Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:04:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_120723APB_FTO_110713
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-13-002-107-001/283
(SHELGAON (M)) 		1813002000NRG24110720230026212 12/07/2023 Reshma Dashrath Markad 1813002WL003848 Reshma Dashrath Markad 00045 BARB0BARSHI 1524 1524 Processed 19/07/2023 A200230006680 Reshma Dashrath Markad BANK OF BARODA(606985)
SubTotal 1524 1524
2 BARSHI MH-13-002-008-001/31
(UPLAI THONGE) 		1813002000NRG24110720230026552 12/07/2023 SUNITA DILIP RAGADE 1813002WL003883 SUNITA DILIP RAGADE 00048 BKID0000714 1662 1662 Processed 19/07/2023 A200230006748 SUNITA DILIP RAGADE BANK OF INDIA(508505)
3 BARSHI MH-13-002-008-001/360
(UPLAI THONGE) 		1813002000NRG24110720230026557 12/07/2023 VILAS SANDIPAN PANGARE 1813002WL003883 VILAS SANDIPAN PANGARE 00048 BKID0000714 1644 1644 Processed 19/07/2023 A200230006736 VILAS SANDIPAN PANGARE BANK OF INDIA(508505)
4 BARSHI MH-13-002-013-001/104
(KAVHE) 		1813002000NRG24110720230026213 12/07/2023 Vaishali Shankar Kale 1813002WL003849 Vaishali Shankar Kale 00048 BKID0000714 1524 1524 Processed 19/07/2023 A200230006749 VAISHAALI SHANKAR KALE BANK OF INDIA(508505)
5 BARSHI MH-13-002-013-001/142
(KAVHE) 		1813002000NRG24110720230026214 12/07/2023 dhanaji visvnath hajare 1813002WL003849 dhanaji visvnath hajare 00048 BKID0000714 1536 1536 Processed 19/07/2023 A200230006877 HAJARE DHANAJI VISHWANATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
6 BARSHI MH-13-002-013-001/142
(KAVHE) 		1813002000NRG24110720230026215 12/07/2023 laxmi dhanaji hajare 1813002WL003849 laxmi dhanaji hajare 00048 BKID0000714 1524 1524 Processed 19/07/2023 A200230006876 VISHWANATH YEDABA HAJARE BANK OF INDIA(508505)
7 BARSHI MH-13-002-013-001/143
(KAVHE) 		1813002000NRG24110720230026216 12/07/2023 SHOBA PRABHAKAR KULKARNI 1813002WL003849 SHOBA PRABHAKAR KULKARNI 00048 BKID0000714 1524 1524 Processed 19/07/2023 A200230006890 SHOBHA NARAYAN HAJARE BANK OF INDIA(508505)
8 BARSHI MH-13-002-013-001/171
(KAVHE) 		1813002000NRG24110720230026218 12/07/2023 Sudhir Gajendra Kashid 1813002WL003849 Sudhir Gajendra Kashid 00048 BKID0000714 1614 1614 Processed 19/07/2023 A200230006738 SUDHIR GAJENDRA KASHID BANK OF INDIA(508505)
9 BARSHI MH-13-002-013-001/219
(KAVHE) 		1813002000NRG24110720230026222 12/07/2023 Radha Samadhan Mane 1813002WL003849 Radha Samadhan Mane 00048 BKID0000714 1602 1602 Processed 19/07/2023 A200230006875 RADHA SAMADHAN MANE BANK OF INDIA(508505)
10 BARSHI MH-13-002-013-001/279
(KAVHE) 		1813002000NRG24110720230026227 12/07/2023 Shrikant Khandu Raut 1813002WL003849 Shrikant Khandu Raut 00048 BKID0000714 1536 1536 Processed 19/07/2023 A200230006728 SURYAKANT KHANDU RAUT BANK OF INDIA(508505)
11 BARSHI MH-13-002-013-001/293
(KAVHE) 		1813002000NRG24110720230026228 12/07/2023 Rajaram Ramling Tikate 1813002WL003849 Rajaram Ramling Tikate 00048 BKID0000714 1614 1614 Processed 19/07/2023 A200230006885 RAJARAM RAMLING TIKATE BANK OF INDIA(508505)
12 BARSHI MH-13-002-013-001/316
(KAVHE) 		1813002000NRG24110720230026234 12/07/2023 MANIK KHANDU RAUT 1813002WL003849 MANIK KHANDU RAUT 00048 BKID0000714 1536 1536 Processed 19/07/2023 A200230006740 RAUT MANIK KHANDU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
13 BARSHI MH-13-002-013-001/316
(KAVHE) 		1813002000NRG24110720230026235 12/07/2023 SUNANDA MANIK RAUT 1813002WL003849 SUNANDA MANIK RAUT 00048 BKID0000714 1524 1524 Processed 19/07/2023 A200230006741 SUNANDA MANIK RAUT BANK OF INDIA(508505)
14 BARSHI MH-13-002-013-001/319
(KAVHE) 		1813002000NRG24110720230026236 12/07/2023 GANESH BABASAHEB LOKARE 1813002WL003849 GANESH BABASAHEB LOKARE 00048 BKID0000714 1614 1614 Processed 19/07/2023 A200230006737 GANESH BABA LOKARE UNION BANK OF INDIA(508500)
15 BARSHI MH-13-002-013-001/320
(KAVHE) 		1813002000NRG24110720230026237 12/07/2023 MANOJ BABASAHEB LOKARE 1813002WL003849 MANOJ BABASAHEB LOKARE 00048 BKID0000714 1614 1614 Processed 19/07/2023 A200230006751 MANOJ BABASAHEB LOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARSHI MH-13-002-013-001/323
(KAVHE) 		1813002000NRG24110720230026238 12/07/2023 SUHAS AIJINATH GHALKE 1813002WL003849 SUHAS AIJINATH GHALKE 00048 BKID0000714 1536 1536 Processed 19/07/2023 A200230006735 SUHAS AIJINATH GHALKE BANK OF INDIA(508505)
17 BARSHI MH-13-002-013-001/323
(KAVHE) 		1813002000NRG24110720230026239 12/07/2023 SWAPNIL AIJINATH GHALAKE 1813002WL003849 SWAPNIL AIJINATH GHALAKE 00048 BKID0000714 1536 1536 Processed 19/07/2023 A200230006747 SWAPNIL AIJINATH GHALAKE BANK OF INDIA(508505)
18 BARSHI MH-13-002-013-001/80
(KAVHE) 		1813002000NRG24110720230026243 12/07/2023 BALAJI MACHINDRA KALE 1813002WL003849 BALAJI MACHINDRA KALE 00048 BKID0000714 1614 1614 Processed 19/07/2023 A200230006892 BALAJI MACHINDRA KALE BANK OF INDIA(508505)
19 BARSHI MH-13-002-013-001/80
(KAVHE) 		1813002000NRG24110720230026244 12/07/2023 PALLAVI BALAJI KALE 1813002WL003849 PALLAVI BALAJI KALE 00048 BKID0000714 1602 1602 Processed 19/07/2023 A200230006750 PALLAVI BALAJI KALE BANK OF INDIA(508505)
20 BARSHI MH-13-002-023-001/14
(KORAFALE) 		1813002000NRG24110720230026260 12/07/2023 DIGAMBEAR AMBARISHI PAWAR 1813002WL003851 DIGAMBEAR AMBARISHI PAWAR 00048 BKID0000714 1542 1542 Processed 19/07/2023 A200230006887 DIGMBAR AMBARISHI PAWAR BANK OF INDIA(508505)
21 BARSHI MH-13-002-023-001/329
(KORAFALE) 		1813002000NRG24110720230026264 12/07/2023 Manisha Annasaheb Dhore 1813002WL003851 Manisha Annasaheb Dhore 00048 BKID0000714 1524 1524 Processed 19/07/2023 A200230006879 MANISHA ANNASAHEB DHORE BANK OF INDIA(508505)
22 BARSHI MH-13-002-023-001/417
(KORAFALE) 		1813002000NRG24110720230026267 12/07/2023 Pandurang Laxman Thakare 1813002WL003851 Pandurang Laxman Thakare 00048 BKID0000714 1542 1542 Processed 19/07/2023 A200230006886 PANDURANG LAXMAN THAKARE BANK OF INDIA(508505)
23 BARSHI MH-13-002-023-001/552
(KORAFALE) 		1813002000NRG24110720230026272 12/07/2023 Nagnath 1813002WL003851 Nagnath 00048 BKID0000714 1542 1542 Processed 19/07/2023 A200230006878 NAGNATH RUDRAPPA LOKHANDE BANK OF INDIA(508505)
24 BARSHI MH-13-002-023-001/80
(KORAFALE) 		1813002000NRG24110720230026279 12/07/2023 LALASAHEB RAHIMAN PATHAN 1813002WL003851 LALASAHEB RAHIMAN PATHAN 00048 BKID0000714 1536 1536 Processed 19/07/2023 A200230006874 LALASAHEB RAHIMAN PATHAN BANK OF INDIA(508505)
25 BARSHI MH-13-002-042-001/99
(CHUMB) 		1813002000NRG24110720230026539 12/07/2023 Krushanabai Sunil Jadhawar 1813002WL003882 Krushanabai Sunil Jadhawar 00048 BKID0000714 1638 1638 Processed 19/07/2023 A200230006880 KRISHNABAI SUNIL JADHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
26 BARSHI MH-13-002-042-001/99
(CHUMB) 		1813002000NRG24110720230026538 12/07/2023 Sunil Sampati Jadhwar 1813002WL003882 Sunil Sampati Jadhwar 00048 BKID0000714 1650 1650 Processed 19/07/2023 A200230006881 SUNIL SAMPATTI JADHAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 BARSHI MH-13-002-048-001/178
(TADSOUNDANE) 		1813002000NRG24110720230026651 12/07/2023 Shinde Surekha Balasaheb 1813002WL003889 Shinde Surekha Balasaheb 00048 BKID0000714 1626 1626 Processed 19/07/2023 A200230006730 SUREKHA BALASAHEB SHINDE IDBI BANK(607095)
28 BARSHI MH-13-002-048-001/239
(TADSOUNDANE) 		1813002000NRG24110720230026653 12/07/2023 Vandana Shrirang Bhalerao 1813002WL003889 Vandana Shrirang Bhalerao 00048 BKID0000714 1626 1626 Processed 19/07/2023 A200230006731 BHALERAO VANDANA SHRIRANG THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
29 BARSHI MH-13-002-048-001/301
(TADSOUNDANE) 		1813002000NRG24110720230026656 12/07/2023 PRADIP RAMESHWAR BHANGE 1813002WL003889 PRADIP RAMESHWAR BHANGE 00048 BKID0000714 1620 1620 Processed 19/07/2023 A200230006746 PRADIP RAMESHWAR BHANGE BANK OF INDIA(508505)
30 BARSHI MH-13-002-053-001/395
(DEGAON) 		1813002000NRG24110720230026509 12/07/2023 GURUBA RAMESHWAR JAGTAP 1813002WL003879 GURUBA RAMESHWAR JAGTAP 00048 BKID0000714 1704 1704 Processed 19/07/2023 A200230006893 GURUBA RAMESHWAR JAGTAP BANK OF INDIA(508505)
31 BARSHI MH-13-002-055-001/103
(DHOTRI) 		1813002000NRG24110720230026690 12/07/2023 Nanasaheb Haridas Jadhavar 1813002WL003892 Nanasaheb Haridas Jadhavar 00048 BKID0000714 1644 1644 Processed 19/07/2023 A200230006882 JADHAVAR NANASAHEB HARIDAS THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
32 BARSHI MH-13-002-055-001/222
(DHOTRI) 		1813002000NRG24110720230026694 12/07/2023 SHUBHAM SUKHDEV SATPUTE 1813002WL003892 SHUBHAM SUKHDEV SATPUTE 00048 BKID0000714 1644 1644 Processed 19/07/2023 A200230006739 SHUBHAM SUKHDEV SATPUTE BANK OF INDIA(508505)
33 BARSHI MH-13-002-055-001/46
(DHOTRI) 		1813002000NRG24110720230026696 12/07/2023 Pandit Maruti Lande 1813002WL003892 Pandit Maruti Lande 00048 BKID0000714 1644 1644 Processed 19/07/2023 A200230006729 SUSHILA PANDIT LANDE BANK OF INDIA(508505)
34 BARSHI MH-13-002-073-001/10
(BALEWADI) 		1813002000NRG24110720230026245 12/07/2023 SUNITA ANNASAHEB POKALE 1813002WL003850 SUNITA ANNASAHEB POKALE 00048 BKID0000714 1524 1524 Processed 19/07/2023 A200230006745 SUNITA ANNASAHEB POKALE BANK OF INDIA(508505)
35 BARSHI MH-13-002-073-001/140
(BALEWADI) 		1813002000NRG24110720230026247 12/07/2023 SANDIP ANNA POKALE 1813002WL003850 SANDIP ANNA POKALE 00048 BKID0000714 1536 1536 Processed 19/07/2023 A200230006752 SANDIP ANNA POKALE BANK OF INDIA(508505)
36 BARSHI MH-13-002-073-001/22
(BALEWADI) 		1813002000NRG24110720230026248 12/07/2023 Vandana Hanumant Redke 1813002WL003850 Vandana Hanumant Redke 00048 BKID0000714 1524 1524 Processed 19/07/2023 A200230006883 VANDNA HANUMANT REDAKE BANK OF INDIA(508505)
37 BARSHI MH-13-002-073-001/30
(BALEWADI) 		1813002000NRG24110720230026250 12/07/2023 KAVITA AIJINATH POKALE 1813002WL003850 KAVITA AIJINATH POKALE 00048 BKID0000714 1524 1524 Processed 19/07/2023 A200230006743 KAVITA AIJINATH POKALE BANK OF INDIA(508505)
38 BARSHI MH-13-002-073-001/45
(BALEWADI) 		1813002000NRG24110720230026251 12/07/2023 audmber sdidram sagar 1813002WL003850 audmber sdidram sagar 00048 BKID0000714 1536 1536 Processed 19/07/2023 A200230006884 AUDUMBAR SIDRAM SAGARE BANK OF INDIA(508505)
39 BARSHI MH-13-002-073-001/45
(BALEWADI) 		1813002000NRG24110720230026252 12/07/2023 samadhan adumber sagare 1813002WL003850 samadhan adumber sagare 00048 BKID0000714 1536 1536 Processed 19/07/2023 A200230006727 SAMADHAN AUDUMBAR SAGARE BANK OF INDIA(508505)
40 BARSHI MH-13-002-073-001/48
(BALEWADI) 		1813002000NRG24110720230026253 12/07/2023 Rekha Suresh Gosavi 1813002WL003850 Rekha Suresh Gosavi 00048 BKID0000714 1524 1524 Processed 19/07/2023 A200230006742 REKHA SURESH GOSAVI BANK OF INDIA(508505)
41 BARSHI MH-13-002-073-001/96
(BALEWADI) 		1813002000NRG24110720230026259 12/07/2023 RANI SANJAY SALUNKHE 1813002WL003850 RANI SANJAY SALUNKHE 00048 BKID0000714 1524 1524 Processed 19/07/2023 A200230006744 RANI SANJAY SALUNKHE BANK OF INDIA(508505)
42 BARSHI MH-13-002-087-001/319
(MALWANDI) 		1813002000NRG24110720230026704 12/07/2023 BALASAHEB DNYANDEO KATE 1813002WL003893 BALASAHEB DNYANDEO KATE 00048 BKID0000714 1686 1686 Processed 19/07/2023 A200230006734 BALASAHEB DNYANDEO KATE BANK OF INDIA(508505)
43 BARSHI MH-13-002-107-001/168
(SHELGAON (M)) 		1813002000NRG24110720230026200 12/07/2023 MANISHA 1813002WL003848 MANISHA 00048 BKID0000714 1524 1524 Processed 19/07/2023 A200230006733 MANISHA RAMESH KHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
44 BARSHI MH-13-002-107-001/168
(SHELGAON (M)) 		1813002000NRG24110720230026199 12/07/2023 RAMESH 1813002WL003848 RAMESH 00048 BKID0000714 1536 1536 Processed 19/07/2023 A200230006732 RAMESH SIDRAM KHANDEKAR UNION BANK OF INDIA(508500)
45 BARSHI MH-13-002-107-001/169
(SHELGAON (M)) 		1813002000NRG24110720230026202 12/07/2023 CHANDRAKANT 1813002WL003848 CHANDRAKANT 00048 BKID0000714 1536 1536 Processed 19/07/2023 A200230006889 KALPANA CHANDRAKANT KHANDEKAR BANK OF INDIA(508505)
46 BARSHI MH-13-002-107-001/169
(SHELGAON (M)) 		1813002000NRG24110720230026203 12/07/2023 KALPANA 1813002WL003848 KALPANA 00048 BKID0000714 1524 1524 Processed 19/07/2023 A200230006888 KALPANA CHANDRAKANT KHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
47 BARSHI MH-13-002-107-001/196
(SHELGAON (M)) 		1813002000NRG24110720230026206 12/07/2023 KAUSALYA DHANAJI BARANGULE 1813002WL003848 KAUSALYA DHANAJI BARANGULE 00048 BKID0000714 1524 1524 Processed 19/07/2023 A200230006891 KAUSALYA DHANAJI BARANGULE BANK OF INDIA(508505)
SubTotal 72396 72396
48 BARSHI MH-13-002-069-001/151
(PIMPARIPAN) 		1813002000NRG24110720230026280 12/07/2023 SUNIL SURESH KASHID 1813002WL003852 SUNIL SURESH KASHID 00048 BKID0000725 1536 1536 Processed 19/07/2023 A200230006873 SUNIL SURESH KASHID BANK OF INDIA(508505)
49 BARSHI MH-13-002-069-001/151
(PIMPARIPAN) 		1813002000NRG24110720230026281 12/07/2023 SURESH TRIMBAK KASHID 1813002WL003852 SURESH TRIMBAK KASHID 00048 BKID0000725 1536 1536 Processed 19/07/2023 A200230006753 Kashid Suresh T THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
50 BARSHI MH-13-002-069-001/165
(PIMPARIPAN) 		1813002000NRG24110720230026282 12/07/2023 Purushottam Shankar Mahamuni 1813002WL003852 Purushottam Shankar Mahamuni 00048 BKID0000725 1536 1536 Processed 19/07/2023 A200230006754 PURUSHATTAM SHANKAR MAHAMUNI BANK OF INDIA(508505)
SubTotal 4608 4608
51 BARSHI MH-13-002-040-001/11
(CHINCHOLI) 		1813002000NRG24110720230026582 12/07/2023 s.g.bhodale 1813002WL003884 s.g.bhodale 00048 BKID0000732 1596 1596 Processed 19/07/2023 A200230006863 SHAHAJI GANAPAT BODHALE / SUSHILA SHAHAJ BANK OF INDIA(508505)
52 BARSHI MH-13-002-040-001/136
(CHINCHOLI) 		1813002000NRG24110720230026583 12/07/2023 SHITAL RAMBHAU BODHALE 1813002WL003884 SHITAL RAMBHAU BODHALE 00048 BKID0000732 1584 1584 Processed 19/07/2023 A200230006766 SHEETAL RAMBHAU BODHALE IDBI BANK(607095)
53 BARSHI MH-13-002-040-001/163
(CHINCHOLI) 		1813002000NRG24110720230026584 12/07/2023 ranjet manik chudari 1813002WL003884 ranjet manik chudari 00048 BKID0000732 1596 1596 Processed 19/07/2023 A200230006866 RANAJIT MANIK CHOUDHARI BANK OF INDIA(508505)
54 BARSHI MH-13-002-040-001/203
(CHINCHOLI) 		1813002000NRG24110720230026586 12/07/2023 BHAMABAI KISAN GODASE 1813002WL003884 BHAMABAI KISAN GODASE 00048 BKID0000732 1662 1662 Processed 19/07/2023 A200230006770 KISAN RAMA GODASE BANK OF INDIA(508505)
55 BARSHI MH-13-002-040-001/206
(CHINCHOLI) 		1813002000NRG24110720230026587 12/07/2023 NAVNATH GORAKH GODASE 1813002WL003884 NAVNATH GORAKH GODASE 00048 BKID0000732 1674 1674 Processed 19/07/2023 A200230006871 NAVNATH GORAKH GODASE BANK OF INDIA(508505)
56 BARSHI MH-13-002-040-001/206
(CHINCHOLI) 		1813002000NRG24110720230026588 12/07/2023 SARIKA NAVNATH GODASE 1813002WL003884 SARIKA NAVNATH GODASE 00048 BKID0000732 1662 1662 Processed 19/07/2023 A200230006765 SARIKA NAVANATH GODASE BANK OF INDIA(508505)
57 BARSHI MH-13-002-040-001/210
(CHINCHOLI) 		1813002000NRG24110720230026589 12/07/2023 PRAVIN UTTRESHWAR THEMBARE 1813002WL003884 PRAVIN UTTRESHWAR THEMBARE 00048 BKID0000732 1674 1674 Processed 19/07/2023 A200230006864 PRAVIN UTRARESHVAR THEMBARE BANK OF INDIA(508505)
58 BARSHI MH-13-002-040-001/217
(CHINCHOLI) 		1813002000NRG24110720230026591 12/07/2023 ANJALI RAMCHANDRA NAGTILAK 1813002WL003884 ANJALI RAMCHANDRA NAGTILAK 00048 BKID0000732 1662 1662 Processed 19/07/2023 A200230006760 ANJALI RAMCHANDRA NAGTILAK INDIA POST PAYMENTS BANK LIMITED(508528)
59 BARSHI MH-13-002-040-001/217
(CHINCHOLI) 		1813002000NRG24110720230026590 12/07/2023 RAMCHANDRA PANDURANG NAGTILAK 1813002WL003884 RAMCHANDRA PANDURANG NAGTILAK 00048 BKID0000732 1674 1674 Processed 19/07/2023 A200230006757 Mr. RAMCHANDRA PANDURANG NAGTILAK BANK OF MAHARASHTRA(607387)
60 BARSHI MH-13-002-040-001/218
(CHINCHOLI) 		1813002000NRG24110720230026592 12/07/2023 PANDURANG DATTU MUNDHE 1813002WL003884 PANDURANG DATTU MUNDHE 00048 BKID0000732 1674 1674 Processed 19/07/2023 A200230006764 PANDURANG DATTU MUNDHE BANK OF INDIA(508505)
61 BARSHI MH-13-002-040-001/272
(CHINCHOLI) 		1813002000NRG24110720230026593 12/07/2023 RAJU UTTRESHWAR DHEMBARE 1813002WL003884 RAJU UTTRESHWAR DHEMBARE 00048 BKID0000732 1674 1674 Processed 19/07/2023 A200230006762 RAJU UTTRESHWAR DHEMBARE BANK OF INDIA(508505)
62 BARSHI MH-13-002-040-001/47
(CHINCHOLI) 		1813002000NRG24110720230026594 12/07/2023 KAKASAHEB DAGADU SHINDE 1813002WL003884 KAKASAHEB DAGADU SHINDE 00048 BKID0000732 1596 1596 Processed 19/07/2023 A200230006862 KAKASAHEB DAGADU SHINDE BANK OF INDIA(508505)
63 BARSHI MH-13-002-040-001/50
(CHINCHOLI) 		1813002000NRG24110720230026595 12/07/2023 KIRAN SHAHAJI BODHALE 1813002WL003884 KIRAN SHAHAJI BODHALE 00048 BKID0000732 1596 1596 Processed 19/07/2023 A200230006769 BODHALE KIRAN SHAHAJI UNION BANK OF INDIA(508500)
64 BARSHI MH-13-002-064-001/118
(PANGARI) 		1813002000NRG24110720230026525 12/07/2023 PADMIN GOROBA KSHIRSAGAR 1813002WL003881 PADMIN GOROBA KSHIRSAGAR 00048 BKID0000732 1584 1584 Processed 19/07/2023 A200230006865 PADMIN GOROBA KSHIRSAGAR BANK OF INDIA(508505)
65 BARSHI MH-13-002-064-001/136
(PANGARI) 		1813002000NRG24110720230026527 12/07/2023 GODAVARI HANUMANT PAWAR 1813002WL003881 GODAVARI HANUMANT PAWAR 00048 BKID0000732 1584 1584 Processed 19/07/2023 A200230006759 PAWAR GODABAI HANUMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
66 BARSHI MH-13-002-064-001/136
(PANGARI) 		1813002000NRG24110720230026526 12/07/2023 HANUMANT VITHOBA PAWAR 1813002WL003881 HANUMANT VITHOBA PAWAR 00048 BKID0000732 1596 1596 Processed 19/07/2023 A200230006758 HANUMANT VITHOBA PAWAR/GIDABAI H PAWAR BANK OF INDIA(508505)
67 BARSHI MH-13-002-064-001/397
(PANGARI) 		1813002000NRG24110720230026528 12/07/2023 NILKANTH ARJUN JADHAV 1813002WL003881 NILKANTH ARJUN JADHAV 00048 BKID0000732 1596 1596 Processed 19/07/2023 A200230006867 NILKANTH ARJUN JADHAV BANK OF INDIA(508505)
68 BARSHI MH-13-002-064-001/526
(PANGARI) 		1813002000NRG24110720230026529 12/07/2023 DHONDIRAM VISHWANATH JADHAV 1813002WL003881 DHONDIRAM VISHWANATH JADHAV 00048 BKID0000732 1596 1596 Processed 19/07/2023 A200230006767 DHONDIBA VISHWANATH JADHAV/SUNANDA DHOND BANK OF INDIA(508505)
69 BARSHI MH-13-002-064-001/589
(PANGARI) 		1813002000NRG24110720230026530 12/07/2023 VILAS SHIVAJI KARANDE 1813002WL003881 VILAS SHIVAJI KARANDE 00048 BKID0000732 1596 1596 Processed 19/07/2023 A200230006755 VILAS SHIVAJI KARANDE BANK OF INDIA(508505)
70 BARSHI MH-13-002-088-001/13
(MAMADAPUR) 		1813002000NRG24110720230026717 12/07/2023 ARJUN NIVRUTTI BAGAL 1813002WL003895 ARJUN NIVRUTTI BAGAL 00048 BKID0000732 1566 1566 Processed 19/07/2023 A200230006872 BAGAL ARJUN NIVARUTTI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
71 BARSHI MH-13-002-088-001/230
(MAMADAPUR) 		1813002000NRG24110720230026718 12/07/2023 INDRAJEET SHANKAR PATIL 1813002WL003895 INDRAJEET SHANKAR PATIL 00048 BKID0000732 1566 1566 Processed 19/07/2023 A200230006763 INDRAJIT SHANKAR PATIL BANK OF INDIA(508505)
72 BARSHI MH-13-002-088-001/231
(MAMADAPUR) 		1813002000NRG24110720230026719 12/07/2023 AMOL RAMESHWAR GHODAKE 1813002WL003895 AMOL RAMESHWAR GHODAKE 00048 BKID0000732 1566 1566 Processed 19/07/2023 A200230006761 AMOL RAMESHWAR GHODAKE BANK OF INDIA(508505)
73 BARSHI MH-13-002-088-001/234
(MAMADAPUR) 		1813002000NRG24110720230026720 12/07/2023 BIBHISHAN NAMDEO GAIKAWAD 1813002WL003895 BIBHISHAN NAMDEO GAIKAWAD 00048 BKID0000732 1566 1566 Processed 19/07/2023 A200230006768 MR BIBHISHAN NAMDEO GAIKWAD STATE BANK OF INDIA(508548)
74 BARSHI MH-13-002-088-001/239
(MAMADAPUR) 		1813002000NRG24110720230026721 12/07/2023 BHAGUBAI NIVRUTTI BAGAL 1813002WL003895 BHAGUBAI NIVRUTTI BAGAL 00048 BKID0000732 1554 1554 Processed 19/07/2023 A200230006870 BHAGUBAI NIVRUTTI BAGAL BANK OF INDIA(508505)
75 BARSHI MH-13-002-088-001/50
(MAMADAPUR) 		1813002000NRG24110720230026722 12/07/2023 Buvasaheb Jalindar Khaldkar 1813002WL003895 Buvasaheb Jalindar Khaldkar 00048 BKID0000732 1566 1566 Processed 19/07/2023 A200230006869 KHALADKAR BUWASAHEB JALINDAR BANK OF MAHARASHTRA(607387)
76 BARSHI MH-13-002-088-001/54
(MAMADAPUR) 		1813002000NRG24110720230026723 12/07/2023 Sunil Somanath Gursulkar 1813002WL003895 Sunil Somanath Gursulkar 00048 BKID0000732 1566 1566 Processed 19/07/2023 A200230006868 SUNIL SOMNATH GURUSULKAR BANK OF INDIA(508505)
77 BARSHI MH-13-002-088-001/809149
(MAMADAPUR) 		1813002000NRG24110720230026724 12/07/2023 POPAT SIDDHESHWAR GHODAKE 1813002WL003895 POPAT SIDDHESHWAR GHODAKE 00048 BKID0000732 1566 1566 Processed 19/07/2023 A200230006756 POPAT SIDDHESHWAR GHODAKE BANK OF BARODA(606985)
SubTotal 43392 43392
78 BARSHI MH-13-002-042-001/149
(CHUMB) 		1813002000NRG24110720230026535 12/07/2023 Prakash Ganpati Nirvane 1813002WL003882 Prakash Ganpati Nirvane 00048 BKID0000739 1650 1650 Processed 19/07/2023 A200230006774 PRAKASH GANPATI NIRVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 BARSHI MH-13-002-056-001/122
(DHANORE) 		1813002000NRG24110720230026514 12/07/2023 BALAJI GOVIND GORE 1813002WL003880 BALAJI GOVIND GORE 00048 BKID0000739 1644 1644 Processed 19/07/2023 A200230006856 BALAJI GOVIND GORE BANK OF INDIA(508505)
80 BARSHI MH-13-002-056-001/123
(DHANORE) 		1813002000NRG24110720230026515 12/07/2023 JAYWANT YESWANT GORE 1813002WL003880 JAYWANT YESWANT GORE 00048 BKID0000739 1644 1644 Processed 19/07/2023 A200230006771 JAYWANT YASHWANT GORE BANK OF INDIA(508505)
81 BARSHI MH-13-002-056-001/123
(DHANORE) 		1813002000NRG24110720230026516 12/07/2023 JYOTI JAYWANT GORE 1813002WL003880 JYOTI JAYWANT GORE 00048 BKID0000739 1632 1632 Processed 19/07/2023 A200230006785 JYOTI JAYWANT GORE BANK OF INDIA(508505)
82 BARSHI MH-13-002-056-001/136
(DHANORE) 		1813002000NRG24110720230026517 12/07/2023 Rajkanya Satyawan Zombade 1813002WL003880 Rajkanya Satyawan Zombade 00048 BKID0000739 1632 1632 Processed 19/07/2023 A200230006777 RAJKANYA SATYAVAN ZOMBADE BANK OF INDIA(508505)
83 BARSHI MH-13-002-056-001/191
(DHANORE) 		1813002000NRG24110720230026519 12/07/2023 Kaushalya Rameshwar Chavan 1813002WL003880 Kaushalya Rameshwar Chavan 00048 BKID0000739 1632 1632 Processed 19/07/2023 A200230006775 KAUSHALYA RAMESHWAR CHAVAN BANK OF INDIA(508505)
84 BARSHI MH-13-002-056-001/191
(DHANORE) 		1813002000NRG24110720230026518 12/07/2023 Rameshwar Bhimrao Chavan 1813002WL003880 Rameshwar Bhimrao Chavan 00048 BKID0000739 1644 1644 Processed 19/07/2023 A200230006784 RAMESHWAR BHIMRAO CHAVAN BANK OF INDIA(508505)
85 BARSHI MH-13-002-056-001/69
(DHANORE) 		1813002000NRG24110720230026520 12/07/2023 SOMNATH RAM PATIL 1813002WL003880 SOMNATH RAM PATIL 00048 BKID0000739 1644 1644 Processed 19/07/2023 A200230006860 SOMNATH RAMCHANDRA PATIL IDBI BANK(607095)
86 BARSHI MH-13-002-056-001/78
(DHANORE) 		1813002000NRG24110720230026521 12/07/2023 SAMADHAN MAHAUDAR JAMDADE 1813002WL003880 SAMADHAN MAHAUDAR JAMDADE 00048 BKID0000739 1644 1644 Processed 19/07/2023 A200230006859 SAMADHAN MAHARUDRA JAMDADE IDBI BANK(607095)
87 BARSHI MH-13-002-056-001/91
(DHANORE) 		1813002000NRG24110720230026522 12/07/2023 Gokuldas Pandit Chavan 1813002WL003880 Gokuldas Pandit Chavan 00048 BKID0000739 1644 1644 Processed 19/07/2023 A200230006855 GOKULADAS PANDIT CHAVHAN BANK OF INDIA(508505)
88 BARSHI MH-13-002-056-001/94
(DHANORE) 		1813002000NRG24110720230026523 12/07/2023 Jaywant Shatrughna shinde 1813002WL003880 Jaywant Shatrughna shinde 00048 BKID0000739 1644 1644 Processed 19/07/2023 A200230006772 JAYVANT SHATRUGHNA SHINDE BANK OF INDIA(508505)
89 BARSHI MH-13-002-077-001/125
(BORGAON (KHURD)) 		1813002000NRG24110720230026597 12/07/2023 GOKULDAS RAMBHAU UKIRANDE 1813002WL003885 GOKULDAS RAMBHAU UKIRANDE 00048 BKID0000739 1686 1686 Processed 19/07/2023 A200230006779 GOKULDAS RAMBHAU UKIRADE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
90 BARSHI MH-13-002-077-001/125
(BORGAON (KHURD)) 		1813002000NRG24110720230026598 12/07/2023 KUSUM GOKULDAS UKIRANDE 1813002WL003885 KUSUM GOKULDAS UKIRANDE 00048 BKID0000739 1674 1674 Processed 19/07/2023 A200230006773 KUSUM GOKULDAS UKIRADE BANK OF BARODA(606985)
91 BARSHI MH-13-002-077-001/127
(BORGAON (KHURD)) 		1813002000NRG24110720230026599 12/07/2023 Machindra Banudas Kande 1813002WL003885 Machindra Banudas Kande 00048 BKID0000739 1704 1704 Processed 19/07/2023 A200230006916 MACHINDRA BHANUDAS KANDE BANK OF INDIA(508505)
92 BARSHI MH-13-002-077-001/143
(BORGAON (KHURD)) 		1813002000NRG24110720230026600 12/07/2023 Sopan 1813002WL003885 Sopan 00048 BKID0000739 1704 1704 Processed 19/07/2023 A200230006852 SOPAN DHONDIBA GAIKWAD BANK OF INDIA(508505)
93 BARSHI MH-13-002-077-001/175
(BORGAON (KHURD)) 		1813002000NRG24110720230026602 12/07/2023 Sulbha Vaman Ukirade 1813002WL003885 Sulbha Vaman Ukirade 00048 BKID0000739 1674 1674 Processed 19/07/2023 A200230006857 VAMAN DATTATRAY UKIRDE BANK OF INDIA(508505)
94 BARSHI MH-13-002-077-001/175
(BORGAON (KHURD)) 		1813002000NRG24110720230026601 12/07/2023 Vaman Dattatray Ukirade 1813002WL003885 Vaman Dattatray Ukirade 00048 BKID0000739 1686 1686 Processed 19/07/2023 A200230006858 VAMAN DATTATRYA UKIRDE BANK OF INDIA(508505)
95 BARSHI MH-13-002-077-001/27
(BORGAON (KHURD)) 		1813002000NRG24110720230026604 12/07/2023 DHANAJI TUKARAM GAIKWAD 1813002WL003885 DHANAJI TUKARAM GAIKWAD 00048 BKID0000739 1704 1704 Processed 19/07/2023 A200230006861 DHANAJI TUKARAM GAIKWAD BANK OF INDIA(508505)
96 BARSHI MH-13-002-077-001/289
(BORGAON (KHURD)) 		1813002000NRG24110720230026605 12/07/2023 ASHWINI BALAJI GITE 1813002WL003885 ASHWINI BALAJI GITE 00048 BKID0000739 1692 1692 Processed 19/07/2023 A200230006786 ASHVINI BALAJI GITE BANK OF INDIA(508505)
97 BARSHI MH-13-002-077-001/300
(BORGAON (KHURD)) 		1813002000NRG24110720230026606 12/07/2023 SACHIN MACHCHINDR KANDE 1813002WL003885 SACHIN MACHCHINDR KANDE 00048 BKID0000739 1686 1686 Processed 19/07/2023 A200230006853 SACHIN MACHCHINDR KANDE BANK OF INDIA(508505)
98 BARSHI MH-13-002-077-001/300
(BORGAON (KHURD)) 		1813002000NRG24110720230026607 12/07/2023 SARIKA SACHIN KANDE 1813002WL003885 SARIKA SACHIN KANDE 00048 BKID0000739 1674 1674 Processed 19/07/2023 A200230006783 SARIKA SACHIN KANDE BANK OF INDIA(508505)
99 BARSHI MH-13-002-077-001/302
(BORGAON (KHURD)) 		1813002000NRG24110720230026608 12/07/2023 DINKAR RAMCHANDRA PATIL 1813002WL003885 DINKAR RAMCHANDRA PATIL 00048 BKID0000739 1686 1686 Processed 19/07/2023 A200230006854 DINKAR RAMCHANDRA PATIL BANK OF INDIA(508505)
100 BARSHI MH-13-002-077-001/302
(BORGAON (KHURD)) 		1813002000NRG24110720230026609 12/07/2023 TEJSHRI DINAKAR PATIL 1813002WL003885 TEJSHRI DINAKAR PATIL 00048 BKID0000739 1674 1674 Processed 19/07/2023 A200230006778 TEJSHRI DINAKAR PATIL BANK OF INDIA(508505)
101 BARSHI MH-13-002-077-001/47
(BORGAON (KHURD)) 		1813002000NRG24110720230026610 12/07/2023 Sunanda Vitthal Mundhe 1813002WL003885 Sunanda Vitthal Mundhe 00048 BKID0000739 1692 1692 Processed 19/07/2023 A200230006776 VITHTHAL DADA MUNDHE BANK OF INDIA(508505)
102 BARSHI MH-13-002-077-001/55
(BORGAON (KHURD)) 		1813002000NRG24110720230026611 12/07/2023 Ajinath Arjun Gaikwad 1813002WL003885 Ajinath Arjun Gaikwad 00048 BKID0000739 1686 1686 Processed 19/07/2023 A200230006918 MR AJINATH ARJUN GAIKWAD STATE BANK OF INDIA(508548)
103 BARSHI MH-13-002-077-001/55
(BORGAON (KHURD)) 		1813002000NRG24110720230026612 12/07/2023 Sunita Aajinath Gaikwad 1813002WL003885 Sunita Aajinath Gaikwad 00048 BKID0000739 1674 1674 Processed 19/07/2023 A200230006917 AJINATH ARJUN GAIKWAD BANK OF INDIA(508505)
104 BARSHI MH-13-002-077-001/57
(BORGAON (KHURD)) 		1813002000NRG24110720230026613 12/07/2023 Gurudas 1813002WL003885 Gurudas 00048 BKID0000739 1704 1704 Processed 19/07/2023 A200230006781 GURUDAS RAMBHAU UKIRADE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
105 BARSHI MH-13-002-077-001/57
(BORGAON (KHURD)) 		1813002000NRG24110720230026614 12/07/2023 Shobha Gurudas Ukirade 1813002WL003885 Shobha Gurudas Ukirade 00048 BKID0000739 1692 1692 Processed 19/07/2023 A200230006782 GURUDAS RAMBHAU UKIRDE BANK OF INDIA(508505)
106 BARSHI MH-13-002-077-001/94
(BORGAON (KHURD)) 		1813002000NRG24110720230026615 12/07/2023 Chaya Bharat Sapate 1813002WL003885 Chaya Bharat Sapate 00048 BKID0000739 1692 1692 Processed 19/07/2023 A200230006780 CHAYA BHARAT SAPATE IDBI BANK(607095)
SubTotal 48438 48438
107 BARSHI MH-13-002-115-001/119
(SASURE) 		1813002000NRG24110720230026680 12/07/2023 MARUTI TUKARAM MANE 1813002WL003891 MARUTI TUKARAM MANE 00048 BKID0000742 1560 1560 Processed 19/07/2023 A200230006788 MARUTI TUKARAM MANE BANK OF INDIA(508505)
108 BARSHI MH-13-002-115-001/120
(SASURE) 		1813002000NRG24110720230026681 12/07/2023 APPASAHEB TUKARAM MANE 1813002WL003891 APPASAHEB TUKARAM MANE 00048 BKID0000742 1560 1560 Processed 19/07/2023 A200230006787 APPASAHEB TUKARAM MANE BANK OF INDIA(508505)
109 BARSHI MH-13-002-115-001/120
(SASURE) 		1813002000NRG24110720230026682 12/07/2023 ASHA APPASAHEB MANE 1813002WL003891 ASHA APPASAHEB MANE 00048 BKID0000742 1548 1548 Processed 19/07/2023 A200230006792 ASHA APPASAHEB MANE INDIA POST PAYMENTS BANK LIMITED(508528)
110 BARSHI MH-13-002-115-001/15
(SASURE) 		1813002000NRG24110720230026684 12/07/2023 RATAN SHANKAR LOHAR 1813002WL003891 RATAN SHANKAR LOHAR 00048 BKID0000742 1548 1548 Processed 19/07/2023 A200230006791 RATAN SHANKAR LOHAR BANK OF INDIA(508505)
111 BARSHI MH-13-002-115-001/15
(SASURE) 		1813002000NRG24110720230026683 12/07/2023 SHANKAR AMBADAS LOHAR 1813002WL003891 SHANKAR AMBADAS LOHAR 00048 BKID0000742 1560 1560 Processed 19/07/2023 A200230006790 SHANKAR AMBADAS LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 BARSHI MH-13-002-115-001/25
(SASURE) 		1813002000NRG24110720230026685 12/07/2023 UJJAVALA SHIVAJI LOHAR 1813002WL003891 UJJAVALA SHIVAJI LOHAR 00048 BKID0000742 1548 1548 Processed 19/07/2023 A200230006789 UJWALA SHIVAJI LOHAR BANK OF INDIA(508505)
SubTotal 9324 9324
113 BARSHI MH-13-002-030-001/224
(KHADAKONI) 		1813002000NRG24110720230026670 12/07/2023 Jaydrath Malhari Bagade 1813002WL003890 Jaydrath Malhari Bagade 00051 MAHB0000051 1710 1710 Processed 19/07/2023 A200230006667 BAGADE JAYADRATH MALHARI BANK OF MAHARASHTRA(607387)
114 BARSHI MH-13-002-030-001/254
(KHADAKONI) 		1813002000NRG24110720230026673 12/07/2023 SANDEEP SUDAM NALWADE 1813002WL003890 SANDEEP SUDAM NALWADE 00051 MAHB0000051 1710 1710 Processed 19/07/2023 A200230006815 Mr. SANDEEP SUDAM NALWADE BANK OF MAHARASHTRA(607387)
115 BARSHI MH-13-002-048-001/265
(TADSOUNDANE) 		1813002000NRG24110720230026654 12/07/2023 SUJATA SACHIN PHOKE 1813002WL003889 SUJATA SACHIN PHOKE 00051 MAHB0000051 1608 1608 Processed 19/07/2023 A200230006817 Mrs. Sujata Sachin Phoke CENTRAL BANK OF INDIA(607115)
116 BARSHI MH-13-002-069-001/272
(PIMPARIPAN) 		1813002000NRG24110720230026284 12/07/2023 VIJAYKUMAR DNYANDEO KASHID 1813002WL003852 VIJAYKUMAR DNYANDEO KASHID 00051 MAHB0000051 1536 1536 Processed 19/07/2023 A200230006823 VIJAYKUMAR DNYANDEV KASHID BANK OF INDIA(508505)
117 BARSHI MH-13-002-126-001/148
(GADEGAON) 		1813002000NRG24110720230026637 12/07/2023 BHAIRUNATH CHANDRKANT BHALKE 1813002WL003888 BHAIRUNATH CHANDRKANT BHALKE 00051 MAHB0000051 1686 1686 Processed 19/07/2023 A200230006821 Mr. BHAIRUNATH CHANDRKANT BHALKE BANK OF MAHARASHTRA(607387)
118 BARSHI MH-13-002-126-001/149
(GADEGAON) 		1813002000NRG24110720230026638 12/07/2023 DILAVAR RASUL MULANI 1813002WL003888 DILAVAR RASUL MULANI 00051 MAHB0000051 1686 1686 Processed 19/07/2023 A200230006822 Mr. DILAVAR RASUL MULANI BANK OF MAHARASHTRA(607387)
SubTotal 9936 9936
119 BARSHI MH-13-002-102-001/195
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24110720230026310 12/07/2023 NARAYAN SHANKAR CHAVAN 1813002WL003855 NARAYAN SHANKAR CHAVAN 00051 MAHB0000572 1638 1638 Processed 19/07/2023 A200230006813 Mr. NARAYAN SHANKAR CHAVHAN BANK OF MAHARASHTRA(607387)
120 BARSHI MH-13-002-102-001/276
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24110720230026311 12/07/2023 Shantabai Ramrao Rathod 1813002WL003855 Shantabai Ramrao Rathod 00051 MAHB0000572 1638 1638 Processed 19/07/2023 A200230006907 Mrs. SHANTABAI RAMRAO RATHOD BANK OF MAHARASHTRA(607387)
121 BARSHI MH-13-002-102-002/221
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24110720230026312 12/07/2023 Ratanbai Chataru Chavan 1813002WL003855 Ratanbai Chataru Chavan 00051 MAHB0000572 1638 1638 Processed 19/07/2023 A200230006811 Mrs. RATANBAI CHATRU CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
122 BARSHI MH-13-002-069-001/293
(PIMPARIPAN) 		1813002000NRG24110720230026288 12/07/2023 SUDHAKAR CHANDRAKANT KASHID 1813002WL003852 SUDHAKAR CHANDRAKANT KASHID 00051 MAHB0000573 1536 1536 Processed 19/07/2023 A200230006828 SUDHAKAR CHANDRAKANT KASHID BANK OF INDIA(508505)
123 BARSHI MH-13-002-087-001/263
(MALWANDI) 		1813002000NRG24110720230026699 12/07/2023 Sarika Amol Gaikwad 1813002WL003893 Sarika Amol Gaikwad 00051 MAHB0000573 1674 1674 Processed 19/07/2023 A200230006819 Mrs. SARIKA AMOL GAIKWAD BANK OF MAHARASHTRA(607387)
124 BARSHI MH-13-002-087-001/266
(MALWANDI) 		1813002000NRG24110720230026700 12/07/2023 MIRABAI SUHAS GAIKWAD 1813002WL003893 MIRABAI SUHAS GAIKWAD 00051 MAHB0000573 1674 1674 Processed 19/07/2023 A200230006674 Mrs. MIRABAI SUHAS GAIKWAD BANK OF MAHARASHTRA(607387)
125 BARSHI MH-13-002-098-001/543
(RATANJAN) 		1813002000NRG24110720230026486 12/07/2023 VYANKET DNYANDEV CHAVAN 1813002WL003878 VYANKET DNYANDEV CHAVAN 00051 MAHB0000573 1911 1911 Processed 19/07/2023 A200230006906 VYANKAT DNYANDEV CHAVAN IDBI BANK(607095)
126 BARSHI MH-13-002-101-001/17
(LADOLE) 		1813002000NRG24110720230026313 12/07/2023 madhav narayan kiratkudave 1813002WL003856 madhav narayan kiratkudave 00051 MAHB0000573 1911 1911 Processed 19/07/2023 A200230006818 MADHAV NARAYAN KIRAATKUDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
127 BARSHI MH-13-002-115-001/305
(SASURE) 		1813002000NRG24110720230026686 12/07/2023 TANAJI UDDHAV LOHAR 1813002WL003891 TANAJI UDDHAV LOHAR 00051 MAHB0000573 1560 1560 Processed 19/07/2023 A200230006827 TANAJI UDDHAV LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 BARSHI MH-13-002-115-001/344
(SASURE) 		1813002000NRG24110720230026687 12/07/2023 ANIL ANNASAHEB PATIL 1813002WL003891 ANIL ANNASAHEB PATIL 00051 MAHB0000573 1560 1560 Processed 19/07/2023 A200230006820 Mr. ANIL ANNASAHEB PATIL BANK OF MAHARASHTRA(607387)
129 BARSHI MH-13-002-115-001/53
(SASURE) 		1813002000NRG24110720230026688 12/07/2023 BABASAHEB AMBADAS LOHAR 1813002WL003891 BABASAHEB AMBADAS LOHAR 00051 MAHB0000573 1560 1560 Processed 19/07/2023 A200230006816 BABASAHEB AMBADAS LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 BARSHI MH-13-002-115-001/53
(SASURE) 		1813002000NRG24110720230026689 12/07/2023 SUVARNA BABASAHEB LOHAR 1813002WL003891 SUVARNA BABASAHEB LOHAR 00051 MAHB0000573 1548 1548 Processed 19/07/2023 A200230006814 Mrs. SUVRNA BABASAHEB LOHAR BANK OF MAHARASHTRA(607387)
SubTotal 14934 14934
131 BARSHI MH-13-002-013-001/303
(KAVHE) 		1813002000NRG24110720230026231 12/07/2023 VISHVAS BAJRANG RAUT 1813002WL003849 VISHVAS BAJRANG RAUT 00051 MAHB0001174 1536 1536 Processed 19/07/2023 A200230006829 RAUT VISHVAS BAJARANG THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1536 1536
132 BARSHI MH-13-002-048-001/158
(TADSOUNDANE) 		1813002000NRG24110720230026649 12/07/2023 JAYSHRI MAHADEV SATPUTE 1813002WL003889 JAYSHRI MAHADEV SATPUTE 00089 CBIN0280648 1626 1626 Processed 19/07/2023 A200230006704 Mrs. JAYSHRI MAHADEV SATPUTE CENTRAL BANK OF INDIA(607115)
133 BARSHI MH-13-002-048-001/158
(TADSOUNDANE) 		1813002000NRG24110720230026648 12/07/2023 Mahadev Sopan Satpute 1813002WL003889 Mahadev Sopan Satpute 00089 CBIN0280648 1638 1638 Processed 19/07/2023 A200230006703 MAHADEV SOPAN SATPUTE UNION BANK OF INDIA(508500)
134 BARSHI MH-13-002-048-001/97
(TADSOUNDANE) 		1813002000NRG24110720230026660 12/07/2023 Pushpa Shrirang Chavan 1813002WL003889 Pushpa Shrirang Chavan 00089 CBIN0280648 1608 1608 Processed 19/07/2023 A200230006699 Mrs. Pushpa Shrirang Chavan CENTRAL BANK OF INDIA(607115)
135 BARSHI MH-13-002-048-001/97
(TADSOUNDANE) 		1813002000NRG24110720230026662 12/07/2023 Sandhya Vishal Chavan 1813002WL003889 Sandhya Vishal Chavan 00089 CBIN0280648 1608 1608 Processed 19/07/2023 A200230006700 SANDHYA VISHAL CHAVAN IDBI BANK(607095)
136 BARSHI MH-13-002-048-001/97
(TADSOUNDANE) 		1813002000NRG24110720230026661 12/07/2023 VISHAL SHRIRANG CHAVAN 1813002WL003889 VISHAL SHRIRANG CHAVAN 00089 CBIN0280648 1620 1620 Processed 19/07/2023 A200230006830 Mr. VISHAL SHRIRANG CHAVAN BANK OF MAHARASHTRA(607387)
137 BARSHI MH-13-002-055-001/152
(DHOTRI) 		1813002000NRG24110720230026691 12/07/2023 Haribhau Suryakant Nichale 1813002WL003892 Haribhau Suryakant Nichale 00089 CBIN0280648 1644 1644 Processed 19/07/2023 A200230006669 NICHALE HARI SURYABHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
138 BARSHI MH-13-002-055-001/166
(DHOTRI) 		1813002000NRG24110720230026693 12/07/2023 bajrang sahebrao jadwar 1813002WL003892 bajrang sahebrao jadwar 00089 CBIN0280648 1644 1644 Processed 19/07/2023 A200230006668 Mr. BAJRANG SAHEBRAO JADHAVAR. CENTRAL BANK OF INDIA(607115)
139 BARSHI MH-13-002-126-001/10
(GADEGAON) 		1813002000NRG24110720230026634 12/07/2023 SALAMA VAJID SHEKH 1813002WL003888 SALAMA VAJID SHEKH 00089 CBIN0280648 1674 1674 Processed 19/07/2023 A200230006834 MRS SALMA VAJID SHAIKH STATE BANK OF INDIA(508548)
SubTotal 13062 13062
140 BARSHI MH-13-002-098-001/421
(RATANJAN) 		1813002000NRG24110720230026484 12/07/2023 SACHIN MARUTI RANDIVE 1813002WL003878 SACHIN MARUTI RANDIVE 00089 CBIN0281018 1911 1911 Processed 19/07/2023 A200230006683 Master SACHIN MARUTI RANADIVE BANK OF MAHARASHTRA(607387)
141 BARSHI MH-13-002-101-001/17
(LADOLE) 		1813002000NRG24110720230026314 12/07/2023 NANASAHEB MADHAV KIRATKUDAVE 1813002WL003856 NANASAHEB MADHAV KIRATKUDAVE 00089 CBIN0281018 1911 1911 Processed 19/07/2023 A200230006705 Kirakarve Nanas M THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
142 BARSHI MH-13-002-101-001/183
(LADOLE) 		1813002000NRG24110720230026315 12/07/2023 KAILAS MAHADEV KIRATKUDVE 1813002WL003856 KAILAS MAHADEV KIRATKUDVE 00089 CBIN0281018 1911 1911 Processed 19/07/2023 A200230006702 Kiratkudave Kailas Madhav THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 5733 5733
143 BARSHI MH-13-002-006-001/158
(AGALGAON) 		1813002000NRG24110720230026711 12/07/2023 Thite Sulabha Netaji 1813002WL003894 Thite Sulabha Netaji 00114 YESB0SDC001 1674 1674 Processed 19/07/2023 A200230006850 Thite Sulabha Netaji THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
144 BARSHI MH-13-002-008-001/149
(UPLAI THONGE) 		1813002000NRG24110720230026541 12/07/2023 CHEKE PRIYANKA SARDAR 1813002WL003883 CHEKE PRIYANKA SARDAR 00114 YESB0SDC001 1692 1692 Processed 19/07/2023 A200230006639 CHEKE PRIYANKA SARDAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
145 BARSHI MH-13-002-008-001/180
(UPLAI THONGE) 		1813002000NRG24110720230026549 12/07/2023 Ganga 1813002WL003883 Ganga 00114 YESB0SDC001 1662 1662 Processed 19/07/2023 A200230006839 GANGUBAI KHANDU VAIDYA BANK OF INDIA(508505)
146 BARSHI MH-13-002-008-001/180
(UPLAI THONGE) 		1813002000NRG24110720230026548 12/07/2023 Khandu 1813002WL003883 Khandu 00114 YESB0SDC001 1674 1674 Processed 19/07/2023 A200230006840 KHANDU MANIK VAIDYA BANK OF INDIA(508505)
147 BARSHI MH-13-002-008-001/31
(UPLAI THONGE) 		1813002000NRG24110720230026551 12/07/2023 Dilip 1813002WL003883 Dilip 00114 YESB0SDC001 1674 1674 Processed 19/07/2023 A200230006626 DILIP SHIVRAM RAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
148 BARSHI MH-13-002-008-001/31
(UPLAI THONGE) 		1813002000NRG24110720230026553 12/07/2023 Samadhan Dilip ragade 1813002WL003883 Samadhan Dilip ragade 00114 YESB0SDC001 1674 1674 Processed 19/07/2023 A200230006838 SAMADHAN DILIP RAGADE UNION BANK OF INDIA(508500)
149 BARSHI MH-13-002-008-001/584
(UPLAI THONGE) 		1813002000NRG24110720230026559 12/07/2023 thonge shridhar digambar 1813002WL003883 thonge shridhar digambar 00114 YESB0SDC001 1686 1686 Processed 19/07/2023 A200230006623 thonge shridhar digambar THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
150 BARSHI MH-13-002-008-001/584
(UPLAI THONGE) 		1813002000NRG24110720230026560 12/07/2023 TONGHE VISHAL SHRIDHAR 1813002WL003883 TONGHE VISHAL SHRIDHAR 00114 YESB0SDC001 1686 1686 Processed 19/07/2023 A200230006628 TONGHE VISHAL SHRIDHAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
151 BARSHI MH-13-002-008-001/676
(UPLAI THONGE) 		1813002000NRG24110720230026563 12/07/2023 LUNGASE SUNITA NANA 1813002WL003883 LUNGASE SUNITA NANA 00114 YESB0SDC001 1674 1674 Processed 19/07/2023 A200230006629 SUNITA NANASAHEB LUNGASE IDBI BANK(607095)
152 BARSHI MH-13-002-008-001/676
(UPLAI THONGE) 		1813002000NRG24110720230026562 12/07/2023 lungase.n.b 1813002WL003883 lungase.n.b 00114 YESB0SDC001 1686 1686 Processed 19/07/2023 A200230006631 NANASAHEB BHUJABA LUNGASE IDBI BANK(607095)
153 BARSHI MH-13-002-008-001/810
(UPLAI THONGE) 		1813002000NRG24110720230026566 12/07/2023 Thonge Janabai Abhiman 1813002WL003883 Thonge Janabai Abhiman 00114 YESB0SDC001 1674 1674 Processed 19/07/2023 A200230006635 Mrs. JANABAI ABHIMAN THONGE BANK OF MAHARASHTRA(607387)
154 BARSHI MH-13-002-008-001/811
(UPLAI THONGE) 		1813002000NRG24110720230026567 12/07/2023 Dhanaji Balu Ragade 1813002WL003883 Dhanaji Balu Ragade 00114 YESB0SDC001 1632 1632 Processed 19/07/2023 A200230006634 RAGADE DHANAJI BALU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
155 BARSHI MH-13-002-008-001/832
(UPLAI THONGE) 		1813002000NRG24110720230026573 12/07/2023 LALAJI TULSIRAM VAIDYA 1813002WL003883 LALAJI TULSIRAM VAIDYA 00114 YESB0SDC001 1674 1674 Processed 19/07/2023 A200230006638 LALAJI TULSHIRAM VAIDYA UNION BANK OF INDIA(508500)
156 BARSHI MH-13-002-008-001/832
(UPLAI THONGE) 		1813002000NRG24110720230026572 12/07/2023 TANAJI TULSIRAM VAIDYA 1813002WL003883 TANAJI TULSIRAM VAIDYA 00114 YESB0SDC001 1674 1674 Processed 19/07/2023 A200230006625 TANAJI TULSHRAM VAIDYA IDBI BANK(607095)
157 BARSHI MH-13-002-008-001/856
(UPLAI THONGE) 		1813002000NRG24110720230026574 12/07/2023 Dattatrya Vithoba Vaidhya 1813002WL003883 Dattatrya Vithoba Vaidhya 00114 YESB0SDC001 1632 1632 Processed 19/07/2023 A200230006624 DATTATRAY VITHOBA VAIDYA BANK OF INDIA(508505)
158 BARSHI MH-13-002-013-001/164
(KAVHE) 		1813002000NRG24110720230026217 12/07/2023 SHAIKH INTAJ BABULAL 1813002WL003849 SHAIKH INTAJ BABULAL 00114 YESB0SDC001 1614 1614 Processed 19/07/2023 A200230006615 SHAIKH INTAJ BABULAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
159 BARSHI MH-13-002-013-001/199
(KAVHE) 		1813002000NRG24110720230026219 12/07/2023 HAJARE MADHUKAR SUBHASH 1813002WL003849 HAJARE MADHUKAR SUBHASH 00114 YESB0SDC001 1572 1572 Processed 19/07/2023 A200230006805 MADHUKAR SUBHASH HAJARE BANK OF INDIA(508505)
160 BARSHI MH-13-002-013-001/243
(KAVHE) 		1813002000NRG24110720230026223 12/07/2023 GHALAKE NARASU BHANUDAS 1813002WL003849 GHALAKE NARASU BHANUDAS 00114 YESB0SDC001 1536 1536 Processed 19/07/2023 A200230006803 GHALKE NARSINGH BHANUDAS IDBI BANK(607095)
161 BARSHI MH-13-002-013-001/243
(KAVHE) 		1813002000NRG24110720230026224 12/07/2023 GHALAKE NIKETAN NARASU 1813002WL003849 GHALAKE NIKETAN NARASU 00114 YESB0SDC001 1536 1536 Processed 19/07/2023 A200230006614 NIKETAN NARASU GHALAKE BANK OF INDIA(508505)
162 BARSHI MH-13-002-013-001/299
(KAVHE) 		1813002000NRG24110720230026229 12/07/2023 HAJARE MANOHAR SUBHASH 1813002WL003849 HAJARE MANOHAR SUBHASH 00114 YESB0SDC001 1572 1572 Processed 19/07/2023 A200230006606 MANOHAR SHUBHASH HAJARE BANK OF INDIA(508505)
163 BARSHI MH-13-002-013-001/303
(KAVHE) 		1813002000NRG24110720230026230 12/07/2023 RAUT INDUMATI BAJRANG 1813002WL003849 RAUT INDUMATI BAJRANG 00114 YESB0SDC001 1524 1524 Processed 19/07/2023 A200230006808 INDUMATI BAJRANG RAUT BANK OF INDIA(508505)
164 BARSHI MH-13-002-013-001/303
(KAVHE) 		1813002000NRG24110720230026232 12/07/2023 RAUT PAVAN BAJRANG 1813002WL003849 RAUT PAVAN BAJRANG 00114 YESB0SDC001 1536 1536 Processed 19/07/2023 A200230006612 PAVAN BAJRANG RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
165 BARSHI MH-13-002-013-001/76
(KAVHE) 		1813002000NRG24110720230026240 12/07/2023 shideshor bhimrao kashid 1813002WL003849 shideshor bhimrao kashid 00114 YESB0SDC001 1536 1536 Processed 19/07/2023 A200230006604 KASHID SIDHESHWAR BHIMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
166 BARSHI MH-13-002-013-001/76
(KAVHE) 		1813002000NRG24110720230026241 12/07/2023 sunita shideshor kashid 1813002WL003849 sunita shideshor kashid 00114 YESB0SDC001 1524 1524 Processed 19/07/2023 A200230006605 KASHID SUNITA SIDHESHWAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
167 BARSHI MH-13-002-013-001/80
(KAVHE) 		1813002000NRG24110720230026242 12/07/2023 MACHINDRA NAMDEV KALE 1813002WL003849 MACHINDRA NAMDEV KALE 00114 YESB0SDC001 1614 1614 Processed 19/07/2023 A200230006806 KALE MACHHINDRA NAMDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
168 BARSHI MH-13-002-014-001/113
(KALAMBWADI ) 		1813002000NRG24110720230026616 12/07/2023 KANDE BABAN RAMA 1813002WL003886 KANDE BABAN RAMA 00114 YESB0SDC001 1644 1644 Processed 19/07/2023 A200230006652 KANDE BABAN RAMA KANDE BHAGUBAI BABAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
169 BARSHI MH-13-002-014-001/113
(KALAMBWADI ) 		1813002000NRG24110720230026617 12/07/2023 KANDE BHAGUBAI BABAN 1813002WL003886 KANDE BHAGUBAI BABAN 00114 YESB0SDC001 1632 1632 Processed 19/07/2023 A200230006653 BHAGIRTHI BABAN KANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
170 BARSHI MH-13-002-023-001/14
(KORAFALE) 		1813002000NRG24110720230026261 12/07/2023 PAWAR ASHABI DIGAMBAR 1813002WL003851 PAWAR ASHABI DIGAMBAR 00114 YESB0SDC001 1530 1530 Processed 19/07/2023 A200230006807 PAWAR ASHABI DIGAMBAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
171 BARSHI MH-13-002-023-001/329
(KORAFALE) 		1813002000NRG24110720230026263 12/07/2023 Annasaheb Achut Dhore 1813002WL003851 Annasaheb Achut Dhore 00114 YESB0SDC001 1536 1536 Processed 19/07/2023 A200230006844 DHORE ANNASAHEB ACCHUT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
172 BARSHI MH-13-002-023-001/340
(KORAFALE) 		1813002000NRG24110720230026265 12/07/2023 GHEMAD RUPALI LAXMAN 1813002WL003851 GHEMAD RUPALI LAXMAN 00114 YESB0SDC001 1530 1530 Processed 19/07/2023 A200230006609 RUPALI LAXMAN GHEMAD BANK OF INDIA(508505)
173 BARSHI MH-13-002-023-001/408
(KORAFALE) 		1813002000NRG24110720230026266 12/07/2023 MARUTI BHAGWAN THAKARE 1813002WL003851 MARUTI BHAGWAN THAKARE 00114 YESB0SDC001 1542 1542 Processed 19/07/2023 A200230006804 MARUTI BHAGWAT THAKARE BANK OF INDIA(508505)
174 BARSHI MH-13-002-023-001/417
(KORAFALE) 		1813002000NRG24110720230026268 12/07/2023 THAKARE SUVARNA PANDURANG 1813002WL003851 THAKARE SUVARNA PANDURANG 00114 YESB0SDC001 1530 1530 Processed 19/07/2023 A200230006611 THAKARE SUVARNA PANDURANG THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
175 BARSHI MH-13-002-023-001/481
(KORAFALE) 		1813002000NRG24110720230026269 12/07/2023 Bagwan Dastgeer Farid 1813002WL003851 Bagwan Dastgeer Farid 00114 YESB0SDC001 1536 1536 Processed 19/07/2023 A200230006801 MR DASTAGIR FARID BAGWAN STATE BANK OF INDIA(508548)
176 BARSHI MH-13-002-023-001/481
(KORAFALE) 		1813002000NRG24110720230026271 12/07/2023 BAGWAN HAMID DASTGIR 1813002WL003851 BAGWAN HAMID DASTGIR 00114 YESB0SDC001 1536 1536 Processed 19/07/2023 A200230006608 BAGWAN HAMID DASTGIR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
177 BARSHI MH-13-002-023-001/481
(KORAFALE) 		1813002000NRG24110720230026270 12/07/2023 Bagwan Salima Dastgeer 1813002WL003851 Bagwan Salima Dastgeer 00114 YESB0SDC001 1524 1524 Processed 19/07/2023 A200230006602 SALIMA DASTGIR BHAGAVAN BANK OF INDIA(508505)
178 BARSHI MH-13-002-023-001/552
(KORAFALE) 		1813002000NRG24110720230026273 12/07/2023 LOKHANDE RANJANA NAGNATH 1813002WL003851 LOKHANDE RANJANA NAGNATH 00114 YESB0SDC001 1530 1530 Processed 19/07/2023 A200230006616 RANJANA NAGANATH LOKHANDE BANK OF INDIA(508505)
179 BARSHI MH-13-002-023-001/711
(KORAFALE) 		1813002000NRG24110720230026274 12/07/2023 NALAVADE SATISH HARISHCHANDRA 1813002WL003851 NALAVADE SATISH HARISHCHANDRA 00114 YESB0SDC001 1542 1542 Processed 19/07/2023 A200230006802 SATISH HARICHANDRA NALAWADE BANK OF INDIA(508505)
180 BARSHI MH-13-002-023-001/711
(KORAFALE) 		1813002000NRG24110720230026275 12/07/2023 NALAVADE VARSHA SATISH 1813002WL003851 NALAVADE VARSHA SATISH 00114 YESB0SDC001 1530 1530 Processed 19/07/2023 A200230006607 VARSHARANI SATISH NALVADE BANK OF INDIA(508505)
181 BARSHI MH-13-002-023-001/745
(KORAFALE) 		1813002000NRG24110720230026276 12/07/2023 Mahamud Chandu Pathan 1813002WL003851 Mahamud Chandu Pathan 00114 YESB0SDC001 1536 1536 Processed 19/07/2023 A200230006843 PATHAN MOHAMAD CHANDU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
182 BARSHI MH-13-002-023-001/779
(KORAFALE) 		1813002000NRG24110720230026278 12/07/2023 Begam Moulana Bagwan 1813002WL003851 Begam Moulana Bagwan 00114 YESB0SDC001 1524 1524 Processed 19/07/2023 A200230006603 BEGAM MAULA BAGWAN BANK OF INDIA(508505)
183 BARSHI MH-13-002-040-001/182
(CHINCHOLI) 		1813002000NRG24110720230026585 12/07/2023 SHINDE DATTATRAY PRABHAKAR 1813002WL003884 SHINDE DATTATRAY PRABHAKAR 00114 YESB0SDC001 1596 1596 Processed 19/07/2023 A200230006795 DATTATREYA PRABHAKAR SHINDE / PALLAVI DA BANK OF INDIA(508505)
184 BARSHI MH-13-002-040-001/50
(CHINCHOLI) 		1813002000NRG24110720230026596 12/07/2023 BODHALE RADHA KIRAN 1813002WL003884 BODHALE RADHA KIRAN 00114 YESB0SDC001 1584 1584 Processed 19/07/2023 A200230006796 RADHA KIRAN BODHALE BANK OF INDIA(508505)
185 BARSHI MH-13-002-042-001/140
(CHUMB) 		1813002000NRG24110720230026533 12/07/2023 MUNDHE SANPATI DHARMA 1813002WL003882 MUNDHE SANPATI DHARMA 00114 YESB0SDC001 1650 1650 Processed 19/07/2023 A200230006650 SAMPATTI DHARMA MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
186 BARSHI MH-13-002-042-001/140
(CHUMB) 		1813002000NRG24110720230026534 12/07/2023 MUNDHE SUNITA SAMPATI 1813002WL003882 MUNDHE SUNITA SAMPATI 00114 YESB0SDC001 1638 1638 Processed 19/07/2023 A200230006654 SUNITA SAMPAT MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
187 BARSHI MH-13-002-042-001/152
(CHUMB) 		1813002000NRG24110720230026536 12/07/2023 MUNDHE GAUTAM DHARMA 1813002WL003882 MUNDHE GAUTAM DHARMA 00114 YESB0SDC001 1650 1650 Processed 19/07/2023 A200230006651 GAUTAM DHARMA MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
188 BARSHI MH-13-002-048-001/124
(TADSOUNDANE) 		1813002000NRG24110720230026645 12/07/2023 SHINDEN.V 1813002WL003889 SHINDEN.V 00114 YESB0SDC001 1626 1626 Processed 19/07/2023 A200230006799 Mrs. Shinde Nirmala Vishnu CENTRAL BANK OF INDIA(607115)
189 BARSHI MH-13-002-048-001/171
(TADSOUNDANE) 		1813002000NRG24110720230026650 12/07/2023 bhange.m.p 1813002WL003889 bhange.m.p 00114 YESB0SDC001 1620 1620 Processed 19/07/2023 A200230006845 BHANGE MAHADEO PANDHRI IDBI BANK(607095)
190 BARSHI MH-13-002-048-001/181
(TADSOUNDANE) 		1813002000NRG24110720230026652 12/07/2023 Bhange Baliram Pandhri 1813002WL003889 Bhange Baliram Pandhri 00114 YESB0SDC001 1620 1620 Processed 19/07/2023 A200230006915 MR BALIRAM PANDHARI BHANGE STATE BANK OF INDIA(508548)
191 BARSHI MH-13-002-053-001/119
(DEGAON) 		1813002000NRG24110720230026488 12/07/2023 SAVITA SITARAM SARAF 1813002WL003879 SAVITA SITARAM SARAF 00114 YESB0SDC001 1572 1572 Processed 19/07/2023 A200230006908 MRS SAVITA SITARAM SARAPH STATE BANK OF INDIA(508548)
192 BARSHI MH-13-002-053-001/119
(DEGAON) 		1813002000NRG24110720230026487 12/07/2023 SITARAM UTRESHWAR SARAF 1813002WL003879 SITARAM UTRESHWAR SARAF 00114 YESB0SDC001 1584 1584 Processed 19/07/2023 A200230006646 SITARAM UTRESHWAR SARAF BANK OF INDIA(508505)
193 BARSHI MH-13-002-053-001/163
(DEGAON) 		1813002000NRG24110720230026491 12/07/2023 ANITA KANTILAL MARAKAD 1813002WL003879 ANITA KANTILAL MARAKAD 00114 YESB0SDC001 1620 1620 Processed 19/07/2023 A200230006643 ANITA KANTILAL MARAKAD THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
194 BARSHI MH-13-002-053-001/176
(DEGAON) 		1813002000NRG24110720230026493 12/07/2023 BHAKARE.M.D 1813002WL003879 BHAKARE.M.D 00114 YESB0SDC001 1584 1584 Processed 19/07/2023 A200230006911 MAHADEV DATTATRAY BHAKARE UNION BANK OF INDIA(508500)
195 BARSHI MH-13-002-053-001/176
(DEGAON) 		1813002000NRG24110720230026494 12/07/2023 BHAKARE.S.M 1813002WL003879 BHAKARE.S.M 00114 YESB0SDC001 1572 1572 Processed 19/07/2023 A200230006909 SUREKHA MAHADEV BHAKARE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
196 BARSHI MH-13-002-053-001/283
(DEGAON) 		1813002000NRG24110720230026501 12/07/2023 BHARAT RAMESHWAR JAGTAP 1813002WL003879 BHARAT RAMESHWAR JAGTAP 00114 YESB0SDC001 1704 1704 Processed 19/07/2023 A200230006910 BHARAT RAMESHWAR JAGTAP THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
197 BARSHI MH-13-002-053-001/367
(DEGAON) 		1813002000NRG24110720230026506 12/07/2023 SHIRALKAR MAHESH VITTHAL 1813002WL003879 SHIRALKAR MAHESH VITTHAL 00114 YESB0SDC001 1704 1704 Processed 19/07/2023 A200230006645 SHIRALKAR MAHESH VITTHAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
198 BARSHI MH-13-002-053-001/367
(DEGAON) 		1813002000NRG24110720230026504 12/07/2023 SHIRALKAR SHALAN VITTHAL 1813002WL003879 SHIRALKAR SHALAN VITTHAL 00114 YESB0SDC001 1692 1692 Processed 19/07/2023 A200230006641 SHIRALKAR SHALAN VITTHAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
199 BARSHI MH-13-002-053-001/367
(DEGAON) 		1813002000NRG24110720230026505 12/07/2023 SHIRALKAR VISHNU VITTHAL 1813002WL003879 SHIRALKAR VISHNU VITTHAL 00114 YESB0SDC001 1704 1704 Processed 19/07/2023 A200230006642 VISHNU VITTHAL SHIRALKAR IDBI BANK(607095)
200 BARSHI MH-13-002-053-001/367
(DEGAON) 		1813002000NRG24110720230026503 12/07/2023 SHIRALKAR VITTHAL PRALHAD 1813002WL003879 SHIRALKAR VITTHAL PRALHAD 00114 YESB0SDC001 1704 1704 Processed 19/07/2023 A200230006640 VITTHAL PRALHAD SHIRALKAR BANK OF INDIA(508505)
201 BARSHI MH-13-002-053-001/391
(DEGAON) 		1813002000NRG24110720230026508 12/07/2023 JAGTAP DASHRATH PARMESHWAR 1813002WL003879 JAGTAP DASHRATH PARMESHWAR 00114 YESB0SDC001 1704 1704 Processed 19/07/2023 A200230006647 DASHRATH PARMESHWAR JAGTAP UNION BANK OF INDIA(508500)
202 BARSHI MH-13-002-053-001/550
(DEGAON) 		1813002000NRG24110720230026513 12/07/2023 MANJARE DHANANJAY SURESH 1813002WL003879 MANJARE DHANANJAY SURESH 00114 YESB0SDC001 1632 1632 Processed 19/07/2023 A200230006648 DHANANJAY SURESH MANJARE UNION BANK OF INDIA(508500)
203 BARSHI MH-13-002-055-001/164
(DHOTRI) 		1813002000NRG24110720230026692 12/07/2023 Usha Bhausaheb More 1813002WL003892 Usha Bhausaheb More 00114 YESB0SDC001 1632 1632 Processed 19/07/2023 A200230006649 MRS USHA BHAUSAHEB MORE STATE BANK OF INDIA(508548)
204 BARSHI MH-13-002-064-001/118
(PANGARI) 		1813002000NRG24110720230026524 12/07/2023 Goroba Govind Kshirsagar 1813002WL003881 Goroba Govind Kshirsagar 00114 YESB0SDC001 1596 1596 Processed 19/07/2023 A200230006794 KSHIRSAGAR GOROBA GOVIND THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
205 BARSHI MH-13-002-069-001/273
(PIMPARIPAN) 		1813002000NRG24110720230026285 12/07/2023 HANUMANT BABAN WAYAKAR 1813002WL003852 HANUMANT BABAN WAYAKAR 00114 YESB0SDC001 1536 1536 Processed 19/07/2023 A200230006798 Mr. HANUMANT BABAN WAYKAR BANK OF MAHARASHTRA(607387)
206 BARSHI MH-13-002-069-001/273
(PIMPARIPAN) 		1813002000NRG24110720230026286 12/07/2023 WAYAKAR ASHWINI HANUMANT 1813002WL003852 WAYAKAR ASHWINI HANUMANT 00114 YESB0SDC001 1524 1524 Processed 19/07/2023 A200230006797 WAYAKAR ASHWINI HANUMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
207 BARSHI MH-13-002-069-001/291
(PIMPARIPAN) 		1813002000NRG24110720230026287 12/07/2023 WAYKAR SUVARNA GOPICHAND 1813002WL003852 WAYKAR SUVARNA GOPICHAND 00114 YESB0SDC001 1524 1524 Processed 19/07/2023 A200230006851 WAYKAR SUVARNA GOPICHAND THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
208 BARSHI MH-13-002-073-001/58-A
(BALEWADI) 		1813002000NRG24110720230026257 12/07/2023 ALKA PRAHAD PATIL 1813002WL003850 ALKA PRAHAD PATIL 00114 YESB0SDC001 1524 1524 Processed 19/07/2023 A200230006914 ALKA PRALHAD PATIL BANK OF INDIA(508505)
209 BARSHI MH-13-002-087-001/102
(MALWANDI) 		1813002000NRG24110720230026697 12/07/2023 KHANDAGALE SATISH RAMHARI 1813002WL003893 KHANDAGALE SATISH RAMHARI 00114 YESB0SDC001 1686 1686 Processed 19/07/2023 A200230006661 Mr. SATISH RAMHARI KHANDAGALE BANK OF MAHARASHTRA(607387)
210 BARSHI MH-13-002-087-001/12
(MALWANDI) 		1813002000NRG24110720230026698 12/07/2023 KHANDAGALE BABAN DAGADU 1813002WL003893 KHANDAGALE BABAN DAGADU 00114 YESB0SDC001 1686 1686 Processed 19/07/2023 A200230006657 KHANDAGALE BABAN DAGDU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
211 BARSHI MH-13-002-087-001/269
(MALWANDI) 		1813002000NRG24110720230026701 12/07/2023 Khandagale Durga Vitthal 1813002WL003893 Khandagale Durga Vitthal 00114 YESB0SDC001 1674 1674 Processed 19/07/2023 A200230006656 Khandagale Durga Vittal THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
212 BARSHI MH-13-002-087-001/274
(MALWANDI) 		1813002000NRG24110720230026702 12/07/2023 KHANDAGALE SOMNATH NARAYAN 1813002WL003893 KHANDAGALE SOMNATH NARAYAN 00114 YESB0SDC001 1686 1686 Processed 19/07/2023 A200230006658 SOMNATH NARAYAN KHANDAGALE BANK OF INDIA(508505)
213 BARSHI MH-13-002-087-001/319
(MALWANDI) 		1813002000NRG24110720230026703 12/07/2023 Kate dnyandev Nagnath 1813002WL003893 Kate dnyandev Nagnath 00114 YESB0SDC001 1686 1686 Processed 19/07/2023 A200230006655 Mr. DNYANDEV NAGANATH KATE BANK OF MAHARASHTRA(607387)
214 BARSHI MH-13-002-087-001/401
(MALWANDI) 		1813002000NRG24110720230026705 12/07/2023 KHANDAGALE CHANDA SANTOSH 1813002WL003893 KHANDAGALE CHANDA SANTOSH 00114 YESB0SDC001 1674 1674 Processed 19/07/2023 A200230006659 KHANDAGALE CHANDA SANTOSH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
215 BARSHI MH-13-002-087-001/496
(MALWANDI) 		1813002000NRG24110720230026706 12/07/2023 KHANDAGALE JITENDRA DHONDIBA 1813002WL003893 KHANDAGALE JITENDRA DHONDIBA 00114 YESB0SDC001 1686 1686 Processed 19/07/2023 A200230006660 KHANDAGALE JITENDRA DHONDIBA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
216 BARSHI MH-13-002-107-001/145
(SHELGAON (M)) 		1813002000NRG24110720230026198 12/07/2023 Popat Hanumant Barangule 1813002WL003848 Popat Hanumant Barangule 00114 YESB0SDC001 1536 1536 Processed 19/07/2023 A200230006848 BARANGULE POPAT HANUMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
217 BARSHI MH-13-002-107-001/218
(SHELGAON (M)) 		1813002000NRG24110720230026210 12/07/2023 MARKAD CHAYA GANGADHAR 1813002WL003848 MARKAD CHAYA GANGADHAR 00114 YESB0SDC001 1524 1524 Processed 19/07/2023 A200230006800 Mrs. Chaya Gangadhar Marakad BANK OF MAHARASHTRA(607387)
218 BARSHI MH-13-002-107-001/218
(SHELGAON (M)) 		1813002000NRG24110720230026209 12/07/2023 MARKAD GANGADHAR SUKHDEV 1813002WL003848 MARKAD GANGADHAR SUKHDEV 00114 YESB0SDC001 1536 1536 Processed 19/07/2023 A200230006847 MARKAD GANGADHAR SUKHDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
219 BARSHI MH-13-002-107-001/283
(SHELGAON (M)) 		1813002000NRG24110720230026211 12/07/2023 MARKAD DASHARATH SUKHDEV 1813002WL003848 MARKAD DASHARATH SUKHDEV 00114 YESB0SDC001 1536 1536 Processed 19/07/2023 A200230006846 DASHRATH SUKHADEO MARKAD IDBI BANK(607095)
220 BARSHI MH-13-002-110-001/240
(SHIRPATPIMARI) 		1813002000NRG24110720230026624 12/07/2023 Balaji Somnath Gardade 1813002WL003887 Balaji Somnath Gardade 00114 YESB0SDC001 1686 1686 Processed 19/07/2023 A200230006841 GARDADE BALAJI SOMNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
221 BARSHI MH-13-002-110-001/240
(SHIRPATPIMARI) 		1813002000NRG24110720230026625 12/07/2023 Somnath Babu Gardade 1813002WL003887 Somnath Babu Gardade 00114 YESB0SDC001 1686 1686 Processed 19/07/2023 A200230006618 GARDADE SOMNATH BABBU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
222 BARSHI MH-13-002-110-001/372
(SHIRPATPIMARI) 		1813002000NRG24110720230026627 12/07/2023 SAHAJI NAVNATH GARDADE 1813002WL003887 SAHAJI NAVNATH GARDADE 00114 YESB0SDC001 1686 1686 Processed 19/07/2023 A200230006617 SHAHAJI NAVANATH GARDADE IDBI BANK(607095)
223 BARSHI MH-13-002-110-001/479
(SHIRPATPIMARI) 		1813002000NRG24110720230026629 12/07/2023 ANITA BHAGWAN KADAM 1813002WL003887 ANITA BHAGWAN KADAM 00114 YESB0SDC001 1674 1674 Processed 19/07/2023 A200230006842 BHAGWAN NAMDEO KADAM BANK OF INDIA(508505)
224 BARSHI MH-13-002-110-001/479
(SHIRPATPIMARI) 		1813002000NRG24110720230026628 12/07/2023 BHAGWAN NAMDEO KADAM 1813002WL003887 BHAGWAN NAMDEO KADAM 00114 YESB0SDC001 1686 1686 Processed 19/07/2023 A200230006913 KADAM BHAGVAN NAMDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
225 BARSHI MH-13-002-110-001/479
(SHIRPATPIMARI) 		1813002000NRG24110720230026630 12/07/2023 SUJIT BHAGWAN KADAM 1813002WL003887 SUJIT BHAGWAN KADAM 00114 YESB0SDC001 1686 1686 Processed 19/07/2023 A200230006620 SUJIT BHAGWAN KADAM AXIS BANK(607153)
226 BARSHI MH-13-002-110-001/569
(SHIRPATPIMARI) 		1813002000NRG24110720230026631 12/07/2023 Dilip Barsha Pawar 1813002WL003887 Dilip Barsha Pawar 00114 YESB0SDC001 1686 1686 Processed 19/07/2023 A200230006621 Dilip Bhaskar Pawar BANK OF BARODA(606985)
227 BARSHI MH-13-002-110-001/569
(SHIRPATPIMARI) 		1813002000NRG24110720230026632 12/07/2023 Jayshree Dilip Pawar 1813002WL003887 Jayshree Dilip Pawar 00114 YESB0SDC001 1674 1674 Processed 19/07/2023 A200230006622 JAYSHRI DILIP PAWAR IDBI BANK(607095)
SubTotal 137304 137304
228 BARSHI MH-13-002-013-001/315
(KAVHE) 		1813002000NRG24110720230026233 12/07/2023 NIKITA AKSHAY RAUT 1813002WL003849 NIKITA AKSHAY RAUT 00152 HDFC0001802 1524 1524 Processed 19/07/2023 A200230006701 NIKITA NAGNATH ZUNJARE IDBI BANK(607095)
SubTotal 1524 1524
229 BARSHI MH-13-002-008-001/149
(UPLAI THONGE) 		1813002000NRG24110720230026540 12/07/2023 SARDAR TUKARAM CHEKE 1813002WL003883 SARDAR TUKARAM CHEKE 00165 IBKL0000461 1704 1704 Processed 19/07/2023 A200230006706 SARDAR TUKARAM CHEKE IDBI BANK(607095)
230 BARSHI MH-13-002-008-001/347
(UPLAI THONGE) 		1813002000NRG24110720230026554 12/07/2023 VITTHAL ROHIDAS VAIDYA 1813002WL003883 VITTHAL ROHIDAS VAIDYA 00165 IBKL0000461 1644 1644 Processed 19/07/2023 A200230006709 VITTHAL ROHIDAS VAIDYA IDBI BANK(607095)
231 BARSHI MH-13-002-008-001/810
(UPLAI THONGE) 		1813002000NRG24110720230026564 12/07/2023 GHANASHAM ABHIMAN THONGE 1813002WL003883 GHANASHAM ABHIMAN THONGE 00165 IBKL0000461 1686 1686 Processed 19/07/2023 A200230006903 GHANASHAM ABHIMAN THONGE IDBI BANK(607095)
232 BARSHI MH-13-002-008-001/811
(UPLAI THONGE) 		1813002000NRG24110720230026568 12/07/2023 GANESH BABU RAGADE 1813002WL003883 GANESH BABU RAGADE 00165 IBKL0000461 1632 1632 Processed 19/07/2023 A200230006707 GANESH BALU RAGADE IDBI BANK(607095)
233 BARSHI MH-13-002-008-001/830
(UPLAI THONGE) 		1813002000NRG24110720230026569 12/07/2023 UDHAV EKNATH THONGE 1813002WL003883 UDHAV EKNATH THONGE 00165 IBKL0000461 1686 1686 Processed 19/07/2023 A200230006710 UDHAV EKNATH THONGE IDBI BANK(607095)
234 BARSHI MH-13-002-008-001/866
(UPLAI THONGE) 		1813002000NRG24110720230026576 12/07/2023 RAMHARI AMBADAS VAIDYA 1813002WL003883 RAMHARI AMBADAS VAIDYA 00165 IBKL0000461 1674 1674 Processed 19/07/2023 A200230006901 RAMHARI AMBADAS VAIDYA IDBI BANK(607095)
235 BARSHI MH-13-002-008-001/956
(UPLAI THONGE) 		1813002000NRG24110720230026579 12/07/2023 MALHARI SUGRIV VAIDYA 1813002WL003883 MALHARI SUGRIV VAIDYA 00165 IBKL0000461 1644 1644 Processed 19/07/2023 A200230006708 MALHARI SUGRIV VAIDYA IDBI BANK(607095)
236 BARSHI MH-13-002-042-001/314
(CHUMB) 		1813002000NRG24110720230026537 12/07/2023 MAHESH SUNIL JADHVAR 1813002WL003882 MAHESH SUNIL JADHVAR 00165 IBKL0000461 1650 1650 Processed 19/07/2023 A200230006900 MAHESH SUNIL JADHVAR IDBI BANK(607095)
237 BARSHI MH-13-002-073-001/58-A
(BALEWADI) 		1813002000NRG24110720230026258 12/07/2023 SAMADHAN PRALHAD PATIL 1813002WL003850 SAMADHAN PRALHAD PATIL 00165 IBKL0000461 1536 1536 Processed 19/07/2023 A200230006921 SAMADHAN PRALHAD PATIL BANK OF INDIA(508505)
238 BARSHI MH-13-002-107-001/183
(SHELGAON (M)) 		1813002000NRG24110720230026205 12/07/2023 PRAVIN RAMA KHATAL 1813002WL003848 PRAVIN RAMA KHATAL 00165 IBKL0000461 1536 1536 Processed 19/07/2023 A200230006902 PRAVIN RAMA KHATAL IDBI BANK(607095)
239 BARSHI MH-13-002-107-001/196
(SHELGAON (M)) 		1813002000NRG24110720230026207 12/07/2023 SUDARSHAN DHANAJI BARANGULE 1813002WL003848 SUDARSHAN DHANAJI BARANGULE 00165 IBKL0000461 1536 1536 Processed 19/07/2023 A200230006904 MR SUDARSHAN DHANAJI BARANGULE STATE BANK OF INDIA(508548)
SubTotal 17928 17928
240 BARSHI MH-13-002-006-001/137
(AGALGAON) 		1813002000NRG24110720230026708 12/07/2023 Manisha Umrao Thite 1813002WL003894 Manisha Umrao Thite 00165 IBKL0000623 1674 1674 Processed 19/07/2023 A200230006897 THITE MANISHA UMARAV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
241 BARSHI MH-13-002-006-001/137
(AGALGAON) 		1813002000NRG24110720230026707 12/07/2023 Umrao Suryabhan Thite 1813002WL003894 Umrao Suryabhan Thite 00165 IBKL0000623 1686 1686 Processed 19/07/2023 A200230006920 THITE UMRAV SURYABHAN IDBI BANK(607095)
242 BARSHI MH-13-002-006-001/158
(AGALGAON) 		1813002000NRG24110720230026709 12/07/2023 Netaji tanaji thite 1813002WL003894 Netaji tanaji thite 00165 IBKL0000623 1686 1686 Processed 19/07/2023 A200230006825 NETAJI TANAJI THITE INDIA POST PAYMENTS BANK LIMITED(508528)
243 BARSHI MH-13-002-006-001/158
(AGALGAON) 		1813002000NRG24110720230026710 12/07/2023 TANAJI CHNDRASEN THITE 1813002WL003894 TANAJI CHNDRASEN THITE 00165 IBKL0000623 1686 1686 Processed 19/07/2023 A200230006718 TANAJI CHNDRASEN THITE IDBI BANK(607095)
244 BARSHI MH-13-002-006-001/385
(AGALGAON) 		1813002000NRG24110720230026713 12/07/2023 Aadhinath Rangnath Nandwate 1813002WL003894 Aadhinath Rangnath Nandwate 00165 IBKL0000623 1686 1686 Processed 19/07/2023 A200230006898 Nandwate Adinath R THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
245 BARSHI MH-13-002-006-001/455
(AGALGAON) 		1813002000NRG24110720230026714 12/07/2023 BALAJI KONDIBA THITE 1813002WL003894 BALAJI KONDIBA THITE 00165 IBKL0000623 1686 1686 Processed 19/07/2023 A200230006824 BALAJI KONDIBA THITE IDBI BANK(607095)
246 BARSHI MH-13-002-006-001/85
(AGALGAON) 		1813002000NRG24110720230026715 12/07/2023 DATTATRAY BHAGWAT DHANAVATE 1813002WL003894 DATTATRAY BHAGWAT DHANAVATE 00165 IBKL0000623 1686 1686 Processed 19/07/2023 A200230006720 DATTATRAYA BHAGWAT DHANWATE IDBI BANK(607095)
247 BARSHI MH-13-002-006-001/85
(AGALGAON) 		1813002000NRG24110720230026716 12/07/2023 SUSHAMA DATTATRAY DHANAVATE 1813002WL003894 SUSHAMA DATTATRAY DHANAVATE 00165 IBKL0000623 1674 1674 Processed 19/07/2023 A200230006726 SUSHMA DATTATRAY DHANWATE IDBI BANK(607095)
248 BARSHI MH-13-002-030-001/147
(KHADAKONI) 		1813002000NRG24110720230026663 12/07/2023 SACHIN RAVAN KOTHMIRE 1813002WL003890 SACHIN RAVAN KOTHMIRE 00165 IBKL0000623 1710 1710 Processed 19/07/2023 A200230006715 SACHIN RAVAN KOTMIRE IDBI BANK(607095)
249 BARSHI MH-13-002-030-001/149
(KHADAKONI) 		1813002000NRG24110720230026665 12/07/2023 Suvarna Gokul Nalwade 1813002WL003890 Suvarna Gokul Nalwade 00165 IBKL0000623 1698 1698 Processed 19/07/2023 A200230006719 SUWARANA GOKUL NALWADE IDBI BANK(607095)
250 BARSHI MH-13-002-030-001/165
(KHADAKONI) 		1813002000NRG24110720230026666 12/07/2023 VIKAS KHANDU SHINDE 1813002WL003890 VIKAS KHANDU SHINDE 00165 IBKL0000623 1644 1644 Processed 19/07/2023 A200230006714 VIKAS KHANDU SHINDE IDBI BANK(607095)
251 BARSHI MH-13-002-030-001/179
(KHADAKONI) 		1813002000NRG24110720230026667 12/07/2023 GANESH ASHOK SHINDE 1813002WL003890 GANESH ASHOK SHINDE 00165 IBKL0000623 1644 1644 Processed 19/07/2023 A200230006894 GANESH ASHOK SHINDE IDBI BANK(607095)
252 BARSHI MH-13-002-030-001/199
(KHADAKONI) 		1813002000NRG24110720230026668 12/07/2023 MAHADEV SUBHASH SHINDE 1813002WL003890 MAHADEV SUBHASH SHINDE 00165 IBKL0000623 1644 1644 Processed 19/07/2023 A200230006895 MAHADEV SUBHASH SHINDE IDBI BANK(607095)
253 BARSHI MH-13-002-030-001/199
(KHADAKONI) 		1813002000NRG24110720230026669 12/07/2023 VARSHA MAHADEV SHINDE 1813002WL003890 VARSHA MAHADEV SHINDE 00165 IBKL0000623 1632 1632 Processed 19/07/2023 A200230006721 MRS VARSHA MAHADEV SHINDE STATE BANK OF INDIA(508548)
254 BARSHI MH-13-002-030-001/224
(KHADAKONI) 		1813002000NRG24110720230026671 12/07/2023 MANGAL JAYDRATH BAGADE 1813002WL003890 MANGAL JAYDRATH BAGADE 00165 IBKL0000623 1698 1698 Processed 19/07/2023 A200230006717 MRS MANGAL JAYDRATH BAGADE STATE BANK OF INDIA(508548)
255 BARSHI MH-13-002-030-001/271
(KHADAKONI) 		1813002000NRG24110720230026674 12/07/2023 KERABA YASHWANT NALAWADE 1813002WL003890 KERABA YASHWANT NALAWADE 00165 IBKL0000623 1710 1710 Processed 19/07/2023 A200230006724 KERABA YASHWANT NALAWADE IDBI BANK(607095)
256 BARSHI MH-13-002-030-001/294
(KHADAKONI) 		1813002000NRG24110720230026676 12/07/2023 SACHIN SHRIMANT NALAWADE 1813002WL003890 SACHIN SHRIMANT NALAWADE 00165 IBKL0000623 1644 1644 Processed 19/07/2023 A200230006712 SACHIN SHRIMANT NALAWADE IDBI BANK(607095)
257 BARSHI MH-13-002-030-001/294
(KHADAKONI) 		1813002000NRG24110720230026677 12/07/2023 SHILA SHRIMANT NALAWADE 1813002WL003890 SHILA SHRIMANT NALAWADE 00165 IBKL0000623 1632 1632 Processed 19/07/2023 A200230006722 SHILA SHRIMANT NALAWADE IDBI BANK(607095)
258 BARSHI MH-13-002-030-001/294
(KHADAKONI) 		1813002000NRG24110720230026675 12/07/2023 SHRIMANT BAPU NALAWADE 1813002WL003890 SHRIMANT BAPU NALAWADE 00165 IBKL0000623 1644 1644 Processed 19/07/2023 A200230006725 SHRIMANT BAPU NALAWADE IDBI BANK(607095)
259 BARSHI MH-13-002-030-001/53
(KHADAKONI) 		1813002000NRG24110720230026678 12/07/2023 USHA VIJAYKUMAR NALAWADE 1813002WL003890 USHA VIJAYKUMAR NALAWADE 00165 IBKL0000623 1698 1698 Processed 19/07/2023 A200230006713 USHA VIJAYAKUMAR NALAVADE IDBI BANK(607095)
260 BARSHI MH-13-002-042-001/139
(CHUMB) 		1813002000NRG24110720230026531 12/07/2023 AUDUMBAR DHARMA MUNDHE 1813002WL003882 AUDUMBAR DHARMA MUNDHE 00165 IBKL0000623 1650 1650 Processed 19/07/2023 A200230006711 AUDUMBAR DHARMA MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
261 BARSHI MH-13-002-042-001/139
(CHUMB) 		1813002000NRG24110720230026532 12/07/2023 NANDUBAI AUDUMBAR MUNDHE 1813002WL003882 NANDUBAI AUDUMBAR MUNDHE 00165 IBKL0000623 1638 1638 Processed 19/07/2023 A200230006919 NANDUBAI AUDUMBAR MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
262 BARSHI MH-13-002-048-001/117
(TADSOUNDANE) 		1813002000NRG24110720230026644 12/07/2023 VISHNU RAJENDRA CHOUDHARI 1813002WL003889 VISHNU RAJENDRA CHOUDHARI 00165 IBKL0000623 1638 1638 Processed 19/07/2023 A200230006826 VISHNU RAJENDRA CHOUDHARI IDBI BANK(607095)
263 BARSHI MH-13-002-048-001/157
(TADSOUNDANE) 		1813002000NRG24110720230026646 12/07/2023 ISHWAR AJINATH SATPUTE 1813002WL003889 ISHWAR AJINATH SATPUTE 00165 IBKL0000623 1638 1638 Processed 19/07/2023 A200230006723 ISHWAR AJINATH SATPUTE IDBI BANK(607095)
264 BARSHI MH-13-002-048-001/27
(TADSOUNDANE) 		1813002000NRG24110720230026655 12/07/2023 AMOL DHANAJI SATPUTE 1813002WL003889 AMOL DHANAJI SATPUTE 00165 IBKL0000623 1620 1620 Processed 19/07/2023 A200230006899 AMOL DHANAJI SATPUTE IDBI BANK(607095)
265 BARSHI MH-13-002-048-001/49
(TADSOUNDANE) 		1813002000NRG24110720230026658 12/07/2023 Reshma Vinod Ghebad 1813002WL003889 Reshma Vinod Ghebad 00165 IBKL0000623 1626 1626 Processed 19/07/2023 A200230006716 RESHMA VINOD GHEMBAD IDBI BANK(607095)
266 BARSHI MH-13-002-048-001/49
(TADSOUNDANE) 		1813002000NRG24110720230026657 12/07/2023 Vinod Suresh Ghebad 1813002WL003889 Vinod Suresh Ghebad 00165 IBKL0000623 1638 1638 Processed 19/07/2023 A200230006896 Mr. VINOD SURESH GHEMBAD CENTRAL BANK OF INDIA(607115)
SubTotal 44910 44910
267 BARSHI MH-13-002-008-001/810
(UPLAI THONGE) 		1813002000NRG24110720230026565 12/07/2023 DHANASHRI GHANASHAM THONGE 1813002WL003883 DHANASHRI GHANASHAM THONGE 00165 IBKL0002029 1674 1674 Processed 19/07/2023 A200230006672 DHANASHRI GHANASHAM THONGE IDBI BANK(607095)
268 BARSHI MH-13-002-008-001/830
(UPLAI THONGE) 		1813002000NRG24110720230026570 12/07/2023 MANISHA UDHAV THONGE 1813002WL003883 MANISHA UDHAV THONGE 00165 IBKL0002029 1674 1674 Processed 19/07/2023 A200230006670 MANISHA UDHAV THONGE IDBI BANK(607095)
269 BARSHI MH-13-002-008-001/986
(UPLAI THONGE) 		1813002000NRG24110720230026580 12/07/2023 SHIVAJI BHAGWAN WAGH 1813002WL003883 SHIVAJI BHAGWAN WAGH 00165 IBKL0002029 1632 1632 Processed 19/07/2023 A200230006671 SHIVAJI BHAGWAN WAGH IDBI BANK(607095)
SubTotal 4980 4980
270 BARSHI MH-13-002-008-001/830
(UPLAI THONGE) 		1813002000NRG24110720230026571 12/07/2023 SAIRAJ THONGE 1813002WL003883 SAIRAJ THONGE 00415 SBIN0000325 1686 1686 Processed 19/07/2023 A200230006676 SAIRAJ UDDHAV THONGE PUNJAB NATIONAL BANK(508568)
271 BARSHI MH-13-002-013-001/219
(KAVHE) 		1813002000NRG24110720230026221 12/07/2023 Samadhan Gulabrav Mane 1813002WL003849 Samadhan Gulabrav Mane 00415 SBIN0000325 1614 1614 Processed 19/07/2023 A200230006832 SAMADHAN GULABRAO MANE BANK OF INDIA(508505)
272 BARSHI MH-13-002-023-001/745
(KORAFALE) 		1813002000NRG24110720230026277 12/07/2023 SHABANA MEHEBUB PATHAN 1813002WL003851 SHABANA MEHEBUB PATHAN 00415 SBIN0000325 1524 1524 Processed 19/07/2023 A200230006831 SHABANA MAHAMUD PATHAN BANK OF INDIA(508505)
273 BARSHI MH-13-002-030-001/149
(KHADAKONI) 		1813002000NRG24110720230026664 12/07/2023 Gokul Mhalhari Nalwade 1813002WL003890 Gokul Mhalhari Nalwade 00415 SBIN0000325 1710 1710 Processed 19/07/2023 A200230006675 GOKUL MALHARI NALAWADE STATE BANK OF INDIA(508548)
274 BARSHI MH-13-002-030-001/82
(KHADAKONI) 		1813002000NRG24110720230026679 12/07/2023 Varundavani Shivling Bagade 1813002WL003890 Varundavani Shivling Bagade 00415 SBIN0000325 1698 1698 Processed 19/07/2023 A200230006793 VRUDAVANI SHIVLING BAGADE IDBI BANK(607095)
275 BARSHI MH-13-002-053-001/163
(DEGAON) 		1813002000NRG24110720230026492 12/07/2023 KULDEEP KANTILAL MARKAD 1813002WL003879 KULDEEP KANTILAL MARKAD 00415 SBIN0000325 1632 1632 Processed 19/07/2023 A200230006678 KULDEEP KANTILAL MARKAD UNION BANK OF INDIA(508500)
276 BARSHI MH-13-002-073-001/30
(BALEWADI) 		1813002000NRG24110720230026249 12/07/2023 AIJINATH NAGANATH POKALE 1813002WL003850 AIJINATH NAGANATH POKALE 00415 SBIN0000325 1536 1536 Processed 19/07/2023 A200230006684 AJINATH NAGNATH POKALE BANK OF INDIA(508505)
277 BARSHI MH-13-002-107-001/183
(SHELGAON (M)) 		1813002000NRG24110720230026204 12/07/2023 MINABAI RAM KHATAL 1813002WL003848 MINABAI RAM KHATAL 00415 SBIN0000325 1524 1524 Processed 19/07/2023 A200230006681 MRS MINABAI RAM KHATAL STATE BANK OF INDIA(508548)
278 BARSHI MH-13-002-107-001/197
(SHELGAON (M)) 		1813002000NRG24110720230026208 12/07/2023 mahadev 1813002WL003848 mahadev 00415 SBIN0000325 1536 1536 Processed 19/07/2023 A200230006833 MAHADEV BAJARANG MARKAD UNION BANK OF INDIA(508500)
279 BARSHI MH-13-002-126-001/160
(GADEGAON) 		1813002000NRG24110720230026640 12/07/2023 AYESHA RAMJAN MULANI 1813002WL003888 AYESHA RAMJAN MULANI 00415 SBIN0000325 1674 1674 Processed 19/07/2023 A200230006682 MRS AYESHA RAMJAN MULANI STATE BANK OF INDIA(508548)
280 BARSHI MH-13-002-126-001/160
(GADEGAON) 		1813002000NRG24110720230026639 12/07/2023 RAMJAN MIINUDDIN MULANI 1813002WL003888 RAMJAN MIINUDDIN MULANI 00415 SBIN0000325 1686 1686 Processed 19/07/2023 A200230006679 MR RAMJAN MIINUDDIN MULANI STATE BANK OF INDIA(508548)
SubTotal 17820 17820
281 BARSHI MH-13-002-006-001/385
(AGALGAON) 		1813002000NRG24110720230026712 12/07/2023 NILESH ADHINATH NANDWATE 1813002WL003894 NILESH ADHINATH NANDWATE 00415 SBIN0006625 1686 1686 Processed 19/07/2023 A200230006677 NILESH NANDWATE BANK OF INDIA(508505)
282 BARSHI MH-13-002-030-001/239
(KHADAKONI) 		1813002000NRG24110720230026672 12/07/2023 Swapnil Jaidrath Bagade 1813002WL003890 Swapnil Jaidrath Bagade 00415 SBIN0006625 1710 1710 Processed 19/07/2023 A200230006673 SWAPNIL JAYADRATH BAGADE IDBI BANK(607095)
SubTotal 3396 3396
283 BARSHI MH-13-002-013-001/199
(KAVHE) 		1813002000NRG24110720230026220 12/07/2023 ANITA MADHUKAR HAJARE 1813002WL003849 ANITA MADHUKAR HAJARE 00468 UBIN0537837 1560 1560 Processed 19/07/2023 A200230006695 ANITA MADHUKAR HAJARE UNION BANK OF INDIA(508500)
284 BARSHI MH-13-002-053-001/129
(DEGAON) 		1813002000NRG24110720230026490 12/07/2023 BALU TRIMBAK MASTUD 1813002WL003879 BALU TRIMBAK MASTUD 00468 UBIN0537837 1632 1632 Processed 19/07/2023 A200230006694 BALU TRIMBAK MASTUD INDIA POST PAYMENTS BANK LIMITED(508528)
285 BARSHI MH-13-002-053-001/191
(DEGAON) 		1813002000NRG24110720230026496 12/07/2023 RAVINDRA SUBHASE BHAKARE 1813002WL003879 RAVINDRA SUBHASE BHAKARE 00468 UBIN0537837 1584 1584 Processed 19/07/2023 A200230006687 RAVINDRA SUBHASH BHAKARE UNION BANK OF INDIA(508500)
286 BARSHI MH-13-002-053-001/191
(DEGAON) 		1813002000NRG24110720230026495 12/07/2023 RESHMA RAVINDRA BHAKARE 1813002WL003879 RESHMA RAVINDRA BHAKARE 00468 UBIN0537837 1572 1572 Processed 19/07/2023 A200230006691 RESHMA RAVINDRA BHAKARE UNION BANK OF INDIA(508500)
287 BARSHI MH-13-002-053-001/243
(DEGAON) 		1813002000NRG24110720230026497 12/07/2023 JANARDHAN SANDIPAN MANJARE 1813002WL003879 JANARDHAN SANDIPAN MANJARE 00468 UBIN0537837 1584 1584 Processed 19/07/2023 A200230006688 JANARDHAN SANDIPAN MANJARE UNION BANK OF INDIA(508500)
288 BARSHI MH-13-002-053-001/243
(DEGAON) 		1813002000NRG24110720230026499 12/07/2023 SAMADHAN JANARDHAN MANJRE 1813002WL003879 SAMADHAN JANARDHAN MANJRE 00468 UBIN0537837 1584 1584 Processed 19/07/2023 A200230006690 SAMADHAN JANARDHAN MANJRE UNION BANK OF INDIA(508500)
289 BARSHI MH-13-002-053-001/259
(DEGAON) 		1813002000NRG24110720230026500 12/07/2023 MANJARE LAHU TRIMBAK 1813002WL003879 MANJARE LAHU TRIMBAK 00468 UBIN0537837 1584 1584 Processed 19/07/2023 A200230006905 LAHU TRIMBAK MANJARE BANK OF INDIA(508505)
290 BARSHI MH-13-002-053-001/346
(DEGAON) 		1813002000NRG24110720230026502 12/07/2023 SUREKHA SURESH MANJARE 1813002WL003879 SUREKHA SURESH MANJARE 00468 UBIN0537837 1620 1620 Processed 19/07/2023 A200230006686 SURESH JALINDAR MANJARE UNION BANK OF INDIA(508500)
291 BARSHI MH-13-002-053-001/391
(DEGAON) 		1813002000NRG24110720230026507 12/07/2023 NARAYAN PARMESHWAR JAGTAP 1813002WL003879 NARAYAN PARMESHWAR JAGTAP 00468 UBIN0537837 1704 1704 Processed 19/07/2023 A200230006692 NARAYAN PARMESHWAR JAGTAP IDBI BANK(607095)
292 BARSHI MH-13-002-053-001/436
(DEGAON) 		1813002000NRG24110720230026510 12/07/2023 RAVINDRA DIGAMBAR MANJARE 1813002WL003879 RAVINDRA DIGAMBAR MANJARE 00468 UBIN0537837 1632 1632 Processed 19/07/2023 A200230006685 RAVINDRA DIGAMBAR MANJARE BANK OF INDIA(508505)
293 BARSHI MH-13-002-053-001/489
(DEGAON) 		1813002000NRG24110720230026512 12/07/2023 RAHUL BABRUVAN PADULE 1813002WL003879 RAHUL BABRUVAN PADULE 00468 UBIN0537837 1632 1632 Processed 19/07/2023 A200230006689 RAHUL BABRUWAN PADULE BANK OF BARODA(606985)
294 BARSHI MH-13-002-073-001/132
(BALEWADI) 		1813002000NRG24110720230026246 12/07/2023 PRATIMA PANKAJ PATIL 1813002WL003850 PRATIMA PANKAJ PATIL 00468 UBIN0537837 1524 1524 Processed 19/07/2023 A200230006693 MS PRATIMA MAHADEV SHINDE STATE BANK OF INDIA(508548)
295 BARSHI MH-13-002-126-001/12
(GADEGAON) 		1813002000NRG24110720230026635 12/07/2023 ABDUL CHAND MULANI 1813002WL003888 ABDUL CHAND MULANI 00468 UBIN0537837 1686 1686 Processed 19/07/2023 A200230006697 ABDUL CHAND MULANI BANK OF INDIA(508505)
296 BARSHI MH-13-002-126-001/12
(GADEGAON) 		1813002000NRG24110720230026636 12/07/2023 RAJIYA ABDUL MULANI 1813002WL003888 RAJIYA ABDUL MULANI 00468 UBIN0537837 1674 1674 Processed 19/07/2023 A200230006698 RAZIYA ABDUL MULANI BANK OF INDIA(508505)
297 BARSHI MH-13-002-126-001/3
(GADEGAON) 		1813002000NRG24110720230026641 12/07/2023 KACHARUDDIN HUSEN MULANI 1813002WL003888 KACHARUDDIN HUSEN MULANI 00468 UBIN0537837 1686 1686 Processed 19/07/2023 A200230006812 KACHARUDDIN HUSEN MULANI HDFC BANK LTD(607152)
298 BARSHI MH-13-002-126-001/3
(GADEGAON) 		1813002000NRG24110720230026642 12/07/2023 SHAMA KACHARUDDIN MULANI 1813002WL003888 SHAMA KACHARUDDIN MULANI 00468 UBIN0537837 1686 1686 Processed 19/07/2023 A200230006810 SALMAN KACHARUDDIN MULANI BANK OF BARODA(606985)
299 BARSHI MH-13-002-126-001/60
(GADEGAON) 		1813002000NRG24110720230026643 12/07/2023 dilawar mohamod mulani 1813002WL003888 dilawar mohamod mulani 00468 UBIN0537837 1686 1686 Processed 19/07/2023 A200230006696 DILAVAR MOHAMAD MULANI UNION BANK OF INDIA(508500)
SubTotal 27630 27630
300 BARSHI MH-13-002-014-001/121
(KALAMBWADI ) 		1813002000NRG24110720230026618 12/07/2023 SHRIRAM HARIBA EDAKE 1813002WL003886 SHRIRAM HARIBA EDAKE 00540 BKID0WAINGB 1644 1644 Processed 19/07/2023 A200230006662 SHRIRAM HARIBA EDAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
301 BARSHI MH-13-002-014-001/121
(KALAMBWADI ) 		1813002000NRG24110720230026619 12/07/2023 SINDHUBAI SHRIRAM EDAKE 1813002WL003886 SINDHUBAI SHRIRAM EDAKE 00540 BKID0WAINGB 1632 1632 Processed 19/07/2023 A200230006664 SINDHU SHRIRAM EDAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
302 BARSHI MH-13-002-014-001/27
(KALAMBWADI ) 		1813002000NRG24110720230026620 12/07/2023 arjun tukaram mundhe 1813002WL003886 arjun tukaram mundhe 00540 BKID0WAINGB 1644 1644 Processed 19/07/2023 A200230006663 MUNDHE ARJUN TUKARAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
303 BARSHI MH-13-002-014-001/50
(KALAMBWADI ) 		1813002000NRG24110720230026621 12/07/2023 shahu hariba edake 1813002WL003886 shahu hariba edake 00540 BKID0WAINGB 1644 1644 Processed 19/07/2023 A200230006835 SHAHU HARIBA EDAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
304 BARSHI MH-13-002-014-001/97
(KALAMBWADI ) 		1813002000NRG24110720230026622 12/07/2023 ARUN RAMBHAU MUNDHE 1813002WL003886 ARUN RAMBHAU MUNDHE 00540 BKID0WAINGB 1644 1644 Processed 19/07/2023 A200230006836 ARUN RAMBHAU MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
305 BARSHI MH-13-002-014-001/97
(KALAMBWADI ) 		1813002000NRG24110720230026623 12/07/2023 VANMALA ARUN MUNDHE 1813002WL003886 VANMALA ARUN MUNDHE 00540 BKID0WAINGB 1632 1632 Processed 19/07/2023 A200230006666 VANAMALA ARUN MUNHE VIDHARBHA KOKAN GRAMIN BANK(508516)
306 BARSHI MH-13-002-107-001/168
(SHELGAON (M)) 		1813002000NRG24110720230026201 12/07/2023 ABHISHEK RAMESH KHANDAKAR 1813002WL003848 ABHISHEK RAMESH KHANDAKAR 00540 BKID0WAINGB 1536 1536 Processed 19/07/2023 A200230006665 ABHISHEK RAMESH KHANDEKAR BANK OF INDIA(508505)
SubTotal 11376 11376
307 BARSHI MH-13-002-008-001/149
(UPLAI THONGE) 		1813002000NRG24110720230026542 12/07/2023 Pradhan Tukaram Cheke 1813002WL003883 Pradhan Tukaram Cheke 00769 YESB0SDC001 1704 1704 Processed 19/07/2023 A200230006632 PRADHAN TUKARAM CHEKE IDBI BANK(607095)
308 BARSHI MH-13-002-008-001/286
(UPLAI THONGE) 		1813002000NRG24110720230026550 12/07/2023 Pushpa Rajendra Shinde 1813002WL003883 Pushpa Rajendra Shinde 00769 YESB0SDC001 1692 1692 Processed 19/07/2023 A200230006912 SHINDE PUSHPA RAJENDRA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
309 BARSHI MH-13-002-008-001/360
(UPLAI THONGE) 		1813002000NRG24110720230026556 12/07/2023 Pangare Gajarbai Sandipan 1813002WL003883 Pangare Gajarbai Sandipan 00769 YESB0SDC001 1632 1632 Processed 19/07/2023 A200230006636 Pangare Gajarbai Sandipan THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
310 BARSHI MH-13-002-008-001/583
(UPLAI THONGE) 		1813002000NRG24110720230026558 12/07/2023 THONGE SHARADA NAGNATH 1813002WL003883 THONGE SHARADA NAGNATH 00769 YESB0SDC001 1620 1620 Processed 19/07/2023 A200230006627 THONGE SHARADA NAGNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
311 BARSHI MH-13-002-008-001/62
(UPLAI THONGE) 		1813002000NRG24110720230026561 12/07/2023 WAGH BHAGAVAT NARAYAN 1813002WL003883 WAGH BHAGAVAT NARAYAN 00769 YESB0SDC001 1632 1632 Processed 19/07/2023 A200230006630 BHAGAWAT NARAYAN WAGH IDBI BANK(607095)
312 BARSHI MH-13-002-008-001/956
(UPLAI THONGE) 		1813002000NRG24110720230026577 12/07/2023 VAIDYA SUGRIV EKNATH 1813002WL003883 VAIDYA SUGRIV EKNATH 00769 YESB0SDC001 1644 1644 Processed 19/07/2023 A200230006633 SUGRIV EKNATH VAIDYA IDBI BANK(607095)
313 BARSHI MH-13-002-008-001/956
(UPLAI THONGE) 		1813002000NRG24110720230026578 12/07/2023 VAIDYA SUREKHA SUGRIV 1813002WL003883 VAIDYA SUREKHA SUGRIV 00769 YESB0SDC001 1632 1632 Processed 19/07/2023 A200230006637 SUREKHA SUGREEV VAIDYA BANK OF INDIA(508505)
314 BARSHI MH-13-002-013-001/260
(KAVHE) 		1813002000NRG24110720230026225 12/07/2023 TIKATE AKASH KUBER 1813002WL003849 TIKATE AKASH KUBER 00769 YESB0SDC001 1536 1536 Processed 19/07/2023 A200230006610 AKASH KUBER TIKATE INDIA POST PAYMENTS BANK LIMITED(508528)
315 BARSHI MH-13-002-013-001/260
(KAVHE) 		1813002000NRG24110720230026226 12/07/2023 TIKATE VANITA KUBER 1813002WL003849 TIKATE VANITA KUBER 00769 YESB0SDC001 1524 1524 Processed 19/07/2023 A200230006613 VANITA KUBER TIKATE INDIA POST PAYMENTS BANK LIMITED(508528)
316 BARSHI MH-13-002-023-001/321
(KORAFALE) 		1813002000NRG24110720230026262 12/07/2023 SHAIKH CHNADBEBI MAJID 1813002WL003851 SHAIKH CHNADBEBI MAJID 00769 YESB0SDC001 1524 1524 Processed 19/07/2023 A200230006809 SHAIKH CHNADBEBI MAJID THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
317 BARSHI MH-13-002-053-001/243
(DEGAON) 		1813002000NRG24110720230026498 12/07/2023 Kusum Janardhan Manjare 1813002WL003879 Kusum Janardhan Manjare 00769 YESB0SDC001 1572 1572 Processed 19/07/2023 A200230006837 MANJARE KUSUM JANARDHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
318 BARSHI MH-13-002-053-001/463
(DEGAON) 		1813002000NRG24110720230026511 12/07/2023 Wishvajeet Appasaheb Jagtap 1813002WL003879 Wishvajeet Appasaheb Jagtap 00769 YESB0SDC001 1704 1704 Processed 19/07/2023 A200230006644 Mr. VISHVAJEET APPASAHEB JAGTAP BANK OF MAHARASHTRA(607387)
319 BARSHI MH-13-002-069-001/208
(PIMPARIPAN) 		1813002000NRG24110720230026283 12/07/2023 VAYAKAR SUKHADEV JALINDAR 1813002WL003852 VAYAKAR SUKHADEV JALINDAR 00769 YESB0SDC001 1536 1536 Processed 19/07/2023 A200230006849 WAYKAR SUKHADEV JALINDAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
320 BARSHI MH-13-002-110-001/966
(SHIRPATPIMARI) 		1813002000NRG24110720230026633 12/07/2023 GHUGE SACHIN PRAKASH 1813002WL003887 GHUGE SACHIN PRAKASH 00769 YESB0SDC001 1686 1686 Processed 19/07/2023 A200230006619 SACHIN PRAKASH GHUGE IDBI BANK(607095)
SubTotal 22638 22638
Total 519303 519303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_120723APB_FTO_110713 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1524
2 BARSHI MH1813002999_120723APB_FTO_110713 Bank of India BKID0000714 BARSI 72396
3 BARSHI MH1813002999_120723APB_FTO_110713 Bank of India BKID0000725 PANGAON 4608
4 BARSHI MH1813002999_120723APB_FTO_110713 Bank of India BKID0000732 PANGARI 43392
5 BARSHI MH1813002999_120723APB_FTO_110713 Bank of India BKID0000739 CHARE 48438
6 BARSHI MH1813002999_120723APB_FTO_110713 Bank of India BKID0000742 SHELGAON 9324
7 BARSHI MH1813002999_120723APB_FTO_110713 Bank of Maharastra MAHB0000051 BARSHI 9936
8 BARSHI MH1813002999_120723APB_FTO_110713 Bank of Maharastra MAHB0000572 UPALE DHUMALE 4914
9 BARSHI MH1813002999_120723APB_FTO_110713 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 14934
10 BARSHI MH1813002999_120723APB_FTO_110713 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 1536
11 BARSHI MH1813002999_120723APB_FTO_110713 Central Bank Of India CBIN0280648 BARSI 13062
12 BARSHI MH1813002999_120723APB_FTO_110713 Central Bank Of India CBIN0281018 VAIRAG 5733
13 BARSHI MH1813002999_120723APB_FTO_110713 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 137304
14 BARSHI MH1813002999_120723APB_FTO_110713 HDFC Bank HDFC0001802 BARSHI 1524
15 BARSHI MH1813002999_120723APB_FTO_110713 IDBI BANK IBKL0000461 BARSHI 17928
16 BARSHI MH1813002999_120723APB_FTO_110713 IDBI BANK IBKL0000623 AGALGAON 44910
17 BARSHI MH1813002999_120723APB_FTO_110713 IDBI BANK IBKL0002029 BHOINJE 4980
18 BARSHI MH1813002999_120723APB_FTO_110713 State Bank of India SBIN0000325 BARSHI 17820
19 BARSHI MH1813002999_120723APB_FTO_110713 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 3396
20 BARSHI MH1813002999_120723APB_FTO_110713 Union Bank of India UBIN0537837 BARSHI 27630
21 BARSHI MH1813002999_120723APB_FTO_110713 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Barshi 11376
22 BARSHI MH1813002999_120723APB_FTO_110713 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 22638

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