASURE) 		1813002000NRG24220320240162293 23/03/2024 RAMDAS DAULATRAO SONAWANE 1813002WL020912 RAMDAS DAULATRAO SONAWANE 00048 BKID0000742 1638 1638 Processed 25/04/2024 A115240657384 RAMDAS DOULATRAO SONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
71 BARSHI MH-13-002-123-001/198
(JOTIBACHIWADI/JAVALGAON NO.2) 		1813002000NRG24220320240162128 23/03/2024 SUDHIR SHIVAJI KAPASE 1813002WL020903 SUDHIR SHIVAJI KAPASE 00048 BKID0000742 1656 1656 Processed 25/04/2024 A115240657386 Mr. SUDHIR SHIVAJI KAPSE BANK OF MAHARASHTRA(607387)
72 BARSHI MH-13-002-123-001/198
(JOTIBACHIWADI/JAVALGAON NO.2) 		1813002000NRG24220320240162129 23/03/2024 SUPRIYA SUDHIR KAPASE 1813002WL020903 SUPRIYA SUDHIR KAPASE 00048 BKID0000742 1656 1656 Processed 25/04/2024 A115240657387 SUPRIYA SUDHIR KAPASE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9864 9864
73 BARSHI MH-13-002-001-001/172
(ARANGAON) 		1813002000NRG24220320240162073 23/03/2024 SACHIN TANAJI GODASE 1813002WL020898 SACHIN TANAJI GODASE 00051 MAHB0000051 1656 1656 Processed 25/04/2024 A115240657571 SACHIN TANAJI GODASE INDIA POST PAYMENTS BANK LIMITED(508528)
74 BARSHI MH-13-002-001-001/82
(ARANGAON) 		1813002000NRG24220320240162080 23/03/2024 VAIJINATH DATTU ZODAGE 1813002WL020898 VAIJINATH DATTU ZODAGE 00051 MAHB0000051 1656 1656 Processed 25/04/2024 A115240657452 Mr. Vaijinath Dattu Zodage BANK OF MAHARASHTRA(607387)
75 BARSHI MH-13-002-032-001/245
(GULAPOLI) 		1813002000NRG24220320240162116 23/03/2024 DHANAJI BALASAHEB GHORPADE 1813002WL020902 DHANAJI BALASAHEB GHORPADE 00051 MAHB0000051 1656 1656 Processed 25/04/2024 A115240657444 DHANAJI BABASAHEB GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4968 4968
76 BARSHI MH-13-002-010-001/123
(UPALE DUMALA) 		1813002000NRG24220320240162339 23/03/2024 VASANT MARUTI PAWAR 1813002WL020916 VASANT MARUTI PAWAR 00051 MAHB0000572 1638 1638 Processed 25/04/2024 A115240657544 Mr. VASANT MARUTI PAWAR BANK OF MAHARASHTRA(607387)
77 BARSHI MH-13-002-010-001/188
(UPALE DUMALA) 		1813002000NRG24220320240162341 23/03/2024 Ganesh R Sagare 1813002WL020916 Ganesh R Sagare 00051 MAHB0000572 1638 1638 Processed 25/04/2024 A115240657422 MASTER GANAPATI RAMESHWAR SAGARE STATE BANK OF INDIA(508548)
78 BARSHI MH-13-002-010-001/258
(UPALE DUMALA) 		1813002000NRG24220320240162342 23/03/2024 Dashrath Nivruti Naikwadi 1813002WL020916 Dashrath Nivruti Naikwadi 00051 MAHB0000572 1638 1638 Processed 25/04/2024 A115240657536 Mr. DASHRATH NIVRUTTI NAIKWADI BANK OF MAHARASHTRA(607387)
79 BARSHI MH-13-002-010-001/419
(UPALE DUMALA) 		1813002000NRG24220320240162343 23/03/2024 SONALI SAMADHAN THITE 1813002WL020916 SONALI SAMADHAN THITE 00051 MAHB0000572 1638 1638 Processed 25/04/2024 A115240657538 Mrs. SONALI SAMADHAN THITE BANK OF MAHARASHTRA(607387)
80 BARSHI MH-13-002-010-001/420
(UPALE DUMALA) 		1813002000NRG24220320240162344 23/03/2024 DHANANJAY SHAHAJI CHAVAN 1813002WL020916 DHANANJAY SHAHAJI CHAVAN 00051 MAHB0000572 1638 1638 Processed 25/04/2024 A115240657474 Mr. DHANANJAY SHAHAJI CHAVHAN BANK OF MAHARASHTRA(607387)
81 BARSHI MH-13-002-010-001/420
(UPALE DUMALA) 		1813002000NRG24220320240162345 23/03/2024 KAUSHALYA DHANANJAY CHAVAN 1813002WL020916 KAUSHALYA DHANANJAY CHAVAN 00051 MAHB0000572 1638 1638 Processed 25/04/2024 A115240657568 Mrs. KAUSHALYA DHANAJANY CHAVHAN BANK OF MAHARASHTRA(607387)
82 BARSHI MH-13-002-010-001/617
(UPALE DUMALA) 		1813002000NRG24220320240162346 23/03/2024 AVINASH MAHADEV BURGUTE 1813002WL020916 AVINASH MAHADEV BURGUTE 00051 MAHB0000572 1638 1638 Processed 25/04/2024 A115240657454 AVINASH MAHADEV BURGUTE INDIA POST PAYMENTS BANK LIMITED(508528)
83 BARSHI MH-13-002-010-001/659
(UPALE DUMALA) 		1813002000NRG24220320240162348 23/03/2024 RESHMA SANTOSH BOBADE 1813002WL020916 RESHMA SANTOSH BOBADE 00051 MAHB0000572 1638 1638 Processed 25/04/2024 A115240657288 Mrs. RESHMA SANTOSH BOBADE BANK OF MAHARASHTRA(607387)
84 BARSHI MH-13-002-010-001/659
(UPALE DUMALA) 		1813002000NRG24220320240162347 23/03/2024 SANTOSH MOHAN BOBADE 1813002WL020916 SANTOSH MOHAN BOBADE 00051 MAHB0000572 1638 1638 Processed 25/04/2024 A115240657287 Mr. SANTOSH MOHAN BOBADE BANK OF MAHARASHTRA(607387)
85 BARSHI MH-13-002-010-001/727
(UPALE DUMALA) 		1813002000NRG24220320240162349 23/03/2024 PRADEEP KRISHNA KALE 1813002WL020916 PRADEEP KRISHNA KALE 00051 MAHB0000572 1638 1638 Processed 25/04/2024 A115240657457 KALE PRADIP KISHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
86 BARSHI MH-13-002-010-001/727
(UPALE DUMALA) 		1813002000NRG24220320240162350 23/03/2024 SONALI PRADEEP KALE 1813002WL020916 SONALI PRADEEP KALE 00051 MAHB0000572 1638 1638 Processed 25/04/2024 A115240657458 Mrs. SONALI PRADEEP KALE BANK OF MAHARASHTRA(607387)
87 BARSHI MH-13-002-010-001/729
(UPALE DUMALA) 		1813002000NRG24220320240162351 23/03/2024 PRAVIN KRUSHNA KALE 1813002WL020916 PRAVIN KRUSHNA KALE 00051 MAHB0000572 1638 1638 Processed 25/04/2024 A115240657450 Mr. PRAVIN KRUSHNA KALE BANK OF MAHARASHTRA(607387)
88 BARSHI MH-13-002-010-001/729
(UPALE DUMALA) 		1813002000NRG24220320240162352 23/03/2024 PRIYANKA PRAVIN KALE 1813002WL020916 PRIYANKA PRAVIN KALE 00051 MAHB0000572 1638 1638 Processed 25/04/2024 A115240657564 Mrs. PRIYANKA PRAVIN KALE BANK OF MAHARASHTRA(607387)
89 BARSHI MH-13-002-117-001/115
(SAVARGAON) 		1813002000NRG24220320240162432 23/03/2024 KRISHNA SOPAN SURVASE 1813002WL020922 KRISHNA SOPAN SURVASE 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657580 SURVASE KRUSHNA SOPAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
90 BARSHI MH-13-002-117-001/115
(SAVARGAON) 		1813002000NRG24220320240162433 23/03/2024 PRAGATI KRISHNA SURVASE 1813002WL020922 PRAGATI KRISHNA SURVASE 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657581 SURWASE PRAGATI KRASHNA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
91 BARSHI MH-13-002-117-001/119
(SAVARGAON) 		1813002000NRG24220320240162434 23/03/2024 NITIN ARUN BARBADE 1813002WL020922 NITIN ARUN BARBADE 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657579 Mr. NITIN ARUN BARBADE BANK OF MAHARASHTRA(607387)
92 BARSHI MH-13-002-117-001/131
(SAVARGAON) 		1813002000NRG24220320240162438 23/03/2024 MANISHA RAMCHANDRA SHINDE 1813002WL020922 MANISHA RAMCHANDRA SHINDE 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657577 Mrs. MANISHA RAMCHANDRA SHINDE BANK OF MAHARASHTRA(607387)
93 BARSHI MH-13-002-117-001/131
(SAVARGAON) 		1813002000NRG24220320240162437 23/03/2024 RAMCHANDRA BHIMA SHINDE 1813002WL020922 RAMCHANDRA BHIMA SHINDE 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657570 Mr. RAMCHANDRA BHIMA SHINDE BANK OF MAHARASHTRA(607387)
94 BARSHI MH-13-002-117-001/156
(SAVARGAON) 		1813002000NRG24220320240162439 23/03/2024 BHARAT VITTAL SURAVASE 1813002WL020922 BHARAT VITTAL SURAVASE 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657436 Mr. BHARAT VITTAL SURAVASE BANK OF MAHARASHTRA(607387)
95 BARSHI MH-13-002-117-001/156
(SAVARGAON) 		1813002000NRG24220320240162440 23/03/2024 SANDIP BHARAT SURVASE 1813002WL020922 SANDIP BHARAT SURVASE 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657565 SANDEEP BHARAT SURVASE IDBI BANK(607095)
96 BARSHI MH-13-002-117-001/17
(SAVARGAON) 		1813002000NRG24220320240162441 23/03/2024 SAVITA BHAIRU GARJE 1813002WL020922 SAVITA BHAIRU GARJE 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657447 Mrs. SAVITA BHAIRU GARJE BANK OF MAHARASHTRA(607387)
97 BARSHI MH-13-002-117-001/173
(SAVARGAON) 		1813002000NRG24220320240162442 23/03/2024 THAKUBAI DASHRATH BARBADE 1813002WL020922 THAKUBAI DASHRATH BARBADE 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657298 Mrs. THAKUBAI DASHRATH BARBADE BANK OF MAHARASHTRA(607387)
98 BARSHI MH-13-002-117-001/181
(SAVARGAON) 		1813002000NRG24220320240162445 23/03/2024 MANGESH SAHDEO BARBADE 1813002WL020922 MANGESH SAHDEO BARBADE 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657300 BARBADE MANGASH SAHDAV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
99 BARSHI MH-13-002-117-001/181
(SAVARGAON) 		1813002000NRG24220320240162444 23/03/2024 SAHADEO TUKARAM BARBADE 1813002WL020922 SAHADEO TUKARAM BARBADE 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657429 Mr. SAHADEV TUKARAM BARABADE BANK OF MAHARASHTRA(607387)
100 BARSHI MH-13-002-117-001/181
(SAVARGAON) 		1813002000NRG24220320240162447 23/03/2024 SUCHITA YOGESH BARBADE 1813002WL020922 SUCHITA YOGESH BARBADE 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657572 Mrs. SUCHITA YOGESH BARBADE BANK OF MAHARASHTRA(607387)
101 BARSHI MH-13-002-117-001/181
(SAVARGAON) 		1813002000NRG24220320240162443 23/03/2024 SUMAN SAHADEO BARBADE 1813002WL020922 SUMAN SAHADEO BARBADE 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657297 Mrs. SUMAN SAHADEV BARABADE BANK OF MAHARASHTRA(607387)
102 BARSHI MH-13-002-117-001/181
(SAVARGAON) 		1813002000NRG24220320240162446 23/03/2024 YOGESH SAHADEO BARBADE 1813002WL020922 YOGESH SAHADEO BARBADE 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657296 Mr. YOGESH SAHDEV BARBADE BANK OF MAHARASHTRA(607387)
103 BARSHI MH-13-002-117-001/191
(SAVARGAON) 		1813002000NRG24220320240162448 23/03/2024 BHARAT MAHADEV SURVASE 1813002WL020922 BHARAT MAHADEV SURVASE 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657428 SURVASE BHARAT MAHADEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
104 BARSHI MH-13-002-117-001/198
(SAVARGAON) 		1813002000NRG24220320240162449 23/03/2024 ABBASO VINAYAK PAWAR 1813002WL020922 ABBASO VINAYAK PAWAR 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657440 Mr. ABASO VINAYAK PAWAR BANK OF MAHARASHTRA(607387)
105 BARSHI MH-13-002-117-001/198
(SAVARGAON) 		1813002000NRG24220320240162450 23/03/2024 RESHMA ABASAHEB PAWAR 1813002WL020922 RESHMA ABASAHEB PAWAR 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657560 Mrs. RESHMA ABASAHEB PAWAR BANK OF MAHARASHTRA(607387)
106 BARSHI MH-13-002-117-001/203
(SAVARGAON) 		1813002000NRG24220320240162452 23/03/2024 BANDU BHARAT CHAVHAN 1813002WL020922 BANDU BHARAT CHAVHAN 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657456 Mr. BANDU BHARAT CHAVHAN BANK OF MAHARASHTRA(607387)
107 BARSHI MH-13-002-117-001/203
(SAVARGAON) 		1813002000NRG24220320240162451 23/03/2024 SHATRUGHNA BARAT CHAVAN 1813002WL020922 SHATRUGHNA BARAT CHAVAN 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657301 SHATRUGHNA BHARAT CH BANK OF BARODA(606985)
108 BARSHI MH-13-002-117-001/205
(SAVARGAON) 		1813002000NRG24220320240162453 23/03/2024 AKASH YASHWANT PATIL 1813002WL020922 AKASH YASHWANT PATIL 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657438 Mr. AKASH YASHAVANT PATIL BANK OF MAHARASHTRA(607387)
109 BARSHI MH-13-002-117-001/209
(SAVARGAON) 		1813002000NRG24220320240162454 23/03/2024 ASHA PRAKASH RAUT 1813002WL020922 ASHA PRAKASH RAUT 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657302 Mrs. ASHA PRAKASH RAUT BANK OF MAHARASHTRA(607387)
110 BARSHI MH-13-002-117-001/210
(SAVARGAON) 		1813002000NRG24220320240162455 23/03/2024 VISHANU PANDHARI KASHID 1813002WL020922 VISHANU PANDHARI KASHID 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657446 Mr. VISHANU PANDHARI KASHID BANK OF MAHARASHTRA(607387)
111 BARSHI MH-13-002-117-001/217
(SAVARGAON) 		1813002000NRG24220320240162457 23/03/2024 SANDIP DILIP GARJE 1813002WL020922 SANDIP DILIP GARJE 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657442 Mr. SANDIP DILIP GARJE BANK OF MAHARASHTRA(607387)
112 BARSHI MH-13-002-117-001/221
(SAVARGAON) 		1813002000NRG24220320240162459 23/03/2024 ASHA DADASAHEB AVALKAR 1813002WL020922 ASHA DADASAHEB AVALKAR 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657561 Mrs. ASHA DADASAHEB AVALKAR BANK OF MAHARASHTRA(607387)
113 BARSHI MH-13-002-117-001/221
(SAVARGAON) 		1813002000NRG24220320240162458 23/03/2024 DADASAHEB BHAGWAT AWALKAR 1813002WL020922 DADASAHEB BHAGWAT AWALKAR 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657295 DADASAHEB BHAGAVAT AVALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 BARSHI MH-13-002-117-001/232
(SAVARGAON) 		1813002000NRG24220320240162461 23/03/2024 DNYANESHWAR ASHOK KHARAT 1813002WL020922 DNYANESHWAR ASHOK KHARAT 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657445 DNYANESHWAR ASHOK KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
115 BARSHI MH-13-002-117-001/243
(SAVARGAON) 		1813002000NRG24220320240162462 23/03/2024 BHUJANG KUNDALIK SHINDE 1813002WL020922 BHUJANG KUNDALIK SHINDE 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657437 Mr. BHUJANG KUNDALIK SHINDE BANK OF MAHARASHTRA(607387)
116 BARSHI MH-13-002-117-001/244
(SAVARGAON) 		1813002000NRG24220320240162463 23/03/2024 APPASAHEB SUKHADEV BARBADE 1813002WL020922 APPASAHEB SUKHADEV BARBADE 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657435 Mr. APPASAHEB SUKHADEV BARBADE BANK OF MAHARASHTRA(607387)
117 BARSHI MH-13-002-117-001/244
(SAVARGAON) 		1813002000NRG24220320240162464 23/03/2024 NEHA APPASAHEB BARBADE 1813002WL020922 NEHA APPASAHEB BARBADE 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657448 Mrs. NEHA APPASAHEB BARABADE BANK OF MAHARASHTRA(607387)
118 BARSHI MH-13-002-117-001/265
(SAVARGAON) 		1813002000NRG24220320240162467 23/03/2024 JAVED KHUTBUDDIN KAZI 1813002WL020922 JAVED KHUTBUDDIN KAZI 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657299 Mr. JAVED KHUTBUDDIN KAZI BANK OF MAHARASHTRA(607387)
119 BARSHI MH-13-002-117-001/267
(SAVARGAON) 		1813002000NRG24220320240162468 23/03/2024 ANIL KUNDLIK SHINDE PATIL 1813002WL020922 ANIL KUNDLIK SHINDE PATIL 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657418 SHINDE ANIL KUNDALIK THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
120 BARSHI MH-13-002-117-001/34
(SAVARGAON) 		1813002000NRG24220320240162469 23/03/2024 HANUMANT DADARAO PAWAR 1813002WL020922 HANUMANT DADARAO PAWAR 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657432 HANUMANT BABU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 BARSHI MH-13-002-117-001/34
(SAVARGAON) 		1813002000NRG24220320240162470 23/03/2024 SUNANDA HANUMANT PAWAR 1813002WL020922 SUNANDA HANUMANT PAWAR 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657433 PAWAR SUNANDA HANUMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
122 BARSHI MH-13-002-117-001/50
(SAVARGAON) 		1813002000NRG24220320240162472 23/03/2024 CHITRA ARUN CHAVAN 1813002WL020922 CHITRA ARUN CHAVAN 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657556 Mrs. CHITRA ARUN CHAVAN BANK OF MAHARASHTRA(607387)
123 BARSHI MH-13-002-117-001/72
(SAVARGAON) 		1813002000NRG24220320240162474 23/03/2024 MANISHA SOMNATH SUTAR 1813002WL020922 MANISHA SOMNATH SUTAR 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657562 Mrs. MANISHA SOMNATH SUTAR BANK OF MAHARASHTRA(607387)
124 BARSHI MH-13-002-117-001/80910
(SAVARGAON) 		1813002000NRG24220320240162475 23/03/2024 SHRIMANT LAXMAN SHENDAGE 1813002WL020922 SHRIMANT LAXMAN SHENDAGE 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657449 Mr. SHRIMANT LAXMAN SHENDAGE BANK OF MAHARASHTRA(607387)
125 BARSHI MH-13-002-117-001/96
(SAVARGAON) 		1813002000NRG24220320240162476 23/03/2024 RAMCHANDRA AMBARUSHI SURVASE 1813002WL020922 RAMCHANDRA AMBARUSHI SURVASE 00051 MAHB0000572 1656 1656 Processed 25/04/2024 A115240657423 SURVASE RAMCHANDRA AMBARUSHI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 82566 82566
126 BARSHI MH-13-002-054-001/108
(DAHITANE) 		1813002000NRG24220320240162089 23/03/2024 RATNAMALA BASVESHWAR GAVSANE 1813002WL020900 RATNAMALA BASVESHWAR GAVSANE 00051 MAHB0000573 1911 1911 Processed 25/04/2024 A115240657566 Mrs. RATNAMALA BASVESHWAR GAVSANE BANK OF MAHARASHTRA(607387)
127 BARSHI MH-13-002-054-001/159
(DAHITANE) 		1813002000NRG24220320240162095 23/03/2024 ARUNA YUVRAJ JAGAZAP 1813002WL020900 ARUNA YUVRAJ JAGAZAP 00051 MAHB0000573 1911 1911 Processed 25/04/2024 A115240657557 Mr. ARUNA YUVRAJ JAGAZAP BANK OF MAHARASHTRA(607387)
128 BARSHI MH-13-002-087-001/133
(MALWANDI) 		1813002000NRG24220320240162191 23/03/2024 Samadhan Ranganath Pandhare 1813002WL020907 Samadhan Ranganath Pandhare 00051 MAHB0000573 1911 1911 Processed 25/04/2024 A115240657555 Mr. Samadhan Ranganath Pandhare BANK OF MAHARASHTRA(607387)
129 BARSHI MH-13-002-089-001/148
(MANEGAON) 		1813002000NRG24220320240162209 23/03/2024 uttam janardhan kanade 1813002WL020908 uttam janardhan kanade 00051 MAHB0000573 1656 1656 Processed 25/04/2024 A115240657473 Mr. UTTAM JANARDHAN KANADE CENTRAL BANK OF INDIA(607115)
130 BARSHI MH-13-002-089-001/206
(MANEGAON) 		1813002000NRG24220320240162213 23/03/2024 SAMADHAN MALLIKARJUN TATE 1813002WL020908 SAMADHAN MALLIKARJUN TATE 00051 MAHB0000573 1656 1656 Processed 25/04/2024 A115240657461 Mrs. SAMADHAN MALLIKARJUN TATE BANK OF MAHARASHTRA(607387)
131 BARSHI MH-13-002-089-001/335
(MANEGAON) 		1813002000NRG24220320240162220 23/03/2024 SHAHAJI BABAN MANE 1813002WL020908 SHAHAJI BABAN MANE 00051 MAHB0000573 1656 1656 Processed 25/04/2024 A115240657460 Mr. SHAHAJI BABAN MANE CENTRAL BANK OF INDIA(607115)
132 BARSHI MH-13-002-089-001/87
(MANEGAON) 		1813002000NRG24220320240162224 23/03/2024 DAJI NAMDEV TATE 1813002WL020908 DAJI NAMDEV TATE 00051 MAHB0000573 1656 1656 Processed 25/04/2024 A115240657559 DAJI NAMDEV TATE INDIA POST PAYMENTS BANK LIMITED(508528)
133 BARSHI MH-13-002-096-001/151
(RALERAS) 		1813002000NRG24220320240162282 23/03/2024 BALASAHEB MOHAN NICHAL 1813002WL020912 BALASAHEB MOHAN NICHAL 00051 MAHB0000573 1638 1638 Processed 25/04/2024 A115240657466 BALASAHEB MOHAN NICHAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 BARSHI MH-13-002-098-001/16
(RATANJAN) 		1813002000NRG24220320240162294 23/03/2024 Prakash Kashinath Nagtilak 1813002WL020913 Prakash Kashinath Nagtilak 00051 MAHB0000573 1911 1911 Processed 25/04/2024 A115240657453 Mr. PRAKASH KASHINAT NAGTILAK BANK OF MAHARASHTRA(607387)
135 BARSHI MH-13-002-113-001/34
(SARJAPUR) 		1813002000NRG24220320240162336 23/03/2024 ANIL DASU KAMBLE 1813002WL020915 ANIL DASU KAMBLE 00051 MAHB0000573 1656 1656 Processed 25/04/2024 A115240657578 Mr. ANIL DASU KAMBLE BANK OF MAHARASHTRA(607387)
136 BARSHI MH-13-002-113-001/61
(SARJAPUR) 		1813002000NRG24220320240162338 23/03/2024 KALYAN DIGAMBAR ALAT 1813002WL020915 KALYAN DIGAMBAR ALAT 00051 MAHB0000573 1656 1656 Processed 25/04/2024 A115240657462 Mr. KALYAN DIGAMBAR ALAT BANK OF MAHARASHTRA(607387)
137 BARSHI MH-13-002-123-001/166
(JOTIBACHIWADI/JAVALGAON NO.2) 		1813002000NRG24220320240162126 23/03/2024 Rohini Sudhir Jadhav 1813002WL020903 Rohini Sudhir Jadhav 00051 MAHB0000573 1656 1656 Processed 25/04/2024 A115240657427 ROHINI SUDHIR JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
138 BARSHI MH-13-002-123-001/166
(JOTIBACHIWADI/JAVALGAON NO.2) 		1813002000NRG24220320240162125 23/03/2024 Sudhir Aagatrao Jadhav 1813002WL020903 Sudhir Aagatrao Jadhav 00051 MAHB0000573 1656 1656 Processed 25/04/2024 A115240657426 Mr. SUDHIR AGATRAO JADHAV BANK OF MAHARASHTRA(607387)
139 BARSHI MH-13-002-123-001/209
(JOTIBACHIWADI/JAVALGAON NO.2) 		1813002000NRG24220320240162130 23/03/2024 DATTATRYA RAMCHANDRA KAPASE 1813002WL020903 DATTATRYA RAMCHANDRA KAPASE 00051 MAHB0000573 1656 1656 Processed 25/04/2024 A115240657443 DATTATRAYA RAMCHANDRA KAPASE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 BARSHI MH-13-002-123-001/209
(JOTIBACHIWADI/JAVALGAON NO.2) 		1813002000NRG24220320240162131 23/03/2024 PRABHAWATI RAMCHANDRA KAPASE 1813002WL020903 PRABHAWATI RAMCHANDRA KAPASE 00051 MAHB0000573 1656 1656 Processed 25/04/2024 A115240657558 Miss. PRABHAWATI RAMCHANDRA KAPASE BANK OF MAHARASHTRA(607387)
141 BARSHI MH-13-002-123-001/217
(JOTIBACHIWADI/JAVALGAON NO.2) 		1813002000NRG24220320240162132 23/03/2024 VINAYAK MANOHAR DHENGALE 1813002WL020903 VINAYAK MANOHAR DHENGALE 00051 MAHB0000573 1656 1656 Processed 25/04/2024 A115240657451 VINAYAK MANOHAR DHENGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 BARSHI MH-13-002-123-001/231
(JOTIBACHIWADI/JAVALGAON NO.2) 		1813002000NRG24220320240162133 23/03/2024 KIRAN ASHOK PATIL 1813002WL020903 KIRAN ASHOK PATIL 00051 MAHB0000573 1656 1656 Processed 25/04/2024 A115240657421 Mr. KIRAN ASHOK PATIL BANK OF MAHARASHTRA(607387)
143 BARSHI MH-13-002-123-001/265
(JOTIBACHIWADI/JAVALGAON NO.2) 		1813002000NRG24220320240162135 23/03/2024 JAYSHREER SUDHIR VEER 1813002WL020903 JAYSHREER SUDHIR VEER 00051 MAHB0000573 1656 1656 Processed 25/04/2024 A115240657439 JAYASHRI SUDHIR VEER ICICI BANK LTD(508534)
144 BARSHI MH-13-002-123-001/6
(JOTIBACHIWADI/JAVALGAON NO.2) 		1813002000NRG24220320240162136 23/03/2024 RAMESHWAR SHANKAR DISALE 1813002WL020903 RAMESHWAR SHANKAR DISALE 00051 MAHB0000573 1656 1656 Processed 25/04/2024 A115240657424 Mr. RAMESHWAR SHANKAR DISALE BANK OF MAHARASHTRA(607387)
145 BARSHI MH-13-002-123-001/6
(JOTIBACHIWADI/JAVALGAON NO.2) 		1813002000NRG24220320240162137 23/03/2024 SULOCHANA RAMESHWAR DISALE 1813002WL020903 SULOCHANA RAMESHWAR DISALE 00051 MAHB0000573 1656 1656 Processed 25/04/2024 A115240657425 SULOCHANA RAMESHWAR DISALE VIDHARBHA KOKAN GRAMIN BANK(508516)
146 BARSHI MH-13-002-123-001/66
(JOTIBACHIWADI/JAVALGAON NO.2) 		1813002000NRG24220320240162138 23/03/2024 BIBHISHAN SOPAN KAPASE 1813002WL020903 BIBHISHAN SOPAN KAPASE 00051 MAHB0000573 1656 1656 Processed 25/04/2024 A115240657434 BIBHISHAN SOPAN KAPSE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 35778 35778
147 BARSHI MH-13-002-021-001/351
(KASARI) 		1813002000NRG24220320240162140 23/03/2024 BALASAHEB BHIMRAO WADAVE 1813002WL020904 BALASAHEB BHIMRAO WADAVE 00051 MAHB0000825 1911 1911 Processed 25/04/2024 A115240657441 Mr. BALU BHIMRAO WADAVE BANK OF MAHARASHTRA(607387)
148 BARSHI MH-13-002-021-001/351
(KASARI) 		1813002000NRG24220320240162142 23/03/2024 Kiran Balu Vadave 1813002WL020904 Kiran Balu Vadave 00051 MAHB0000825 1911 1911 Processed 25/04/2024 A115240657569 Mr. Kiran Balu Wadve BANK OF MAHARASHTRA(607387)
149 BARSHI MH-13-002-021-001/351
(KASARI) 		1813002000NRG24220320240162141 23/03/2024 VIJAYA BALU VADNE 1813002WL020904 VIJAYA BALU VADNE 00051 MAHB0000825 1911 1911 Processed 25/04/2024 A115240657455 Mrs. VIJAYA BALU VADNE BANK OF MAHARASHTRA(607387)
150 BARSHI MH-13-002-021-001/7
(KASARI) 		1813002000NRG24220320240162143 23/03/2024 Usha Dattu Londhe 1813002WL020904 Usha Dattu Londhe 00051 MAHB0000825 1911 1911 Processed 25/04/2024 A115240657563 Mr. Usha Dattu Londhe BANK OF MAHARASHTRA(607387)
151 BARSHI MH-13-002-099-001/10
(RAULGAON) 		1813002000NRG24220320240162312 23/03/2024 VISHNU AAGATRAO BHOSALE 1813002WL020914 VISHNU AAGATRAO BHOSALE 00051 MAHB0000825 1638 1638 Processed 25/04/2024 A115240657476 VISNU AGATARAO BHOSALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
152 BARSHI MH-13-002-099-001/68
(RAULGAON) 		1813002000NRG24220320240162319 23/03/2024 KALIDAS RANGNATH MAHAMUNI 1813002WL020914 KALIDAS RANGNATH MAHAMUNI 00051 MAHB0000825 1638 1638 Processed 25/04/2024 A115240657539 Mr. KALIDAS RANGNATH MAHAMUNI BANK OF MAHARASHTRA(607387)
153 BARSHI MH-13-002-099-001/68
(RAULGAON) 		1813002000NRG24220320240162320 23/03/2024 KAMAL KALIDAS MAHAMUNI 1813002WL020914 KAMAL KALIDAS MAHAMUNI 00051 MAHB0000825 1638 1638 Processed 25/04/2024 A115240657431 Mrs. KAMAL KALIDAS MAHAMUNI BANK OF MAHARASHTRA(607387)
154 BARSHI MH-13-002-099-001/68
(RAULGAON) 		1813002000NRG24220320240162321 23/03/2024 KRISHNA KALIDAS MAHAMUNI 1813002WL020914 KRISHNA KALIDAS MAHAMUNI 00051 MAHB0000825 1638 1638 Processed 25/04/2024 A115240657459 Mr. KRISHNA KALIDAS MAHAMUNI BANK OF MAHARASHTRA(607387)
155 BARSHI MH-13-002-099-001/84
(RAULGAON) 		1813002000NRG24220320240162323 23/03/2024 SANGITA SUDHIR BHOSALE 1813002WL020914 SANGITA SUDHIR BHOSALE 00051 MAHB0000825 1638 1638 Processed 25/04/2024 A115240657285 Miss. Sangita Sudhir Bhosale BANK OF MAHARASHTRA(607387)
156 BARSHI MH-13-002-099-001/84
(RAULGAON) 		1813002000NRG24220320240162322 23/03/2024 SUDHIR VITTHAL BHOSALE 1813002WL020914 SUDHIR VITTHAL BHOSALE 00051 MAHB0000825 1638 1638 Processed 25/04/2024 A115240657477 Mr. SUDHIR VITTHAL BHOSLE BANK OF MAHARASHTRA(607387)
157 BARSHI MH-13-002-099-001/9
(RAULGAON) 		1813002000NRG24220320240162325 23/03/2024 BHAGIRATHI HANUMANT BHOSALE 1813002WL020914 BHAGIRATHI HANUMANT BHOSALE 00051 MAHB0000825 1638 1638 Processed 25/04/2024 A115240657567 Mrs. BHAGIRATHI HANUMANT BHOSALE BANK OF MAHARASHTRA(607387)
158 BARSHI MH-13-002-099-001/9
(RAULGAON) 		1813002000NRG24220320240162324 23/03/2024 HANUMANT AAGATRAV BHOSALE 1813002WL020914 HANUMANT AAGATRAV BHOSALE 00051 MAHB0000825 1638 1638 Processed 25/04/2024 A115240657475 HANUMANT AGATARAO BHOSALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 20748 20748
159 BARSHI MH-13-002-001-001/160
(ARANGAON) 		1813002000NRG24220320240162071 23/03/2024 KRUSHNA MITHU ZHODGE 1813002WL020898 KRUSHNA MITHU ZHODGE 00051 MAHB0001174 1656 1656 Processed 25/04/2024 A115240657294 Mr. KRUSHNA MITHU ZHODGE BANK OF MAHARASHTRA(607387)
SubTotal 1656 1656
160 BARSHI MH-13-002-089-001/335
(MANEGAON) 		1813002000NRG24220320240162221 23/03/2024 Manisha Shaaji Shahaji Mane 1813002WL020908 Manisha Shaaji Shahaji Mane 00089 CBIN0281018 1656 1656 Processed 25/04/2024 A115240657414 Miss. Manisha SHAHAJI Mane CENTRAL BANK OF INDIA(607115)
161 BARSHI MH-13-002-089-001/78
(MANEGAON) 		1813002000NRG24220320240162223 23/03/2024 JAYASHRI ANIL KANADE 1813002WL020908 JAYASHRI ANIL KANADE 00089 CBIN0281018 1656 1656 Processed 25/04/2024 A115240657312 Mrs. JAYASHRI ANIL KANADE CENTRAL BANK OF INDIA(607115)
162 BARSHI MH-13-002-089-001/87
(MANEGAON) 		1813002000NRG24220320240162225 23/03/2024 PRAMILA DAJI TATE 1813002WL020908 PRAMILA DAJI TATE 00089 CBIN0281018 1656 1656 Processed 25/04/2024 A115240657311 Mrs. PRAMILA DAJI TATE CENTRAL BANK OF INDIA(607115)
163 BARSHI MH-13-002-098-001/16
(RATANJAN) 		1813002000NRG24220320240162295 23/03/2024 Nirmala Prakash Nagtilak 1813002WL020913 Nirmala Prakash Nagtilak 00089 CBIN0281018 1911 1911 Processed 25/04/2024 A115240657542 Mrs. NIRMALA PRAKASH NAGTILAK CENTRAL BANK OF INDIA(607115)
164 BARSHI MH-13-002-098-001/342
(RATANJAN) 		1813002000NRG24220320240162299 23/03/2024 Shivaji 1813002WL020913 Shivaji 00089 CBIN0281018 1911 1911 Processed 25/04/2024 A115240657543 Mr. SHIVAJI MAHADEV CHAVAN CENTRAL BANK OF INDIA(607115)
165 BARSHI MH-13-002-098-001/403
(RATANJAN) 		1813002000NRG24220320240162300 23/03/2024 Vaibhav Nagnath Sherkar 1813002WL020913 Vaibhav Nagnath Sherkar 00089 CBIN0281018 1656 1656 Processed 25/04/2024 A115240657463 Mr. VAIBHAV NAGNATH SHERKAR CENTRAL BANK OF INDIA(607115)
166 BARSHI MH-13-002-098-001/421
(RATANJAN) 		1813002000NRG24220320240162301 23/03/2024 SACHIN MARUTI RANDIVE 1813002WL020913 SACHIN MARUTI RANDIVE 00089 CBIN0281018 1656 1656 Processed 25/04/2024 A115240657541 Master SACHIN MARUTI RANADIVE BANK OF MAHARASHTRA(607387)
167 BARSHI MH-13-002-098-001/438
(RATANJAN) 		1813002000NRG24220320240162305 23/03/2024 AMOL LAXMAN KADAM 1813002WL020913 AMOL LAXMAN KADAM 00089 CBIN0281018 1656 1656 Processed 25/04/2024 A115240657314 AMOL LXMAN KADM ICICI BANK LTD(508534)
168 BARSHI MH-13-002-098-001/438
(RATANJAN) 		1813002000NRG24220320240162304 23/03/2024 LAXMAN PANDURANG KADAM 1813002WL020913 LAXMAN PANDURANG KADAM 00089 CBIN0281018 1656 1656 Processed 25/04/2024 A115240657309 Mr. LAXMAN PANDURANG KADAM BANK OF MAHARASHTRA(607387)
169 BARSHI MH-13-002-098-001/465
(RATANJAN) 		1813002000NRG24220320240162307 23/03/2024 Dhanraj Anand Bamne 1813002WL020913 Dhanraj Anand Bamne 00089 CBIN0281018 1656 1656 Processed 25/04/2024 A115240657415 DHANARAJ ANAND BAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
170 BARSHI MH-13-002-098-001/488
(RATANJAN) 		1813002000NRG24220320240162308 23/03/2024 MAHESH ATCHUTRAV DESHMUKH 1813002WL020913 MAHESH ATCHUTRAV DESHMUKH 00089 CBIN0281018 1656 1656 Processed 25/04/2024 A115240657534 MAHESH ACHYUTRAV DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
171 BARSHI MH-13-002-098-001/700
(RATANJAN) 		1813002000NRG24220320240162309 23/03/2024 SUJIT SAJJANRAO PAWAR 1813002WL020913 SUJIT SAJJANRAO PAWAR 00089 CBIN0281018 1656 1656 Processed 25/04/2024 A115240657464 Mr. SUJIT SAJJANRAO PAWAR CENTRAL BANK OF INDIA(607115)
172 BARSHI MH-13-002-098-001/724
(RATANJAN) 		1813002000NRG24220320240162310 23/03/2024 SHUBHAM NAGANATH HANCHE 1813002WL020913 SHUBHAM NAGANATH HANCHE 00089 CBIN0281018 1656 1656 Processed 25/04/2024 A115240657313 SHUBHAM NAGNATH HANCHE IDBI BANK(607095)
173 BARSHI MH-13-002-113-001/102
(SARJAPUR) 		1813002000NRG24220320240162327 23/03/2024 BHARAT KUBER GAIKWAD 1813002WL020915 BHARAT KUBER GAIKWAD 00089 CBIN0281018 1656 1656 Processed 25/04/2024 A115240657306 Mrs. KALINDA BHARAT GAIKWAD CENTRAL BANK OF INDIA(607115)
174 BARSHI MH-13-002-113-001/102
(SARJAPUR) 		1813002000NRG24220320240162326 23/03/2024 KALINDA BHARAT GAIKWAD 1813002WL020915 KALINDA BHARAT GAIKWAD 00089 CBIN0281018 1656 1656 Processed 25/04/2024 A115240657305 KALINDA BHARAT GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
175 BARSHI MH-13-002-113-001/35
(SARJAPUR) 		1813002000NRG24220320240162337 23/03/2024 ATUL BHARAT KORKE 1813002WL020915 ATUL BHARAT KORKE 00089 CBIN0281018 1656 1656 Processed 25/04/2024 A115240657413 Mr. ATUL BHARAT KORKE CENTRAL BANK OF INDIA(607115)
176 BARSHI MH-13-002-123-001/66
(JOTIBACHIWADI/JAVALGAON NO.2) 		1813002000NRG24220320240162139 23/03/2024 AJAY BIBHISHAN KAPASE 1813002WL020903 AJAY BIBHISHAN KAPASE 00089 CBIN0281018 1656 1656 Processed 25/04/2024 A115240657411 AJAY BIBHISHAN KAPSE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 28662 28662
177 BARSHI MH-13-002-001-001/7
(ARANGAON) 		1813002000NRG24220320240162078 23/03/2024 SONALI TUKARAM KHARADE 1813002WL020898 SONALI TUKARAM KHARADE 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657281 Mrs. SONALI TUKARAM KHARADE BANK OF MAHARASHTRA(607387)
178 BARSHI MH-13-002-006-001/480
(AGALGAON) 		1813002000NRG24220320240162061 23/03/2024 Devai Ramling Gaikwad 1813002WL020897 Devai Ramling Gaikwad 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657400 DEVAI RAMLING GAYAKWAD IDBI BANK(607095)
179 BARSHI MH-13-002-006-001/489
(AGALGAON) 		1813002000NRG24220320240162062 23/03/2024 Rahul Vishvanath Gaikwad 1813002WL020897 Rahul Vishvanath Gaikwad 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657399 RAHUL VISHWANATH GAYAKWAD IDBI BANK(607095)
180 BARSHI MH-13-002-032-001/161
(GULAPOLI) 		1813002000NRG24220320240162109 23/03/2024 CHIKANE ANURADHA SUNIL 1813002WL020902 CHIKANE ANURADHA SUNIL 00114 YESB0SDC001 819 819 Processed 25/04/2024 A115240657407 ANURADHA SUNIL CHIKANE BANK OF INDIA(508505)
181 BARSHI MH-13-002-032-001/161
(GULAPOLI) 		1813002000NRG24220320240162108 23/03/2024 CHIKANE SUNIL DADARAO 1813002WL020902 CHIKANE SUNIL DADARAO 00114 YESB0SDC001 1911 1911 Processed 25/04/2024 A115240657403 MR SUNIL DADARAV CHIKANE STATE BANK OF INDIA(508548)
182 BARSHI MH-13-002-032-001/228
(GULAPOLI) 		1813002000NRG24220320240162110 23/03/2024 MACHALE TUKARAM APPARAO 1813002WL020902 MACHALE TUKARAM APPARAO 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657406 TUKARAM APPARAO MACHALE ICICI BANK LTD(508534)
183 BARSHI MH-13-002-032-001/247
(GULAPOLI) 		1813002000NRG24220320240162117 23/03/2024 PARMESHWER LAXMAN MACHALE 1813002WL020902 PARMESHWER LAXMAN MACHALE 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657532 PARAMESHWAR LAXMAN MACHALE ICICI BANK LTD(508534)
184 BARSHI MH-13-002-032-001/70
(GULAPOLI) 		1813002000NRG24220320240162124 23/03/2024 PADULE RAMCHANDRA VASUDEV 1813002WL020902 PADULE RAMCHANDRA VASUDEV 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657404 PADULE RAMCHANDRA VASUDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
185 BARSHI MH-13-002-053-001/119
(DEGAON) 		1813002000NRG24220320240162098 23/03/2024 SAVITA SITARAM SARAF 1813002WL020901 SAVITA SITARAM SARAF 00114 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240657546 MRS SAVITA SITARAM SARAPH STATE BANK OF INDIA(508548)
186 BARSHI MH-13-002-053-001/119
(DEGAON) 		1813002000NRG24220320240162097 23/03/2024 SITARAM UTRESHWAR SARAF 1813002WL020901 SITARAM UTRESHWAR SARAF 00114 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240657496 SITARAM UTRESHWAR SARAF BANK OF INDIA(508505)
187 BARSHI MH-13-002-060-001/111
(NARI) 		1813002000NRG24220320240162227 23/03/2024 VIDHYA VISHNU SHINDE 1813002WL020909 VIDHYA VISHNU SHINDE 00114 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240657273 VIDHYA VISHNU SHINDE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
188 BARSHI MH-13-002-060-001/111
(NARI) 		1813002000NRG24220320240162226 23/03/2024 VISHNU NARAYAN SHINDE 1813002WL020909 VISHNU NARAYAN SHINDE 00114 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240657545 Shinde Vishnu Narayan THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
189 BARSHI MH-13-002-060-001/303
(NARI) 		1813002000NRG24220320240162229 23/03/2024 SHARADA BALASO KADAM 1813002WL020909 SHARADA BALASO KADAM 00114 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240657271 MRS SHARADA BALASAHEB KADAM STATE BANK OF INDIA(508548)
190 BARSHI MH-13-002-060-001/353
(NARI) 		1813002000NRG24220320240162230 23/03/2024 Shridhar 1813002WL020909 Shridhar 00114 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240657495 SHRIDHAR BALBHIM KADAM BANK OF INDIA(508505)
191 BARSHI MH-13-002-060-001/392
(NARI) 		1813002000NRG24220320240162231 23/03/2024 Nanasaheb 1813002WL020909 Nanasaheb 00114 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240657494 NANASAHEB BHARAT KADAM BANK OF INDIA(508505)
192 BARSHI MH-13-002-060-001/416
(NARI) 		1813002000NRG24220320240162233 23/03/2024 KADAM DIPALI DASHARATH 1813002WL020909 KADAM DIPALI DASHARATH 00114 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240657490 DIPALI DASHRATH KADAM BANK OF INDIA(508505)
193 BARSHI MH-13-002-060-001/416
(NARI) 		1813002000NRG24220320240162232 23/03/2024 Kadam.d.b 1813002WL020909 Kadam.d.b 00114 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240657491 DASHRATH BABRUVAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 BARSHI MH-13-002-060-001/544
(NARI) 		1813002000NRG24220320240162235 23/03/2024 RANMAL DAYANAND RAJENDRA 1813002WL020909 RANMAL DAYANAND RAJENDRA 00114 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240657275 MR DAYANAND RAJENDRA RANAMAL STATE BANK OF INDIA(508548)
195 BARSHI MH-13-002-060-001/544
(NARI) 		1813002000NRG24220320240162236 23/03/2024 RANMAL JAYASHREE DAYANAND 1813002WL020909 RANMAL JAYASHREE DAYANAND 00114 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240657276 RANMAL JAYSHREE DAYANAND THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
196 BARSHI MH-13-002-060-001/691
(NARI) 		1813002000NRG24220320240162237 23/03/2024 KADAM SHANKAR JANARDHAN 1813002WL020909 KADAM SHANKAR JANARDHAN 00114 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240657279 SHANKAR JANARDHAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 BARSHI MH-13-002-060-001/995
(NARI) 		1813002000NRG24220320240162239 23/03/2024 KHARMURE PUJA SACHIN 1813002WL020909 KHARMURE PUJA SACHIN 00114 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240657277 MRS POOJA SACHIN KHARMURE STATE BANK OF INDIA(508548)
198 BARSHI MH-13-002-060-001/995
(NARI) 		1813002000NRG24220320240162238 23/03/2024 KHARMURE SACHIN RAMCHANDR 1813002WL020909 KHARMURE SACHIN RAMCHANDR 00114 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240657274 KHARMURE SACHAN RAMCHANDR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
199 BARSHI MH-13-002-063-001/182
(PATHRI) 		1813002000NRG24220320240162260 23/03/2024 SHIVAJI GAUTAM GAIKAWAD 1813002WL020911 SHIVAJI GAUTAM GAIKAWAD 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657498 SHIVAJI GAUTAM GAIKWAD BANK OF INDIA(508505)
200 BARSHI MH-13-002-063-001/189
(PATHRI) 		1813002000NRG24220320240162261 23/03/2024 NISHIKANT DHANVANT NAIKNAVARE 1813002WL020911 NISHIKANT DHANVANT NAIKNAVARE 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657497 NISHIKANT DHANAWANT NAIKNAWARE BANK OF INDIA(508505)
201 BARSHI MH-13-002-063-001/240
(PATHRI) 		1813002000NRG24220320240162267 23/03/2024 BALAGI BABASAHEB NAIKNAVARE 1813002WL020911 BALAGI BABASAHEB NAIKNAVARE 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657268 MR BALAJI BABASAHEB NAIKNAWARE STATE BANK OF INDIA(508548)
202 BARSHI MH-13-002-063-001/240
(PATHRI) 		1813002000NRG24220320240162268 23/03/2024 SANDHYA BALAGI NAIKNAVARE 1813002WL020911 SANDHYA BALAGI NAIKNAVARE 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657547 SANDHYA BALAJI NAIKNAWARE BANK OF INDIA(508505)
203 BARSHI MH-13-002-063-001/266
(PATHRI) 		1813002000NRG24220320240162269 23/03/2024 JARICHAND DATTATRAY KALE 1813002WL020911 JARICHAND DATTATRAY KALE 00114 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240657265 Mr. JAYACHANDRA DATTATRAYA KALE BANK OF MAHARASHTRA(607387)
204 BARSHI MH-13-002-063-001/34
(PATHRI) 		1813002000NRG24220320240162271 23/03/2024 GAIKWAD SAVITA DASHARATH 1813002WL020911 GAIKWAD SAVITA DASHARATH 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657269 SAVITA DASHRATH GAIKWAD BANK OF INDIA(508505)
205 BARSHI MH-13-002-063-001/60
(PATHRI) 		1813002000NRG24220320240162277 23/03/2024 RAMHARI LIMBRAJ GAIKAWAD 1813002WL020911 RAMHARI LIMBRAJ GAIKAWAD 00114 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240657499 MR RAMHARI LIMBRAJ GAIKWAD STATE BANK OF INDIA(508548)
206 BARSHI MH-13-002-063-001/82
(PATHRI) 		1813002000NRG24220320240162279 23/03/2024 Sangita Suresh Devkar 1813002WL020911 Sangita Suresh Devkar 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657267 SANGITA SURESH DEVKAR BANK OF INDIA(508505)
207 BARSHI MH-13-002-063-001/82
(PATHRI) 		1813002000NRG24220320240162278 23/03/2024 Suresh Pralhad Devkar 1813002WL020911 Suresh Pralhad Devkar 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657266 SURESH PRLHAD DEVKAR BANK OF INDIA(508505)
208 BARSHI MH-13-002-087-001/172
(MALWANDI) 		1813002000NRG24220320240162192 23/03/2024 THORAT LAHU JANARDHAN 1813002WL020907 THORAT LAHU JANARDHAN 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657478 THORAT LAHU JANARDHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
209 BARSHI MH-13-002-087-001/176
(MALWANDI) 		1813002000NRG24220320240162194 23/03/2024 Amol Digambar Rajguru 1813002WL020907 Amol Digambar Rajguru 00114 YESB0SDC001 1911 1911 Processed 25/04/2024 A115240657484 AMOL DIGAMBAR RAJGUDE BANK OF INDIA(508505)
210 BARSHI MH-13-002-087-001/176
(MALWANDI) 		1813002000NRG24220320240162193 23/03/2024 Digambar Bhagwan Rajguru 1813002WL020907 Digambar Bhagwan Rajguru 00114 YESB0SDC001 1911 1911 Processed 25/04/2024 A115240657482 Rajguru Digambar Bhagwan THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
211 BARSHI MH-13-002-087-001/234
(MALWANDI) 		1813002000NRG24220320240162195 23/03/2024 Thorat Kailas Kashinath 1813002WL020907 Thorat Kailas Kashinath 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657483 Thorat Kailas Kashinath THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
212 BARSHI MH-13-002-087-001/295
(MALWANDI) 		1813002000NRG24220320240162198 23/03/2024 GHOLAP SANJAY DATTU 1813002WL020907 GHOLAP SANJAY DATTU 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657479 Mr. Sanjay Dattu Gholap BANK OF MAHARASHTRA(607387)
213 BARSHI MH-13-002-087-001/488
(MALWANDI) 		1813002000NRG24220320240162204 23/03/2024 THORAT SOMNATH NAGNATH 1813002WL020907 THORAT SOMNATH NAGNATH 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657487 Mr. SOMNATH NAGANATH THORAT BANK OF MAHARASHTRA(607387)
214 BARSHI MH-13-002-087-001/493
(MALWANDI) 		1813002000NRG24220320240162205 23/03/2024 Priyanka Dhanaji Rajguru 1813002WL020907 Priyanka Dhanaji Rajguru 00114 YESB0SDC001 1911 1911 Processed 25/04/2024 A115240657481 Mr. PRIYANKA DHANAJI RAJGURU BANK OF MAHARASHTRA(607387)
215 BARSHI MH-13-002-087-001/8
(MALWANDI) 		1813002000NRG24220320240162206 23/03/2024 Mahatma Jalindar Thorat 1813002WL020907 Mahatma Jalindar Thorat 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657485 MAHATMA JALINDAR THORAT BANK OF INDIA(508505)
216 BARSHI MH-13-002-089-001/105
(MANEGAON) 		1813002000NRG24220320240162207 23/03/2024 MULE.K.T 1813002WL020908 MULE.K.T 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657526 Mr. KIRAN TUKARAM MULE CENTRAL BANK OF INDIA(607115)
217 BARSHI MH-13-002-089-001/144
(MANEGAON) 		1813002000NRG24220320240162208 23/03/2024 MASALE.H.L 1813002WL020908 MASALE.H.L 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657390 Mr. HANUMANT LIMBAJI MASAL CENTRAL BANK OF INDIA(607115)
218 BARSHI MH-13-002-089-001/153
(MANEGAON) 		1813002000NRG24220320240162210 23/03/2024 KANADE DNYANDEO RAMLING 1813002WL020908 KANADE DNYANDEO RAMLING 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657525 Kanade Dyandev R THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
219 BARSHI MH-13-002-089-001/153
(MANEGAON) 		1813002000NRG24220320240162211 23/03/2024 KANADE TUKARAM RAMLING 1813002WL020908 KANADE TUKARAM RAMLING 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657554 TUKARAM RAMLING KANADE VIDHARBHA KOKAN GRAMIN BANK(508516)
220 BARSHI MH-13-002-089-001/206
(MANEGAON) 		1813002000NRG24220320240162212 23/03/2024 Tate Mallikarjun Bhagwan 1813002WL020908 Tate Mallikarjun Bhagwan 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657527 TATE MALLIKARJUN BHAGVAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
221 BARSHI MH-13-002-089-001/21
(MANEGAON) 		1813002000NRG24220320240162214 23/03/2024 KORE.A.A 1813002WL020908 KORE.A.A 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657391 Kore Appaso A THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
222 BARSHI MH-13-002-089-001/275
(MANEGAON) 		1813002000NRG24220320240162216 23/03/2024 Balasaheb Bhagwat Channe 1813002WL020908 Balasaheb Bhagwat Channe 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657396 Channe Balasaheb Bhagwat THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
223 BARSHI MH-13-002-089-001/276
(MANEGAON) 		1813002000NRG24220320240162217 23/03/2024 Dnyanshwar Bhagwat Channe 1813002WL020908 Dnyanshwar Bhagwat Channe 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657395 Mr. DNYANESHWAR BHAGAVAT CHANNE BANK OF MAHARASHTRA(607387)
224 BARSHI MH-13-002-089-001/318
(MANEGAON) 		1813002000NRG24220320240162218 23/03/2024 Prashant Balasaheb Kande 1813002WL020908 Prashant Balasaheb Kande 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657528 Mr. Prashant Balasaheb Kanade BANK OF MAHARASHTRA(607387)
225 BARSHI MH-13-002-096-001/3
(RALERAS) 		1813002000NRG24220320240162286 23/03/2024 Amol Vitthal Bhosle 1813002WL020912 Amol Vitthal Bhosle 00114 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240657283 Mr. AMOL VITTHAL BHOSALE BANK OF MAHARASHTRA(607387)
226 BARSHI MH-13-002-096-001/376
(RALERAS) 		1813002000NRG24220320240162289 23/03/2024 BAPUSAHEB PRAKASH BHOSALE 1813002WL020912 BAPUSAHEB PRAKASH BHOSALE 00114 YESB0SDC001 1638 1638 Processed 25/04/2024 A115240657488 BAPUSAHEB PRAKASH BHOSALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
227 BARSHI MH-13-002-110-001/145
(SHIRPATPIMARI) 		1813002000NRG24220320240162403 23/03/2024 Kalyan 1813002WL020920 Kalyan 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657509 KAVALE KALYAN RAGHUNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
228 BARSHI MH-13-002-110-001/155
(SHIRPATPIMARI) 		1813002000NRG24220320240162404 23/03/2024 Mithu 1813002WL020920 Mithu 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657548 PINGALE MITHU MADHAV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
229 BARSHI MH-13-002-110-001/158
(SHIRPATPIMARI) 		1813002000NRG24220320240162405 23/03/2024 GHADAGE SHRIKANT MACHINDRA 1813002WL020920 GHADAGE SHRIKANT MACHINDRA 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657511 SHRIKANT MACHINDRA GHADGE BANK OF INDIA(508505)
230 BARSHI MH-13-002-110-001/158
(SHIRPATPIMARI) 		1813002000NRG24220320240162406 23/03/2024 GHADAGE SUHAS SHRIKANT 1813002WL020920 GHADAGE SUHAS SHRIKANT 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657264 SUHAS SHRIKANT GHADAGE BANK OF INDIA(508505)
231 BARSHI MH-13-002-110-001/168
(SHIRPATPIMARI) 		1813002000NRG24220320240162417 23/03/2024 Shreehari 1813002WL020921 Shreehari 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657501 MR SHRIHARI PRALHAD TAKBHATE STATE BANK OF INDIA(508548)
232 BARSHI MH-13-002-110-001/176
(SHIRPATPIMARI) 		1813002000NRG24220320240162407 23/03/2024 Kustura 1813002WL020920 Kustura 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657257 PINGALE KASTURA MITHU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
233 BARSHI MH-13-002-110-001/214
(SHIRPATPIMARI) 		1813002000NRG24220320240162408 23/03/2024 PATIL.R.A 1813002WL020920 PATIL.R.A 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657248 RAVINDRA AUDAMBER PATIL BANK OF INDIA(508505)
234 BARSHI MH-13-002-110-001/218
(SHIRPATPIMARI) 		1813002000NRG24220320240162419 23/03/2024 LATKE GODABAI HANUMANT 1813002WL020921 LATKE GODABAI HANUMANT 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657246 GODABAI HANMANT LATKE BANK OF INDIA(508505)
235 BARSHI MH-13-002-110-001/23
(SHIRPATPIMARI) 		1813002000NRG24220320240162420 23/03/2024 Baban Nagnath Kshirsagar 1813002WL020921 Baban Nagnath Kshirsagar 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657506 BABAN NAGNATH KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 BARSHI MH-13-002-110-001/247
(SHIRPATPIMARI) 		1813002000NRG24220320240162391 23/03/2024 PINGALE.S.N 1813002WL020919 PINGALE.S.N 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657252 SURAJ NARAYAN PINGALE IDBI BANK(607095)
237 BARSHI MH-13-002-110-001/248
(SHIRPATPIMARI) 		1813002000NRG24220320240162409 23/03/2024 TAKAbHATE.S.b 1813002WL020920 TAKAbHATE.S.b 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657249 TAKBHATE SHAHAJI BALIRAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
238 BARSHI MH-13-002-110-001/252
(SHIRPATPIMARI) 		1813002000NRG24220320240162421 23/03/2024 TAKBHATE.A.S 1813002WL020921 TAKBHATE.A.S 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657507 TAKBHATE ANKUSH SHAMRAV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
239 BARSHI MH-13-002-110-001/329
(SHIRPATPIMARI) 		1813002000NRG24220320240162422 23/03/2024 KAKADE.S.P 1813002WL020921 KAKADE.S.P 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657502 KAKADE SUBHASH PRABHU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
240 BARSHI MH-13-002-110-001/373
(SHIRPATPIMARI) 		1813002000NRG24220320240162395 23/03/2024 Kundlik Bibhishan Gardade 1813002WL020919 Kundlik Bibhishan Gardade 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657261 Gardade Kundlik Bibishan THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
241 BARSHI MH-13-002-110-001/399
(SHIRPATPIMARI) 		1813002000NRG24220320240162426 23/03/2024 Lalita Popat Ghadage 1813002WL020921 Lalita Popat Ghadage 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657254 Mr. POPAT DEVRAO GHADAGE BANK OF MAHARASHTRA(607387)
242 BARSHI MH-13-002-110-001/399
(SHIRPATPIMARI) 		1813002000NRG24220320240162425 23/03/2024 Popat Devrav Ghadage 1813002WL020921 Popat Devrav Ghadage 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657247 Mr. POPAT DEVRAO GHADAGE BANK OF MAHARASHTRA(607387)
243 BARSHI MH-13-002-110-001/535
(SHIRPATPIMARI) 		1813002000NRG24220320240162427 23/03/2024 takbhate.K.T 1813002WL020921 takbhate.K.T 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657508 MR KAKASAHEB TUKARAM TAKBHATE STATE BANK OF INDIA(508548)
244 BARSHI MH-13-002-110-001/556
(SHIRPATPIMARI) 		1813002000NRG24220320240162396 23/03/2024 Archana Laxman Kadam 1813002WL020919 Archana Laxman Kadam 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657262 ARCHANA LAXMAN KADAM IDBI BANK(607095)
245 BARSHI MH-13-002-110-001/572
(SHIRPATPIMARI) 		1813002000NRG24220320240162410 23/03/2024 pingale.s.c 1813002WL020920 pingale.s.c 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657512 SANJAY CHATURBHUJ PI BANK OF BARODA(606985)
246 BARSHI MH-13-002-110-001/6
(SHIRPATPIMARI) 		1813002000NRG24220320240162428 23/03/2024 Radha Trimbak Takbhate 1813002WL020921 Radha Trimbak Takbhate 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657258 RADHABAI TRIMBAK TAKBHATE IDBI BANK(607095)
247 BARSHI MH-13-002-110-001/61
(SHIRPATPIMARI) 		1813002000NRG24220320240162429 23/03/2024 GURAV SANJAY BHAGWAN 1813002WL020921 GURAV SANJAY BHAGWAN 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657409 SANJAY BHAGWAN GURAV SO SURAJ THE JAMMU AND KASHMIR BANK LTD(607440)
248 BARSHI MH-13-002-110-001/661
(SHIRPATPIMARI) 		1813002000NRG24220320240162411 23/03/2024 Balasaheb Dadarao Ghadage 1813002WL020920 Balasaheb Dadarao Ghadage 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657505 BALASAHEB DADARAO GH BANK OF BARODA(606985)
249 BARSHI MH-13-002-110-001/670
(SHIRPATPIMARI) 		1813002000NRG24220320240162399 23/03/2024 MANDA SUBHASH PINGALE 1813002WL020919 MANDA SUBHASH PINGALE 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657503 MANDAKINI PINGALE BANK OF BARODA(606985)
250 BARSHI MH-13-002-110-001/70
(SHIRPATPIMARI) 		1813002000NRG24220320240162412 23/03/2024 Satish 1813002WL020920 Satish 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657504 MR SATISH BALASAHEB TAKBHATE STATE BANK OF INDIA(508548)
251 BARSHI MH-13-002-110-001/715
(SHIRPATPIMARI) 		1813002000NRG24220320240162413 23/03/2024 Alka Sanjay Sule 1813002WL020920 Alka Sanjay Sule 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657500 SULE ALKA SANJAY THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
252 BARSHI MH-13-002-110-001/734
(SHIRPATPIMARI) 		1813002000NRG24220320240162414 23/03/2024 Suvarna 1813002WL020920 Suvarna 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657259 SUVARNA HANUMANT TAKBHATE UNION BANK OF INDIA(508500)
253 BARSHI MH-13-002-110-001/74
(SHIRPATPIMARI) 		1813002000NRG24220320240162430 23/03/2024 Namdeo 1813002WL020921 Namdeo 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657250 KADAM NAMDEO TUKARAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
254 BARSHI MH-13-002-110-001/762
(SHIRPATPIMARI) 		1813002000NRG24220320240162415 23/03/2024 takbhate b p 1813002WL020920 takbhate b p 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657260 BALAJI PANDURANG TAKBHATE IDBI BANK(607095)
255 BARSHI MH-13-002-110-001/764
(SHIRPATPIMARI) 		1813002000NRG24220320240162431 23/03/2024 takbhate v b 1813002WL020921 takbhate v b 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657255 TAKBHATE VILAS BHAGWAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
256 BARSHI MH-13-002-110-001/771
(SHIRPATPIMARI) 		1813002000NRG24220320240162400 23/03/2024 Arjun 1813002WL020919 Arjun 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657251 ARJUN CHANGADEV PAWAR HDFC BANK LTD(607152)
257 BARSHI MH-13-002-110-001/823
(SHIRPATPIMARI) 		1813002000NRG24220320240162416 23/03/2024 Bandu Gautam Thakar 1813002WL020920 Bandu Gautam Thakar 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657263 Thakar Bandhu Gautam THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
258 BARSHI MH-13-002-117-001/120
(SAVARGAON) 		1813002000NRG24220320240162435 23/03/2024 Hanumant Sopan Survase 1813002WL020922 Hanumant Sopan Survase 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657489 SURVASE HANUMANT SOPAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
259 BARSHI MH-13-002-117-001/210
(SAVARGAON) 		1813002000NRG24220320240162456 23/03/2024 KASHID MOKSHADA VISHNU 1813002WL020922 KASHID MOKSHADA VISHNU 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657278 Mrs. MOKSHADA VISHNU KASHID BANK OF MAHARASHTRA(607387)
260 BARSHI MH-13-002-117-001/50
(SAVARGAON) 		1813002000NRG24220320240162471 23/03/2024 ARUN NARAYAN CHAVAN 1813002WL020922 ARUN NARAYAN CHAVAN 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657492 ARUN NARAYAN CHAVAN IDBI BANK(607095)
261 BARSHI MH-13-002-117-001/72
(SAVARGAON) 		1813002000NRG24220320240162473 23/03/2024 Somnath Tukaram Sutar 1813002WL020922 Somnath Tukaram Sutar 00114 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657272 MR SOMNATH TUKARAM SUTAR STATE BANK OF INDIA(508548)
SubTotal 140619 140619
262 BARSHI MH-13-002-012-001/256
(UNDEGAON) 		1813002000NRG24220320240162378 23/03/2024 Atul Bhalchandra Gund 1813002WL020918 Atul Bhalchandra Gund 00152 HDFC0001802 1638 1638 Processed 25/04/2024 A115240657535 ATUL BHALCHANDRA GUND HDFC BANK LTD(607152)
SubTotal 1638 1638
263 BARSHI MH-13-002-006-001/495
(AGALGAON) 		1813002000NRG24220320240162064 23/03/2024 SHARAD SHIVAJI KORE 1813002WL020897 SHARAD SHIVAJI KORE 00165 IBKL0000461 1656 1656 Processed 25/04/2024 A115240657317 SHARAD SHIVAJI KORE IDBI BANK(607095)
SubTotal 1656 1656
264 BARSHI MH-13-002-006-001/163
(AGALGAON) 		1813002000NRG24220320240162046 23/03/2024 RAMCHANDRA NAVNATH GARAD 1813002WL020897 RAMCHANDRA NAVNATH GARAD 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657334 RAMCHANDRA NAVNATH GARAD IDBI BANK(607095)
265 BARSHI MH-13-002-006-001/163
(AGALGAON) 		1813002000NRG24220320240162047 23/03/2024 SARIKA RAMCHANDRA GARAD 1813002WL020897 SARIKA RAMCHANDRA GARAD 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657337 SARIKA RAMCHANDRA GARAD IDBI BANK(607095)
266 BARSHI MH-13-002-006-001/166
(AGALGAON) 		1813002000NRG24220320240162048 23/03/2024 Balasaheb Nivrutti Thite 1813002WL020897 Balasaheb Nivrutti Thite 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657321 BALASAHEB NIVRITI THITE IDBI BANK(607095)
267 BARSHI MH-13-002-006-001/173
(AGALGAON) 		1813002000NRG24220320240162049 23/03/2024 SHIVAJI DAGADU AGALE 1813002WL020897 SHIVAJI DAGADU AGALE 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657319 SHIVAJI DAGADU AGALE IDBI BANK(607095)
268 BARSHI MH-13-002-006-001/173
(AGALGAON) 		1813002000NRG24220320240162050 23/03/2024 SUMAN SHIVAJI AGALE 1813002WL020897 SUMAN SHIVAJI AGALE 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657320 SUMAN SHIVAJI AGALE IDBI BANK(607095)
269 BARSHI MH-13-002-006-001/179
(AGALGAON) 		1813002000NRG24220320240162051 23/03/2024 Parmeshwar Dnyanoba Garad 1813002WL020897 Parmeshwar Dnyanoba Garad 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657430 GARAD PARMESHWAR DNYANDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
270 BARSHI MH-13-002-006-001/183
(AGALGAON) 		1813002000NRG24220320240162053 23/03/2024 Ajit Dattatray Shinde 1813002WL020897 Ajit Dattatray Shinde 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657410 AJIT DATTATRAY SHINDE IDBI BANK(607095)
271 BARSHI MH-13-002-006-001/183
(AGALGAON) 		1813002000NRG24220320240162052 23/03/2024 Amit Dattatray Shinde 1813002WL020897 Amit Dattatray Shinde 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657332 AMIT DATTATRAY SHINDE IDBI BANK(607095)
272 BARSHI MH-13-002-006-001/185
(AGALGAON) 		1813002000NRG24220320240162054 23/03/2024 GAIKAWAD RAMCHANDRA SAHEBRAO 1813002WL020897 GAIKAWAD RAMCHANDRA SAHEBRAO 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657326 GAIKAWAD RAMCHANDRA SAHEBRAO IDBI BANK(607095)
273 BARSHI MH-13-002-006-001/185
(AGALGAON) 		1813002000NRG24220320240162055 23/03/2024 LATIKA RAMCHANDRA GAIKWAD 1813002WL020897 LATIKA RAMCHANDRA GAIKWAD 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657327 GAIKWAD LATIKA RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
274 BARSHI MH-13-002-006-001/190
(AGALGAON) 		1813002000NRG24220320240162056 23/03/2024 CHANDRAKANT BHANUDAS SHINDE 1813002WL020897 CHANDRAKANT BHANUDAS SHINDE 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657329 CHANDRKANT BHANUDAS SHINDE IDBI BANK(607095)
275 BARSHI MH-13-002-006-001/190
(AGALGAON) 		1813002000NRG24220320240162057 23/03/2024 LATABAI CHANDRAKANT SHINDE 1813002WL020897 LATABAI CHANDRAKANT SHINDE 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657338 LATABAI CHANDRAKANT SHINDE IDBI BANK(607095)
276 BARSHI MH-13-002-006-001/227
(AGALGAON) 		1813002000NRG24220320240162058 23/03/2024 Hanumant Bhanudas Shinde 1813002WL020897 Hanumant Bhanudas Shinde 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657540 HANUMANT BHANUDAS SHINDE IDBI BANK(607095)
277 BARSHI MH-13-002-006-001/317
(AGALGAON) 		1813002000NRG24220320240162059 23/03/2024 DATTATRYA NARAYAN AAGALE 1813002WL020897 DATTATRYA NARAYAN AAGALE 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657574 AGALE DATTATRAY NARAYAN IDBI BANK(607095)
278 BARSHI MH-13-002-006-001/327
(AGALGAON) 		1813002000NRG24220320240162060 23/03/2024 PARAKASH 1813002WL020897 PARAKASH 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657575 MANE PRAKASH VITTHAL IDBI BANK(607095)
279 BARSHI MH-13-002-006-001/493
(AGALGAON) 		1813002000NRG24220320240162063 23/03/2024 Madhav Krushna Gaikawad 1813002WL020897 Madhav Krushna Gaikawad 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657531 MADHAV KRUSHNA GAIKWAD IDBI BANK(607095)
280 BARSHI MH-13-002-006-001/639
(AGALGAON) 		1813002000NRG24220320240162066 23/03/2024 RAMAKANT NAVNATH GARAD 1813002WL020897 RAMAKANT NAVNATH GARAD 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657336 RAMAKANT NAVANATH GARAD IDBI BANK(607095)
281 BARSHI MH-13-002-006-001/639
(AGALGAON) 		1813002000NRG24220320240162067 23/03/2024 VARSHA RAMAKANT GARAD 1813002WL020897 VARSHA RAMAKANT GARAD 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657335 VARSHA RAMAKANT GARAD IDBI BANK(607095)
282 BARSHI MH-13-002-006-001/82
(AGALGAON) 		1813002000NRG24220320240162069 23/03/2024 NANDABAI VASANT MANE 1813002WL020897 NANDABAI VASANT MANE 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657323 NANDA VASANT MANE IDBI BANK(607095)
283 BARSHI MH-13-002-006-001/82
(AGALGAON) 		1813002000NRG24220320240162068 23/03/2024 VASANT NARHARI MANE 1813002WL020897 VASANT NARHARI MANE 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657322 VASANT NARHARI MANE IDBI BANK(607095)
284 BARSHI MH-13-002-009-001/167
(UMBARGE) 		1813002000NRG24220320240162353 23/03/2024 Dadarao 1813002WL020917 Dadarao 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657328 DADARAV BALIRAM VIDHATE IDBI BANK(607095)
285 BARSHI MH-13-002-009-001/222
(UMBARGE) 		1813002000NRG24220320240162354 23/03/2024 LAXMAN 1813002WL020917 LAXMAN 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657537 VIDHATE LAXUMAN MAHADEV IDBI BANK(607095)
286 BARSHI MH-13-002-009-001/229
(UMBARGE) 		1813002000NRG24220320240162355 23/03/2024 DATTATRAY SURYABHAN JADHAV 1813002WL020917 DATTATRAY SURYABHAN JADHAV 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657412 DATTATRAY SURYABHAN JADHAV IDBI BANK(607095)
287 BARSHI MH-13-002-009-001/243
(UMBARGE) 		1813002000NRG24220320240162356 23/03/2024 SURYAKANT BHAGWAN FARTADE 1813002WL020917 SURYAKANT BHAGWAN FARTADE 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657333 SURYAKANT BHAGAVAN FARTADE IDBI BANK(607095)
288 BARSHI MH-13-002-009-001/255
(UMBARGE) 		1813002000NRG24220320240162357 23/03/2024 DATTATARYA 1813002WL020917 DATTATARYA 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657325 DATTATRAY BHIMRAO VIDHATE IDBI BANK(607095)
289 BARSHI MH-13-002-009-001/257
(UMBARGE) 		1813002000NRG24220320240162358 23/03/2024 NAVANATH ARJUN VIDHATE 1813002WL020917 NAVANATH ARJUN VIDHATE 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657331 NAVNATH ARJUN VIDHATE IDBI BANK(607095)
290 BARSHI MH-13-002-009-001/285
(UMBARGE) 		1813002000NRG24220320240162359 23/03/2024 Balaji Bhikshuk Vidhate 1813002WL020917 Balaji Bhikshuk Vidhate 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657417 BALAJI BHIKSHUK VIDHATE BANK OF INDIA(508505)
291 BARSHI MH-13-002-009-001/285
(UMBARGE) 		1813002000NRG24220320240162360 23/03/2024 Swati Balaji Vidhate 1813002WL020917 Swati Balaji Vidhate 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657398 SWATI BALAJI VIDHATE IDBI BANK(607095)
292 BARSHI MH-13-002-009-001/334
(UMBARGE) 		1813002000NRG24220320240162361 23/03/2024 BHIKSHUK MANIK VIDHATE 1813002WL020917 BHIKSHUK MANIK VIDHATE 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657419 Mr. BHIKSHUK MANIK VIDHATE BANK OF MAHARASHTRA(607387)
293 BARSHI MH-13-002-009-001/361
(UMBARGE) 		1813002000NRG24220320240162362 23/03/2024 TANAJI VIKRAM VIDHATE 1813002WL020917 TANAJI VIKRAM VIDHATE 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657318 TANAJI VIKRAM VIDHATE IDBI BANK(607095)
294 BARSHI MH-13-002-009-001/50
(UMBARGE) 		1813002000NRG24220320240162363 23/03/2024 SHIDESHOR 1813002WL020917 SHIDESHOR 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657573 JODAVE SIDDHESHWAR VISHNU IDBI BANK(607095)
295 BARSHI MH-13-002-009-001/515
(UMBARGE) 		1813002000NRG24220320240162364 23/03/2024 Dattatrya Sambhaji Vidhate 1813002WL020917 Dattatrya Sambhaji Vidhate 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657576 DATTATRAY SAMBHAJI VIDHATE IDBI BANK(607095)
296 BARSHI MH-13-002-009-001/550
(UMBARGE) 		1813002000NRG24220320240162365 23/03/2024 SAGAR PANDURANG VIDHATE 1813002WL020917 SAGAR PANDURANG VIDHATE 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657330 SAGAR PANDURANG VIDHATE IDBI BANK(607095)
297 BARSHI MH-13-002-009-001/57
(UMBARGE) 		1813002000NRG24220320240162366 23/03/2024 Dattatrya Tulsidas vidhate 1813002WL020917 Dattatrya Tulsidas vidhate 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657420 DATTATRAY TULSHIDAS VIDHATE IDBI BANK(607095)
298 BARSHI MH-13-002-009-001/65
(UMBARGE) 		1813002000NRG24220320240162367 23/03/2024 KUNDLIK 1813002WL020917 KUNDLIK 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657324 BHANGE KUNDLIK BHAGWAN IDBI BANK(607095)
299 BARSHI MH-13-002-009-001/95
(UMBARGE) 		1813002000NRG24220320240162368 23/03/2024 DATTATRAY DNYANOBA JADHAV 1813002WL020917 DATTATRAY DNYANOBA JADHAV 00165 IBKL0000623 1656 1656 Processed 25/04/2024 A115240657405 MR DATTATRYA DNYANDEV JADHAV STATE BANK OF INDIA(508548)
SubTotal 59616 59616
300 BARSHI MH-13-002-096-001/231
(RALERAS) 		1813002000NRG24220320240162285 23/03/2024 JAYCHAND MAHADEV PANKE 1813002WL020912 JAYCHAND MAHADEV PANKE 00168 ICIC0002030 1638 1638 Processed 25/04/2024 A115240657467 JAYCHAND MAHADEV PANKE GENERAL POST OFFICE(607245)
301 BARSHI MH-13-002-098-001/438
(RATANJAN) 		1813002000NRG24220320240162306 23/03/2024 RAHUL LAXMAN KADAM 1813002WL020913 RAHUL LAXMAN KADAM 00168 ICIC0002030 1656 1656 Processed 25/04/2024 A115240657293 RAHUL LAXMAN KADAM BANK OF INDIA(508505)
SubTotal 3294 3294
302 BARSHI MH-13-002-006-001/637
(AGALGAON) 		1813002000NRG24220320240162065 23/03/2024 RAHUL SUBHASH UKIRADE 1813002WL020897 RAHUL SUBHASH UKIRADE 00415 SBIN0000325 1656 1656 Processed 25/04/2024 A115240657307 RAHUL SUBHASH UKIRADE IDBI BANK(607095)
303 BARSHI MH-13-002-012-001/63
(UNDEGAON) 		1813002000NRG24220320240162386 23/03/2024 shabira gulab pathan 1813002WL020918 shabira gulab pathan 00415 SBIN0000325 1638 1638 Processed 25/04/2024 A115240657465 SHABIRA GULAB PATHAN BANK OF INDIA(508505)
304 BARSHI MH-13-002-032-001/371
(GULAPOLI) 		1813002000NRG24220320240162123 23/03/2024 SUHAS BHAUSAHEB MACHALE 1813002WL020902 SUHAS BHAUSAHEB MACHALE 00415 SBIN0000325 1656 1656 Processed 25/04/2024 A115240657308 SUHAS BHAUSAHEB MACHALE ICICI BANK LTD(508534)
305 BARSHI MH-13-002-060-001/460
(NARI) 		1813002000NRG24220320240162234 23/03/2024 SANTOSH RAMCHANDRA KHARAMURE 1813002WL020909 SANTOSH RAMCHANDRA KHARAMURE 00415 SBIN0000325 1638 1638 Processed 25/04/2024 A115240657310 SANTOSH RAMCHANDR KHARAMURE BANK OF INDIA(508505)
306 BARSHI MH-13-002-087-001/384
(MALWANDI) 		1813002000NRG24220320240162201 23/03/2024 SHIVSHANKAR MAHAVIR HONRAO 1813002WL020907 SHIVSHANKAR MAHAVIR HONRAO 00415 SBIN0000325 1656 1656 Processed 25/04/2024 A115240657304 MR SHIVSHANKAR MAHAVIR HONRAO STATE BANK OF INDIA(508548)
SubTotal 8244 8244
307 BARSHI MH-13-002-001-001/7
(ARANGAON) 		1813002000NRG24220320240162077 23/03/2024 TUKARAM PANDURANG KHARADE 1813002WL020898 TUKARAM PANDURANG KHARADE 00415 SBIN0006625 1656 1656 Processed 25/04/2024 A115240657286 KHARADE TUKARAM PANDURANG THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1656 1656
308 BARSHI MH-13-002-113-001/256
(SARJAPUR) 		1813002000NRG24220320240162332 23/03/2024 SANTOSH GAIKWAD 1813002WL020915 SANTOSH GAIKWAD 00415 SBIN0013295 1656 1656 Processed 25/04/2024 A115240657303 MR SANTOSH BHARAT GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1656 1656
309 BARSHI MH-13-002-113-001/256
(SARJAPUR) 		1813002000NRG24220320240162333 23/03/2024 REKHA SANTOSH GAIKWAD 1813002WL020915 REKHA SANTOSH GAIKWAD 00415 SBIN0014578 1656 1656 Processed 25/04/2024 A115240657472 Miss. BIRAJDAR REKHA NILKANTH BANK OF MAHARASHTRA(607387)
310 BARSHI MH-13-002-113-001/257
(SARJAPUR) 		1813002000NRG24220320240162334 23/03/2024 NITIN BHARAT GAIKWAD 1813002WL020915 NITIN BHARAT GAIKWAD 00415 SBIN0014578 1656 1656 Processed 25/04/2024 A115240657416 GAIKWAD NITIN BHARAT ICICI BANK LTD(508534)
311 BARSHI MH-13-002-113-001/257
(SARJAPUR) 		1813002000NRG24220320240162335 23/03/2024 PRANALI NITIN GAIKWAD 1813002WL020915 PRANALI NITIN GAIKWAD 00415 SBIN0014578 1656 1656 Processed 25/04/2024 A115240657471 MRS PRANALI NITIN GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 4968 4968
312 BARSHI MH-13-002-053-001/25
(DEGAON) 		1813002000NRG24220320240162101 23/03/2024 DILSHAD FIROJ HASIN MULANI 1813002WL020901 DILSHAD FIROJ HASIN MULANI 00468 UBIN0537837 1638 1638 Processed 25/04/2024 A115240657533 DILSHAD FIROJ HASIM MULANI UNION BANK OF INDIA(508500)
313 BARSHI MH-13-002-053-001/384
(DEGAON) 		1813002000NRG24220320240162103 23/03/2024 MOHAN UTTRESHWAR KOLI 1813002WL020901 MOHAN UTTRESHWAR KOLI 00468 UBIN0537837 1638 1638 Processed 25/04/2024 A115240657315 MOHAN UTTRESHWAR KOLI UNION BANK OF INDIA(508500)
SubTotal 3276 3276
314 BARSHI MH-13-002-054-001/108
(DAHITANE) 		1813002000NRG24220320240162090 23/03/2024 SATISH BASVESHWAR GAVSANE 1813002WL020900 SATISH BASVESHWAR GAVSANE 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115240657469 SATISH BASAVESHWAR GAVSANE VIDHARBHA KOKAN GRAMIN BANK(508516)
315 BARSHI MH-13-002-054-001/109
(DAHITANE) 		1813002000NRG24220320240162091 23/03/2024 ABASAHEB BASVESHWAR GAVSANE 1813002WL020900 ABASAHEB BASVESHWAR GAVSANE 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115240657290 ABASAHEB BASVESHWAR GAVSANE VIDHARBHA KOKAN GRAMIN BANK(508516)
316 BARSHI MH-13-002-054-001/109
(DAHITANE) 		1813002000NRG24220320240162092 23/03/2024 SHAKUNTALA ABASAHEB GAVSANE 1813002WL020900 SHAKUNTALA ABASAHEB GAVSANE 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115240657468 SHAKUNTALA ABASAHEB GAVSANE VIDHARBHA KOKAN GRAMIN BANK(508516)
317 BARSHI MH-13-002-054-001/11
(DAHITANE) 		1813002000NRG24220320240162093 23/03/2024 KALIDAS DIGAMBAR MANE 1813002WL020900 KALIDAS DIGAMBAR MANE 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115240657292 KALIDAS DIGAMBAR MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
318 BARSHI MH-13-002-054-001/11
(DAHITANE) 		1813002000NRG24220320240162094 23/03/2024 RAJESHRI KALIDAS MANE 1813002WL020900 RAJESHRI KALIDAS MANE 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115240657470 RAJASHRI KALIDAS MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
319 BARSHI MH-13-002-054-001/18
(DAHITANE) 		1813002000NRG24220320240162096 23/03/2024 SATYAVAN ANNA CHAUDHARI 1813002WL020900 SATYAVAN ANNA CHAUDHARI 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115240657291 SATYAVAN ANNA CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
320 BARSHI MH-13-002-123-001/169
(JOTIBACHIWADI/JAVALGAON NO.2) 		1813002000NRG24220320240162127 23/03/2024 SAHAJI 1813002WL020903 SAHAJI 00540 BKID0WAINGB 1656 1656 Processed 25/04/2024 A115240657289 SHAHAJI LAXMAN DISLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13122 13122
321 BARSHI MH-13-002-098-001/774
(RATANJAN) 		1813002000NRG24220320240162311 23/03/2024 DIPAK PRAKASH KHUNE 1813002WL020913 DIPAK PRAKASH KHUNE 00691 IPOS0000001 1656 1656 Processed 25/04/2024 A115240657316 DIPAK PRAKASH KHUNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1656 1656
322 BARSHI MH-13-002-001-001/160
(ARANGAON) 		1813002000NRG24220320240162070 23/03/2024 INDUMATI MITHU ZODAGE 1813002WL020898 INDUMATI MITHU ZODAGE 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657388 INDUBAI MITHU ZODAGE INDIA POST PAYMENTS BANK LIMITED(508528)
323 BARSHI MH-13-002-001-001/166
(ARANGAON) 		1813002000NRG24220320240162072 23/03/2024 JAYRAM BHAJANDAS KADAM 1813002WL020898 JAYRAM BHAJANDAS KADAM 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657282 Mr. NITIN BHAJANDAS KADAM BANK OF MAHARASHTRA(607387)
324 BARSHI MH-13-002-062-001/973
(PANGAON) 		1813002000NRG24220320240162249 23/03/2024 KHANDARE SHANKAR PANDHARI 1813002WL020910 KHANDARE SHANKAR PANDHARI 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657401 KHANDARE SHANKAR PANDHARI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
325 BARSHI MH-13-002-087-001/377
(MALWANDI) 		1813002000NRG24220320240162199 23/03/2024 SHAIKH SHARIF YUSUF 1813002WL020907 SHAIKH SHARIF YUSUF 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657284 SHAIKH SHARIF YUSUF THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
326 BARSHI MH-13-002-087-001/487
(MALWANDI) 		1813002000NRG24220320240162202 23/03/2024 Sakhare Dagadu Kondiba 1813002WL020907 Sakhare Dagadu Kondiba 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657486 SAKHARE DAGADU KONDIBA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
327 BARSHI MH-13-002-087-001/487
(MALWANDI) 		1813002000NRG24220320240162203 23/03/2024 SAKHARE KALPANA DAGADU 1813002WL020907 SAKHARE KALPANA DAGADU 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657480 KALPANA DAGADU SAKHA BANK OF BARODA(606985)
328 BARSHI MH-13-002-089-001/78
(MANEGAON) 		1813002000NRG24220320240162222 23/03/2024 KANADE ANIL NIVRUTTI 1813002WL020908 KANADE ANIL NIVRUTTI 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657529 KANADE ANIL NIVRUTTI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
329 BARSHI MH-13-002-110-001/172
(SHIRPATPIMARI) 		1813002000NRG24220320240162418 23/03/2024 JAGDALE DATTATRAY JAGANNATH 1813002WL020921 JAGDALE DATTATRAY JAGANNATH 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657510 JAGDALE DATTATRAY JAGANNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
330 BARSHI MH-13-002-110-001/375
(SHIRPATPIMARI) 		1813002000NRG24220320240162424 23/03/2024 Sadhana Janardhan Kadam 1813002WL020921 Sadhana Janardhan Kadam 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657256 MRS SADHANA JANARDHAN KADAM STATE BANK OF INDIA(508548)
331 BARSHI MH-13-002-110-001/560
(SHIRPATPIMARI) 		1813002000NRG24220320240162397 23/03/2024 KSHIRSAGAR ANIL VISHNU 1813002WL020919 KSHIRSAGAR ANIL VISHNU 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657408 KSHIRSAGAR ANIL VISHNU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
332 BARSHI MH-13-002-110-001/560
(SHIRPATPIMARI) 		1813002000NRG24220320240162398 23/03/2024 KSHIRSAGAR SADHANA ANIL 1813002WL020919 KSHIRSAGAR SADHANA ANIL 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657253 KSHIRSAGAR SADHANA ANIL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
333 BARSHI MH-13-002-117-001/124
(SAVARGAON) 		1813002000NRG24220320240162436 23/03/2024 GARJE PARMASHVAR SADSHIV 1813002WL020922 GARJE PARMASHVAR SADSHIV 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657270 PARMESHWAR SADASHIV GARJE HDFC BANK LTD(607152)
334 BARSHI MH-13-002-117-001/230
(SAVARGAON) 		1813002000NRG24220320240162460 23/03/2024 KADAM SUDHAKAR MAHADEV 1813002WL020922 KADAM SUDHAKAR MAHADEV 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657280 SUDHAKAR MAHADEV KADAM IDBI BANK(607095)
335 BARSHI MH-13-002-117-001/246
(SAVARGAON) 		1813002000NRG24220320240162465 23/03/2024 YADAV BABASAHEB RAJENDRA 1813002WL020922 YADAV BABASAHEB RAJENDRA 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657493 Mr. BABASAHEB RAJENDRA YADAV BANK OF MAHARASHTRA(607387)
336 BARSHI MH-13-002-123-001/265
(JOTIBACHIWADI/JAVALGAON NO.2) 		1813002000NRG24220320240162134 23/03/2024 SUDHIR SURYKANT VEER 1813002WL020903 SUDHIR SURYKANT VEER 00769 YESB0SDC001 1656 1656 Processed 25/04/2024 A115240657402 SUDHIR SURYAKANT VEER VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24840 24840
Total 559731 559731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_230324APB_FTO_439407 Bank of India BKID0000714 BARSI 20364
2 BARSHI MH1813002999_230324APB_FTO_439407 Bank of India BKID0000725 PANGAON 41112
3 BARSHI MH1813002999_230324APB_FTO_439407 Bank of India BKID0000739 CHARE 47772
4 BARSHI MH1813002999_230324APB_FTO_439407 Bank of India BKID0000742 SHELGAON 9864
5 BARSHI MH1813002999_230324APB_FTO_439407 Bank of Maharastra MAHB0000051 BARSHI 4968
6 BARSHI MH1813002999_230324APB_FTO_439407 Bank of Maharastra MAHB0000572 UPALE DHUMALE 82566
7 BARSHI MH1813002999_230324APB_FTO_439407 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 35778
8 BARSHI MH1813002999_230324APB_FTO_439407 Bank of Maharastra MAHB0000825 GAUDGAON 20748
9 BARSHI MH1813002999_230324APB_FTO_439407 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 1656
10 BARSHI MH1813002999_230324APB_FTO_439407 Central Bank Of India CBIN0281018 VAIRAG 28662
11 BARSHI MH1813002999_230324APB_FTO_439407 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 140619
12 BARSHI MH1813002999_230324APB_FTO_439407 HDFC Bank HDFC0001802 BARSHI 1638
13 BARSHI MH1813002999_230324APB_FTO_439407 IDBI BANK IBKL0000461 BARSHI 1656
14 BARSHI MH1813002999_230324APB_FTO_439407 IDBI BANK IBKL0000623 AGALGAON 59616
15 BARSHI MH1813002999_230324APB_FTO_439407 ICICI BANK ICIC0002030 IRLE VAIRAG 3294
16 BARSHI MH1813002999_230324APB_FTO_439407 State Bank of India SBIN0000325 BARSHI 8244
17 BARSHI MH1813002999_230324APB_FTO_439407 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 1656
18 BARSHI MH1813002999_230324APB_FTO_439407 State Bank of India SBIN0013295 SPBB BANER 1656
19 BARSHI MH1813002999_230324APB_FTO_439407 State Bank of India SBIN0014578 PIMPLE SAUDAGAR 4968
20 BARSHI MH1813002999_230324APB_FTO_439407 Union Bank of India UBIN0537837 BARSHI 3276
21 BARSHI MH1813002999_230324APB_FTO_439407 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vairag 13122
22 BARSHI MH1813002999_230324APB_FTO_439407 India Post Payments Bank IPOS0000001 SOLAPUR 1656
23 BARSHI MH1813002999_230324APB_FTO_439407 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 24840

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