Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:52:28 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_260623APB_FTO_84902
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-13-002-105-001/225
(WANEWADI) 		1813002000NRG24240620230020198 26/06/2023 ASHWINI KALIDAS LAWAND 1813002WL003043 ASHWINI KALIDAS LAWAND 00045 BARB0BARSHI 1620 1620 Processed 01/07/2023 A182230002947 ASHVINI KALIDAS LAVAND BANK OF BARODA(606985)
2 BARSHI MH-13-002-108-001/630
(SHENDRI) 		1813002000NRG24240620230020110 26/06/2023 MONIKA ROHIT BHUJBAL 1813002WL003038 MONIKA ROHIT BHUJBAL 00045 BARB0BARSHI 1656 1656 Processed 01/07/2023 A182230002789 MISS MONIKA VIJAY APUNE MINOR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 BARSHI MH-13-002-023-001/186
(KORAFALE) 		1813002000NRG24240620230020030 26/06/2023 ASHOK TUKARAM WANGDARE 1813002WL003024 ASHOK TUKARAM WANGDARE 00048 BKID0000714 1802 1802 Processed 01/07/2023 A182230002679 ASHOK TUKARAM WANGDARE BANK OF INDIA(508505)
4 BARSHI MH-13-002-023-001/260
(KORAFALE) 		1813002000NRG24240620230020033 26/06/2023 VILAS NAVNATH MUTAKULE 1813002WL003024 VILAS NAVNATH MUTAKULE 00048 BKID0000714 1201 1201 Processed 01/07/2023 A182230002834 VILAS NAVNATH MUTAKULE BANK OF INDIA(508505)
5 BARSHI MH-13-002-023-001/33
(KORAFALE) 		1813002000NRG24240620230020034 26/06/2023 Hanumant Subrav Tonage 1813002WL003024 Hanumant Subrav Tonage 00048 BKID0000714 1201 1201 Processed 01/07/2023 A182230002685 HANUMANT SUBRAV TONAGE BANK OF INDIA(508505)
6 BARSHI MH-13-002-023-001/357
(KORAFALE) 		1813002000NRG24240620230020036 26/06/2023 SHOBHA GAHININATH THAKARE 1813002WL003024 SHOBHA GAHININATH THAKARE 00048 BKID0000714 1802 1802 Processed 01/07/2023 A182230002686 SHOBHA GAHININATH THAKARE BANK OF INDIA(508505)
7 BARSHI MH-13-002-048-001/268
(TADSOUNDANE) 		1813002000NRG24240620230020375 26/06/2023 DADASAHEB RAMBHAU SATPUTE 1813002WL003056 DADASAHEB RAMBHAU SATPUTE 00048 BKID0000714 1674 1674 Processed 01/07/2023 A182230002678 DADASAHEB RAMBHAU SATPUTE BANK OF INDIA(508505)
8 BARSHI MH-13-002-048-001/301
(TADSOUNDANE) 		1813002000NRG24240620230020379 26/06/2023 PRADIP RAMESHWAR BHANGE 1813002WL003056 PRADIP RAMESHWAR BHANGE 00048 BKID0000714 1704 1704 Processed 01/07/2023 A182230002688 PRADIP RAMESHWAR BHANGE BANK OF INDIA(508505)
9 BARSHI MH-13-002-055-001/103
(DHOTRI) 		1813002000NRG24240620230020336 26/06/2023 Nanasaheb Haridas Jadhavar 1813002WL003053 Nanasaheb Haridas Jadhavar 00048 BKID0000714 1668 1668 Processed 01/07/2023 A182230002683 JADHAVAR NANASAHEB HARIDAS THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
10 BARSHI MH-13-002-055-001/16
(DHOTRI) 		1813002000NRG24240620230020338 26/06/2023 lahu shankar patil 1813002WL003053 lahu shankar patil 00048 BKID0000714 1668 1668 Processed 01/07/2023 A182230002677 LAHU SHANKAR PATIL BANK OF INDIA(508505)
11 BARSHI MH-13-002-055-001/222
(DHOTRI) 		1813002000NRG24240620230020344 26/06/2023 SHUBHAM SUKHDEV SATPUTE 1813002WL003053 SHUBHAM SUKHDEV SATPUTE 00048 BKID0000714 1668 1668 Processed 01/07/2023 A182230002687 SHUBHAM SUKHDEV SATPUTE BANK OF INDIA(508505)
12 BARSHI MH-13-002-072-001/3
(PURI) 		1813002000NRG24240620230020229 26/06/2023 Vijaya Kisan Zalte 1813002WL003044 Vijaya Kisan Zalte 00048 BKID0000714 1668 1668 Processed 01/07/2023 A182230002676 VIJAYA KISAN ZALATE BANK OF INDIA(508505)
13 BARSHI MH-13-002-105-001/114
(WANEWADI) 		1813002000NRG24240620230020187 26/06/2023 USHA CHATURBHUJ SURVE 1813002WL003043 USHA CHATURBHUJ SURVE 00048 BKID0000714 1680 1680 Processed 01/07/2023 A182230002682 USHA CHATURBHUJ SURVE BANK OF INDIA(508505)
14 BARSHI MH-13-002-105-001/128
(WANEWADI) 		1813002000NRG24240620230020189 26/06/2023 MANDAKINI RAJENDRA YADAV 1813002WL003043 MANDAKINI RAJENDRA YADAV 00048 BKID0000714 1680 1680 Processed 01/07/2023 A182230002680 Mr. RAJENDRA SHRIRANG YADAV BANK OF MAHARASHTRA(607387)
15 BARSHI MH-13-002-105-001/128
(WANEWADI) 		1813002000NRG24240620230020188 26/06/2023 RAJENDRA SRIRANG YADAV 1813002WL003043 RAJENDRA SRIRANG YADAV 00048 BKID0000714 1692 1692 Processed 01/07/2023 A182230002836 YADAV RAJENDRA SHRIRANG THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
16 BARSHI MH-13-002-105-001/18
(WANEWADI) 		1813002000NRG24240620230020195 26/06/2023 KUSHABA CHANDU YADAV 1813002WL003043 KUSHABA CHANDU YADAV 00048 BKID0000714 1692 1692 Processed 01/07/2023 A182230002835 KUSHABA CHANDU YADAV BANK OF INDIA(508505)
17 BARSHI MH-13-002-105-001/61
(WANEWADI) 		1813002000NRG24240620230020202 26/06/2023 Vitthal Mahadeo Lawand 1813002WL003043 Vitthal Mahadeo Lawand 00048 BKID0000714 1632 1632 Processed 01/07/2023 A182230002681 VITTHAL MAHADEV LAWAND ICICI BANK LTD(508534)
18 BARSHI MH-13-002-108-001/525
(SHENDRI) 		1813002000NRG24240620230020104 26/06/2023 MAINA UDDHAV SHINDE 1813002WL003038 MAINA UDDHAV SHINDE 00048 BKID0000714 1656 1656 Processed 01/07/2023 A182230002689 MAINA UDDHAV SHINDE BANK OF INDIA(508505)
19 BARSHI MH-13-002-108-001/562
(SHENDRI) 		1813002000NRG24240620230020106 26/06/2023 Dhanshri Dnyanshwar Shinde 1813002WL003038 Dhanshri Dnyanshwar Shinde 00048 BKID0000714 1656 1656 Processed 01/07/2023 A182230002969 DHANASHRI DNYANESHWAR SHINDE BANK OF INDIA(508505)
20 BARSHI MH-13-002-108-001/90
(SHENDRI) 		1813002000NRG24240620230020118 26/06/2023 SUSHALA BALASAHEB TUPE 1813002WL003038 SUSHALA BALASAHEB TUPE 00048 BKID0000714 1656 1656 Processed 01/07/2023 A182230002684 BALASAHEB VITHTHAL TUPE BANK OF INDIA(508505)
SubTotal 29400 29400
21 BARSHI MH-13-002-022-001/218
(KALEGAON) 		1813002000NRG24240620230020386 26/06/2023 LAXMAN BAPU SURVASE 1813002WL003058 LAXMAN BAPU SURVASE 00048 BKID0000725 1911 1911 Processed 01/07/2023 A182230002692 LAXMAN BAPU SURVASE BANK OF INDIA(508505)
22 BARSHI MH-13-002-022-001/313
(KALEGAON) 		1813002000NRG24240620230020387 26/06/2023 Dattatrya Sahebrao Shinde 1813002WL003058 Dattatrya Sahebrao Shinde 00048 BKID0000725 1911 1911 Processed 01/07/2023 A182230002690 DATTATRAY SAHEBRAV SHINDE BANK OF INDIA(508505)
23 BARSHI MH-13-002-069-001/292
(PIMPARIPAN) 		1813002000NRG24240620230020048 26/06/2023 AMAR BALASAHEB KATMORE 1813002WL003027 AMAR BALASAHEB KATMORE 00048 BKID0000725 1911 1911 Processed 01/07/2023 A182230002693 AMAR BALASAHEB KATMORE BANK OF INDIA(508505)
24 BARSHI MH-13-002-069-001/292
(PIMPARIPAN) 		1813002000NRG24240620230020046 26/06/2023 SARSWATI BALASO KATMORE 1813002WL003027 SARSWATI BALASO KATMORE 00048 BKID0000725 1911 1911 Processed 01/07/2023 A182230002691 Mrs. SARASWATI BALASAHEB KATMORE BANK OF MAHARASHTRA(607387)
25 BARSHI MH-13-002-069-001/87
(PIMPARIPAN) 		1813002000NRG24240620230020049 26/06/2023 Dadasaheb Laxman Kamble 1813002WL003027 Dadasaheb Laxman Kamble 00048 BKID0000725 1911 1911 Processed 01/07/2023 A182230002833 Mr. DADASAHEB LAXMAN KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
26 BARSHI MH-13-002-011-001/123
(UKKADGAON) 		1813002000NRG24240620230020319 26/06/2023 Jyoti Ajit Thorat 1813002WL003051 Jyoti Ajit Thorat 00048 BKID0000732 1728 1728 Processed 01/07/2023 A182230002710 JYOTI AJIT THORAT BANK OF INDIA(508505)
27 BARSHI MH-13-002-011-001/219
(UKKADGAON) 		1813002000NRG24240620230020320 26/06/2023 Satish Anna Sanap 1813002WL003051 Satish Anna Sanap 00048 BKID0000732 1740 1740 Processed 01/07/2023 A182230002830 SATISH ANNA SANAP BANK OF INDIA(508505)
28 BARSHI MH-13-002-011-001/219
(UKKADGAON) 		1813002000NRG24240620230020321 26/06/2023 Usha Satish Sanap 1813002WL003051 Usha Satish Sanap 00048 BKID0000732 1728 1728 Processed 01/07/2023 A182230002829 USHA SATISH SANAP BANK OF INDIA(508505)
29 BARSHI MH-13-002-011-001/551
(UKKADGAON) 		1813002000NRG24240620230020322 26/06/2023 JANGLU DASU LEKURWALE 1813002WL003051 JANGLU DASU LEKURWALE 00048 BKID0000732 1740 1740 Processed 01/07/2023 A182230002831 LEKURWALE JANGALU DASU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
30 BARSHI MH-13-002-011-001/584
(UKKADGAON) 		1813002000NRG24240620230020323 26/06/2023 ANJALI BABASAHEB JADHAVAR 1813002WL003051 ANJALI BABASAHEB JADHAVAR 00048 BKID0000732 1728 1728 Processed 01/07/2023 A182230002709 ANJALI BABASAHEB JADHAVAR BANK OF INDIA(508505)
31 BARSHI MH-13-002-011-001/584
(UKKADGAON) 		1813002000NRG24240620230020324 26/06/2023 BABASAHEB PANDURANG JADHAWAR 1813002WL003051 BABASAHEB PANDURANG JADHAWAR 00048 BKID0000732 1740 1740 Processed 01/07/2023 A182230002706 BABASAHEB PANDURANG JADHAWAR BANK OF INDIA(508505)
32 BARSHI MH-13-002-011-001/608
(UKKADGAON) 		1813002000NRG24240620230020325 26/06/2023 MAYUR SUDHAKAR SANAP 1813002WL003051 MAYUR SUDHAKAR SANAP 00048 BKID0000732 1740 1740 Processed 01/07/2023 A182230002704 MAYUR SUDHAKAR SANAP BANK OF INDIA(508505)
33 BARSHI MH-13-002-040-001/11
(CHINCHOLI) 		1813002000NRG24240620230020167 26/06/2023 s.g.bhodale 1813002WL003042 s.g.bhodale 00048 BKID0000732 1650 1650 Processed 01/07/2023 A182230002705 SHAHAJI GANAPAT BODHALE / SUSHILA SHAHAJ BANK OF INDIA(508505)
34 BARSHI MH-13-002-040-001/136
(CHINCHOLI) 		1813002000NRG24240620230020169 26/06/2023 SHITAL RAMBHAU BODHALE 1813002WL003042 SHITAL RAMBHAU BODHALE 00048 BKID0000732 1638 1638 Processed 01/07/2023 A182230002702 SHEETAL RAMBHAU BODHALE IDBI BANK(607095)
35 BARSHI MH-13-002-040-001/163
(CHINCHOLI) 		1813002000NRG24240620230020171 26/06/2023 ranjet manik chudari 1813002WL003042 ranjet manik chudari 00048 BKID0000732 1650 1650 Processed 01/07/2023 A182230002968 RANAJIT MANIK CHOUDHARI BANK OF INDIA(508505)
36 BARSHI MH-13-002-040-001/203
(CHINCHOLI) 		1813002000NRG24240620230020173 26/06/2023 BHAMABAI KISAN GODASE 1813002WL003042 BHAMABAI KISAN GODASE 00048 BKID0000732 1638 1638 Processed 01/07/2023 A182230002712 KISAN RAMA GODASE BANK OF INDIA(508505)
37 BARSHI MH-13-002-040-001/206
(CHINCHOLI) 		1813002000NRG24240620230020174 26/06/2023 NAVNATH GORAKH GODASE 1813002WL003042 NAVNATH GORAKH GODASE 00048 BKID0000732 1650 1650 Processed 01/07/2023 A182230002832 NAVNATH GORAKH GODASE BANK OF INDIA(508505)
38 BARSHI MH-13-002-040-001/206
(CHINCHOLI) 		1813002000NRG24240620230020175 26/06/2023 SARIKA NAVNATH GODASE 1813002WL003042 SARIKA NAVNATH GODASE 00048 BKID0000732 1638 1638 Processed 01/07/2023 A182230002701 SARIKA NAVANATH GODASE BANK OF INDIA(508505)
39 BARSHI MH-13-002-040-001/210
(CHINCHOLI) 		1813002000NRG24240620230020176 26/06/2023 PRAVIN UTTRESHWAR THEMBARE 1813002WL003042 PRAVIN UTTRESHWAR THEMBARE 00048 BKID0000732 1650 1650 Processed 01/07/2023 A182230002828 PRAVIN UTRARESHVAR THEMBARE BANK OF INDIA(508505)
40 BARSHI MH-13-002-040-001/217
(CHINCHOLI) 		1813002000NRG24240620230020178 26/06/2023 ANJALI RAMCHANDRA NAGTILAK 1813002WL003042 ANJALI RAMCHANDRA NAGTILAK 00048 BKID0000732 1638 1638 Processed 02/07/2023 A182230002696 ANJALI RAMCHANDRA NAGTILAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARSHI MH-13-002-040-001/217
(CHINCHOLI) 		1813002000NRG24240620230020177 26/06/2023 RAMCHANDRA PANDURANG NAGTILAK 1813002WL003042 RAMCHANDRA PANDURANG NAGTILAK 00048 BKID0000732 1650 1650 Processed 01/07/2023 A182230002695 Mr. RAMCHANDRA PANDURANG NAGTILAK BANK OF MAHARASHTRA(607387)
42 BARSHI MH-13-002-040-001/218
(CHINCHOLI) 		1813002000NRG24240620230020179 26/06/2023 PANDURANG DATTU MUNDHE 1813002WL003042 PANDURANG DATTU MUNDHE 00048 BKID0000732 1650 1650 Processed 01/07/2023 A182230002699 PANDURANG DATTU MUNDHE BANK OF INDIA(508505)
43 BARSHI MH-13-002-040-001/272
(CHINCHOLI) 		1813002000NRG24240620230020181 26/06/2023 RAJU UTTRESHWAR DHEMBARE 1813002WL003042 RAJU UTTRESHWAR DHEMBARE 00048 BKID0000732 1650 1650 Processed 01/07/2023 A182230002697 RAJU UTTRESHWAR DHEMBARE BANK OF INDIA(508505)
44 BARSHI MH-13-002-040-001/47
(CHINCHOLI) 		1813002000NRG24240620230020182 26/06/2023 KAKASAHEB DAGADU SHINDE 1813002WL003042 KAKASAHEB DAGADU SHINDE 00048 BKID0000732 1650 1650 Processed 01/07/2023 A182230002711 KAKASAHEB DAGADU SHINDE BANK OF INDIA(508505)
45 BARSHI MH-13-002-040-001/50
(CHINCHOLI) 		1813002000NRG24240620230020183 26/06/2023 KIRAN SHAHAJI BODHALE 1813002WL003042 KIRAN SHAHAJI BODHALE 00048 BKID0000732 1650 1650 Processed 01/07/2023 A182230002707 BODHALE KIRAN SHAHAJI UNION BANK OF INDIA(508500)
46 BARSHI MH-13-002-072-001/123
(PURI) 		1813002000NRG24240620230020206 26/06/2023 SURESH VAMAN DIDAVAL 1813002WL003044 SURESH VAMAN DIDAVAL 00048 BKID0000732 1638 1638 Processed 01/07/2023 A182230002827 MANGAL SURESH DIDAVAL BANK OF INDIA(508505)
47 BARSHI MH-13-002-072-001/17
(PURI) 		1813002000NRG24240620230020216 26/06/2023 SUNDAR DEVIDAS ZALTE 1813002WL003044 SUNDAR DEVIDAS ZALTE 00048 BKID0000732 1680 1680 Processed 01/07/2023 A182230002700 SUNDAR DEVIDAS ZALTE BANK OF INDIA(508505)
48 BARSHI MH-13-002-072-001/188
(PURI) 		1813002000NRG24240620230020219 26/06/2023 SUNITA NETAJI ZHALTE 1813002WL003044 SUNITA NETAJI ZHALTE 00048 BKID0000732 1638 1638 Processed 01/07/2023 A182230002703 SUNITA NETAJI ZALTE BANK OF INDIA(508505)
49 BARSHI MH-13-002-072-001/192
(PURI) 		1813002000NRG24240620230020220 26/06/2023 NAGNATH LAXMAN KASHID 1813002WL003044 NAGNATH LAXMAN KASHID 00048 BKID0000732 1650 1650 Processed 01/07/2023 A182230002708 Mr. NAGNATH LAXMAN KASHID BANK OF MAHARASHTRA(607387)
50 BARSHI MH-13-002-072-001/42
(PURI) 		1813002000NRG24240620230020235 26/06/2023 SACHIN PARASRAM AVAD 1813002WL003044 SACHIN PARASRAM AVAD 00048 BKID0000732 1650 1650 Processed 01/07/2023 A182230002713 SACHIN PARASRAM AWAD IDBI BANK(607095)
51 BARSHI MH-13-002-072-001/88
(PURI) 		1813002000NRG24240620230020240 26/06/2023 Vandana Dhanwant Chaudhari 1813002WL003044 Vandana Dhanwant Chaudhari 00048 BKID0000732 1668 1668 Processed 01/07/2023 A182230002694 VANDANA DHANANJAY CHODHARI BANK OF INDIA(508505)
52 BARSHI MH-13-002-072-001/90
(PURI) 		1813002000NRG24240620230020241 26/06/2023 Didwal Keshav Vittal 1813002WL003044 Didwal Keshav Vittal 00048 BKID0000732 1650 1650 Processed 01/07/2023 A182230002698 DIDAVAL Keshav VITHAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 45120 45120
53 BARSHI MH-13-002-018-001/121
(KATEGAON) 		1813002000NRG24240620230020052 26/06/2023 MANISHA UMESH SHELAR 1813002WL003028 MANISHA UMESH SHELAR 00048 BKID0000739 1911 1911 Processed 01/07/2023 A182230002967 MANISHA UMESH SHELAR IDBI BANK(607095)
54 BARSHI MH-13-002-018-001/121
(KATEGAON) 		1813002000NRG24240620230020053 26/06/2023 UMESH BALASAHEB SHELAR 1813002WL003028 UMESH BALASAHEB SHELAR 00048 BKID0000739 1911 1911 Processed 01/07/2023 A182230002729 UMESH BALASHEB SHELAR BANK OF INDIA(508505)
55 BARSHI MH-13-002-018-001/229
(KATEGAON) 		1813002000NRG24240620230020055 26/06/2023 Kamal Rajendra Bachute 1813002WL003028 Kamal Rajendra Bachute 00048 BKID0000739 1911 1911 Processed 01/07/2023 A182230002726 KAMAL RAJENDAR BACHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 BARSHI MH-13-002-018-001/229
(KATEGAON) 		1813002000NRG24240620230020054 26/06/2023 Rajendra Maruti Bachute 1813002WL003028 Rajendra Maruti Bachute 00048 BKID0000739 1911 1911 Processed 01/07/2023 A182230002725 RAJENDRA MARUTI BACHUTE BANK OF INDIA(508505)
57 BARSHI MH-13-002-018-001/45
(KATEGAON) 		1813002000NRG24240620230020057 26/06/2023 Mahadevi Nagnath Mali 1813002WL003028 Mahadevi Nagnath Mali 00048 BKID0000739 1911 1911 Processed 01/07/2023 A182230002965 MAHADEVI NAGANATH MALI IDBI BANK(607095)
58 BARSHI MH-13-002-018-001/45
(KATEGAON) 		1813002000NRG24240620230020056 26/06/2023 Nagnath Rangnath Mali 1813002WL003028 Nagnath Rangnath Mali 00048 BKID0000739 1911 1911 Processed 01/07/2023 A182230002966 Mali Nagnath Rangnath THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
59 BARSHI MH-13-002-018-001/62
(KATEGAON) 		1813002000NRG24240620230020059 26/06/2023 KOKILA SANJAY GHADAVE 1813002WL003028 KOKILA SANJAY GHADAVE 00048 BKID0000739 1911 1911 Processed 01/07/2023 A182230002728 KOKILA SANJAY GADHAVE IDBI BANK(607095)
60 BARSHI MH-13-002-018-001/62
(KATEGAON) 		1813002000NRG24240620230020058 26/06/2023 SANJAY BHAGWAN GHADAVE 1813002WL003028 SANJAY BHAGWAN GHADAVE 00048 BKID0000739 1911 1911 Processed 01/07/2023 A182230002727 SANJAY BHAGWAN GADHAVE BANK OF INDIA(508505)
61 BARSHI MH-13-002-038-001/13
(CHARE) 		1813002000NRG24240620230020157 26/06/2023 Maharudhra 1813002WL003041 Maharudhra 00048 BKID0000739 1632 1632 Processed 01/07/2023 A182230002720 MAHARUDRA MAHADEV BODKE BANK OF INDIA(508505)
62 BARSHI MH-13-002-038-001/130
(CHARE) 		1813002000NRG24240620230020160 26/06/2023 hari 1813002WL003041 hari 00048 BKID0000739 1632 1632 Processed 01/07/2023 A182230002826 HARISHCHANDRA NARAYAN JAGDALE BANK OF INDIA(508505)
63 BARSHI MH-13-002-038-001/130
(CHARE) 		1813002000NRG24240620230020161 26/06/2023 suvarna 1813002WL003041 suvarna 00048 BKID0000739 1620 1620 Processed 01/07/2023 A182230002824 SUVARNA HARISHCHANDRA JAGDALE BANK OF INDIA(508505)
64 BARSHI MH-13-002-038-001/142
(CHARE) 		1813002000NRG24240620230020162 26/06/2023 Pradip Vaman Bhalerao 1813002WL003041 Pradip Vaman Bhalerao 00048 BKID0000739 1632 1632 Processed 01/07/2023 A182230002860 PRADIP VAMAN BHALERAO BANK OF INDIA(508505)
65 BARSHI MH-13-002-038-001/283
(CHARE) 		1813002000NRG24240620230020163 26/06/2023 Sudhakar 1813002WL003041 Sudhakar 00048 BKID0000739 1632 1632 Processed 01/07/2023 A182230002821 SUDHAKAR RAJARAM JAGADALE BANK OF INDIA(508505)
66 BARSHI MH-13-002-038-001/334
(CHARE) 		1813002000NRG24240620230020164 26/06/2023 Chatrabhuj Trimbak Jagdale 1813002WL003041 Chatrabhuj Trimbak Jagdale 00048 BKID0000739 1632 1632 Processed 01/07/2023 A182230002714 CHATUBHUJ TRIMBAK JAGADALE BANK OF INDIA(508505)
67 BARSHI MH-13-002-038-001/41
(CHARE) 		1813002000NRG24240620230020165 26/06/2023 TUKARAM MARUTI DANGE 1813002WL003041 TUKARAM MARUTI DANGE 00048 BKID0000739 1632 1632 Processed 01/07/2023 A182230002820 TUKARAM MARUTI DANGE BANK OF INDIA(508505)
68 BARSHI MH-13-002-038-001/55
(CHARE) 		1813002000NRG24240620230020166 26/06/2023 RAMESHOR 1813002WL003041 RAMESHOR 00048 BKID0000739 1632 1632 Processed 01/07/2023 A182230002715 RAMESHWAR NARAYAN BODAKE BANK OF INDIA(508505)
69 BARSHI MH-13-002-056-001/122
(DHANORE) 		1813002000NRG24240620230020148 26/06/2023 BALAJI GOVIND GORE 1813002WL003040 BALAJI GOVIND GORE 00048 BKID0000739 1680 1680 Processed 01/07/2023 A182230002730 BALAJI GOVIND GORE BANK OF INDIA(508505)
70 BARSHI MH-13-002-056-001/123
(DHANORE) 		1813002000NRG24240620230020150 26/06/2023 JAYWANT YESWANT GORE 1813002WL003040 JAYWANT YESWANT GORE 00048 BKID0000739 1680 1680 Processed 01/07/2023 A182230002718 JAYWANT YASHWANT GORE BANK OF INDIA(508505)
71 BARSHI MH-13-002-056-001/123
(DHANORE) 		1813002000NRG24240620230020151 26/06/2023 JYOTI JAYWANT GORE 1813002WL003040 JYOTI JAYWANT GORE 00048 BKID0000739 1668 1668 Processed 01/07/2023 A182230002746 JYOTI JAYWANT GORE BANK OF INDIA(508505)
72 BARSHI MH-13-002-056-001/136
(DHANORE) 		1813002000NRG24240620230020152 26/06/2023 Rajkanya Satyawan Zombade 1813002WL003040 Rajkanya Satyawan Zombade 00048 BKID0000739 1668 1668 Processed 01/07/2023 A182230002819 RAJKANYA SATYAVAN ZOMBADE BANK OF INDIA(508505)
73 BARSHI MH-13-002-056-001/191
(DHANORE) 		1813002000NRG24240620230020155 26/06/2023 Kaushalya Rameshwar Chavan 1813002WL003040 Kaushalya Rameshwar Chavan 00048 BKID0000739 1668 1668 Processed 01/07/2023 A182230002734 KAUSHALYA RAMESHWAR CHAVAN BANK OF INDIA(508505)
74 BARSHI MH-13-002-056-001/191
(DHANORE) 		1813002000NRG24240620230020154 26/06/2023 Rameshwar Bhimrao Chavan 1813002WL003040 Rameshwar Bhimrao Chavan 00048 BKID0000739 1680 1680 Processed 01/07/2023 A182230002745 RAMESHWAR BHIMRAO CHAVAN BANK OF INDIA(508505)
75 BARSHI MH-13-002-056-001/94
(DHANORE) 		1813002000NRG24240620230020156 26/06/2023 Jaywant Shatrughna shinde 1813002WL003040 Jaywant Shatrughna shinde 00048 BKID0000739 1680 1680 Processed 01/07/2023 A182230002719 JAYVANT SHATRUGHNA SHINDE BANK OF INDIA(508505)
76 BARSHI MH-13-002-063-001/125
(PATHRI) 		1813002000NRG24240620230020400 26/06/2023 sadashiv baliram ohawal 1813002WL003061 sadashiv baliram ohawal 00048 BKID0000739 1911 1911 Processed 01/07/2023 A182230002823 MR SADASHIV BALIRAM OVHAL STATE BANK OF INDIA(508548)
77 BARSHI MH-13-002-063-001/125
(PATHRI) 		1813002000NRG24240620230020401 26/06/2023 sushila sadashiv ohawal 1813002WL003061 sushila sadashiv ohawal 00048 BKID0000739 1911 1911 Processed 01/07/2023 A182230002822 MRS SUSHILA SADASHIV OHAL STATE BANK OF INDIA(508548)
78 BARSHI MH-13-002-063-001/17
(PATHRI) 		1813002000NRG24240620230020402 26/06/2023 MANGAL SURESH SHINDE 1813002WL003061 MANGAL SURESH SHINDE 00048 BKID0000739 1911 1911 Processed 01/07/2023 A182230002721 SURESH GANPATI SHINDE BANK OF INDIA(508505)
79 BARSHI MH-13-002-063-001/17
(PATHRI) 		1813002000NRG24240620230020403 26/06/2023 SURESH GANPAT SHINDE 1813002WL003061 SURESH GANPAT SHINDE 00048 BKID0000739 1911 1911 Processed 01/07/2023 A182230002722 SURESH GANPATI SHINDE BANK OF INDIA(508505)
80 BARSHI MH-13-002-063-001/4
(PATHRI) 		1813002000NRG24240620230020404 26/06/2023 Ohval babita vitthal 1813002WL003061 Ohval babita vitthal 00048 BKID0000739 1911 1911 Processed 01/07/2023 A182230002716 MRS BABITA VITTHAL OVHAL STATE BANK OF INDIA(508548)
81 BARSHI MH-13-002-077-001/125
(BORGAON (KHURD)) 		1813002000NRG24240620230020270 26/06/2023 GOKULDAS RAMBHAU UKIRANDE 1813002WL003047 GOKULDAS RAMBHAU UKIRANDE 00048 BKID0000739 1674 1674 Processed 01/07/2023 A182230002737 GOKULDAS RAMBHAU UKIRADE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
82 BARSHI MH-13-002-077-001/125
(BORGAON (KHURD)) 		1813002000NRG24240620230020271 26/06/2023 KUSUM GOKULDAS UKIRANDE 1813002WL003047 KUSUM GOKULDAS UKIRANDE 00048 BKID0000739 1662 1662 Processed 01/07/2023 A182230002731 KUSUM GOKULDAS UKIRADE BANK OF BARODA(606985)
83 BARSHI MH-13-002-077-001/127
(BORGAON (KHURD)) 		1813002000NRG24240620230020272 26/06/2023 Machindra Banudas Kande 1813002WL003047 Machindra Banudas Kande 00048 BKID0000739 1674 1674 Processed 01/07/2023 A182230002818 MACHINDRA BHANUDAS KANDE BANK OF INDIA(508505)
84 BARSHI MH-13-002-077-001/143
(BORGAON (KHURD)) 		1813002000NRG24240620230020273 26/06/2023 Sopan 1813002WL003047 Sopan 00048 BKID0000739 1674 1674 Processed 01/07/2023 A182230002741 SOPAN DHONDIBA GAIKWAD BANK OF INDIA(508505)
85 BARSHI MH-13-002-077-001/175
(BORGAON (KHURD)) 		1813002000NRG24240620230020275 26/06/2023 Sulbha Vaman Ukirade 1813002WL003047 Sulbha Vaman Ukirade 00048 BKID0000739 1662 1662 Processed 01/07/2023 A182230002724 VAMAN DATTATRAY UKIRDE BANK OF INDIA(508505)
86 BARSHI MH-13-002-077-001/175
(BORGAON (KHURD)) 		1813002000NRG24240620230020274 26/06/2023 Vaman Dattatray Ukirade 1813002WL003047 Vaman Dattatray Ukirade 00048 BKID0000739 1674 1674 Processed 01/07/2023 A182230002723 VAMAN DATTATRYA UKIRDE BANK OF INDIA(508505)
87 BARSHI MH-13-002-077-001/199
(BORGAON (KHURD)) 		1813002000NRG24240620230020276 26/06/2023 Bhibhishan Bhagwan Waghmare 1813002WL003047 Bhibhishan Bhagwan Waghmare 00048 BKID0000739 1674 1674 Processed 01/07/2023 A182230002740 BIBHISHAN BHAGWAN WAGHMARE BANK OF INDIA(508505)
88 BARSHI MH-13-002-077-001/222
(BORGAON (KHURD)) 		1813002000NRG24240620230020277 26/06/2023 HIRAJI MADAN KANDE 1813002WL003047 HIRAJI MADAN KANDE 00048 BKID0000739 1674 1674 Processed 01/07/2023 A182230002739 HIRAJI MADAN KANDE BANK OF INDIA(508505)
89 BARSHI MH-13-002-077-001/27
(BORGAON (KHURD)) 		1813002000NRG24240620230020278 26/06/2023 DHANAJI TUKARAM GAIKWAD 1813002WL003047 DHANAJI TUKARAM GAIKWAD 00048 BKID0000739 1674 1674 Processed 01/07/2023 A182230002825 DHANAJI TUKARAM GAIKWAD BANK OF INDIA(508505)
90 BARSHI MH-13-002-077-001/289
(BORGAON (KHURD)) 		1813002000NRG24240620230020279 26/06/2023 ASHWINI BALAJI GITE 1813002WL003047 ASHWINI BALAJI GITE 00048 BKID0000739 1662 1662 Processed 01/07/2023 A182230002747 ASHVINI BALAJI GITE BANK OF INDIA(508505)
91 BARSHI MH-13-002-077-001/300
(BORGAON (KHURD)) 		1813002000NRG24240620230020280 26/06/2023 SACHIN MACHCHINDR KANDE 1813002WL003047 SACHIN MACHCHINDR KANDE 00048 BKID0000739 1674 1674 Processed 01/07/2023 A182230002733 SACHIN MACHCHINDR KANDE BANK OF INDIA(508505)
92 BARSHI MH-13-002-077-001/300
(BORGAON (KHURD)) 		1813002000NRG24240620230020281 26/06/2023 SARIKA SACHIN KANDE 1813002WL003047 SARIKA SACHIN KANDE 00048 BKID0000739 1662 1662 Processed 01/07/2023 A182230002744 SARIKA SACHIN KANDE BANK OF INDIA(508505)
93 BARSHI MH-13-002-077-001/302
(BORGAON (KHURD)) 		1813002000NRG24240620230020282 26/06/2023 DINKAR RAMCHANDRA PATIL 1813002WL003047 DINKAR RAMCHANDRA PATIL 00048 BKID0000739 1674 1674 Processed 01/07/2023 A182230002732 DINKAR RAMCHANDRA PATIL BANK OF INDIA(508505)
94 BARSHI MH-13-002-077-001/302
(BORGAON (KHURD)) 		1813002000NRG24240620230020283 26/06/2023 TEJSHRI DINAKAR PATIL 1813002WL003047 TEJSHRI DINAKAR PATIL 00048 BKID0000739 1662 1662 Processed 01/07/2023 A182230002736 TEJSHRI DINAKAR PATIL BANK OF INDIA(508505)
95 BARSHI MH-13-002-077-001/47
(BORGAON (KHURD)) 		1813002000NRG24240620230020284 26/06/2023 Sunanda Vitthal Mundhe 1813002WL003047 Sunanda Vitthal Mundhe 00048 BKID0000739 1662 1662 Processed 01/07/2023 A182230002735 VITHTHAL DADA MUNDHE BANK OF INDIA(508505)
96 BARSHI MH-13-002-077-001/55
(BORGAON (KHURD)) 		1813002000NRG24240620230020285 26/06/2023 Ajinath Arjun Gaikwad 1813002WL003047 Ajinath Arjun Gaikwad 00048 BKID0000739 1674 1674 Processed 01/07/2023 A182230002859 MR AJINATH ARJUN GAIKWAD STATE BANK OF INDIA(508548)
97 BARSHI MH-13-002-077-001/55
(BORGAON (KHURD)) 		1813002000NRG24240620230020286 26/06/2023 Sunita Aajinath Gaikwad 1813002WL003047 Sunita Aajinath Gaikwad 00048 BKID0000739 1662 1662 Processed 01/07/2023 A182230002858 AJINATH ARJUN GAIKWAD BANK OF INDIA(508505)
98 BARSHI MH-13-002-077-001/57
(BORGAON (KHURD)) 		1813002000NRG24240620230020287 26/06/2023 Gurudas 1813002WL003047 Gurudas 00048 BKID0000739 1674 1674 Processed 01/07/2023 A182230002742 GURUDAS RAMBHAU UKIRADE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
99 BARSHI MH-13-002-077-001/57
(BORGAON (KHURD)) 		1813002000NRG24240620230020288 26/06/2023 Shobha Gurudas Ukirade 1813002WL003047 Shobha Gurudas Ukirade 00048 BKID0000739 1662 1662 Processed 01/07/2023 A182230002743 GURUDAS RAMBHAU UKIRDE BANK OF INDIA(508505)
100 BARSHI MH-13-002-077-001/84
(BORGAON (KHURD)) 		1813002000NRG24240620230020041 26/06/2023 Gayabai Giridhar Gaikwad 1813002WL003025 Gayabai Giridhar Gaikwad 00048 BKID0000739 1365 1365 Processed 01/07/2023 A182230002717 Mrs. GAYABAI GIRIDHAR GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
101 BARSHI MH-13-002-077-001/94
(BORGAON (KHURD)) 		1813002000NRG24240620230020289 26/06/2023 Chaya Bharat Sapate 1813002WL003047 Chaya Bharat Sapate 00048 BKID0000739 1662 1662 Processed 01/07/2023 A182230002738 CHAYA BHARAT SAPATE IDBI BANK(607095)
SubTotal 84348 84348
102 BARSHI MH-13-002-030-001/224
(KHADAKONI) 		1813002000NRG24240620230020261 26/06/2023 Jaydrath Malhari Bagade 1813002WL003046 Jaydrath Malhari Bagade 00051 MAHB0000051 1638 1638 Processed 01/07/2023 A182230002928 BAGADE JAYADRATH MALHARI BANK OF MAHARASHTRA(607387)
103 BARSHI MH-13-002-048-001/265
(TADSOUNDANE) 		1813002000NRG24240620230020374 26/06/2023 SUJATA SACHIN PHOKE 1813002WL003056 SUJATA SACHIN PHOKE 00051 MAHB0000051 1692 1692 Processed 01/07/2023 A182230002770 Mrs. Sujata Sachin Phoke CENTRAL BANK OF INDIA(607115)
104 BARSHI MH-13-002-048-001/97
(TADSOUNDANE) 		1813002000NRG24240620230020381 26/06/2023 SHRIRANG RAMLING CHAVAN 1813002WL003056 SHRIRANG RAMLING CHAVAN 00051 MAHB0000051 1704 1704 Processed 01/07/2023 A182230002760 CHAVHAN SHRIRANG RAMLING IDBI BANK(607095)
105 BARSHI MH-13-002-072-001/188
(PURI) 		1813002000NRG24240620230020218 26/06/2023 NETAJI KISAN ZHALTE 1813002WL003044 NETAJI KISAN ZHALTE 00051 MAHB0000051 1650 1650 Processed 01/07/2023 A182230002962 Mr. NETAJI KISAN ZALTE BANK OF MAHARASHTRA(607387)
106 BARSHI MH-13-002-126-001/148
(GADEGAON) 		1813002000NRG24240620230020302 26/06/2023 BHAIRUNATH CHANDRKANT BHALKE 1813002WL003049 BHAIRUNATH CHANDRKANT BHALKE 00051 MAHB0000051 1692 1692 Processed 01/07/2023 A182230002772 Mr. BHAIRUNATH CHANDRKANT BHALKE BANK OF MAHARASHTRA(607387)
107 BARSHI MH-13-002-126-001/149
(GADEGAON) 		1813002000NRG24240620230020303 26/06/2023 DILAVAR RASUL MULANI 1813002WL003049 DILAVAR RASUL MULANI 00051 MAHB0000051 1692 1692 Processed 01/07/2023 A182230002773 Mr. DILAVAR RASUL MULANI BANK OF MAHARASHTRA(607387)
SubTotal 10068 10068
108 BARSHI MH-13-002-069-001/292
(PIMPARIPAN) 		1813002000NRG24240620230020047 26/06/2023 PANDURANG BALASAHEB KATMORE 1813002WL003027 PANDURANG BALASAHEB KATMORE 00051 MAHB0000572 1911 1911 Processed 01/07/2023 A182230002777 Mr. PANDURANG BALASAHEB KATMORE BANK OF MAHARASHTRA(607387)
109 BARSHI MH-13-002-102-001/272
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24240620230020389 26/06/2023 ARUN NARAYAN CHAVAN 1813002WL003059 ARUN NARAYAN CHAVAN 00051 MAHB0000572 1911 1911 Processed 01/07/2023 A182230002771 Mr. ARUN NARAYAN CHAVAN BANK OF MAHARASHTRA(607387)
110 BARSHI MH-13-002-102-001/272
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24240620230020390 26/06/2023 SINDHU ARUN CHAVAN 1813002WL003059 SINDHU ARUN CHAVAN 00051 MAHB0000572 1911 1911 Processed 01/07/2023 A182230002774 Mrs. SINDHU ARUN CHAVAN BANK OF MAHARASHTRA(607387)
111 BARSHI MH-13-002-102-002/27
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24240620230020393 26/06/2023 JAYASHREE RAVINDRA PAWAR 1813002WL003059 JAYASHREE RAVINDRA PAWAR 00051 MAHB0000572 1911 1911 Processed 01/07/2023 A182230002779 Mrs. JAYSHRI RAVINDR PAWAR BANK OF MAHARASHTRA(607387)
112 BARSHI MH-13-002-102-002/343
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24240620230020396 26/06/2023 TAMBE.V.A 1813002WL003060 TAMBE.V.A 00051 MAHB0000572 1911 1911 Processed 01/07/2023 A182230002766 Mr. VISHNU AMBRUSHI TAMBE BANK OF MAHARASHTRA(607387)
113 BARSHI MH-13-002-102-002/38
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24240620230020394 26/06/2023 KAVITA SHRIKANT MULE 1813002WL003059 KAVITA SHRIKANT MULE 00051 MAHB0000572 1911 1911 Processed 01/07/2023 A182230002786 Mrs. KAVITA SHRIKANT MULE BANK OF MAHARASHTRA(607387)
114 BARSHI MH-13-002-102-002/406
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24240620230020395 26/06/2023 SITARAM BHAGWAN PAWAR 1813002WL003059 SITARAM BHAGWAN PAWAR 00051 MAHB0000572 1911 1911 Processed 01/07/2023 A182230002761 Mr. SITARAM BHAGWAN PAWAR BANK OF MAHARASHTRA(607387)
115 BARSHI MH-13-002-102-002/452
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24240620230020397 26/06/2023 ANKUSH DATTU TAMBE 1813002WL003060 ANKUSH DATTU TAMBE 00051 MAHB0000572 1911 1911 Processed 01/07/2023 A182230002785 Mr. ANKUSH DATTU TAMBE BANK OF MAHARASHTRA(607387)
116 BARSHI MH-13-002-102-002/61
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24240620230020398 26/06/2023 bHOSALE.K.K 1813002WL003060 bHOSALE.K.K 00051 MAHB0000572 1911 1911 Rejected 01/07/2023 A182230002849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BARSHI MH-13-002-102-002/61
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24240620230020399 26/06/2023 KALYAN SUDAM BHOSALE 1813002WL003060 KALYAN SUDAM BHOSALE 00051 MAHB0000572 1911 1911 Processed 01/07/2023 A182230002796 KALAYAN SUDAM BHOSALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 19110 19110
118 BARSHI MH-13-002-047-001/172
(DHORALE) 		1813002000NRG24240620230020313 26/06/2023 Bhagwat Maruti Sirsat 1813002WL003050 Bhagwat Maruti Sirsat 00051 MAHB0000573 1752 1752 Processed 01/07/2023 A182230002764 BHAGWAT MARUTI SHIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
119 BARSHI MH-13-002-047-001/27
(DHORALE) 		1813002000NRG24240620230020315 26/06/2023 Bhika Babu Bansode 1813002WL003050 Bhika Babu Bansode 00051 MAHB0000573 1752 1752 Processed 01/07/2023 A182230002762 Mr. BHIKA BABU BANSODE BANK OF MAHARASHTRA(607387)
120 BARSHI MH-13-002-047-001/282
(DHORALE) 		1813002000NRG24240620230020316 26/06/2023 Balasaheb Babu Bansode 1813002WL003050 Balasaheb Babu Bansode 00051 MAHB0000573 1752 1752 Processed 01/07/2023 A182230002758 Mr. BALASAHEB BABU BANSODE BANK OF MAHARASHTRA(607387)
121 BARSHI MH-13-002-069-001/287
(PIMPARIPAN) 		1813002000NRG24240620230020045 26/06/2023 VIKI Shivaji Gavali 1813002WL003027 VIKI Shivaji Gavali 00051 MAHB0000573 1911 1911 Processed 01/07/2023 A182230002780 Mr. Viki Shivaji Gavali BANK OF MAHARASHTRA(607387)
122 BARSHI MH-13-002-087-001/569
(MALWANDI) 		1813002000NRG24240620230020295 26/06/2023 Kondabai Mohan Kale 1813002WL003048 Kondabai Mohan Kale 00051 MAHB0000573 1626 1626 Processed 01/07/2023 A182230002776 Mrs. Kondabai Mohan Kale BANK OF MAHARASHTRA(607387)
123 BARSHI MH-13-002-087-001/580
(MALWANDI) 		1813002000NRG24240620230020296 26/06/2023 Sangita Abhiman Gaikwad 1813002WL003048 Sangita Abhiman Gaikwad 00051 MAHB0000573 1626 1626 Processed 01/07/2023 A182230002775 Mrs. SANGITA ABHIMAN GAIKWAD BANK OF MAHARASHTRA(607387)
124 BARSHI MH-13-002-089-001/218
(MANEGAON) 		1813002000NRG24240620230020359 26/06/2023 Dake A U 1813002WL003055 Dake A U 00051 MAHB0000573 1680 1680 Processed 01/07/2023 A182230002964 Mr. UDHDAV BHANUDAS DAKE CENTRAL BANK OF INDIA(607115)
125 BARSHI MH-13-002-089-001/218
(MANEGAON) 		1813002000NRG24240620230020358 26/06/2023 Dake U B 1813002WL003055 Dake U B 00051 MAHB0000573 1692 1692 Processed 01/07/2023 A182230002963 UDDHAV BHANUDAS MALI[DAKE] VIDHARBHA KOKAN GRAMIN BANK(508516)
126 BARSHI MH-13-002-089-001/218
(MANEGAON) 		1813002000NRG24240620230020360 26/06/2023 GAJANAN UDDHAV DAKE 1813002WL003055 GAJANAN UDDHAV DAKE 00051 MAHB0000573 1692 1692 Processed 01/07/2023 A182230002938 Master GAJANAN UDDHAV DAKE BANK OF MAHARASHTRA(607387)
127 BARSHI MH-13-002-089-001/302
(MANEGAON) 		1813002000NRG24240620230020361 26/06/2023 AUDAMBAR MARUTI WAGHMARE 1813002WL003055 AUDAMBAR MARUTI WAGHMARE 00051 MAHB0000573 1692 1692 Processed 01/07/2023 A182230002932 Mr. AUDAMBAR MARUTI WAGHMARE BANK OF MAHARASHTRA(607387)
128 BARSHI MH-13-002-098-001/18
(RATANJAN) 		1813002000NRG24240620230020020 26/06/2023 AMOL DNYANDEO CHAVAN 1813002WL003023 AMOL DNYANDEO CHAVAN 00051 MAHB0000573 1911 1911 Processed 01/07/2023 A182230002767 Mr. AMOL DNYANDEV CHAVAN BANK OF MAHARASHTRA(607387)
129 BARSHI MH-13-002-098-001/543
(RATANJAN) 		1813002000NRG24240620230020028 26/06/2023 VYANKET DNYANDEV CHAVAN 1813002WL003023 VYANKET DNYANDEV CHAVAN 00051 MAHB0000573 1365 1365 Processed 01/07/2023 A182230002759 VYANKAT DNYANDEV CHAVAN IDBI BANK(607095)
130 BARSHI MH-13-002-124-001/24
(IRELEWADI) 		1813002000NRG24240620230020042 26/06/2023 PRADIP BHAGWAN GAIKWAD 1813002WL003026 PRADIP BHAGWAN GAIKWAD 00051 MAHB0000573 1365 1365 Processed 01/07/2023 A182230002787 Mr. PRADIP BHAGAVAN GAIKWAD BANK OF MAHARASHTRA(607387)
131 BARSHI MH-13-002-124-001/93
(IRELEWADI) 		1813002000NRG24240620230020043 26/06/2023 PANKAJ HANUMANT SARKALE 1813002WL003026 PANKAJ HANUMANT SARKALE 00051 MAHB0000573 1365 1365 Processed 01/07/2023 A182230002765 SARKALE PANKAJ HANUMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 23181 23181
132 BARSHI MH-13-002-100-001/22
(RUI) 		1813002000NRG24240620230020073 26/06/2023 ANIKET LAHU KAMBLE 1813002WL003032 ANIKET LAHU KAMBLE 00051 MAHB0000825 1911 1911 Processed 01/07/2023 A182230002769 Master ANIKET LAHU KAMBALE BANK OF MAHARASHTRA(607387)
133 BARSHI MH-13-002-100-001/22
(RUI) 		1813002000NRG24240620230020072 26/06/2023 KRUSHIKESH LAHU KAMBLE 1813002WL003032 KRUSHIKESH LAHU KAMBLE 00051 MAHB0000825 1911 1911 Processed 01/07/2023 A182230002768 Master HRISHIKESH LAHU KAMBLE BANK OF MAHARASHTRA(607387)
134 BARSHI MH-13-002-100-001/22
(RUI) 		1813002000NRG24240620230020071 26/06/2023 SHAILA LAHU KAMBLE 1813002WL003032 SHAILA LAHU KAMBLE 00051 MAHB0000825 1911 1911 Processed 01/07/2023 A182230002757 SHAILA LAHU KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
135 BARSHI MH-13-002-108-001/1293
(SHENDRI) 		1813002000NRG24240620230020091 26/06/2023 MAHAVIR UTTAM MADANE 1813002WL003038 MAHAVIR UTTAM MADANE 00051 MAHB0001174 1632 1632 Processed 01/07/2023 A182230002778 Mr. MAHAVIR UTTAM MADANE BANK OF MAHARASHTRA(607387)
136 BARSHI MH-13-002-108-001/138
(SHENDRI) 		1813002000NRG24240620230020093 26/06/2023 ujwala laxman kadam 1813002WL003038 ujwala laxman kadam 00051 MAHB0001174 1656 1656 Processed 01/07/2023 A182230002848 MRS UJJWALA LAXMAN KADAM STATE BANK OF INDIA(508548)
137 BARSHI MH-13-002-108-001/237
(SHENDRI) 		1813002000NRG24240620230020095 26/06/2023 BASWESHWER RAMLING BHUJBAL 1813002WL003038 BASWESHWER RAMLING BHUJBAL 00051 MAHB0001174 1668 1668 Processed 01/07/2023 A182230002763 Mr. BASWESHWER RAMLING BHUJBAL BANK OF MAHARASHTRA(607387)
SubTotal 4956 4956
138 BARSHI MH-13-002-048-001/158
(TADSOUNDANE) 		1813002000NRG24240620230020371 26/06/2023 JAYSHRI MAHADEV SATPUTE 1813002WL003056 JAYSHRI MAHADEV SATPUTE 00089 CBIN0280648 1662 1662 Processed 01/07/2023 A182230002961 Mrs. JAYSHRI MAHADEV SATPUTE CENTRAL BANK OF INDIA(607115)
139 BARSHI MH-13-002-048-001/158
(TADSOUNDANE) 		1813002000NRG24240620230020370 26/06/2023 Mahadev Sopan Satpute 1813002WL003056 Mahadev Sopan Satpute 00089 CBIN0280648 1674 1674 Processed 01/07/2023 A182230002960 MAHADEV SOPAN SATPUTE UNION BANK OF INDIA(508500)
140 BARSHI MH-13-002-048-001/97
(TADSOUNDANE) 		1813002000NRG24240620230020382 26/06/2023 Pushpa Shrirang Chavan 1813002WL003056 Pushpa Shrirang Chavan 00089 CBIN0280648 1692 1692 Processed 01/07/2023 A182230002956 Mrs. Pushpa Shrirang Chavan CENTRAL BANK OF INDIA(607115)
141 BARSHI MH-13-002-048-001/97
(TADSOUNDANE) 		1813002000NRG24240620230020384 26/06/2023 Sandhya Vishal Chavan 1813002WL003056 Sandhya Vishal Chavan 00089 CBIN0280648 1410 1410 Processed 01/07/2023 A182230002788 SANDHYA VISHAL CHAVAN IDBI BANK(607095)
142 BARSHI MH-13-002-048-001/97
(TADSOUNDANE) 		1813002000NRG24240620230020383 26/06/2023 VISHAL SHRIRANG CHAVAN 1813002WL003056 VISHAL SHRIRANG CHAVAN 00089 CBIN0280648 1704 1704 Processed 01/07/2023 A182230002949 Mr. VISHAL SHRIRANG CHAVAN BANK OF MAHARASHTRA(607387)
143 BARSHI MH-13-002-055-001/147
(DHOTRI) 		1813002000NRG24240620230020337 26/06/2023 Shivaji Shripati Jadhwar 1813002WL003053 Shivaji Shripati Jadhwar 00089 CBIN0280648 1668 1668 Processed 01/07/2023 A182230002931 Mr. SHIVAJI SHRIPATI JADHAVAR CENTRAL BANK OF INDIA(607115)
144 BARSHI MH-13-002-055-001/166
(DHOTRI) 		1813002000NRG24240620230020341 26/06/2023 bajrang sahebrao jadwar 1813002WL003053 bajrang sahebrao jadwar 00089 CBIN0280648 1668 1668 Processed 01/07/2023 A182230002930 Mr. BAJRANG SAHEBRAO JADHAVAR. CENTRAL BANK OF INDIA(607115)
145 BARSHI MH-13-002-126-001/10
(GADEGAON) 		1813002000NRG24240620230020301 26/06/2023 SALAMA VAJID SHEKH 1813002WL003049 SALAMA VAJID SHEKH 00089 CBIN0280648 1680 1680 Processed 01/07/2023 A182230002941 MRS SALMA VAJID SHAIKH STATE BANK OF INDIA(508548)
SubTotal 13158 13158
146 BARSHI MH-13-002-089-001/88
(MANEGAON) 		1813002000NRG24240620230020364 26/06/2023 keru 1813002WL003055 keru 00089 CBIN0281018 1692 1692 Processed 01/07/2023 A182230002940 Mr. KERU SANDIPAN KANADE CENTRAL BANK OF INDIA(607115)
147 BARSHI MH-13-002-098-001/18
(RATANJAN) 		1813002000NRG24240620230020019 26/06/2023 Nirmala Dnyanadev Chavan 1813002WL003023 Nirmala Dnyanadev Chavan 00089 CBIN0281018 1911 1911 Processed 01/07/2023 A182230002945 Mr. DNYANADEV ANANTA CHAVAN CENTRAL BANK OF INDIA(607115)
148 BARSHI MH-13-002-098-001/223
(RATANJAN) 		1813002000NRG24240620230020021 26/06/2023 SANTOSH BIBHISHAN POUL 1813002WL003023 SANTOSH BIBHISHAN POUL 00089 CBIN0281018 1502 1502 Processed 01/07/2023 A182230002946 Mr. SANTOSH BIBHISHAN POUL CENTRAL BANK OF INDIA(607115)
149 BARSHI MH-13-002-098-001/246
(RATANJAN) 		1813002000NRG24240620230020022 26/06/2023 NARAYAN 1813002WL003023 NARAYAN 00089 CBIN0281018 1365 1365 Processed 01/07/2023 A182230002793 Mr. NARAYAN DHONDIBA HAJZARE CENTRAL BANK OF INDIA(607115)
150 BARSHI MH-13-002-098-001/263
(RATANJAN) 		1813002000NRG24240620230020023 26/06/2023 NAGNATH YESWANT SONATAKKE 1813002WL003023 NAGNATH YESWANT SONATAKKE 00089 CBIN0281018 1911 1911 Processed 01/07/2023 A182230002794 SONTAKKE NAGNATH YASHWANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
151 BARSHI MH-13-002-098-001/439
(RATANJAN) 		1813002000NRG24240620230020026 26/06/2023 SUVARNA SANTRAM SONTAKKE 1813002WL003023 SUVARNA SANTRAM SONTAKKE 00089 CBIN0281018 1911 1911 Processed 01/07/2023 A182230002948 Mrs. SUVARNA SANTRAM SONTAKKE CENTRAL BANK OF INDIA(607115)
152 BARSHI MH-13-002-098-001/700
(RATANJAN) 		1813002000NRG24240620230020029 26/06/2023 SUJIT SAJJANRAO PAWAR 1813002WL003023 SUJIT SAJJANRAO PAWAR 00089 CBIN0281018 1911 1911 Processed 01/07/2023 A182230002790 Mr. SUJIT SAJJANRAO PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 12203 12203
153 BARSHI MH-13-002-006-001/158
(AGALGAON) 		1813002000NRG24240620230020123 26/06/2023 Thite Sulabha Netaji 1813002WL003039 Thite Sulabha Netaji 00114 YESB0SDC001 1662 1662 Processed 01/07/2023 A182230002883 Thite Sulabha Netaji THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
154 BARSHI MH-13-002-006-001/262
(AGALGAON) 		1813002000NRG24240620230020061 26/06/2023 PUTALA WAMAN JADHAV 1813002WL003029 PUTALA WAMAN JADHAV 00114 YESB0SDC001 1638 1638 Processed 01/07/2023 A182230002885 MRS PUTULABAI WAMAN JADHAV STATE BANK OF INDIA(508548)
155 BARSHI MH-13-002-006-001/480
(AGALGAON) 		1813002000NRG24240620230020131 26/06/2023 Devai Ramling Gaikwad 1813002WL003039 Devai Ramling Gaikwad 00114 YESB0SDC001 1385 1385 Processed 01/07/2023 A182230002884 DEVAI RAMLING GAYAKWAD IDBI BANK(607095)
156 BARSHI MH-13-002-006-001/489
(AGALGAON) 		1813002000NRG24240620230020133 26/06/2023 Rahul Vishvanath Gaikwad 1813002WL003039 Rahul Vishvanath Gaikwad 00114 YESB0SDC001 1395 1395 Processed 01/07/2023 A182230002882 RAHUL VISHWANATH GAYAKWAD IDBI BANK(607095)
157 BARSHI MH-13-002-006-001/515
(AGALGAON) 		1813002000NRG24240620230020135 26/06/2023 MOHINI SHASHIKANT PAWAR 1813002WL003039 MOHINI SHASHIKANT PAWAR 00114 YESB0SDC001 1385 1385 Processed 01/07/2023 A182230002880 MOHINI SHASHIKANT PAWAR IDBI BANK(607095)
158 BARSHI MH-13-002-006-001/515
(AGALGAON) 		1813002000NRG24240620230020134 26/06/2023 SHASHIKANT SUBRAV PAWAR 1813002WL003039 SHASHIKANT SUBRAV PAWAR 00114 YESB0SDC001 1395 1395 Processed 01/07/2023 A182230002879 SHASHIKANT SUBARAV PAWAR IDBI BANK(607095)
159 BARSHI MH-13-002-023-001/184
(KORAFALE) 		1813002000NRG24240620230020385 26/06/2023 Nikam Lahu Agatrav 1813002WL003057 Nikam Lahu Agatrav 00114 YESB0SDC001 1802 1802 Processed 01/07/2023 A182230002805 LAHU AGATRAV NIKAM BANK OF INDIA(508505)
160 BARSHI MH-13-002-023-001/210
(KORAFALE) 		1813002000NRG24240620230020032 26/06/2023 HARICHANDRA VITTAL THAKARE 1813002WL003024 HARICHANDRA VITTAL THAKARE 00114 YESB0SDC001 1201 1201 Processed 01/07/2023 A182230002853 HARIDAS VITHAL THAKARE BANK OF INDIA(508505)
161 BARSHI MH-13-002-023-001/357
(KORAFALE) 		1813002000NRG24240620230020035 26/06/2023 GAININATH SADASHIV THAKRE 1813002WL003024 GAININATH SADASHIV THAKRE 00114 YESB0SDC001 1802 1802 Processed 01/07/2023 A182230002803 GAININATH SADASHIV THAKRE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
162 BARSHI MH-13-002-023-001/371
(KORAFALE) 		1813002000NRG24240620230020037 26/06/2023 audumbar sukhdev wagdare 1813002WL003024 audumbar sukhdev wagdare 00114 YESB0SDC001 1201 1201 Processed 01/07/2023 A182230002804 Mr. AUDUMBAR SUKHADEV VANGADARE BANK OF MAHARASHTRA(607387)
163 BARSHI MH-13-002-024-001/60
(KOREGAON) 		1813002000NRG24240620230020354 26/06/2023 RAMLING MARUTI RAJMANE 1813002WL003054 RAMLING MARUTI RAJMANE 00114 YESB0SDC001 1632 1632 Processed 01/07/2023 A182230002914 RAJMANE RAMLING MARUTI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
164 BARSHI MH-13-002-040-001/182
(CHINCHOLI) 		1813002000NRG24240620230020172 26/06/2023 SHINDE DATTATRAY PRABHAKAR 1813002WL003042 SHINDE DATTATRAY PRABHAKAR 00114 YESB0SDC001 1650 1650 Processed 01/07/2023 A182230002862 DATTATREYA PRABHAKAR SHINDE / PALLAVI DA BANK OF INDIA(508505)
165 BARSHI MH-13-002-040-001/50
(CHINCHOLI) 		1813002000NRG24240620230020184 26/06/2023 BODHALE RADHA KIRAN 1813002WL003042 BODHALE RADHA KIRAN 00114 YESB0SDC001 1638 1638 Processed 01/07/2023 A182230002878 RADHA KIRAN BODHALE BANK OF INDIA(508505)
166 BARSHI MH-13-002-047-001/139
(DHORALE) 		1813002000NRG24240620230020310 26/06/2023 Shankar Kumar Chavan 1813002WL003050 Shankar Kumar Chavan 00114 YESB0SDC001 1752 1752 Processed 01/07/2023 A182230002911 CHAVAN SHANKAR KUMAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
167 BARSHI MH-13-002-047-001/175
(DHORALE) 		1813002000NRG24240620230020314 26/06/2023 Balasaheb Gorakh Kakade 1813002WL003050 Balasaheb Gorakh Kakade 00114 YESB0SDC001 1752 1752 Processed 01/07/2023 A182230002909 BALASAHEB GORAKH KAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 BARSHI MH-13-002-047-001/33
(DHORALE) 		1813002000NRG24240620230020317 26/06/2023 Kalyan Devidas Chaudhari 1813002WL003050 Kalyan Devidas Chaudhari 00114 YESB0SDC001 1752 1752 Processed 01/07/2023 A182230002912 KALYAN DEVIDAS CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
169 BARSHI MH-13-002-047-001/44
(DHORALE) 		1813002000NRG24240620230020318 26/06/2023 DESHMUKH SATISH KESHAV 1813002WL003050 DESHMUKH SATISH KESHAV 00114 YESB0SDC001 1752 1752 Processed 01/07/2023 A182230002910 SATISH KESHAV DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
170 BARSHI MH-13-002-048-001/124
(TADSOUNDANE) 		1813002000NRG24240620230020366 26/06/2023 SHINDEN.V 1813002WL003056 SHINDEN.V 00114 YESB0SDC001 1662 1662 Processed 01/07/2023 A182230002889 Mrs. Shinde Nirmala Vishnu CENTRAL BANK OF INDIA(607115)
171 BARSHI MH-13-002-048-001/158
(TADSOUNDANE) 		1813002000NRG24240620230020368 26/06/2023 SATPUTE.S.S 1813002WL003056 SATPUTE.S.S 00114 YESB0SDC001 1674 1674 Processed 01/07/2023 A182230002854 Mr. SOPAN SHAMRAO SATPUTE CENTRAL BANK OF INDIA(607115)
172 BARSHI MH-13-002-048-001/171
(TADSOUNDANE) 		1813002000NRG24240620230020372 26/06/2023 bhange.m.p 1813002WL003056 bhange.m.p 00114 YESB0SDC001 1704 1704 Processed 01/07/2023 A182230002856 BHANGE MAHADEO PANDHRI IDBI BANK(607095)
173 BARSHI MH-13-002-048-001/181
(TADSOUNDANE) 		1813002000NRG24240620230020373 26/06/2023 Bhange Baliram Pandhri 1813002WL003056 Bhange Baliram Pandhri 00114 YESB0SDC001 1704 1704 Processed 01/07/2023 A182230002855 MR BALIRAM PANDHARI BHANGE STATE BANK OF INDIA(508548)
174 BARSHI MH-13-002-051-001/110
(TURKAPIMPARI) 		1813002000NRG24240620230020242 26/06/2023 Mahadeo Digambar Parit 1813002WL003045 Mahadeo Digambar Parit 00114 YESB0SDC001 1620 1620 Processed 01/07/2023 A182230002921 Parit Mahadev Digambar THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
175 BARSHI MH-13-002-051-001/152
(TURKAPIMPARI) 		1813002000NRG24240620230020244 26/06/2023 SUDHIR MANIK KULKARNI 1813002WL003045 SUDHIR MANIK KULKARNI 00114 YESB0SDC001 1620 1620 Processed 02/07/2023 A182230002798 SUDHIR MANIK KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BARSHI MH-13-002-051-001/153
(TURKAPIMPARI) 		1813002000NRG24240620230020245 26/06/2023 APPASAHEB MANIK KULARNI 1813002WL003045 APPASAHEB MANIK KULARNI 00114 YESB0SDC001 1620 1620 Processed 02/07/2023 A182230002799 APPASAHEB MANIK KULAKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BARSHI MH-13-002-051-001/162
(TURKAPIMPARI) 		1813002000NRG24240620230020246 26/06/2023 Mahesh Manik Bhalerao 1813002WL003045 Mahesh Manik Bhalerao 00114 YESB0SDC001 1620 1620 Processed 02/07/2023 A182230002918 MAHESH MANIK BHALERAV INDIA POST PAYMENTS BANK LIMITED(508528)
178 BARSHI MH-13-002-051-001/236
(TURKAPIMPARI) 		1813002000NRG24240620230020247 26/06/2023 Dipak Narshih Kulkarni 1813002WL003045 Dipak Narshih Kulkarni 00114 YESB0SDC001 1620 1620 Processed 01/07/2023 A182230002919 DIPAK NARASINGH KULKARNI BANK OF INDIA(508505)
179 BARSHI MH-13-002-051-001/239
(TURKAPIMPARI) 		1813002000NRG24240620230020248 26/06/2023 Gosavi Mukund Adinath 1813002WL003045 Gosavi Mukund Adinath 00114 YESB0SDC001 1620 1620 Processed 02/07/2023 A182230002922 MUKUND ADINATH GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 BARSHI MH-13-002-051-001/75
(TURKAPIMPARI) 		1813002000NRG24240620230020249 26/06/2023 Dhumal Dhanaji Vishnu 1813002WL003045 Dhumal Dhanaji Vishnu 00114 YESB0SDC001 1620 1620 Processed 01/07/2023 A182230002920 Dhumal Dhanaji Vishnu THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
181 BARSHI MH-13-002-055-001/164
(DHOTRI) 		1813002000NRG24240620230020340 26/06/2023 Usha Bhausaheb More 1813002WL003053 Usha Bhausaheb More 00114 YESB0SDC001 1656 1656 Processed 01/07/2023 A182230002907 MRS USHA BHAUSAHEB MORE STATE BANK OF INDIA(508548)
182 BARSHI MH-13-002-055-001/222
(DHOTRI) 		1813002000NRG24240620230020345 26/06/2023 SATPUTE KRUSHNA SUKHDEV 1813002WL003053 SATPUTE KRUSHNA SUKHDEV 00114 YESB0SDC001 1668 1668 Processed 01/07/2023 A182230002908 KRUSHNA SUKHDEV SATPUTE BANK OF INDIA(508505)
183 BARSHI MH-13-002-069-001/186
(PIMPARIPAN) 		1813002000NRG24240620230020044 26/06/2023 KASHID MADHUKAR TUKARAM 1813002WL003027 KASHID MADHUKAR TUKARAM 00114 YESB0SDC001 1911 1911 Processed 01/07/2023 A182230002750 JYOTI MADHUKAR KASHID BANK OF INDIA(508505)
184 BARSHI MH-13-002-069-001/96
(PIMPARIPAN) 		1813002000NRG24240620230020050 26/06/2023 Shashikant Narhari Kashid 1813002WL003027 Shashikant Narhari Kashid 00114 YESB0SDC001 1911 1911 Processed 01/07/2023 A182230002816 SHASHIKANT NARHARI KASHID BANK OF INDIA(508505)
185 BARSHI MH-13-002-072-001/1
(PURI) 		1813002000NRG24240620230020204 26/06/2023 AUDUMBAR 1813002WL003044 AUDUMBAR 00114 YESB0SDC001 1680 1680 Processed 01/07/2023 A182230002867 DIDVAL AUDUMBAR VASANTRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
186 BARSHI MH-13-002-072-001/101
(PURI) 		1813002000NRG24240620230020205 26/06/2023 Mahadev Laxman Zhalte 1813002WL003044 Mahadev Laxman Zhalte 00114 YESB0SDC001 1680 1680 Processed 01/07/2023 A182230002866 MAHADEV LAXMAN ZALATE BANK OF INDIA(508505)
187 BARSHI MH-13-002-072-001/123
(PURI) 		1813002000NRG24240620230020207 26/06/2023 SURESH WAMAN DIDWAL 1813002WL003044 SURESH WAMAN DIDWAL 00114 YESB0SDC001 1650 1650 Processed 01/07/2023 A182230002861 SURESH VAMAN DIDAVAL BANK OF INDIA(508505)
188 BARSHI MH-13-002-072-001/124
(PURI) 		1813002000NRG24240620230020208 26/06/2023 Lata Popat Zhalte 1813002WL003044 Lata Popat Zhalte 00114 YESB0SDC001 1668 1668 Processed 01/07/2023 A182230002870 LATABAI POPAT ZALATE BANK OF INDIA(508505)
189 BARSHI MH-13-002-072-001/129
(PURI) 		1813002000NRG24240620230020210 26/06/2023 KSHRISAGAR.A.D 1813002WL003044 KSHRISAGAR.A.D 00114 YESB0SDC001 1668 1668 Processed 01/07/2023 A182230002812 ASHA DIGAMBAR KSHIRSAGAR BANK OF INDIA(508505)
190 BARSHI MH-13-002-072-001/129
(PURI) 		1813002000NRG24240620230020209 26/06/2023 KSHRISAGAR.D.B 1813002WL003044 KSHRISAGAR.D.B 00114 YESB0SDC001 1680 1680 Processed 01/07/2023 A182230002811 DIGAMBAR BABRUVAHAN KSHIRSAGAR BANK OF INDIA(508505)
191 BARSHI MH-13-002-072-001/13
(PURI) 		1813002000NRG24240620230020211 26/06/2023 Kalyan Ghaininath Didwal 1813002WL003044 Kalyan Ghaininath Didwal 00114 YESB0SDC001 1680 1680 Processed 01/07/2023 A182230002753 KALYAN GHAININATH DIDAVAL / AMBIKA KALYA BANK OF INDIA(508505)
192 BARSHI MH-13-002-072-001/148
(PURI) 		1813002000NRG24240620230020213 26/06/2023 JOTSANA DIGAMBAR ZALATE 1813002WL003044 JOTSANA DIGAMBAR ZALATE 00114 YESB0SDC001 1638 1638 Processed 01/07/2023 A182230002871 JOSANA DIGAMBAR ZALATE BANK OF INDIA(508505)
193 BARSHI MH-13-002-072-001/148
(PURI) 		1813002000NRG24240620230020212 26/06/2023 PRAVIN DIGAMBAR ZALATE 1813002WL003044 PRAVIN DIGAMBAR ZALATE 00114 YESB0SDC001 1650 1650 Processed 01/07/2023 A182230002872 ZALATE PRAVIN DIGAMBAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
194 BARSHI MH-13-002-072-001/148
(PURI) 		1813002000NRG24240620230020214 26/06/2023 USHA DIGAMBAR ZALATE 1813002WL003044 USHA DIGAMBAR ZALATE 00114 YESB0SDC001 1638 1638 Processed 01/07/2023 A182230002873 ZHALTE USHA DIGAMBER THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
195 BARSHI MH-13-002-072-001/192
(PURI) 		1813002000NRG24240620230020221 26/06/2023 ASHA NAGNATH KASHID 1813002WL003044 ASHA NAGNATH KASHID 00114 YESB0SDC001 1638 1638 Processed 01/07/2023 A182230002876 ASHABAI NAGANATH KASHID BANK OF INDIA(508505)
196 BARSHI MH-13-002-072-001/2
(PURI) 		1813002000NRG24240620230020222 26/06/2023 ANKUSH VASANT DIDWAL 1813002WL003044 ANKUSH VASANT DIDWAL 00114 YESB0SDC001 1680 1680 Processed 01/07/2023 A182230002755 DIDVAL ANKUSH VASANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
197 BARSHI MH-13-002-072-001/25
(PURI) 		1813002000NRG24240620230020223 26/06/2023 sushma 1813002WL003044 sushma 00114 YESB0SDC001 1638 1638 Processed 01/07/2023 A182230002863 PALKHE SUSHMA VILAS THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
198 BARSHI MH-13-002-072-001/26
(PURI) 		1813002000NRG24240620230020224 26/06/2023 SURESH VITHTHAL GAVALI 1813002WL003044 SURESH VITHTHAL GAVALI 00114 YESB0SDC001 1650 1650 Processed 01/07/2023 A182230002869 SURESH VITTHAL GAAWALI BANK OF INDIA(508505)
199 BARSHI MH-13-002-072-001/266
(PURI) 		1813002000NRG24240620230020226 26/06/2023 Datta Gorakh Didwal 1813002WL003044 Datta Gorakh Didwal 00114 YESB0SDC001 1680 1680 Processed 01/07/2023 A182230002877 DIDAVAL DATTA GORAKH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
200 BARSHI MH-13-002-072-001/293
(PURI) 		1813002000NRG24240620230020227 26/06/2023 Ganesh Shrihari Jagtap 1813002WL003044 Ganesh Shrihari Jagtap 00114 YESB0SDC001 1680 1680 Processed 01/07/2023 A182230002874 GANESH SHRIHARI JAGTAP HDFC BANK LTD(607152)
201 BARSHI MH-13-002-072-001/3
(PURI) 		1813002000NRG24240620230020228 26/06/2023 kisan Sahebrav Zalte 1813002WL003044 kisan Sahebrav Zalte 00114 YESB0SDC001 1680 1680 Processed 01/07/2023 A182230002754 Mr. KISAN SAHABARAV ZALATE CENTRAL BANK OF INDIA(607115)
202 BARSHI MH-13-002-072-001/31
(PURI) 		1813002000NRG24240620230020230 26/06/2023 DATTATRAY SHAVAJI ZALATE 1813002WL003044 DATTATRAY SHAVAJI ZALATE 00114 YESB0SDC001 1650 1650 Processed 01/07/2023 A182230002756 ZALATE DATTATRAY SHAHAJI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
203 BARSHI MH-13-002-072-001/31
(PURI) 		1813002000NRG24240620230020231 26/06/2023 SEETA DATTATRAY ZALATE 1813002WL003044 SEETA DATTATRAY ZALATE 00114 YESB0SDC001 1638 1638 Processed 01/07/2023 A182230002875 ZALATE SHITAL DATTATRAY THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
204 BARSHI MH-13-002-072-001/37
(PURI) 		1813002000NRG24240620230020234 26/06/2023 SUNITA TUKARAM NIMBALKAR 1813002WL003044 SUNITA TUKARAM NIMBALKAR 00114 YESB0SDC001 1668 1668 Processed 01/07/2023 A182230002868 SUNITA TUKARAM NIMBALKAR BANK OF INDIA(508505)
205 BARSHI MH-13-002-072-001/43
(PURI) 		1813002000NRG24240620230020236 26/06/2023 tanaji krushna palkhe 1813002WL003044 tanaji krushna palkhe 00114 YESB0SDC001 1650 1650 Processed 01/07/2023 A182230002814 TANAJI KRUSHNA PALAKHE BANK OF INDIA(508505)
206 BARSHI MH-13-002-072-001/48
(PURI) 		1813002000NRG24240620230020237 26/06/2023 santosh 1813002WL003044 santosh 00114 YESB0SDC001 1650 1650 Processed 01/07/2023 A182230002813 SANTOSH SITARAM KAMBALE BANK OF INDIA(508505)
207 BARSHI MH-13-002-072-001/55
(PURI) 		1813002000NRG24240620230020238 26/06/2023 prakash Shankar Gajare 1813002WL003044 prakash Shankar Gajare 00114 YESB0SDC001 1680 1680 Processed 01/07/2023 A182230002864 PRAKASH SHANKAR GAJARE CENTRAL BANK OF INDIA(607115)
208 BARSHI MH-13-002-072-001/59
(PURI) 		1813002000NRG24240620230020239 26/06/2023 SOJAR DNYANESHWAR ZALATE 1813002WL003044 SOJAR DNYANESHWAR ZALATE 00114 YESB0SDC001 1680 1680 Processed 01/07/2023 A182230002865 SOJAR DNYANESHWAR ZALATE BANK OF INDIA(508505)
209 BARSHI MH-13-002-079-001/26
(BHANSALE) 		1813002000NRG24240620230020327 26/06/2023 Hire Dhananjay Narayan 1813002WL003052 Hire Dhananjay Narayan 00114 YESB0SDC001 1680 1680 Processed 01/07/2023 A182230002857 DHANYAKUMAR NARAYAN HIRE IDBI BANK(607095)
210 BARSHI MH-13-002-079-001/47
(BHANSALE) 		1813002000NRG24240620230020329 26/06/2023 APPARAV SOPAN HIRE 1813002WL003052 APPARAV SOPAN HIRE 00114 YESB0SDC001 1680 1680 Processed 01/07/2023 A182230002810 MR APPARAV SOPAN HIRE STATE BANK OF INDIA(508548)
211 BARSHI MH-13-002-079-001/47
(BHANSALE) 		1813002000NRG24240620230020331 26/06/2023 MAHALING APPARAV HIRE 1813002WL003052 MAHALING APPARAV HIRE 00114 YESB0SDC001 1680 1680 Processed 01/07/2023 A182230002881 MR MAHALING APPA HIRE STATE BANK OF INDIA(508548)
212 BARSHI MH-13-002-079-001/47
(BHANSALE) 		1813002000NRG24240620230020330 26/06/2023 PRAYAGABAI APPARAV HIRE 1813002WL003052 PRAYAGABAI APPARAV HIRE 00114 YESB0SDC001 1668 1668 Processed 01/07/2023 A182230002808 MRS PRAYAGABAI APPARAO HIRE STATE BANK OF INDIA(508548)
213 BARSHI MH-13-002-079-001/7
(BHANSALE) 		1813002000NRG24240620230020333 26/06/2023 Shivaji Limba Kadam 1813002WL003052 Shivaji Limba Kadam 00114 YESB0SDC001 1680 1680 Processed 01/07/2023 A182230002809 SHIVAJI LIMBA KADAM IDBI BANK(607095)
214 BARSHI MH-13-002-087-001/101
(MALWANDI) 		1813002000NRG24240620230020290 26/06/2023 BANSODE SUNIL BABAN 1813002WL003048 BANSODE SUNIL BABAN 00114 YESB0SDC001 1638 1638 Processed 01/07/2023 A182230002925 SUNIL BABAN BANSODE BANK OF INDIA(508505)
215 BARSHI MH-13-002-087-001/189
(MALWANDI) 		1813002000NRG24240620230020291 26/06/2023 GAIKAWAD SANGITA PANDURANG 1813002WL003048 GAIKAWAD SANGITA PANDURANG 00114 YESB0SDC001 1626 1626 Processed 01/07/2023 A182230002917 GAIKAWAD SANGITA PANDURANG THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
216 BARSHI MH-13-002-087-001/291
(MALWANDI) 		1813002000NRG24240620230020292 26/06/2023 Rajendra Keshav Gidde 1813002WL003048 Rajendra Keshav Gidde 00114 YESB0SDC001 1638 1638 Processed 01/07/2023 A182230002797 RAJENDRA KESHAV GIDE BANK OF INDIA(508505)
217 BARSHI MH-13-002-087-001/394
(MALWANDI) 		1813002000NRG24240620230020293 26/06/2023 Bhimrao Ramchandra Gaikwad 1813002WL003048 Bhimrao Ramchandra Gaikwad 00114 YESB0SDC001 1638 1638 Processed 01/07/2023 A182230002924 BHIMRAV RAMCHANDRA GAIKWAD BANK OF INDIA(508505)
218 BARSHI MH-13-002-087-001/394
(MALWANDI) 		1813002000NRG24240620230020294 26/06/2023 SUNITA BHIMRAO GAIKWAD 1813002WL003048 SUNITA BHIMRAO GAIKWAD 00114 YESB0SDC001 1626 1626 Processed 01/07/2023 A182230002927 Mr. Sunita Bhimrao Gaikwad BANK OF MAHARASHTRA(607387)
219 BARSHI MH-13-002-087-001/580
(MALWANDI) 		1813002000NRG24240620230020297 26/06/2023 Abhiman Ramchandra Gaikwad 1813002WL003048 Abhiman Ramchandra Gaikwad 00114 YESB0SDC001 1638 1638 Processed 01/07/2023 A182230002923 ABHIMAN RAMCHANDRA GAIKWAD BANK OF INDIA(508505)
220 BARSHI MH-13-002-087-001/603
(MALWANDI) 		1813002000NRG24240620230020298 26/06/2023 PAWAR NAVANATH ARJUN 1813002WL003048 PAWAR NAVANATH ARJUN 00114 YESB0SDC001 1638 1638 Processed 01/07/2023 A182230002926 Mr. NAVANATH ARJUN PAWAR BANK OF MAHARASHTRA(607387)
221 BARSHI MH-13-002-087-001/607
(MALWANDI) 		1813002000NRG24240620230020299 26/06/2023 Kadam Laxman A 1813002WL003048 Kadam Laxman A 00114 YESB0SDC001 1638 1638 Processed 01/07/2023 A182230002916 KADAM LAXMAN APPARAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
222 BARSHI MH-13-002-089-001/105
(MANEGAON) 		1813002000NRG24240620230020356 26/06/2023 MULE.K.T 1813002WL003055 MULE.K.T 00114 YESB0SDC001 1692 1692 Processed 01/07/2023 A182230002815 Mr. KIRAN TUKARAM MULE CENTRAL BANK OF INDIA(607115)
223 BARSHI MH-13-002-089-001/136
(MANEGAON) 		1813002000NRG24240620230020357 26/06/2023 manisha 1813002WL003055 manisha 00114 YESB0SDC001 1680 1680 Processed 02/07/2023 A182230002751 MANISHA SUKHADEV DAKE INDIA POST PAYMENTS BANK LIMITED(508528)
224 BARSHI MH-13-002-089-001/318
(MANEGAON) 		1813002000NRG24240620230020362 26/06/2023 Prashant Balasaheb Kande 1813002WL003055 Prashant Balasaheb Kande 00114 YESB0SDC001 1692 1692 Processed 01/07/2023 A182230002752 Mr. Prashant Balasaheb Kanade BANK OF MAHARASHTRA(607387)
225 BARSHI MH-13-002-095-001/43
(YELAMB) 		1813002000NRG24240620230020064 26/06/2023 Pawar Laxmi Sanjay 1813002WL003030 Pawar Laxmi Sanjay 00114 YESB0SDC001 1911 1911 Processed 01/07/2023 A182230002892 LAXMI SANJAY PAWAR BANK OF INDIA(508505)
226 BARSHI MH-13-002-095-001/43
(YELAMB) 		1813002000NRG24240620230020063 26/06/2023 Pawar Sanjay Manik 1813002WL003030 Pawar Sanjay Manik 00114 YESB0SDC001 1911 1911 Processed 01/07/2023 A182230002891 SANJAY MANIK PAWAR BANK OF INDIA(508505)
227 BARSHI MH-13-002-095-001/44
(YELAMB) 		1813002000NRG24240620230020065 26/06/2023 LATA DILIP KADAM 1813002WL003030 LATA DILIP KADAM 00114 YESB0SDC001 1911 1911 Processed 01/07/2023 A182230002890 KADAM LATA DILIP BANK OF INDIA(508505)
228 BARSHI MH-13-002-102-001/303-A
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24240620230020391 26/06/2023 CHAVAN NAMDEV RATAN 1813002WL003059 CHAVAN NAMDEV RATAN 00114 YESB0SDC001 1911 1911 Processed 01/07/2023 A182230002807 NAMDEV RATAN CHAVAN KOTAK MAHINDRA BANK LTD(607420)
229 BARSHI MH-13-002-102-001/303-A
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24240620230020392 26/06/2023 CHAVAN SAVITA NAMDEV 1813002WL003059 CHAVAN SAVITA NAMDEV 00114 YESB0SDC001 1911 1911 Processed 01/07/2023 A182230002806 Mrs. SAVITA NAMDEO CHAVAN BANK OF MAHARASHTRA(607387)
230 BARSHI MH-13-002-105-001/139
(WANEWADI) 		1813002000NRG24240620230020190 26/06/2023 Babahari Apparao Gardade 1813002WL003043 Babahari Apparao Gardade 00114 YESB0SDC001 1632 1632 Processed 01/07/2023 A182230002886 GARDADE BABAHARI APPARAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
231 BARSHI MH-13-002-105-001/172
(WANEWADI) 		1813002000NRG24240620230020193 26/06/2023 KRASHNA BABANARI GARDADE 1813002WL003043 KRASHNA BABANARI GARDADE 00114 YESB0SDC001 1632 1632 Processed 01/07/2023 A182230002888 MR KRISHNA BABAHAHRI GARDADE STATE BANK OF INDIA(508548)
232 BARSHI MH-13-002-105-001/24
(WANEWADI) 		1813002000NRG24240620230020199 26/06/2023 YADAV SHRIHARI JAGANNATH 1813002WL003043 YADAV SHRIHARI JAGANNATH 00114 YESB0SDC001 1692 1692 Processed 01/07/2023 A182230002915 Mr. SHRIHARI JAGANNATH YADAV BANK OF MAHARASHTRA(607387)
233 BARSHI MH-13-002-108-001/111
(SHENDRI) 		1813002000NRG24240620230020090 26/06/2023 Bharat Rama Chavan 1813002WL003038 Bharat Rama Chavan 00114 YESB0SDC001 1668 1668 Processed 01/07/2023 A182230002851 BHARAT RAMA CHAVAN BANK OF INDIA(508505)
234 BARSHI MH-13-002-108-001/243
(SHENDRI) 		1813002000NRG24240620230020096 26/06/2023 GONDIL UMESH DATTATRAYA 1813002WL003038 GONDIL UMESH DATTATRAYA 00114 YESB0SDC001 1668 1668 Processed 01/07/2023 A182230002902 UMESH DATTATRAY GONDIL IDBI BANK(607095)
235 BARSHI MH-13-002-108-001/27
(SHENDRI) 		1813002000NRG24240620230020097 26/06/2023 Shinde Laxman Tukaram 1813002WL003038 Shinde Laxman Tukaram 00114 YESB0SDC001 1668 1668 Processed 01/07/2023 A182230002898 Shinde Laxman Tukaram THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
236 BARSHI MH-13-002-108-001/28
(SHENDRI) 		1813002000NRG24240620230020099 26/06/2023 Tupe Manohar Ambarushi 1813002WL003038 Tupe Manohar Ambarushi 00114 YESB0SDC001 1632 1632 Processed 01/07/2023 A182230002850 MANOHAR AMBRUSHI TUPE BANK OF INDIA(508505)
237 BARSHI MH-13-002-108-001/321
(SHENDRI) 		1813002000NRG24240620230020100 26/06/2023 GONDIL PRABHAVATI DATTATRAYA 1813002WL003038 GONDIL PRABHAVATI DATTATRAYA 00114 YESB0SDC001 1656 1656 Processed 01/07/2023 A182230002901 PRABHAVATI DATTATRAY GONDIL BANK OF INDIA(508505)
238 BARSHI MH-13-002-108-001/518
(SHENDRI) 		1813002000NRG24240620230020102 26/06/2023 SHINDE BALIRAM AMBADAS 1813002WL003038 SHINDE BALIRAM AMBADAS 00114 YESB0SDC001 1668 1668 Processed 01/07/2023 A182230002899 BALIRAM AMBADAS SHINDE HDFC BANK LTD(607152)
239 BARSHI MH-13-002-108-001/525
(SHENDRI) 		1813002000NRG24240620230020103 26/06/2023 SHINDE UDDHAY AMBADAS 1813002WL003038 SHINDE UDDHAY AMBADAS 00114 YESB0SDC001 1668 1668 Processed 01/07/2023 A182230002904 UDDHAV AMBADAS SHINDE BANK OF INDIA(508505)
240 BARSHI MH-13-002-108-001/622
(SHENDRI) 		1813002000NRG24240620230020109 26/06/2023 JADHAV POONAM UGAVAT 1813002WL003038 JADHAV POONAM UGAVAT 00114 YESB0SDC001 1620 1620 Processed 01/07/2023 A182230002905 POONAM UGAVAT JADHAV BANK OF INDIA(508505)
241 BARSHI MH-13-002-108-001/90
(SHENDRI) 		1813002000NRG24240620230020117 26/06/2023 BALASAHEB VITTAL TUPE 1813002WL003038 BALASAHEB VITTAL TUPE 00114 YESB0SDC001 1668 1668 Processed 01/07/2023 A182230002900 Tupe Balasaheb Vitthal THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
242 BARSHI MH-13-002-110-001/203
(SHIRPATPIMARI) 		1813002000NRG24240620230020405 26/06/2023 Suryakant Gorakh Pingale 1813002WL003062 Suryakant Gorakh Pingale 00114 YESB0SDC001 1911 1911 Processed 01/07/2023 A182230002852 SURYAKANT GORAKH PINGALE IDBI BANK(607095)
243 BARSHI MH-13-002-129-001/183
(SHELGAON (VHALE)) 		1813002000NRG24240620230020083 26/06/2023 Babasaheb Narhari Vhale 1813002WL003037 Babasaheb Narhari Vhale 00114 YESB0SDC001 1638 1638 Processed 01/07/2023 A182230002895 VHALE BABASAHEB NARHARI THE VISHWESHWAR SAHAKARI BANK LTD (607103)
244 BARSHI MH-13-002-129-001/25
(SHELGAON (VHALE)) 		1813002000NRG24240620230020084 26/06/2023 VHALE CHANDRABHAGA VITHAL 1813002WL003037 VHALE CHANDRABHAGA VITHAL 00114 YESB0SDC001 1626 1626 Processed 01/07/2023 A182230002897 VHALE CHANDRABHAGA VITHAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
245 BARSHI MH-13-002-129-001/29
(SHELGAON (VHALE)) 		1813002000NRG24240620230020085 26/06/2023 VHALE DHANAJI DEORAO 1813002WL003037 VHALE DHANAJI DEORAO 00114 YESB0SDC001 1638 1638 Processed 01/07/2023 A182230002894 DHANAJI DEORAO VHALE BANK OF INDIA(508505)
246 BARSHI MH-13-002-129-001/39
(SHELGAON (VHALE)) 		1813002000NRG24240620230020088 26/06/2023 KUMAR SHRIHARI VHALE 1813002WL003037 KUMAR SHRIHARI VHALE 00114 YESB0SDC001 1638 1638 Processed 01/07/2023 A182230002896 VHALE KUMAR SHRIHARI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
247 BARSHI MH-13-002-129-001/43
(SHELGAON (VHALE)) 		1813002000NRG24240620230020089 26/06/2023 PAWAR.N.A 1813002WL003037 PAWAR.N.A 00114 YESB0SDC001 1638 1638 Processed 01/07/2023 A182230002893 NAVANATH AUDUMBAR PAWAR UNION BANK OF INDIA(508500)
SubTotal 157966 157966
248 BARSHI MH-13-002-072-001/149
(PURI) 		1813002000NRG24240620230020215 26/06/2023 KAILAS VALMIK ADHATARAV 1813002WL003044 KAILAS VALMIK ADHATARAV 00152 HDFC0001802 1680 1680 Processed 01/07/2023 A182230002959 KAILAS VALMIK ADHATARAV BANK OF INDIA(508505)
SubTotal 1680 1680
249 BARSHI MH-13-002-006-001/589
(AGALGAON) 		1813002000NRG24240620230020139 26/06/2023 SHRIKANT GAUTAM GIRAM 1813002WL003039 SHRIKANT GAUTAM GIRAM 00165 IBKL0000461 1632 1632 Processed 01/07/2023 A182230002847 Giram Srikant Gautam THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1632 1632
250 BARSHI MH-13-002-006-001/137
(AGALGAON) 		1813002000NRG24240620230020120 26/06/2023 Manisha Umrao Thite 1813002WL003039 Manisha Umrao Thite 00165 IBKL0000623 1662 1662 Processed 01/07/2023 A182230002643 THITE MANISHA UMARAV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
251 BARSHI MH-13-002-006-001/137
(AGALGAON) 		1813002000NRG24240620230020119 26/06/2023 Umrao Suryabhan Thite 1813002WL003039 Umrao Suryabhan Thite 00165 IBKL0000623 1674 1674 Processed 01/07/2023 A182230002971 THITE UMRAV SURYABHAN IDBI BANK(607095)
252 BARSHI MH-13-002-006-001/139
(AGALGAON) 		1813002000NRG24240620230020121 26/06/2023 CHANDRAKANT ARUN MADAKE 1813002WL003039 CHANDRAKANT ARUN MADAKE 00165 IBKL0000623 1632 1632 Processed 01/07/2023 A182230002782 CHANDRAKANT ARUN MADAKE IDBI BANK(607095)
253 BARSHI MH-13-002-006-001/158
(AGALGAON) 		1813002000NRG24240620230020122 26/06/2023 TANAJI CHNDRASEN THITE 1813002WL003039 TANAJI CHNDRASEN THITE 00165 IBKL0000623 1674 1674 Processed 01/07/2023 A182230002656 TANAJI CHNDRASEN THITE IDBI BANK(607095)
254 BARSHI MH-13-002-006-001/193
(AGALGAON) 		1813002000NRG24240620230020060 26/06/2023 Shivaji 1813002WL003029 Shivaji 00165 IBKL0000623 1638 1638 Processed 01/07/2023 A182230002645 SHIVAJI NAMDEV BAVKAR IDBI BANK(607095)
255 BARSHI MH-13-002-006-001/197
(AGALGAON) 		1813002000NRG24240620230020125 26/06/2023 AASHA VASANT GATAKAL 1813002WL003039 AASHA VASANT GATAKAL 00165 IBKL0000623 1620 1620 Processed 01/07/2023 A182230002671 AASHA VASANT GATAKAL IDBI BANK(607095)
256 BARSHI MH-13-002-006-001/197
(AGALGAON) 		1813002000NRG24240620230020124 26/06/2023 VASANT SHANKAR GATAKAL 1813002WL003039 VASANT SHANKAR GATAKAL 00165 IBKL0000623 1632 1632 Processed 01/07/2023 A182230002640 VASANT SHANKAR GATAKAL IDBI BANK(607095)
257 BARSHI MH-13-002-006-001/385
(AGALGAON) 		1813002000NRG24240620230020127 26/06/2023 Aadhinath Rangnath Nandwate 1813002WL003039 Aadhinath Rangnath Nandwate 00165 IBKL0000623 1674 1674 Processed 01/07/2023 A182230002642 Nandwate Adinath R THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
258 BARSHI MH-13-002-006-001/455
(AGALGAON) 		1813002000NRG24240620230020128 26/06/2023 BALAJI KONDIBA THITE 1813002WL003039 BALAJI KONDIBA THITE 00165 IBKL0000623 1674 1674 Processed 01/07/2023 A182230002781 BALAJI KONDIBA THITE IDBI BANK(607095)
259 BARSHI MH-13-002-006-001/455
(AGALGAON) 		1813002000NRG24240620230020129 26/06/2023 SHITAL BALAJI THITE 1813002WL003039 SHITAL BALAJI THITE 00165 IBKL0000623 1662 1662 Processed 01/07/2023 A182230002675 SHITAL BALAJI THITE IDBI BANK(607095)
260 BARSHI MH-13-002-006-001/479
(AGALGAON) 		1813002000NRG24240620230020130 26/06/2023 RAMRAO DNYANDEV GAIKAWAD 1813002WL003039 RAMRAO DNYANDEV GAIKAWAD 00165 IBKL0000623 1395 1395 Processed 01/07/2023 A182230002970 RAMRAO DNYANDEV GAIKWAD IDBI BANK(607095)
261 BARSHI MH-13-002-006-001/485
(AGALGAON) 		1813002000NRG24240620230020132 26/06/2023 KALPANA BABASAHEB MADKE 1813002WL003039 KALPANA BABASAHEB MADKE 00165 IBKL0000623 1620 1620 Processed 01/07/2023 A182230002650 KALPANA BABASAHEB MADKE IDBI BANK(607095)
262 BARSHI MH-13-002-006-001/519
(AGALGAON) 		1813002000NRG24240620230020136 26/06/2023 RAGHUNATH SHIVAJI KARDAY 1813002WL003039 RAGHUNATH SHIVAJI KARDAY 00165 IBKL0000623 1632 1632 Processed 01/07/2023 A182230002641 RAGHUNATH SHIVA KARADE IDBI BANK(607095)
263 BARSHI MH-13-002-006-001/559
(AGALGAON) 		1813002000NRG24240620230020137 26/06/2023 birodev ramchandara kokate 1813002WL003039 birodev ramchandara kokate 00165 IBKL0000623 1632 1632 Processed 01/07/2023 A182230002845 BIRUDEV RAMCHANDRA KOKATE IDBI BANK(607095)
264 BARSHI MH-13-002-006-001/559
(AGALGAON) 		1813002000NRG24240620230020138 26/06/2023 SARIKA BIRUDEV KOKATE 1813002WL003039 SARIKA BIRUDEV KOKATE 00165 IBKL0000623 1620 1620 Processed 01/07/2023 A182230002661 SARIKA BIRUDEV KOKATE IDBI BANK(607095)
265 BARSHI MH-13-002-006-001/563
(AGALGAON) 		1813002000NRG24240620230020062 26/06/2023 SHAHAJI SUBHASH BAVKAR 1813002WL003029 SHAHAJI SUBHASH BAVKAR 00165 IBKL0000623 1638 1638 Processed 01/07/2023 A182230002655 SHAHAJI SUBHASH BAVKAR IDBI BANK(607095)
266 BARSHI MH-13-002-006-001/638
(AGALGAON) 		1813002000NRG24240620230020140 26/06/2023 MAHESH BHARAT AGALE 1813002WL003039 MAHESH BHARAT AGALE 00165 IBKL0000623 558 558 Processed 01/07/2023 A182230002652 MAHESH BHARAT AGALE IDBI BANK(607095)
267 BARSHI MH-13-002-006-001/642
(AGALGAON) 		1813002000NRG24240620230020141 26/06/2023 SANDEEP DILIP DAMARE 1813002WL003039 SANDEEP DILIP DAMARE 00165 IBKL0000623 1395 1395 Processed 01/07/2023 A182230002842 SANDEEP DILIP DAMARE IDBI BANK(607095)
268 BARSHI MH-13-002-006-001/643
(AGALGAON) 		1813002000NRG24240620230020143 26/06/2023 VILAS MANIK UKIRADE 1813002WL003039 VILAS MANIK UKIRADE 00165 IBKL0000623 1632 1632 Processed 01/07/2023 A182230002648 VILAS MANIK UKIRADE IDBI BANK(607095)
269 BARSHI MH-13-002-006-001/644
(AGALGAON) 		1813002000NRG24240620230020144 26/06/2023 MAHADEV MANIK UKIRADE 1813002WL003039 MAHADEV MANIK UKIRADE 00165 IBKL0000623 1632 1632 Processed 01/07/2023 A182230002654 MAHADEV MANIK UKIRADE IDBI BANK(607095)
270 BARSHI MH-13-002-006-001/85
(AGALGAON) 		1813002000NRG24240620230020145 26/06/2023 DATTATRAY BHAGWAT DHANAVATE 1813002WL003039 DATTATRAY BHAGWAT DHANAVATE 00165 IBKL0000623 1674 1674 Processed 01/07/2023 A182230002663 DATTATRAYA BHAGWAT DHANWATE IDBI BANK(607095)
271 BARSHI MH-13-002-006-001/85
(AGALGAON) 		1813002000NRG24240620230020146 26/06/2023 SUSHAMA DATTATRAY DHANAVATE 1813002WL003039 SUSHAMA DATTATRAY DHANAVATE 00165 IBKL0000623 1662 1662 Processed 01/07/2023 A182230002674 SUSHMA DATTATRAY DHANWATE IDBI BANK(607095)
272 BARSHI MH-13-002-024-001/104
(KOREGAON) 		1813002000NRG24240620230020346 26/06/2023 Suman Bharat Dhakane 1813002WL003054 Suman Bharat Dhakane 00165 IBKL0000623 1620 1620 Processed 01/07/2023 A182230002664 SUMAN BHARAT DHAKANE IDBI BANK(607095)
273 BARSHI MH-13-002-024-001/135
(KOREGAON) 		1813002000NRG24240620230020348 26/06/2023 USHA MAHALING KALE 1813002WL003054 USHA MAHALING KALE 00165 IBKL0000623 1620 1620 Processed 01/07/2023 A182230002666 USHA MAHALING KALE IDBI BANK(607095)
274 BARSHI MH-13-002-024-001/178
(KOREGAON) 		1813002000NRG24240620230020350 26/06/2023 PRATIBHA SHANTILING KALE 1813002WL003054 PRATIBHA SHANTILING KALE 00165 IBKL0000623 1620 1620 Processed 01/07/2023 A182230002665 PRATIBHA SHANTILING KALE IDBI BANK(607095)
275 BARSHI MH-13-002-024-001/28
(KOREGAON) 		1813002000NRG24240620230020351 26/06/2023 ANGAD SHANKAR KHARADE 1813002WL003054 ANGAD SHANKAR KHARADE 00165 IBKL0000623 1632 1632 Processed 01/07/2023 A182230002783 ANGAD SHANKAR KHARADE IDBI BANK(607095)
276 BARSHI MH-13-002-024-001/28
(KOREGAON) 		1813002000NRG24240620230020352 26/06/2023 USHA ANGAD KHARADE 1813002WL003054 USHA ANGAD KHARADE 00165 IBKL0000623 1620 1620 Processed 01/07/2023 A182230002838 USHA ANGAD KHARADE IDBI BANK(607095)
277 BARSHI MH-13-002-024-001/60
(KOREGAON) 		1813002000NRG24240620230020355 26/06/2023 SUKESHANI RAMLING RAJMANE 1813002WL003054 SUKESHANI RAMLING RAJMANE 00165 IBKL0000623 1620 1620 Processed 01/07/2023 A182230002839 SUKESHANI RAMLING RAJMANE IDBI BANK(607095)
278 BARSHI MH-13-002-030-001/147
(KHADAKONI) 		1813002000NRG24240620230020252 26/06/2023 SACHIN RAVAN KOTHMIRE 1813002WL003046 SACHIN RAVAN KOTHMIRE 00165 IBKL0000623 1638 1638 Processed 01/07/2023 A182230002651 SACHIN RAVAN KOTMIRE IDBI BANK(607095)
279 BARSHI MH-13-002-030-001/147
(KHADAKONI) 		1813002000NRG24240620230020253 26/06/2023 SAVITA RAVAN KOTHMIRE 1813002WL003046 SAVITA RAVAN KOTHMIRE 00165 IBKL0000623 1626 1626 Processed 01/07/2023 A182230002844 MS SUNITA RAVAN KOTHMIRE STATE BANK OF INDIA(508548)
280 BARSHI MH-13-002-030-001/149
(KHADAKONI) 		1813002000NRG24240620230020255 26/06/2023 Suvarna Gokul Nalwade 1813002WL003046 Suvarna Gokul Nalwade 00165 IBKL0000623 1626 1626 Processed 01/07/2023 A182230002657 SUWARANA GOKUL NALWADE IDBI BANK(607095)
281 BARSHI MH-13-002-030-001/165
(KHADAKONI) 		1813002000NRG24240620230020256 26/06/2023 VIKAS KHANDU SHINDE 1813002WL003046 VIKAS KHANDU SHINDE 00165 IBKL0000623 1680 1680 Processed 01/07/2023 A182230002649 VIKAS KHANDU SHINDE IDBI BANK(607095)
282 BARSHI MH-13-002-030-001/179
(KHADAKONI) 		1813002000NRG24240620230020257 26/06/2023 GANESH ASHOK SHINDE 1813002WL003046 GANESH ASHOK SHINDE 00165 IBKL0000623 1680 1680 Processed 01/07/2023 A182230002662 GANESH ASHOK SHINDE IDBI BANK(607095)
283 BARSHI MH-13-002-030-001/199
(KHADAKONI) 		1813002000NRG24240620230020259 26/06/2023 MAHADEV SUBHASH SHINDE 1813002WL003046 MAHADEV SUBHASH SHINDE 00165 IBKL0000623 1680 1680 Processed 01/07/2023 A182230002659 MAHADEV SUBHASH SHINDE IDBI BANK(607095)
284 BARSHI MH-13-002-030-001/199
(KHADAKONI) 		1813002000NRG24240620230020260 26/06/2023 VARSHA MAHADEV SHINDE 1813002WL003046 VARSHA MAHADEV SHINDE 00165 IBKL0000623 1668 1668 Processed 01/07/2023 A182230002667 MRS VARSHA MAHADEV SHINDE STATE BANK OF INDIA(508548)
285 BARSHI MH-13-002-030-001/271
(KHADAKONI) 		1813002000NRG24240620230020262 26/06/2023 KERABA YASHWANT NALAWADE 1813002WL003046 KERABA YASHWANT NALAWADE 00165 IBKL0000623 1638 1638 Processed 01/07/2023 A182230002672 KERABA YASHWANT NALAWADE IDBI BANK(607095)
286 BARSHI MH-13-002-030-001/294
(KHADAKONI) 		1813002000NRG24240620230020264 26/06/2023 SACHIN SHRIMANT NALAWADE 1813002WL003046 SACHIN SHRIMANT NALAWADE 00165 IBKL0000623 1680 1680 Processed 01/07/2023 A182230002644 SACHIN SHRIMANT NALAWADE IDBI BANK(607095)
287 BARSHI MH-13-002-030-001/294
(KHADAKONI) 		1813002000NRG24240620230020265 26/06/2023 SHILA SHRIMANT NALAWADE 1813002WL003046 SHILA SHRIMANT NALAWADE 00165 IBKL0000623 1668 1668 Processed 01/07/2023 A182230002668 SHILA SHRIMANT NALAWADE IDBI BANK(607095)
288 BARSHI MH-13-002-030-001/294
(KHADAKONI) 		1813002000NRG24240620230020263 26/06/2023 SHRIMANT BAPU NALAWADE 1813002WL003046 SHRIMANT BAPU NALAWADE 00165 IBKL0000623 1680 1680 Processed 01/07/2023 A182230002673 SHRIMANT BAPU NALAWADE IDBI BANK(607095)
289 BARSHI MH-13-002-030-001/53
(KHADAKONI) 		1813002000NRG24240620230020267 26/06/2023 USHA VIJAYKUMAR NALAWADE 1813002WL003046 USHA VIJAYKUMAR NALAWADE 00165 IBKL0000623 1626 1626 Processed 01/07/2023 A182230002646 USHA VIJAYAKUMAR NALAVADE IDBI BANK(607095)
290 BARSHI MH-13-002-048-001/117
(TADSOUNDANE) 		1813002000NRG24240620230020365 26/06/2023 VISHNU RAJENDRA CHOUDHARI 1813002WL003056 VISHNU RAJENDRA CHOUDHARI 00165 IBKL0000623 1674 1674 Processed 01/07/2023 A182230002784 VISHNU RAJENDRA CHOUDHARI IDBI BANK(607095)
291 BARSHI MH-13-002-048-001/157
(TADSOUNDANE) 		1813002000NRG24240620230020367 26/06/2023 ISHWAR AJINATH SATPUTE 1813002WL003056 ISHWAR AJINATH SATPUTE 00165 IBKL0000623 1674 1674 Processed 01/07/2023 A182230002670 ISHWAR AJINATH SATPUTE IDBI BANK(607095)
292 BARSHI MH-13-002-048-001/268
(TADSOUNDANE) 		1813002000NRG24240620230020376 26/06/2023 KALPANA DADASAHEB SATPUTE 1813002WL003056 KALPANA DADASAHEB SATPUTE 00165 IBKL0000623 1662 1662 Processed 01/07/2023 A182230002658 KALPANA DADASAHEB SATPUTE IDBI BANK(607095)
293 BARSHI MH-13-002-048-001/27
(TADSOUNDANE) 		1813002000NRG24240620230020377 26/06/2023 AMOL DHANAJI SATPUTE 1813002WL003056 AMOL DHANAJI SATPUTE 00165 IBKL0000623 1704 1704 Processed 01/07/2023 A182230002846 AMOL DHANAJI SATPUTE IDBI BANK(607095)
294 BARSHI MH-13-002-079-001/107
(BHANSALE) 		1813002000NRG24240620230020326 26/06/2023 SHIVKUMAR DHANAJYA HIRE 1813002WL003052 SHIVKUMAR DHANAJYA HIRE 00165 IBKL0000623 1680 1680 Processed 01/07/2023 A182230002841 SHIVKUMAR DHANAJYA HIRE IDBI BANK(607095)
295 BARSHI MH-13-002-079-001/26
(BHANSALE) 		1813002000NRG24240620230020328 26/06/2023 SHAKUNTALA DHANYAKUMAR HIRE 1813002WL003052 SHAKUNTALA DHANYAKUMAR HIRE 00165 IBKL0000623 1668 1668 Processed 01/07/2023 A182230002843 SHAKUNTALA DHANYAKUMAR HIRE IDBI BANK(607095)
296 BARSHI MH-13-002-079-001/47
(BHANSALE) 		1813002000NRG24240620230020332 26/06/2023 Rani Mahaling Hire 1813002WL003052 Rani Mahaling Hire 00165 IBKL0000623 1668 1668 Processed 01/07/2023 A182230002837 RANI MAHALING HIRE IDBI BANK(607095)
297 BARSHI MH-13-002-079-001/82
(BHANSALE) 		1813002000NRG24240620230020335 26/06/2023 SUDHAKAR BABU BHANDARE 1813002WL003052 SUDHAKAR BABU BHANDARE 00165 IBKL0000623 1680 1680 Processed 01/07/2023 A182230002647 SUDHAKAR BABU BHANDARE IDBI BANK(607095)
298 BARSHI MH-13-002-079-001/82
(BHANSALE) 		1813002000NRG24240620230020334 26/06/2023 SUNITA SUDHAKAR BHANDARE 1813002WL003052 SUNITA SUDHAKAR BHANDARE 00165 IBKL0000623 1668 1668 Processed 01/07/2023 A182230002653 SUNITA SUDHAKAR BHANDARE IDBI BANK(607095)
299 BARSHI MH-13-002-090-001/151
(MANDEGAON) 		1813002000NRG24240620230020067 26/06/2023 UJAWALA MADAN DHAVARE 1813002WL003031 UJAWALA MADAN DHAVARE 00165 IBKL0000623 1365 1365 Processed 01/07/2023 A182230002660 UJAWALA MADAN DHAVARE IDBI BANK(607095)
300 BARSHI MH-13-002-090-001/156
(MANDEGAON) 		1813002000NRG24240620230020068 26/06/2023 SANTOSH LAXMAN DHAWARE 1813002WL003031 SANTOSH LAXMAN DHAWARE 00165 IBKL0000623 1365 1365 Processed 01/07/2023 A182230002840 SANTOSH LAXMAN DHAWARE IDBI BANK(607095)
301 BARSHI MH-13-002-105-001/139
(WANEWADI) 		1813002000NRG24240620230020191 26/06/2023 CHANGDEV BABAHARI GARDADE 1813002WL003043 CHANGDEV BABAHARI GARDADE 00165 IBKL0000623 1632 1632 Processed 01/07/2023 A182230002669 CHANGDEV BABAHARI GARDADE IDBI BANK(607095)
SubTotal 83694 83694
302 BARSHI MH-13-002-108-001/28
(SHENDRI) 		1813002000NRG24240620230020098 26/06/2023 MAINA MANOHAR TUPE 1813002WL003038 MAINA MANOHAR TUPE 00165 IBKL0002029 1656 1656 Processed 01/07/2023 A182230002795 MAINA MANOHAR TUPE IDBI BANK(607095)
303 BARSHI MH-13-002-108-001/598
(SHENDRI) 		1813002000NRG24240620230020107 26/06/2023 Ashvini Vinod Shinde 1813002WL003038 Ashvini Vinod Shinde 00165 IBKL0002029 1656 1656 Processed 02/07/2023 A182230002933 ASHWINI VINOD SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
304 BARSHI MH-13-002-108-001/598
(SHENDRI) 		1813002000NRG24240620230020108 26/06/2023 HARSHAD VINOD SHINDE 1813002WL003038 HARSHAD VINOD SHINDE 00165 IBKL0002029 1668 1668 Processed 01/07/2023 A182230002934 HARSHAD VINOD SHINDE IDBI BANK(607095)
SubTotal 4980 4980
305 BARSHI MH-13-002-129-001/29
(SHELGAON (VHALE)) 		1813002000NRG24240620230020087 26/06/2023 RAHUL DHANAJI VHALE 1813002WL003037 RAHUL DHANAJI VHALE 00168 ICIC0001099 1638 1638 Processed 01/07/2023 A182230002817 RAHUL DHANAJI VHALE ICICI BANK LTD(508534)
SubTotal 1638 1638
306 BARSHI MH-13-002-024-001/135
(KOREGAON) 		1813002000NRG24240620230020347 26/06/2023 MAHALING LAXMAN KALE 1813002WL003054 MAHALING LAXMAN KALE 00415 SBIN0000325 1632 1632 Processed 01/07/2023 A182230002792 KALE MAHALING LAXMAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
307 BARSHI MH-13-002-024-001/47
(KOREGAON) 		1813002000NRG24240620230020353 26/06/2023 Hamid 1813002WL003054 Hamid 00415 SBIN0000325 1632 1632 Processed 01/07/2023 A182230002748 HAMID RAHIM SHAIKH IDBI BANK(607095)
308 BARSHI MH-13-002-030-001/149
(KHADAKONI) 		1813002000NRG24240620230020254 26/06/2023 Gokul Mhalhari Nalwade 1813002WL003046 Gokul Mhalhari Nalwade 00415 SBIN0000325 1638 1638 Processed 01/07/2023 A182230002939 GOKUL MALHARI NALAWADE STATE BANK OF INDIA(508548)
309 BARSHI MH-13-002-030-001/82
(KHADAKONI) 		1813002000NRG24240620230020269 26/06/2023 Varundavani Shivling Bagade 1813002WL003046 Varundavani Shivling Bagade 00415 SBIN0000325 1626 1626 Processed 01/07/2023 A182230002749 VRUDAVANI SHIVLING BAGADE IDBI BANK(607095)
310 BARSHI MH-13-002-048-001/275
(TADSOUNDANE) 		1813002000NRG24240620230020378 26/06/2023 DNYANESHWAR RAJENDRA SHINDE 1813002WL003056 DNYANESHWAR RAJENDRA SHINDE 00415 SBIN0000325 1674 1674 Processed 01/07/2023 A182230002929 DNYANESHWAR RAJENDRA SHINDE IDBI BANK(607095)
311 BARSHI MH-13-002-108-001/138
(SHENDRI) 		1813002000NRG24240620230020092 26/06/2023 laxman baban kadam 1813002WL003038 laxman baban kadam 00415 SBIN0000325 1668 1668 Processed 02/07/2023 A182230002943 LAXMAN BABAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 BARSHI MH-13-002-108-001/164
(SHENDRI) 		1813002000NRG24240620230020094 26/06/2023 Sadhana Dattatray Pokale 1813002WL003038 Sadhana Dattatray Pokale 00415 SBIN0000325 1656 1656 Processed 01/07/2023 A182230002944 SADHANA DATTATRAY POKALE HDFC BANK LTD(607152)
313 BARSHI MH-13-002-126-001/160
(GADEGAON) 		1813002000NRG24240620230020304 26/06/2023 RAMJAN MIINUDDIN MULANI 1813002WL003049 RAMJAN MIINUDDIN MULANI 00415 SBIN0000325 1692 1692 Processed 01/07/2023 A182230002791 MR RAMJAN MIINUDDIN MULANI STATE BANK OF INDIA(508548)
SubTotal 13218 13218
314 BARSHI MH-13-002-006-001/385
(AGALGAON) 		1813002000NRG24240620230020126 26/06/2023 NILESH ADHINATH NANDWATE 1813002WL003039 NILESH ADHINATH NANDWATE 00415 SBIN0006625 1674 1674 Processed 01/07/2023 A182230002942 NILESH NANDWATE BANK OF INDIA(508505)
315 BARSHI MH-13-002-090-001/151
(MANDEGAON) 		1813002000NRG24240620230020066 26/06/2023 Madan pandurang dhavare 1813002WL003031 Madan pandurang dhavare 00415 SBIN0006625 1365 1365 Processed 01/07/2023 A182230002958 MADAN PANDURANG DHAVARE IDBI BANK(607095)
SubTotal 3039 3039
316 BARSHI MH-13-002-006-001/642
(AGALGAON) 		1813002000NRG24240620230020142 26/06/2023 Jyoti Sandeep Damare 1813002WL003039 Jyoti Sandeep Damare 00415 SBIN0009062 1385 1385 Processed 01/07/2023 A182230002957 JYOTI SANDEEP DAMARE UNION BANK OF INDIA(508500)
SubTotal 1385 1385
317 BARSHI MH-13-002-105-001/111
(WANEWADI) 		1813002000NRG24240620230020185 26/06/2023 Sudhir Bhaskar Yadhav 1813002WL003043 Sudhir Bhaskar Yadhav 00468 UBIN0537837 1692 1692 Processed 01/07/2023 A182230002950 YADAV SUDHIR BHASKAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
318 BARSHI MH-13-002-126-001/113
(GADEGAON) 		1813002000NRG24240620230020018 26/06/2023 SHARADA VISHNU JADHAV 1813002WL003022 SHARADA VISHNU JADHAV 00468 UBIN0537837 1365 1365 Processed 01/07/2023 A182230002952 VISHNU PARMESHWAR JADHAV UNION BANK OF INDIA(508500)
319 BARSHI MH-13-002-126-001/113
(GADEGAON) 		1813002000NRG24240620230020017 26/06/2023 VISHNU PARMESHWAR JADHAV 1813002WL003022 VISHNU PARMESHWAR JADHAV 00468 UBIN0537837 1365 1365 Processed 01/07/2023 A182230002951 VISHNU PARMESHWAR JADHAV UNION BANK OF INDIA(508500)
320 BARSHI MH-13-002-126-001/60
(GADEGAON) 		1813002000NRG24240620230020307 26/06/2023 dilawar mohamod mulani 1813002WL003049 dilawar mohamod mulani 00468 UBIN0537837 1692 1692 Processed 01/07/2023 A182230002954 DILAVAR MOHAMAD MULANI UNION BANK OF INDIA(508500)
321 BARSHI MH-13-002-129-001/100
(SHELGAON (VHALE)) 		1813002000NRG24240620230020082 26/06/2023 DATTATRAY RAJARAM VHALE 1813002WL003037 DATTATRAY RAJARAM VHALE 00468 UBIN0537837 1638 1638 Processed 01/07/2023 A182230002953 DATTATRAY RAJARAM VHALE UNION BANK OF INDIA(508500)
322 BARSHI MH-13-002-129-001/29
(SHELGAON (VHALE)) 		1813002000NRG24240620230020086 26/06/2023 SUREKHA DHANAJI VHALE 1813002WL003037 SUREKHA DHANAJI VHALE 00468 UBIN0537837 1626 1626 Processed 01/07/2023 A182230002955 SUREKHA DHANAJI VHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9378 9378
323 BARSHI MH-13-002-047-001/105
(DHORALE) 		1813002000NRG24240620230020309 26/06/2023 SHASHIKALA SATISH RAJGURU 1813002WL003050 SHASHIKALA SATISH RAJGURU 00540 BKID0WAINGB 1740 1740 Processed 01/07/2023 A182230002937 Mr. Shashikala Satyavan Rajaguru BANK OF MAHARASHTRA(607387)
324 BARSHI MH-13-002-047-001/16
(DHORALE) 		1813002000NRG24240620230020312 26/06/2023 SAVITA ABASOA SARAVADE 1813002WL003050 SAVITA ABASOA SARAVADE 00540 BKID0WAINGB 1740 1740 Processed 01/07/2023 A182230002935 SAVITA ABASOA SARAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
325 BARSHI MH-13-002-047-001/16
(DHORALE) 		1813002000NRG24240620230020311 26/06/2023 Suman Kondiba Sarvade 1813002WL003050 Suman Kondiba Sarvade 00540 BKID0WAINGB 1740 1740 Processed 01/07/2023 A182230002936 SUMAN KONDIBA SARAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5220 5220
326 BARSHI MH-13-002-024-001/177
(KOREGAON) 		1813002000NRG24240620230020349 26/06/2023 Baliram Bhimrao Kale 1813002WL003054 Baliram Bhimrao Kale 00769 YESB0SDC001 1632 1632 Processed 01/07/2023 A182230002913 MR BALIRAM BHIMRAV KALE STATE BANK OF INDIA(508548)
327 BARSHI MH-13-002-105-001/49
(WANEWADI) 		1813002000NRG24240620230020201 26/06/2023 Mahadev Maruti Lavand 1813002WL003043 Mahadev Maruti Lavand 00769 YESB0SDC001 1632 1632 Processed 01/07/2023 A182230002887 LAWAND MAHADEV MARUTI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
328 BARSHI MH-13-002-108-001/634
(SHENDRI) 		1813002000NRG24240620230020111 26/06/2023 JADHAV MALHARI RAJENDRA 1813002WL003038 JADHAV MALHARI RAJENDRA 00769 YESB0SDC001 1632 1632 Processed 02/07/2023 A182230002800 MALHARI RAJENDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
329 BARSHI MH-13-002-108-001/635
(SHENDRI) 		1813002000NRG24240620230020112 26/06/2023 JADHAV RAMDAS BHAGWAT 1813002WL003038 JADHAV RAMDAS BHAGWAT 00769 YESB0SDC001 1632 1632 Processed 01/07/2023 A182230002802 RAMDAS BHAGVAT JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
330 BARSHI MH-13-002-108-001/637
(SHENDRI) 		1813002000NRG24240620230020114 26/06/2023 JADHAV GANESH BHAGWAT 1813002WL003038 JADHAV GANESH BHAGWAT 00769 YESB0SDC001 1632 1632 Processed 01/07/2023 A182230002903 GANESH BHAGWAT JADHAV BANK OF INDIA(508505)
331 BARSHI MH-13-002-108-001/638
(SHENDRI) 		1813002000NRG24240620230020115 26/06/2023 JADHAV HANUMANT MADUKAR 1813002WL003038 JADHAV HANUMANT MADUKAR 00769 YESB0SDC001 1632 1632 Processed 01/07/2023 A182230002906 MR HANUMANT MADHUKAR JADHAV STATE BANK OF INDIA(508548)
332 BARSHI MH-13-002-108-001/639
(SHENDRI) 		1813002000NRG24240620230020116 26/06/2023 JADHAV SUBHAS RAJENDRA 1813002WL003038 JADHAV SUBHAS RAJENDRA 00769 YESB0SDC001 1632 1632 Processed 01/07/2023 A182230002801 MR SUBHASH RAJENDRA JADHAV STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 555362 555362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_260623APB_FTO_84902 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 3276
2 BARSHI MH1813002999_260623APB_FTO_84902 Bank of India BKID0000714 BARSI 29400
3 BARSHI MH1813002999_260623APB_FTO_84902 Bank of India BKID0000725 PANGAON 9555
4 BARSHI MH1813002999_260623APB_FTO_84902 Bank of India BKID0000732 PANGARI 45120
5 BARSHI MH1813002999_260623APB_FTO_84902 Bank of India BKID0000739 CHARE 84348
6 BARSHI MH1813002999_260623APB_FTO_84902 Bank of Maharastra MAHB0000051 BARSHI 10068
7 BARSHI MH1813002999_260623APB_FTO_84902 Bank of Maharastra MAHB0000572 UPALE DHUMALE 19110
8 BARSHI MH1813002999_260623APB_FTO_84902 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 23181
9 BARSHI MH1813002999_260623APB_FTO_84902 Bank of Maharastra MAHB0000825 GAUDGAON 5733
10 BARSHI MH1813002999_260623APB_FTO_84902 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 4956
11 BARSHI MH1813002999_260623APB_FTO_84902 Central Bank Of India CBIN0280648 BARSI 13158
12 BARSHI MH1813002999_260623APB_FTO_84902 Central Bank Of India CBIN0281018 VAIRAG 12203
13 BARSHI MH1813002999_260623APB_FTO_84902 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 157966
14 BARSHI MH1813002999_260623APB_FTO_84902 HDFC Bank HDFC0001802 BARSHI 1680
15 BARSHI MH1813002999_260623APB_FTO_84902 IDBI BANK IBKL0000461 BARSHI 1632
16 BARSHI MH1813002999_260623APB_FTO_84902 IDBI BANK IBKL0000623 AGALGAON 83694
17 BARSHI MH1813002999_260623APB_FTO_84902 IDBI BANK IBKL0002029 BHOINJE 4980
18 BARSHI MH1813002999_260623APB_FTO_84902 ICICI BANK ICIC0001099 BARSHI, SOLAPUR 1638
19 BARSHI MH1813002999_260623APB_FTO_84902 State Bank of India SBIN0000325 BARSHI 13218
20 BARSHI MH1813002999_260623APB_FTO_84902 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 3039
21 BARSHI MH1813002999_260623APB_FTO_84902 State Bank of India SBIN0009062 HADAPSAR 1385
22 BARSHI MH1813002999_260623APB_FTO_84902 Union Bank of India UBIN0537837 BARSHI 9378
23 BARSHI MH1813002999_260623APB_FTO_84902 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vairag 5220
24 BARSHI MH1813002999_260623APB_FTO_84902 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 11424

Download In Excel