Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:20:06 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_100823APB_FTO_157263
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-13-002-008-001/887
(UPLAI THONGE) 		1813002000NRG24100820230039709 10/08/2023 KISKINDA GANESH GHADAGE 1813002WL005531 KISKINDA GANESH GHADAGE 00045 BARB0BARSHI 1608 1608 Processed 13/09/2023 A256230343007 KISHKINDA GANESH GHA BANK OF BARODA(606985)
2 BARSHI MH-13-002-062-001/809681
(PANGAON) 		1813002000NRG24100820230039843 10/08/2023 MAHENDRA BALU JADHAV 1813002WL005559 MAHENDRA BALU JADHAV 00045 BARB0BARSHI 1365 1365 Processed 14/09/2023 A256230343010 Mr. MAHENDRA B JADHAV INDIAN BANK(607105)
3 BARSHI MH-13-002-075-001/789
(BAVI) 		1813002000NRG24100820230039792 10/08/2023 LAXMAN RAMCHANDRA KALE 1813002WL005549 LAXMAN RAMCHANDRA KALE 00045 BARB0BARSHI 1638 1638 Processed 13/09/2023 A256230343006 Mr. LAXMAN RAMCHANDRA KALE BANK OF MAHARASHTRA(607387)
4 BARSHI MH-13-002-106-001/162
(WANGARWADI) 		1813002000NRG24100820230039659 10/08/2023 ARUN APPA KALE 1813002WL005526 ARUN APPA KALE 00045 BARB0BARSHI 1638 1638 Processed 13/09/2023 A256230343009 ARUN APPA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARSHI MH-13-002-108-001/630
(SHENDRI) 		1813002000NRG24100820230039502 10/08/2023 MONIKA ROHIT BHUJBAL 1813002WL005514 MONIKA ROHIT BHUJBAL 00045 BARB0BARSHI 1578 1578 Processed 13/09/2023 A256230343008 MISS MONIKA VIJAY APUNE MINOR STATE BANK OF INDIA(508548)
SubTotal 7827 7827
6 BARSHI MH-13-002-001-001/57
(ARANGAON) 		1813002000NRG24100820230039546 10/08/2023 ASHOK DATTU ZODAGE 1813002WL005520 ASHOK DATTU ZODAGE 00048 BKID0000714 1632 1632 Processed 13/09/2023 A256230342787 Mr. ASHOK DATTU ZODAGE BANK OF MAHARASHTRA(607387)
7 BARSHI MH-13-002-001-001/65
(ARANGAON) 		1813002000NRG24100820230039548 10/08/2023 ARJUN BHAGWAT KHARADE 1813002WL005520 ARJUN BHAGWAT KHARADE 00048 BKID0000714 1632 1632 Processed 13/09/2023 A256230342941 ARJUN BHAGWAT KHARADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARSHI MH-13-002-001-001/65
(ARANGAON) 		1813002000NRG24100820230039549 10/08/2023 SUNITA ARJUN KHARADE 1813002WL005520 SUNITA ARJUN KHARADE 00048 BKID0000714 1620 1620 Processed 13/09/2023 A256230342784 SUNITA ARJUN KHARADE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARSHI MH-13-002-001-001/76
(ARANGAON) 		1813002000NRG24100820230039550 10/08/2023 ASHOK BHAGWAT KHARADE 1813002WL005520 ASHOK BHAGWAT KHARADE 00048 BKID0000714 1632 1632 Processed 13/09/2023 A256230342785 KHARADE ASHOK BHAGVAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
10 BARSHI MH-13-002-001-001/76
(ARANGAON) 		1813002000NRG24100820230039551 10/08/2023 SUSHILA ASHOK KHARADE 1813002WL005520 SUSHILA ASHOK KHARADE 00048 BKID0000714 1620 1620 Processed 13/09/2023 A256230342786 Miss. Sushala Ashok Kharade BANK OF MAHARASHTRA(607387)
11 BARSHI MH-13-002-008-001/1013
(UPLAI THONGE) 		1813002000NRG24100820230039633 10/08/2023 KUNDA BHAGWAT KALE 1813002WL005525 KUNDA BHAGWAT KALE 00048 BKID0000714 1602 1602 Processed 13/09/2023 A256230342800 KUNDA BHAGWAT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARSHI MH-13-002-008-001/117
(UPLAI THONGE) 		1813002000NRG24100820230039598 10/08/2023 NIVRUTTI KISANA THONGE 1813002WL005524 NIVRUTTI KISANA THONGE 00048 BKID0000714 1614 1614 Processed 13/09/2023 A256230342790 THONGE NIVRUTTI KRISHNA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
13 BARSHI MH-13-002-008-001/170
(UPLAI THONGE) 		1813002000NRG24100820230039600 10/08/2023 yauraj 1813002WL005524 yauraj 00048 BKID0000714 1614 1614 Processed 13/09/2023 A256230342789 YUVRAJ NARAYAN BAAGAL BANK OF INDIA(508505)
14 BARSHI MH-13-002-008-001/273
(UPLAI THONGE) 		1813002000NRG24100820230039602 10/08/2023 DILIP VISHVANATH DHERE 1813002WL005524 DILIP VISHVANATH DHERE 00048 BKID0000714 1614 1614 Processed 13/09/2023 A256230342788 DILIP VISHVANATH DHERE IDBI BANK(607095)
15 BARSHI MH-13-002-008-001/31
(UPLAI THONGE) 		1813002000NRG24100820230039640 10/08/2023 SUNITA DILIP RAGADE 1813002WL005525 SUNITA DILIP RAGADE 00048 BKID0000714 1554 1554 Processed 13/09/2023 A256230342797 SUNITA DILIP RAGADE BANK OF INDIA(508505)
16 BARSHI MH-13-002-008-001/360
(UPLAI THONGE) 		1813002000NRG24100820230039645 10/08/2023 VILAS SANDIPAN PANGARE 1813002WL005525 VILAS SANDIPAN PANGARE 00048 BKID0000714 1644 1644 Processed 13/09/2023 A256230342793 VILAS SANDIPAN PANGARE BANK OF INDIA(508505)
17 BARSHI MH-13-002-008-001/438
(UPLAI THONGE) 		1813002000NRG24100820230039922 10/08/2023 SUREKHA BAPU JAMDAR 1813002WL005566 SUREKHA BAPU JAMDAR 00048 BKID0000714 546 546 Processed 13/09/2023 A256230342791 SUREKHA BAPU JAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARSHI MH-13-002-008-001/806
(UPLAI THONGE) 		1813002000NRG24100820230039613 10/08/2023 USHA APPASAHEB BAGAL 1813002WL005524 USHA APPASAHEB BAGAL 00048 BKID0000714 1602 1602 Processed 13/09/2023 A256230342798 USHA APPASAHEB BAGAL BANK OF INDIA(508505)
19 BARSHI MH-13-002-008-001/862
(UPLAI THONGE) 		1813002000NRG24100820230039652 10/08/2023 SAVITA BABASAHEB THONGE 1813002WL005525 SAVITA BABASAHEB THONGE 00048 BKID0000714 1602 1602 Processed 13/09/2023 A256230342796 SAVITA BABASAHEB THONGE BANK OF INDIA(508505)
20 BARSHI MH-13-002-039-001/280
(CHIKHARDE) 		1813002000NRG24100820230039798 10/08/2023 Dinesh Dharma Londe 1813002WL005551 Dinesh Dharma Londe 00048 BKID0000714 1365 1365 Processed 13/09/2023 A256230342794 DINESH DHARMA LONDHE BANK OF INDIA(508505)
21 BARSHI MH-13-002-039-001/280
(CHIKHARDE) 		1813002000NRG24100820230039797 10/08/2023 Rashika Dharma Londe 1813002WL005551 Rashika Dharma Londe 00048 BKID0000714 1365 1365 Processed 13/09/2023 A256230342795 RASIKA DHARMA LONDHE BANK OF INDIA(508505)
22 BARSHI MH-13-002-087-001/319
(MALWANDI) 		1813002000NRG24100820230039585 10/08/2023 BALASAHEB DNYANDEO KATE 1813002WL005523 BALASAHEB DNYANDEO KATE 00048 BKID0000714 1536 1536 Processed 13/09/2023 A256230342792 BALASAHEB DNYANDEO KATE BANK OF INDIA(508505)
23 BARSHI MH-13-002-108-001/525
(SHENDRI) 		1813002000NRG24100820230039499 10/08/2023 MAINA UDDHAV SHINDE 1813002WL005514 MAINA UDDHAV SHINDE 00048 BKID0000714 1578 1578 Processed 13/09/2023 A256230342799 MAINA UDDHAV SHINDE BANK OF INDIA(508505)
SubTotal 27372 27372
24 BARSHI MH-13-002-062-001/809681
(PANGAON) 		1813002000NRG24100820230039842 10/08/2023 ALKA BALU JASDHAV 1813002WL005559 ALKA BALU JASDHAV 00048 BKID0000725 1365 1365 Processed 13/09/2023 A256230342804 ALKA BALU JADHAV INDIAN OVERSEAS BANK(508541)
25 BARSHI MH-13-002-062-001/968
(PANGAON) 		1813002000NRG24100820230039847 10/08/2023 SURESH SUBHASH GHODE 1813002WL005559 SURESH SUBHASH GHODE 00048 BKID0000725 1638 1638 Processed 13/09/2023 A256230342805 Mrs. KAMINI SURESH GHODE BANK OF MAHARASHTRA(607387)
26 BARSHI MH-13-002-069-001/112
(PIMPARIPAN) 		1813002000NRG24100820230039848 10/08/2023 Shalan Devidas Sutar 1813002WL005560 Shalan Devidas Sutar 00048 BKID0000725 1638 1638 Processed 13/09/2023 A256230342810 SHALAN DEVIDAS SUTAR BANK OF INDIA(508505)
27 BARSHI MH-13-002-069-001/131
(PIMPARIPAN) 		1813002000NRG24100820230039851 10/08/2023 Shankar Laxman Katmore 1813002WL005560 Shankar Laxman Katmore 00048 BKID0000725 546 546 Processed 13/09/2023 A256230342806 SHANKAR LAXIMAN KATMORE BANK OF INDIA(508505)
28 BARSHI MH-13-002-069-001/157
(PIMPARIPAN) 		1813002000NRG24100820230039852 10/08/2023 Balasaheb Sahebrav Waykar 1813002WL005560 Balasaheb Sahebrav Waykar 00048 BKID0000725 1638 1638 Processed 13/09/2023 A256230342801 BALASAHEB SAHEBRAV WAYKAR BANK OF INDIA(508505)
29 BARSHI MH-13-002-069-001/180
(PIMPARIPAN) 		1813002000NRG24100820230039854 10/08/2023 Mohan Shankar Sutar 1813002WL005560 Mohan Shankar Sutar 00048 BKID0000725 1638 1638 Processed 13/09/2023 A256230342803 MOHAN SHANKAR SUTAR BANK OF INDIA(508505)
30 BARSHI MH-13-002-069-001/180
(PIMPARIPAN) 		1813002000NRG24100820230039855 10/08/2023 Usha Mohan Sutar 1813002WL005560 Usha Mohan Sutar 00048 BKID0000725 1638 1638 Processed 13/09/2023 A256230342802 USHA MOHAN SUTAR BANK OF INDIA(508505)
31 BARSHI MH-13-002-069-001/182
(PIMPARIPAN) 		1813002000NRG24100820230039856 10/08/2023 Bhaskar Shankar Kamble 1813002WL005560 Bhaskar Shankar Kamble 00048 BKID0000725 1638 1638 Processed 13/09/2023 A256230342940 Mr. BHASKAR SHANKAR KAMBALE BANK OF MAHARASHTRA(607387)
32 BARSHI MH-13-002-069-001/182
(PIMPARIPAN) 		1813002000NRG24100820230039857 10/08/2023 Suvarna Bhaskar Kamble 1813002WL005560 Suvarna Bhaskar Kamble 00048 BKID0000725 1638 1638 Processed 13/09/2023 A256230342939 SUVARNA BHASKAR KAMBALE BANK OF INDIA(508505)
33 BARSHI MH-13-002-069-001/212
(PIMPARIPAN) 		1813002000NRG24100820230039858 10/08/2023 Abhijit Kalyan Kamble 1813002WL005560 Abhijit Kalyan Kamble 00048 BKID0000725 546 546 Processed 13/09/2023 A256230342809 ABHIJIT KALYAN KAMBLE BANK OF INDIA(508505)
34 BARSHI MH-13-002-069-001/220
(PIMPARIPAN) 		1813002000NRG24100820230039859 10/08/2023 Pradip Laxman Gaikawad 1813002WL005560 Pradip Laxman Gaikawad 00048 BKID0000725 1638 1638 Processed 13/09/2023 A256230342808 PRADIP LAXMAN GAIKWAD BANK OF INDIA(508505)
35 BARSHI MH-13-002-069-001/230
(PIMPARIPAN) 		1813002000NRG24100820230039862 10/08/2023 Jyoti Kiran Kshirsagar 1813002WL005560 Jyoti Kiran Kshirsagar 00048 BKID0000725 1638 1638 Processed 13/09/2023 A256230342811 JYOTI KIRAN KSHIRSAGAR BANK OF INDIA(508505)
36 BARSHI MH-13-002-069-001/230
(PIMPARIPAN) 		1813002000NRG24100820230039861 10/08/2023 Kiran Pushpraj Kshirsagar 1813002WL005560 Kiran Pushpraj Kshirsagar 00048 BKID0000725 1638 1638 Processed 13/09/2023 A256230342807 KIRAN PUSHPRAJ KSHIRSAGAR BANK OF INDIA(508505)
37 BARSHI MH-13-002-069-001/262
(PIMPARIPAN) 		1813002000NRG24100820230039863 10/08/2023 SHIRISHKUMAR KERBA KAMBALE 1813002WL005560 SHIRISHKUMAR KERBA KAMBALE 00048 BKID0000725 1638 1638 Processed 13/09/2023 A256230342812 SHIRISHKUMAR KERBA KAMBALE BANK OF INDIA(508505)
SubTotal 20475 20475
38 BARSHI MH-13-002-018-001/121
(KATEGAON) 		1813002000NRG24100820230039815 10/08/2023 MANISHA UMESH SHELAR 1813002WL005556 MANISHA UMESH SHELAR 00048 BKID0000739 1638 1638 Processed 13/09/2023 A256230342817 MANISHA UMESH SHELAR IDBI BANK(607095)
39 BARSHI MH-13-002-018-001/121
(KATEGAON) 		1813002000NRG24100820230039816 10/08/2023 UMESH BALASAHEB SHELAR 1813002WL005556 UMESH BALASAHEB SHELAR 00048 BKID0000739 546 546 Processed 13/09/2023 A256230342818 UMESH BALASHEB SHELAR BANK OF INDIA(508505)
40 BARSHI MH-13-002-018-001/228
(KATEGAON) 		1813002000NRG24100820230039818 10/08/2023 BIBISHAN AMBADAS JADHAV 1813002WL005556 BIBISHAN AMBADAS JADHAV 00048 BKID0000739 1638 1638 Processed 13/09/2023 A256230342822 BIBHISHAN AMBADAS JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
41 BARSHI MH-13-002-018-001/229
(KATEGAON) 		1813002000NRG24100820230039820 10/08/2023 Kamal Rajendra Bachute 1813002WL005556 Kamal Rajendra Bachute 00048 BKID0000739 546 546 Processed 13/09/2023 A256230342935 KAMAL RAJENDAR BACHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BARSHI MH-13-002-018-001/229
(KATEGAON) 		1813002000NRG24100820230039819 10/08/2023 Rajendra Maruti Bachute 1813002WL005556 Rajendra Maruti Bachute 00048 BKID0000739 1638 1638 Processed 13/09/2023 A256230342936 RAJENDRA MARUTI BACHUTE BANK OF INDIA(508505)
43 BARSHI MH-13-002-018-001/253
(KATEGAON) 		1813002000NRG24100820230039822 10/08/2023 ANUSAYA SAHAJI JADHAV 1813002WL005556 ANUSAYA SAHAJI JADHAV 00048 BKID0000739 1638 1638 Processed 13/09/2023 A256230342821 ANUSUYA SHAHAJI JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
44 BARSHI MH-13-002-018-001/45
(KATEGAON) 		1813002000NRG24100820230039824 10/08/2023 Mahadevi Nagnath Mali 1813002WL005556 Mahadevi Nagnath Mali 00048 BKID0000739 1638 1638 Processed 13/09/2023 A256230342820 MAHADEVI NAGANATH MALI IDBI BANK(607095)
45 BARSHI MH-13-002-018-001/45
(KATEGAON) 		1813002000NRG24100820230039823 10/08/2023 Nagnath Rangnath Mali 1813002WL005556 Nagnath Rangnath Mali 00048 BKID0000739 1638 1638 Processed 13/09/2023 A256230342819 Mali Nagnath Rangnath THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
46 BARSHI MH-13-002-018-001/62
(KATEGAON) 		1813002000NRG24100820230039826 10/08/2023 KOKILA SANJAY GHADAVE 1813002WL005556 KOKILA SANJAY GHADAVE 00048 BKID0000739 1638 1638 Processed 13/09/2023 A256230342933 KOKILA SANJAY GADHAVE IDBI BANK(607095)
47 BARSHI MH-13-002-018-001/62
(KATEGAON) 		1813002000NRG24100820230039825 10/08/2023 SANJAY BHAGWAN GHADAVE 1813002WL005556 SANJAY BHAGWAN GHADAVE 00048 BKID0000739 1638 1638 Processed 13/09/2023 A256230342934 SANJAY BHAGWAN GADHAVE BANK OF INDIA(508505)
48 BARSHI MH-13-002-056-001/167
(DHANORE) 		1813002000NRG24100820230039805 10/08/2023 Tanaji Shivaji Chavan 1813002WL005553 Tanaji Shivaji Chavan 00048 BKID0000739 1365 1365 Processed 13/09/2023 A256230342814 TANAJI SHIVAJI CHAVAN GENERAL POST OFFICE(607245)
49 BARSHI MH-13-002-056-001/51
(DHANORE) 		1813002000NRG24100820230039807 10/08/2023 Kavita Sanjiv Gore 1813002WL005553 Kavita Sanjiv Gore 00048 BKID0000739 1365 1365 Processed 13/09/2023 A256230342815 KAVITA SANJAY GORE BANK OF INDIA(508505)
50 BARSHI MH-13-002-056-001/51
(DHANORE) 		1813002000NRG24100820230039806 10/08/2023 Sanjiv Bhujang Gore 1813002WL005553 Sanjiv Bhujang Gore 00048 BKID0000739 1365 1365 Processed 13/09/2023 A256230342813 SANJIV BHUJANG GORE BANK OF INDIA(508505)
51 BARSHI MH-13-002-056-001/89
(DHANORE) 		1813002000NRG24100820230039808 10/08/2023 JYOTI PRAMOD GORE 1813002WL005553 JYOTI PRAMOD GORE 00048 BKID0000739 1365 1365 Rejected 13/09/2023 A256230342823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BARSHI MH-13-002-077-001/125
(BORGAON (KHURD)) 		1813002000NRG24100820230039553 10/08/2023 GOKULDAS RAMBHAU UKIRANDE 1813002WL005521 GOKULDAS RAMBHAU UKIRANDE 00048 BKID0000739 1698 1698 Processed 13/09/2023 A256230342828 GOKULDAS RAMBHAU UKIRADE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
53 BARSHI MH-13-002-077-001/127
(BORGAON (KHURD)) 		1813002000NRG24100820230039555 10/08/2023 Machindra Banudas Kande 1813002WL005521 Machindra Banudas Kande 00048 BKID0000739 1698 1698 Processed 13/09/2023 A256230342835 MACHINDRA BHANUDAS KANDE BANK OF INDIA(508505)
54 BARSHI MH-13-002-077-001/143
(BORGAON (KHURD)) 		1813002000NRG24100820230039556 10/08/2023 Sopan 1813002WL005521 Sopan 00048 BKID0000739 1698 1698 Processed 13/09/2023 A256230342834 SOPAN DHONDIBA GAIKWAD BANK OF INDIA(508505)
55 BARSHI MH-13-002-077-001/175
(BORGAON (KHURD)) 		1813002000NRG24100820230039557 10/08/2023 Vaman Dattatray Ukirade 1813002WL005521 Vaman Dattatray Ukirade 00048 BKID0000739 1698 1698 Processed 13/09/2023 A256230342816 VAMAN DATTATRYA UKIRDE BANK OF INDIA(508505)
56 BARSHI MH-13-002-077-001/222
(BORGAON (KHURD)) 		1813002000NRG24100820230039559 10/08/2023 HIRAJI MADAN KANDE 1813002WL005521 HIRAJI MADAN KANDE 00048 BKID0000739 1686 1686 Processed 13/09/2023 A256230342832 HIRAJI MADAN KANDE BANK OF INDIA(508505)
57 BARSHI MH-13-002-077-001/27
(BORGAON (KHURD)) 		1813002000NRG24100820230039560 10/08/2023 DHANAJI TUKARAM GAIKWAD 1813002WL005521 DHANAJI TUKARAM GAIKWAD 00048 BKID0000739 1698 1698 Processed 13/09/2023 A256230342938 DHANAJI TUKARAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARSHI MH-13-002-077-001/289
(BORGAON (KHURD)) 		1813002000NRG24100820230039561 10/08/2023 ASHWINI BALAJI GITE 1813002WL005521 ASHWINI BALAJI GITE 00048 BKID0000739 1686 1686 Processed 13/09/2023 A256230342840 ASHVINI BALAJI GITE BANK OF INDIA(508505)
59 BARSHI MH-13-002-077-001/300
(BORGAON (KHURD)) 		1813002000NRG24100820230039562 10/08/2023 SACHIN MACHCHINDR KANDE 1813002WL005521 SACHIN MACHCHINDR KANDE 00048 BKID0000739 1698 1698 Processed 13/09/2023 A256230342825 SACHIN MACHCHINDR KANDE BANK OF INDIA(508505)
60 BARSHI MH-13-002-077-001/302
(BORGAON (KHURD)) 		1813002000NRG24100820230039564 10/08/2023 DINKAR RAMCHANDRA PATIL 1813002WL005521 DINKAR RAMCHANDRA PATIL 00048 BKID0000739 1698 1698 Processed 13/09/2023 A256230342824 DINKAR RAMCHANDRA PATIL BANK OF INDIA(508505)
61 BARSHI MH-13-002-077-001/302
(BORGAON (KHURD)) 		1813002000NRG24100820230039565 10/08/2023 TEJSHRI DINAKAR PATIL 1813002WL005521 TEJSHRI DINAKAR PATIL 00048 BKID0000739 1686 1686 Processed 13/09/2023 A256230342827 TEJSHRI DINAKAR PATIL BANK OF INDIA(508505)
62 BARSHI MH-13-002-077-001/47
(BORGAON (KHURD)) 		1813002000NRG24100820230039567 10/08/2023 SUNANDA VITTHAL MUNDHE 1813002WL005521 SUNANDA VITTHAL MUNDHE 00048 BKID0000739 1686 1686 Rejected 13/09/2023 A256230342826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BARSHI MH-13-002-077-001/55
(BORGAON (KHURD)) 		1813002000NRG24100820230039568 10/08/2023 Ajinath Arjun Gaikwad 1813002WL005521 Ajinath Arjun Gaikwad 00048 BKID0000739 1698 1698 Processed 13/09/2023 A256230342833 MR AJINATH ARJUN GAIKWAD STATE BANK OF INDIA(508548)
64 BARSHI MH-13-002-077-001/57
(BORGAON (KHURD)) 		1813002000NRG24100820230039570 10/08/2023 Gurudas 1813002WL005521 Gurudas 00048 BKID0000739 1698 1698 Processed 13/09/2023 A256230342836 GURUDAS RAMBHAU UKIRADE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
65 BARSHI MH-13-002-077-001/57
(BORGAON (KHURD)) 		1813002000NRG24100820230039571 10/08/2023 Shobha Gurudas Ukirade 1813002WL005521 Shobha Gurudas Ukirade 00048 BKID0000739 1686 1686 Rejected 13/09/2023 A256230342837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BARSHI MH-13-002-077-001/94
(BORGAON (KHURD)) 		1813002000NRG24100820230039572 10/08/2023 Chaya Bharat Sapate 1813002WL005521 Chaya Bharat Sapate 00048 BKID0000739 1686 1686 Processed 13/09/2023 A256230342831 CHAYA BHARAT SAPATE IDBI BANK(607095)
67 BARSHI MH-13-002-109-001/147
(SHIRALE) 		1813002000NRG24100820230039881 10/08/2023 Babu 1813002WL005563 Babu 00048 BKID0000739 1638 1638 Processed 13/09/2023 A256230342838 BABU NARAYAN CHOUDHARI BANK OF INDIA(508505)
68 BARSHI MH-13-002-109-001/147
(SHIRALE) 		1813002000NRG24100820230039882 10/08/2023 MEERABAI BABU CHOUDHARY 1813002WL005563 MEERABAI BABU CHOUDHARY 00048 BKID0000739 1638 1638 Processed 13/09/2023 A256230342937 MERA BABU CHOUDHRI BANK OF INDIA(508505)
69 BARSHI MH-13-002-109-001/153
(SHIRALE) 		1813002000NRG24100820230039883 10/08/2023 Pandurang Bhimrav Chaudhari 1813002WL005563 Pandurang Bhimrav Chaudhari 00048 BKID0000739 1638 1638 Processed 13/09/2023 A256230342932 PANDURANG BHIMRAO CHOUDHARY BANK OF INDIA(508505)
70 BARSHI MH-13-002-109-001/153
(SHIRALE) 		1813002000NRG24100820230039884 10/08/2023 Rukmini 1813002WL005563 Rukmini 00048 BKID0000739 1638 1638 Processed 13/09/2023 A256230342839 RUKMINI PANDURANG CHOUDHRI BANK OF INDIA(508505)
71 BARSHI MH-13-002-109-001/292
(SHIRALE) 		1813002000NRG24100820230039885 10/08/2023 nanasaheb trimbak chandanshive 1813002WL005563 nanasaheb trimbak chandanshive 00048 BKID0000739 1638 1638 Processed 13/09/2023 A256230342829 NANASAHEB TRIMBAK CHANDANSHIVE BANK OF INDIA(508505)
72 BARSHI MH-13-002-109-001/41
(SHIRALE) 		1813002000NRG24100820230039891 10/08/2023 PARVATI SHEKHA OVHEL 1813002WL005563 PARVATI SHEKHA OVHEL 00048 BKID0000739 1638 1638 Processed 13/09/2023 A256230342830 PARVATI SHEKA OVHAL BANK OF INDIA(508505)
SubTotal 54882 54882
73 BARSHI MH-13-002-096-001/234
(RALERAS) 		1813002000NRG24100820230039518 10/08/2023 SHAHAJI CHHAGANBUVA GOSAVI 1813002WL005517 SHAHAJI CHHAGANBUVA GOSAVI 00048 BKID0000742 1686 1686 Processed 13/09/2023 A256230342846 SHAHAJI CHHAGANABUVA GOSAVI BANK OF INDIA(508505)
74 BARSHI MH-13-002-115-001/144
(SASURE) 		1813002000NRG24100820230039486 10/08/2023 LAXMAN NARAYAN NIKALGE 1813002WL005513 LAXMAN NARAYAN NIKALGE 00048 BKID0000742 1590 1590 Processed 13/09/2023 A256230342855 LAXMAN NARAYAN SONVANE BANK OF INDIA(508505)
75 BARSHI MH-13-002-115-001/144
(SASURE) 		1813002000NRG24100820230039485 10/08/2023 NARAYAN DAULA NIKALGE 1813002WL005513 NARAYAN DAULA NIKALGE 00048 BKID0000742 1590 1590 Processed 13/09/2023 A256230342851 NARAYAN DAULA SONAWANE BANK OF INDIA(508505)
76 BARSHI MH-13-002-115-001/144
(SASURE) 		1813002000NRG24100820230039487 10/08/2023 VAIBHAV NARAYAN NIKALGE 1813002WL005513 VAIBHAV NARAYAN NIKALGE 00048 BKID0000742 1590 1590 Processed 13/09/2023 A256230342856 VAIBHAV NARAYAN SONVANE BANK OF INDIA(508505)
77 BARSHI MH-13-002-115-001/695
(SASURE) 		1813002000NRG24100820230039489 10/08/2023 PRATAP BABRUWAN TAKBHATE 1813002WL005513 PRATAP BABRUWAN TAKBHATE 00048 BKID0000742 1590 1590 Processed 13/09/2023 A256230342857 PRATAP BABRUWAN TAKBHATE BANK OF INDIA(508505)
78 BARSHI MH-13-002-115-001/695
(SASURE) 		1813002000NRG24100820230039491 10/08/2023 SURAJ PRATAPRAO TAKBHATE 1813002WL005513 SURAJ PRATAPRAO TAKBHATE 00048 BKID0000742 1590 1590 Processed 13/09/2023 A256230342849 SURAJ PRATAPRAO TAKBHATE BANK OF INDIA(508505)
79 BARSHI MH-13-002-128-001/107
(DHMANGAON (D)) 		1813002000NRG24100820230039970 10/08/2023 LAXMI ASHOK SURAVASE 1813002WL005576 LAXMI ASHOK SURAVASE 00048 BKID0000742 1868 1868 Processed 13/09/2023 A256230342853 LAXMI ASHOK SURVASE INDUSIND BANK(607189)
80 BARSHI MH-13-002-128-001/11
(DHMANGAON (D)) 		1813002000NRG24100820230039971 10/08/2023 BALASAHEB ANKUSH KORKE 1813002WL005576 BALASAHEB ANKUSH KORKE 00048 BKID0000742 1880 1880 Processed 13/09/2023 A256230342843 BALASAHEB ANKUSH KORKE BANK OF INDIA(508505)
81 BARSHI MH-13-002-128-001/11
(DHMANGAON (D)) 		1813002000NRG24100820230039972 10/08/2023 MANISHA BALASAHEB KORAKE 1813002WL005576 MANISHA BALASAHEB KORAKE 00048 BKID0000742 1868 1868 Processed 13/09/2023 A256230342858 MANISHA BALASAHEB KORAKE BANK OF INDIA(508505)
82 BARSHI MH-13-002-128-001/211
(DHMANGAON (D)) 		1813002000NRG24100820230039975 10/08/2023 JAYASHRI RAVASAHEB WAGHMARE 1813002WL005576 JAYASHRI RAVASAHEB WAGHMARE 00048 BKID0000742 1868 1868 Processed 13/09/2023 A256230342847 JAYASHRI RAVASAHEB WAGHMARE BANK OF INDIA(508505)
83 BARSHI MH-13-002-128-001/267
(DHMANGAON (D)) 		1813002000NRG24100820230039976 10/08/2023 Jagnath Bajirang Korake 1813002WL005576 Jagnath Bajirang Korake 00048 BKID0000742 1880 1880 Processed 13/09/2023 A256230342854 JAGANNATH BAJIRANG KORKE BANK OF INDIA(508505)
84 BARSHI MH-13-002-128-001/338-A
(DHMANGAON (D)) 		1813002000NRG24100820230039977 10/08/2023 DILIP DAGADU MASAL 1813002WL005576 DILIP DAGADU MASAL 00048 BKID0000742 1880 1880 Processed 13/09/2023 A256230342931 Mr. DILIP DAGADU MASAL BANK OF MAHARASHTRA(607387)
85 BARSHI MH-13-002-128-001/454
(DHMANGAON (D)) 		1813002000NRG24100820230039979 10/08/2023 Bodhle Mahesh Ramesh 1813002WL005576 Bodhle Mahesh Ramesh 00048 BKID0000742 1880 1880 Processed 13/09/2023 A256230342850 MAHESH RAMESH BODHALE BANK OF INDIA(508505)
86 BARSHI MH-13-002-128-001/75
(DHMANGAON (D)) 		1813002000NRG24100820230039982 10/08/2023 arifh abbu bagwan 1813002WL005576 arifh abbu bagwan 00048 BKID0000742 1880 1880 Processed 13/09/2023 A256230342845 ARIF AABU BAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 BARSHI MH-13-002-128-001/75
(DHMANGAON (D)) 		1813002000NRG24100820230039983 10/08/2023 mumtaj arifh bagwan 1813002WL005576 mumtaj arifh bagwan 00048 BKID0000742 1868 1868 Processed 13/09/2023 A256230342859 MUMTAJ AARIF BAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 BARSHI MH-13-002-130-001/219
(SHELGAON ) 		1813002000NRG24100820230039872 10/08/2023 NIRANJAN KASHINATH DEVKAR 1813002WL005562 NIRANJAN KASHINATH DEVKAR 00048 BKID0000742 1638 1638 Processed 13/09/2023 A256230342848 NIRANJAN KASHINATH DEVKAR BANK OF INDIA(508505)
89 BARSHI MH-13-002-130-001/252
(SHELGAON ) 		1813002000NRG24100820230039873 10/08/2023 NAMDEO SURYABHAN ADSUL 1813002WL005562 NAMDEO SURYABHAN ADSUL 00048 BKID0000742 546 546 Processed 13/09/2023 A256230342842 NAMDEO SURYABHAN ADSUL BANK OF INDIA(508505)
90 BARSHI MH-13-002-130-001/495
(SHELGAON ) 		1813002000NRG24100820230039876 10/08/2023 VHIBAV SHASHIKANT BADGUDE 1813002WL005562 VHIBAV SHASHIKANT BADGUDE 00048 BKID0000742 1638 1638 Processed 13/09/2023 A256230342844 VAIBHAV SHASHIKANT BADGUDE BANK OF INDIA(508505)
91 BARSHI MH-13-002-130-001/909
(SHELGAON ) 		1813002000NRG24100820230039877 10/08/2023 RAMBHAU BHIMRAO GAVLI 1813002WL005562 RAMBHAU BHIMRAO GAVLI 00048 BKID0000742 1638 1638 Processed 13/09/2023 A256230342841 R B GAVALI GENERAL POST OFFICE(607245)
92 BARSHI MH-13-002-130-001/910
(SHELGAON ) 		1813002000NRG24100820230039879 10/08/2023 SAUDAGAR DEVANAND GODAGE 1813002WL005562 SAUDAGAR DEVANAND GODAGE 00048 BKID0000742 1638 1638 Processed 13/09/2023 A256230342852 SAUDAGAR DEVANAND GODAGE BANK OF INDIA(508505)
SubTotal 33606 33606
93 BARSHI MH-13-002-126-001/148
(GADEGAON) 		1813002000NRG24100820230039538 10/08/2023 BHAIRUNATH CHANDRKANT BHALKE 1813002WL005519 BHAIRUNATH CHANDRKANT BHALKE 00051 MAHB0000051 1686 1686 Processed 13/09/2023 A256230343039 Mr. BHAIRUNATH CHANDRKANT BHALKE BANK OF MAHARASHTRA(607387)
94 BARSHI MH-13-002-126-001/149
(GADEGAON) 		1813002000NRG24100820230039539 10/08/2023 DILAVAR RASUL MULANI 1813002WL005519 DILAVAR RASUL MULANI 00051 MAHB0000051 1686 1686 Processed 13/09/2023 A256230343040 Mr. DILAVAR RASUL MULANI BANK OF MAHARASHTRA(607387)
SubTotal 3372 3372
95 BARSHI MH-13-002-010-001/420
(UPALE DUMALA) 		1813002000NRG24100820230039910 10/08/2023 DHANANJAY SHAHAJI CHAVAN 1813002WL005565 DHANANJAY SHAHAJI CHAVAN 00051 MAHB0000572 1365 1365 Processed 13/09/2023 A256230342973 Mr. DHANANJAY SHAHAJI CHAVHAN BANK OF MAHARASHTRA(607387)
96 BARSHI MH-13-002-010-001/420
(UPALE DUMALA) 		1813002000NRG24100820230039911 10/08/2023 KAUSHALYA DHANANJAY CHAVAN 1813002WL005565 KAUSHALYA DHANANJAY CHAVAN 00051 MAHB0000572 1365 1365 Processed 13/09/2023 A256230343042 Mrs. KAUSHALYA DHANAJANY CHAVHAN BANK OF MAHARASHTRA(607387)
97 BARSHI MH-13-002-010-001/659
(UPALE DUMALA) 		1813002000NRG24100820230039913 10/08/2023 RESHMA SANTOSH BOBADE 1813002WL005565 RESHMA SANTOSH BOBADE 00051 MAHB0000572 1365 1365 Processed 13/09/2023 A256230342975 Mrs. RESHMA SANTOSH BOBADE BANK OF MAHARASHTRA(607387)
98 BARSHI MH-13-002-010-001/659
(UPALE DUMALA) 		1813002000NRG24100820230039912 10/08/2023 SANTOSH MOHAN BOBADE 1813002WL005565 SANTOSH MOHAN BOBADE 00051 MAHB0000572 1365 1365 Processed 13/09/2023 A256230342974 Mr. SANTOSH MOHAN BOBADE BANK OF MAHARASHTRA(607387)
99 BARSHI MH-13-002-010-001/728
(UPALE DUMALA) 		1813002000NRG24100820230039916 10/08/2023 DHANAJI RAMCHANDRA PAWAR 1813002WL005565 DHANAJI RAMCHANDRA PAWAR 00051 MAHB0000572 1638 1638 Processed 13/09/2023 A256230342972 PAWAR DAHNAJI RAMCHNDRA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
100 BARSHI MH-13-002-082-001/642
(BHATAMBARE) 		1813002000NRG24100820230039796 10/08/2023 SUNITA NANASAHEB GHARBUDAVE 1813002WL005550 SUNITA NANASAHEB GHARBUDAVE 00051 MAHB0000572 546 546 Processed 13/09/2023 A256230342992 Mrs. SUNITA NANASAHEB GHARBUDAVE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
101 BARSHI MH-13-002-047-001/172
(DHORALE) 		1813002000NRG24100820230039530 10/08/2023 Bhagwat Maruti Sirsat 1813002WL005518 Bhagwat Maruti Sirsat 00051 MAHB0000573 1608 1608 Processed 13/09/2023 A256230343032 BHAGWAT MARUTI SHIRSAT VIDHARBHA KOKAN GRAMIN BANK(508516)
102 BARSHI MH-13-002-054-001/95
(DAHITANE) 		1813002000NRG24100820230039804 10/08/2023 Shreekant Vasant Gavsane 1813002WL005552 Shreekant Vasant Gavsane 00051 MAHB0000573 1638 1638 Processed 13/09/2023 A256230343046 Mr. SHRIKANT VASANT GAVSANE BANK OF MAHARASHTRA(607387)
103 BARSHI MH-13-002-069-001/287
(PIMPARIPAN) 		1813002000NRG24100820230039864 10/08/2023 VIKI Shivaji Gavali 1813002WL005560 VIKI Shivaji Gavali 00051 MAHB0000573 1638 1638 Processed 13/09/2023 A256230343043 Mr. Viki Shivaji Gavali BANK OF MAHARASHTRA(607387)
104 BARSHI MH-13-002-087-001/266
(MALWANDI) 		1813002000NRG24100820230039579 10/08/2023 MIRABAI SUHAS GAIKWAD 1813002WL005523 MIRABAI SUHAS GAIKWAD 00051 MAHB0000573 1524 1524 Processed 13/09/2023 A256230342994 Mrs. MIRABAI SUHAS GAIKWAD BANK OF MAHARASHTRA(607387)
105 BARSHI MH-13-002-087-001/591
(MALWANDI) 		1813002000NRG24100820230039589 10/08/2023 Mahesh Vasant Kate 1813002WL005523 Mahesh Vasant Kate 00051 MAHB0000573 1686 1686 Processed 13/09/2023 A256230343044 MAHESH VASANT KATE BANK OF INDIA(508505)
106 BARSHI MH-13-002-087-001/593
(MALWANDI) 		1813002000NRG24100820230039591 10/08/2023 Ganesh Vasant Kate 1813002WL005523 Ganesh Vasant Kate 00051 MAHB0000573 1686 1686 Processed 13/09/2023 A256230343045 Mr. Ganesh Vasant Kate BANK OF MAHARASHTRA(607387)
107 BARSHI MH-13-002-087-001/628
(MALWANDI) 		1813002000NRG24100820230039593 10/08/2023 Reshma Atul Kate 1813002WL005523 Reshma Atul Kate 00051 MAHB0000573 1686 1686 Processed 13/09/2023 A256230343041 Mrs. Reshma Atul Kate BANK OF MAHARASHTRA(607387)
108 BARSHI MH-13-002-089-001/302
(MANEGAON) 		1813002000NRG24100820230039510 10/08/2023 AUDAMBAR MARUTI WAGHMARE 1813002WL005516 AUDAMBAR MARUTI WAGHMARE 00051 MAHB0000573 1734 1734 Processed 13/09/2023 A256230342976 Mr. AUDAMBAR MARUTI WAGHMARE BANK OF MAHARASHTRA(607387)
109 BARSHI MH-13-002-089-001/376
(MANEGAON) 		1813002000NRG24100820230039512 10/08/2023 NAVNATH BHARAT WAGHMARE 1813002WL005516 NAVNATH BHARAT WAGHMARE 00051 MAHB0000573 1734 1734 Processed 13/09/2023 A256230343029 MR NAGNATH BHARAT BANSODE STATE BANK OF INDIA(508548)
110 BARSHI MH-13-002-096-001/368
(RALERAS) 		1813002000NRG24100820230039869 10/08/2023 Archana Pratapsinh Bhosale 1813002WL005561 Archana Pratapsinh Bhosale 00051 MAHB0000573 1638 1638 Processed 13/09/2023 A256230343037 Mrs. Archana Pratapsinh Bhosale BANK OF MAHARASHTRA(607387)
111 BARSHI MH-13-002-096-001/368
(RALERAS) 		1813002000NRG24100820230039868 10/08/2023 PRATAPSINH DADARAO BHOSALE 1813002WL005561 PRATAPSINH DADARAO BHOSALE 00051 MAHB0000573 1638 1638 Processed 13/09/2023 A256230343047 PRATAPSINH DADARAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
112 BARSHI MH-13-002-096-001/539
(RALERAS) 		1813002000NRG24100820230039870 10/08/2023 BHARAT YUVRAJ WAGHMARE 1813002WL005561 BHARAT YUVRAJ WAGHMARE 00051 MAHB0000573 546 546 Processed 13/09/2023 A256230342993 BHARAT YUVRAJ WAGHMARE BANK OF INDIA(508505)
113 BARSHI MH-13-002-096-001/615
(RALERAS) 		1813002000NRG24100820230039524 10/08/2023 AJAY MAHADEV JADGE 1813002WL005517 AJAY MAHADEV JADGE 00051 MAHB0000573 1686 1686 Processed 14/09/2023 A256230342995 Master. AJAY MAHADEV JADGE INDIAN BANK(607105)
114 BARSHI MH-13-002-096-001/632
(RALERAS) 		1813002000NRG24100820230039871 10/08/2023 SAVITA YUVRAJ WAGHMARE 1813002WL005561 SAVITA YUVRAJ WAGHMARE 00051 MAHB0000573 1638 1638 Processed 13/09/2023 A256230343030 SAVITA YUVARAJ WAGHMARE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
115 BARSHI MH-13-002-101-001/17
(LADOLE) 		1813002000NRG24100820230039827 10/08/2023 madhav narayan kiratkudave 1813002WL005557 madhav narayan kiratkudave 00051 MAHB0000573 1638 1638 Processed 13/09/2023 A256230343036 MADHAV NARAYAN KIRAATKUDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
116 BARSHI MH-13-002-115-001/915
(SASURE) 		1813002000NRG24100820230039492 10/08/2023 SUREKHA BABRUWAN TAKBHATE 1813002WL005513 SUREKHA BABRUWAN TAKBHATE 00051 MAHB0000573 1578 1578 Processed 13/09/2023 A256230343033 SUREKHA BABRUVAN TAKABHATE INDIA POST PAYMENTS BANK LIMITED(508528)
117 BARSHI MH-13-002-115-001/916
(SASURE) 		1813002000NRG24100820230039493 10/08/2023 MANGAL BABRUWAN TAKBHATE 1813002WL005513 MANGAL BABRUWAN TAKBHATE 00051 MAHB0000573 1578 1578 Processed 13/09/2023 A256230343038 MANGAL MAHADEO PATIL BANK OF INDIA(508505)
118 BARSHI MH-13-002-123-001/199
(JOTIBACHIWADI/JAVALGAON NO.2) 		1813002000NRG24100820230039812 10/08/2023 RANI SHANTILAL DHENDE 1813002WL005555 RANI SHANTILAL DHENDE 00051 MAHB0000573 1365 1365 Processed 13/09/2023 A256230343034 RANI SHANTILAL DHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 BARSHI MH-13-002-123-001/210
(JOTIBACHIWADI/JAVALGAON NO.2) 		1813002000NRG24100820230039813 10/08/2023 Nandu Devidas Bhosale 1813002WL005555 Nandu Devidas Bhosale 00051 MAHB0000573 1092 1092 Processed 13/09/2023 A256230343048 Mr. NANDU DEVIDAS BHOSALE BANK OF MAHARASHTRA(607387)
SubTotal 29331 29331
120 BARSHI MH-13-002-096-001/615
(RALERAS) 		1813002000NRG24100820230039523 10/08/2023 VIJAY MAHADE JADGE 1813002WL005517 VIJAY MAHADE JADGE 00051 MAHB0001124 1686 1686 Processed 13/09/2023 A256230343035 Master VIJAY MAHADE JADGE BANK OF MAHARASHTRA(607387)
SubTotal 1686 1686
121 BARSHI MH-13-002-108-001/237
(SHENDRI) 		1813002000NRG24100820230039494 10/08/2023 BASWESHWER RAMLING BHUJBAL 1813002WL005514 BASWESHWER RAMLING BHUJBAL 00051 MAHB0001174 1590 1590 Processed 13/09/2023 A256230343031 Mr. BASWESHWER RAMLING BHUJBAL BANK OF MAHARASHTRA(607387)
SubTotal 1590 1590
122 BARSHI MH-13-002-126-001/10
(GADEGAON) 		1813002000NRG24100820230039535 10/08/2023 SALAMA VAJID SHEKH 1813002WL005519 SALAMA VAJID SHEKH 00089 CBIN0280648 1674 1674 Processed 13/09/2023 A256230342997 MRS SALMA VAJID SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1674 1674
123 BARSHI MH-13-002-029-001/215
(MUNGSHI (W)) 		1813002000NRG24100820230039830 10/08/2023 SAMADHAN AMBADAS SABALE 1813002WL005558 SAMADHAN AMBADAS SABALE 00089 CBIN0281018 1638 1638 Processed 13/09/2023 A256230343027 SAMADHAN AMBADAS SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 BARSHI MH-13-002-069-001/226
(PIMPARIPAN) 		1813002000NRG24100820230039860 10/08/2023 Suhas Dnyandeo Sonwane 1813002WL005560 Suhas Dnyandeo Sonwane 00089 CBIN0281018 1638 1638 Processed 13/09/2023 A256230343002 Mr. SUHAS GYANDEV SONAWANE CENTRAL BANK OF INDIA(607115)
125 BARSHI MH-13-002-089-001/376
(MANEGAON) 		1813002000NRG24100820230039513 10/08/2023 KALYANI NAVNATH WAGHMARE 1813002WL005516 KALYANI NAVNATH WAGHMARE 00089 CBIN0281018 1722 1722 Processed 13/09/2023 A256230343004 Mrs. KALYANI NAVNATH WAGHMARE CENTRAL BANK OF INDIA(607115)
126 BARSHI MH-13-002-089-001/88
(MANEGAON) 		1813002000NRG24100820230039514 10/08/2023 keru 1813002WL005516 keru 00089 CBIN0281018 1734 1734 Processed 13/09/2023 A256230342996 Mr. KERU SANDIPAN KANADE CENTRAL BANK OF INDIA(607115)
127 BARSHI MH-13-002-096-001/410
(RALERAS) 		1813002000NRG24100820230039520 10/08/2023 DATTATRYA SHAMRAO PANKE 1813002WL005517 DATTATRYA SHAMRAO PANKE 00089 CBIN0281018 1686 1686 Processed 13/09/2023 A256230343012 Ms. DATTATRYA SHAMRAO PANKE CENTRAL BANK OF INDIA(607115)
128 BARSHI MH-13-002-101-001/17
(LADOLE) 		1813002000NRG24100820230039828 10/08/2023 NANASAHEB MADHAV KIRATKUDAVE 1813002WL005557 NANASAHEB MADHAV KIRATKUDAVE 00089 CBIN0281018 1638 1638 Processed 13/09/2023 A256230343028 Kirakarve Nanas M THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
129 BARSHI MH-13-002-101-001/17
(LADOLE) 		1813002000NRG24100820230039829 10/08/2023 SHAMAL NANASAHEB KIRATKUDAVE 1813002WL005557 SHAMAL NANASAHEB KIRATKUDAVE 00089 CBIN0281018 1638 1638 Processed 13/09/2023 A256230343016 Mrs. SHAMAL NANASAHEB KIRATKUDAVE CENTRAL BANK OF INDIA(607115)
SubTotal 11694 11694
130 BARSHI MH-13-002-001-001/57
(ARANGAON) 		1813002000NRG24100820230039547 10/08/2023 ZODGE CHANDRAKALA ASHOK 1813002WL005520 ZODGE CHANDRAKALA ASHOK 00114 YESB0SDC001 1620 1620 Processed 13/09/2023 A256230342953 ZODGE CHANDRAKALA ASHOK THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
131 BARSHI MH-13-002-008-001/1
(UPLAI THONGE) 		1813002000NRG24100820230039692 10/08/2023 Rajendra 1813002WL005531 Rajendra 00114 YESB0SDC001 1620 1620 Processed 13/09/2023 A256230342923 RAJENDRA BABURAO NALWADE BANK OF INDIA(508505)
132 BARSHI MH-13-002-008-001/112
(UPLAI THONGE) 		1813002000NRG24100820230039596 10/08/2023 wangdare mohan abhiman 1813002WL005524 wangdare mohan abhiman 00114 YESB0SDC001 1644 1644 Processed 13/09/2023 A256230342893 MOHAN ABHIMAN VANGDARE IDBI BANK(607095)
133 BARSHI MH-13-002-008-001/162
(UPLAI THONGE) 		1813002000NRG24100820230039636 10/08/2023 PALKAR HANUMANT AUDUMBAR 1813002WL005525 PALKAR HANUMANT AUDUMBAR 00114 YESB0SDC001 1614 1614 Processed 13/09/2023 A256230342905 PALKAR KOLI HANUMANT AUDUMBAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
134 BARSHI MH-13-002-008-001/180
(UPLAI THONGE) 		1813002000NRG24100820230039638 10/08/2023 Ganga 1813002WL005525 Ganga 00114 YESB0SDC001 1554 1554 Processed 13/09/2023 A256230342908 GANGUBAI KHANDU VAIDYA BANK OF INDIA(508505)
135 BARSHI MH-13-002-008-001/180
(UPLAI THONGE) 		1813002000NRG24100820230039637 10/08/2023 Khandu 1813002WL005525 Khandu 00114 YESB0SDC001 1566 1566 Processed 13/09/2023 A256230342902 KHANDU MANIK VAIDYA BANK OF INDIA(508505)
136 BARSHI MH-13-002-008-001/31
(UPLAI THONGE) 		1813002000NRG24100820230039639 10/08/2023 Dilip 1813002WL005525 Dilip 00114 YESB0SDC001 1566 1566 Processed 13/09/2023 A256230342896 DILIP SHIVRAM RAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
137 BARSHI MH-13-002-008-001/323
(UPLAI THONGE) 		1813002000NRG24100820230039918 10/08/2023 Janrdhan 1813002WL005566 Janrdhan 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230342889 JANARDAN JYOTIRAM KUMBHAR BANK OF INDIA(508505)
138 BARSHI MH-13-002-008-001/327
(UPLAI THONGE) 		1813002000NRG24100820230039920 10/08/2023 Santhos Namdev kumbar 1813002WL005566 Santhos Namdev kumbar 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230342892 Mr. SANTOSH NAMDEO KUMBHAR BANK OF MAHARASHTRA(607387)
139 BARSHI MH-13-002-008-001/45
(UPLAI THONGE) 		1813002000NRG24100820230039605 10/08/2023 Bagal Nirmala Dadasheab 1813002WL005524 Bagal Nirmala Dadasheab 00114 YESB0SDC001 1602 1602 Processed 13/09/2023 A256230342919 Bagal Nirmala Dadasheab THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
140 BARSHI MH-13-002-008-001/45
(UPLAI THONGE) 		1813002000NRG24100820230039604 10/08/2023 Dadasaheb 1813002WL005524 Dadasaheb 00114 YESB0SDC001 1614 1614 Processed 13/09/2023 A256230342898 DADASAHEB YOURAJ BAGAL IDBI BANK(607095)
141 BARSHI MH-13-002-008-001/539
(UPLAI THONGE) 		1813002000NRG24100820230039705 10/08/2023 Tanaji Dattatrya Ragade 1813002WL005531 Tanaji Dattatrya Ragade 00114 YESB0SDC001 1620 1620 Processed 13/09/2023 A256230342913 TANAJI DATTU RAGADE BANK OF INDIA(508505)
142 BARSHI MH-13-002-008-001/540
(UPLAI THONGE) 		1813002000NRG24100820230039607 10/08/2023 shinde ashabai subhash 1813002WL005524 shinde ashabai subhash 00114 YESB0SDC001 1632 1632 Processed 13/09/2023 A256230342920 Shinde Ashabai Subhash THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
143 BARSHI MH-13-002-008-001/552
(UPLAI THONGE) 		1813002000NRG24100820230039923 10/08/2023 RAMHARI JAGANNATH BHOSALE 1813002WL005566 RAMHARI JAGANNATH BHOSALE 00114 YESB0SDC001 1365 1365 Processed 13/09/2023 A256230342895 RAMAHARI JAGANNATH BHOSLE IDBI BANK(607095)
144 BARSHI MH-13-002-008-001/584
(UPLAI THONGE) 		1813002000NRG24100820230039608 10/08/2023 thonge shridhar digambar 1813002WL005524 thonge shridhar digambar 00114 YESB0SDC001 1536 1536 Processed 13/09/2023 A256230342890 thonge shridhar digambar THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
145 BARSHI MH-13-002-008-001/584
(UPLAI THONGE) 		1813002000NRG24100820230039609 10/08/2023 TONGHE VISHAL SHRIDHAR 1813002WL005524 TONGHE VISHAL SHRIDHAR 00114 YESB0SDC001 1536 1536 Processed 13/09/2023 A256230342899 TONGHE VISHAL SHRIDHAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
146 BARSHI MH-13-002-008-001/676
(UPLAI THONGE) 		1813002000NRG24100820230039611 10/08/2023 LUNGASE SUNITA NANA 1813002WL005524 LUNGASE SUNITA NANA 00114 YESB0SDC001 1524 1524 Processed 13/09/2023 A256230342906 SUNITA NANASAHEB LUNGASE IDBI BANK(607095)
147 BARSHI MH-13-002-008-001/676
(UPLAI THONGE) 		1813002000NRG24100820230039610 10/08/2023 lungase.n.b 1813002WL005524 lungase.n.b 00114 YESB0SDC001 1536 1536 Processed 13/09/2023 A256230342912 NANASAHEB BHUJABA LUNGASE IDBI BANK(607095)
148 BARSHI MH-13-002-008-001/805
(UPLAI THONGE) 		1813002000NRG24100820230039707 10/08/2023 NALWADE DHANAJI SHIVAJI 1813002WL005531 NALWADE DHANAJI SHIVAJI 00114 YESB0SDC001 1620 1620 Processed 13/09/2023 A256230342915 DHANAJI SHIVAJI NALAWADE IDBI BANK(607095)
149 BARSHI MH-13-002-008-001/806
(UPLAI THONGE) 		1813002000NRG24100820230039612 10/08/2023 BAGAL APPASAHEB YUVRAJ 1813002WL005524 BAGAL APPASAHEB YUVRAJ 00114 YESB0SDC001 1614 1614 Processed 13/09/2023 A256230342909 APPASAHEB YUVRAJ BAGAL BANK OF INDIA(508505)
150 BARSHI MH-13-002-008-001/811
(UPLAI THONGE) 		1813002000NRG24100820230039429 10/08/2023 Dhanaji Balu Ragade 1813002WL005504 Dhanaji Balu Ragade 00114 YESB0SDC001 1626 1626 Processed 13/09/2023 A256230342918 RAGADE DHANAJI BALU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
151 BARSHI MH-13-002-008-001/856
(UPLAI THONGE) 		1813002000NRG24100820230039431 10/08/2023 Dattatrya Vithoba Vaidhya 1813002WL005504 Dattatrya Vithoba Vaidhya 00114 YESB0SDC001 1626 1626 Processed 13/09/2023 A256230342891 DATTATRAY VITHOBA VAIDYA BANK OF INDIA(508505)
152 BARSHI MH-13-002-008-001/862
(UPLAI THONGE) 		1813002000NRG24100820230039651 10/08/2023 Babasaheb Bibhishan Thonge 1813002WL005525 Babasaheb Bibhishan Thonge 00114 YESB0SDC001 1614 1614 Processed 13/09/2023 A256230342894 BABASAHEB BIBHISHAN THONGE BANK OF INDIA(508505)
153 BARSHI MH-13-002-008-001/887
(UPLAI THONGE) 		1813002000NRG24100820230039708 10/08/2023 Ganesh Tanaji Ghadage 1813002WL005531 Ganesh Tanaji Ghadage 00114 YESB0SDC001 1620 1620 Processed 13/09/2023 A256230342911 GANESH TANAJI GHADGE IDBI BANK(607095)
154 BARSHI MH-13-002-008-001/888
(UPLAI THONGE) 		1813002000NRG24100820230039710 10/08/2023 Dattatrya Rama Thonge 1813002WL005531 Dattatrya Rama Thonge 00114 YESB0SDC001 1620 1620 Processed 13/09/2023 A256230342946 Mr. DATTATRAY RAMA THONGE BANK OF MAHARASHTRA(607387)
155 BARSHI MH-13-002-008-001/922
(UPLAI THONGE) 		1813002000NRG24100820230039620 10/08/2023 THONGE SANTOSH ARUN 1813002WL005524 THONGE SANTOSH ARUN 00114 YESB0SDC001 1644 1644 Processed 13/09/2023 A256230342901 THONGE SANTOSH ARUN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
156 BARSHI MH-13-002-008-001/977
(UPLAI THONGE) 		1813002000NRG24100820230039622 10/08/2023 VAIDYA SANGITA RAJENDRA 1813002WL005524 VAIDYA SANGITA RAJENDRA 00114 YESB0SDC001 1620 1620 Processed 13/09/2023 A256230342942 VAIDYA SANGITA RAJENDRA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
157 BARSHI MH-13-002-008-001/977
(UPLAI THONGE) 		1813002000NRG24100820230039623 10/08/2023 VAIDYA SAVAIDYA MADHAN RAJENDRA 1813002WL005524 VAIDYA SAVAIDYA MADHAN RAJENDRA 00114 YESB0SDC001 1632 1632 Processed 13/09/2023 A256230342952 MASTER SAMADHAN RAJENDRA VAIDYA STATE BANK OF INDIA(508548)
158 BARSHI MH-13-002-008-001/990
(UPLAI THONGE) 		1813002000NRG24100820230039624 10/08/2023 BAVKAR VIKRAM DADARAO 1813002WL005524 BAVKAR VIKRAM DADARAO 00114 YESB0SDC001 1632 1632 Processed 13/09/2023 A256230342903 VIKRAM DADARAO BAVKAR IDBI BANK(607095)
159 BARSHI MH-13-002-008-001/991
(UPLAI THONGE) 		1813002000NRG24100820230039626 10/08/2023 WANGDARE SANTOSH MOHAN 1813002WL005524 WANGDARE SANTOSH MOHAN 00114 YESB0SDC001 1644 1644 Processed 13/09/2023 A256230342947 WANGDARE SANTOSH MOHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
160 BARSHI MH-13-002-008-001/992
(UPLAI THONGE) 		1813002000NRG24100820230039627 10/08/2023 VAIDYA DHANAJI NAMDEV 1813002WL005524 VAIDYA DHANAJI NAMDEV 00114 YESB0SDC001 1632 1632 Processed 13/09/2023 A256230342900 DHANAJI NAMDEV VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 BARSHI MH-13-002-008-001/992
(UPLAI THONGE) 		1813002000NRG24100820230039628 10/08/2023 VAIDYA PRAMILA DHANAJI 1813002WL005524 VAIDYA PRAMILA DHANAJI 00114 YESB0SDC001 1620 1620 Processed 13/09/2023 A256230342917 VAIDYA PRAMILA DHANAJI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
162 BARSHI MH-13-002-008-001/993
(UPLAI THONGE) 		1813002000NRG24100820230039629 10/08/2023 BAVKAR SOMNATH DADARAO 1813002WL005524 BAVKAR SOMNATH DADARAO 00114 YESB0SDC001 1632 1632 Processed 13/09/2023 A256230342904 BAVKAR SOMNATH DADARAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
163 BARSHI MH-13-002-010-001/671
(UPALE DUMALA) 		1813002000NRG24100820230039915 10/08/2023 KASABE SUVARNA UMESH 1813002WL005565 KASABE SUVARNA UMESH 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230342927 SUWARNA UMESH KASABE RATNAKAR BANK(607393)
164 BARSHI MH-13-002-010-001/671
(UPALE DUMALA) 		1813002000NRG24100820230039914 10/08/2023 KASABE UMESH BHAGAWAT 1813002WL005565 KASABE UMESH BHAGAWAT 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230342926 Mr. UMESH BHAGWAT KASABE BANK OF MAHARASHTRA(607387)
165 BARSHI MH-13-002-023-001/550
(KORAFALE) 		1813002000NRG24100820230039407 10/08/2023 Sarika Tanaji Wangdare 1813002WL005500 Sarika Tanaji Wangdare 00114 YESB0SDC001 1458 1458 Processed 13/09/2023 A256230342872 SARIKA TANAJI WANGDARE BANK OF INDIA(508505)
166 BARSHI MH-13-002-023-001/550
(KORAFALE) 		1813002000NRG24100820230039406 10/08/2023 TANAJI SOPAN WANGDARE 1813002WL005500 TANAJI SOPAN WANGDARE 00114 YESB0SDC001 1458 1458 Processed 13/09/2023 A256230342928 WANGADARE TANAJI SOPAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
167 BARSHI MH-13-002-023-001/588
(KORAFALE) 		1813002000NRG24100820230039411 10/08/2023 Shital Tukaram CHUDARI 1813002WL005500 Shital Tukaram CHUDARI 00114 YESB0SDC001 1458 1458 Processed 13/09/2023 A256230342871 SHITAL TUKARAM CHAUDHARI BANK OF INDIA(508505)
168 BARSHI MH-13-002-023-001/715
(KORAFALE) 		1813002000NRG24100820230039412 10/08/2023 BARADE AMOL VISHNU 1813002WL005500 BARADE AMOL VISHNU 00114 YESB0SDC001 1458 1458 Processed 13/09/2023 A256230342870 BARADE AMOL VISHNU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
169 BARSHI MH-13-002-023-001/715
(KORAFALE) 		1813002000NRG24100820230039413 10/08/2023 BARADE SHALAN AMOL 1813002WL005500 BARADE SHALAN AMOL 00114 YESB0SDC001 1458 1458 Processed 13/09/2023 A256230342873 SHALAN AMOL BARADE BANK OF INDIA(508505)
170 BARSHI MH-13-002-031-002/88
(GATACHIWADI) 		1813002000NRG24100820230039810 10/08/2023 MAHANAVAR MAHADEV VISHNU 1813002WL005554 MAHANAVAR MAHADEV VISHNU 00114 YESB0SDC001 1092 1092 Processed 13/09/2023 A256230342929 MAHADEV VISHNU MAHANAVAR UNION BANK OF INDIA(508500)
171 BARSHI MH-13-002-039-001/748
(CHIKHARDE) 		1813002000NRG24100820230039799 10/08/2023 Jaydrath Masa Karpe 1813002WL005551 Jaydrath Masa Karpe 00114 YESB0SDC001 1365 1365 Processed 13/09/2023 A256230342868 Mr. JAYDRATH MASA KARPE BANK OF MAHARASHTRA(607387)
172 BARSHI MH-13-002-039-001/748
(CHIKHARDE) 		1813002000NRG24100820230039800 10/08/2023 Pravin Jaydrath Karpe 1813002WL005551 Pravin Jaydrath Karpe 00114 YESB0SDC001 1365 1365 Processed 13/09/2023 A256230342869 PRAVIN J KARPE IDBI BANK(607095)
173 BARSHI MH-13-002-047-001/139
(DHORALE) 		1813002000NRG24100820230039527 10/08/2023 Shankar Kumar Chavan 1813002WL005518 Shankar Kumar Chavan 00114 YESB0SDC001 1608 1608 Processed 13/09/2023 A256230342956 CHAVAN SHANKAR KUMAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
174 BARSHI MH-13-002-047-001/175
(DHORALE) 		1813002000NRG24100820230039531 10/08/2023 Balasaheb Gorakh Kakade 1813002WL005518 Balasaheb Gorakh Kakade 00114 YESB0SDC001 1608 1608 Processed 13/09/2023 A256230342954 BALASAHEB GORAKH KAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
175 BARSHI MH-13-002-047-001/44
(DHORALE) 		1813002000NRG24100820230039534 10/08/2023 DESHMUKH SATISH KESHAV 1813002WL005518 DESHMUKH SATISH KESHAV 00114 YESB0SDC001 1608 1608 Processed 13/09/2023 A256230342955 SATISH KESHAV DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
176 BARSHI MH-13-002-054-001/203
(DAHITANE) 		1813002000NRG24100820230039803 10/08/2023 Kashid Mahesh Pandhari 1813002WL005552 Kashid Mahesh Pandhari 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230342865 MAHESH PANDHARI KASHID VIDHARBHA KOKAN GRAMIN BANK(508516)
177 BARSHI MH-13-002-069-001/112
(PIMPARIPAN) 		1813002000NRG24100820230039849 10/08/2023 aadesh Devidas Sutar 1813002WL005560 aadesh Devidas Sutar 00114 YESB0SDC001 546 546 Processed 13/09/2023 A256230342860 SUTAR ADESH DEVIDAS THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
178 BARSHI MH-13-002-069-001/112
(PIMPARIPAN) 		1813002000NRG24100820230039850 10/08/2023 Ganesh Devidas Sutar 1813002WL005560 Ganesh Devidas Sutar 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230342866 SUTAR GANESH DEVIDAS THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
179 BARSHI MH-13-002-069-001/93
(PIMPARIPAN) 		1813002000NRG24100820230039865 10/08/2023 Suresh Sadashiv Kashid 1813002WL005560 Suresh Sadashiv Kashid 00114 YESB0SDC001 546 546 Processed 13/09/2023 A256230342864 KASHID SURESH SADASHIV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
180 BARSHI MH-13-002-069-001/96
(PIMPARIPAN) 		1813002000NRG24100820230039866 10/08/2023 Shashikant Narhari Kashid 1813002WL005560 Shashikant Narhari Kashid 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230342861 SHASHIKANT NARHARI KASHID BANK OF INDIA(508505)
181 BARSHI MH-13-002-087-001/12
(MALWANDI) 		1813002000NRG24100820230039577 10/08/2023 KHANDAGALE BABAN DAGADU 1813002WL005523 KHANDAGALE BABAN DAGADU 00114 YESB0SDC001 1536 1536 Processed 13/09/2023 A256230342964 KHANDAGALE BABAN DAGDU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
182 BARSHI MH-13-002-087-001/189
(MALWANDI) 		1813002000NRG24100820230039578 10/08/2023 GAIKAWAD SANGITA PANDURANG 1813002WL005523 GAIKAWAD SANGITA PANDURANG 00114 YESB0SDC001 1524 1524 Processed 13/09/2023 A256230342958 GAIKAWAD SANGITA PANDURANG THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
183 BARSHI MH-13-002-087-001/269
(MALWANDI) 		1813002000NRG24100820230039580 10/08/2023 Khandagale Durga Vitthal 1813002WL005523 Khandagale Durga Vitthal 00114 YESB0SDC001 1524 1524 Processed 13/09/2023 A256230342963 Khandagale Durga Vittal THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
184 BARSHI MH-13-002-087-001/274
(MALWANDI) 		1813002000NRG24100820230039581 10/08/2023 KHANDAGALE SOMNATH NARAYAN 1813002WL005523 KHANDAGALE SOMNATH NARAYAN 00114 YESB0SDC001 1536 1536 Processed 13/09/2023 A256230342966 SOMNATH NARAYAN KHANDAGALE BANK OF INDIA(508505)
185 BARSHI MH-13-002-087-001/283
(MALWANDI) 		1813002000NRG24100820230039582 10/08/2023 Bandu Mahadev Khandagale 1813002WL005523 Bandu Mahadev Khandagale 00114 YESB0SDC001 1686 1686 Processed 13/09/2023 A256230342965 BANDU MAHADEV KHANDAGALE BANK OF INDIA(508505)
186 BARSHI MH-13-002-087-001/29
(MALWANDI) 		1813002000NRG24100820230039583 10/08/2023 KATE VISHNU PANDURANG 1813002WL005523 KATE VISHNU PANDURANG 00114 YESB0SDC001 1686 1686 Processed 13/09/2023 A256230342960 VISHNU PANDURANG KATE BANK OF INDIA(508505)
187 BARSHI MH-13-002-087-001/319
(MALWANDI) 		1813002000NRG24100820230039584 10/08/2023 Kate dnyandev Nagnath 1813002WL005523 Kate dnyandev Nagnath 00114 YESB0SDC001 1536 1536 Processed 13/09/2023 A256230342962 Mr. DNYANDEV NAGANATH KATE BANK OF MAHARASHTRA(607387)
188 BARSHI MH-13-002-087-001/34
(MALWANDI) 		1813002000NRG24100820230039586 10/08/2023 KATE VASANT SOUDAGAR 1813002WL005523 KATE VASANT SOUDAGAR 00114 YESB0SDC001 1686 1686 Processed 13/09/2023 A256230342961 VASANT SAUDAGAR KATE BANK OF INDIA(508505)
189 BARSHI MH-13-002-087-001/401
(MALWANDI) 		1813002000NRG24100820230039587 10/08/2023 KHANDAGALE CHANDA SANTOSH 1813002WL005523 KHANDAGALE CHANDA SANTOSH 00114 YESB0SDC001 1524 1524 Processed 13/09/2023 A256230342967 KHANDAGALE CHANDA SANTOSH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
190 BARSHI MH-13-002-087-001/496
(MALWANDI) 		1813002000NRG24100820230039588 10/08/2023 KHANDAGALE JITENDRA DHONDIBA 1813002WL005523 KHANDAGALE JITENDRA DHONDIBA 00114 YESB0SDC001 1536 1536 Processed 13/09/2023 A256230342970 KHANDAGALE JITENDRA DHONDIBA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
191 BARSHI MH-13-002-087-001/591
(MALWANDI) 		1813002000NRG24100820230039590 10/08/2023 KATE NIKITA MAHESH 1813002WL005523 KATE NIKITA MAHESH 00114 YESB0SDC001 1674 1674 Processed 13/09/2023 A256230342971 CHIKANE NIKITA RAMDAS BANK OF INDIA(508505)
192 BARSHI MH-13-002-087-001/628
(MALWANDI) 		1813002000NRG24100820230039592 10/08/2023 Kate Atuk Bhgayat 1813002WL005523 Kate Atuk Bhgayat 00114 YESB0SDC001 1686 1686 Processed 13/09/2023 A256230342959 KATE ATUL BHAGAVAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
193 BARSHI MH-13-002-087-001/629
(MALWANDI) 		1813002000NRG24100820230039594 10/08/2023 KHANDAGALE RANGANATH CHANGDEV 1813002WL005523 KHANDAGALE RANGANATH CHANGDEV 00114 YESB0SDC001 1686 1686 Processed 13/09/2023 A256230342969 Mr. RANGANATH CHANGDEV KHANDAGALE BANK OF MAHARASHTRA(607387)
194 BARSHI MH-13-002-087-001/90
(MALWANDI) 		1813002000NRG24100820230039595 10/08/2023 KATE DAYANAND BRAMHADEV 1813002WL005523 KATE DAYANAND BRAMHADEV 00114 YESB0SDC001 1686 1686 Processed 13/09/2023 A256230342968 KATE DAYANAND BRAMHADEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
195 BARSHI MH-13-002-089-001/105
(MANEGAON) 		1813002000NRG24100820230039505 10/08/2023 MULE.K.T 1813002WL005516 MULE.K.T 00114 YESB0SDC001 1734 1734 Processed 13/09/2023 A256230342862 Mr. KIRAN TUKARAM MULE CENTRAL BANK OF INDIA(607115)
196 BARSHI MH-13-002-089-001/136
(MANEGAON) 		1813002000NRG24100820230039506 10/08/2023 manisha 1813002WL005516 manisha 00114 YESB0SDC001 1722 1722 Processed 13/09/2023 A256230342863 MANISHA SUKHADEV DAKE INDIA POST PAYMENTS BANK LIMITED(508528)
197 BARSHI MH-13-002-089-001/318
(MANEGAON) 		1813002000NRG24100820230039511 10/08/2023 Prashant Balasaheb Kande 1813002WL005516 Prashant Balasaheb Kande 00114 YESB0SDC001 1734 1734 Processed 13/09/2023 A256230342867 Mr. Prashant Balasaheb Kanade BANK OF MAHARASHTRA(607387)
198 BARSHI MH-13-002-096-001/166
(RALERAS) 		1813002000NRG24100820230039515 10/08/2023 Mahadeo Limbaji Panke 1813002WL005517 Mahadeo Limbaji Panke 00114 YESB0SDC001 1686 1686 Processed 13/09/2023 A256230342957 PANKE MAHADEV LIMBAJI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
199 BARSHI MH-13-002-096-001/166
(RALERAS) 		1813002000NRG24100820230039516 10/08/2023 Sudarshan Mahadeo Panke 1813002WL005517 Sudarshan Mahadeo Panke 00114 YESB0SDC001 1686 1686 Processed 13/09/2023 A256230342990 SUDARSHAN MAHADEV PANKE INDIA POST PAYMENTS BANK LIMITED(508528)
200 BARSHI MH-13-002-108-001/243
(SHENDRI) 		1813002000NRG24100820230039495 10/08/2023 GONDIL UMESH DATTATRAYA 1813002WL005514 GONDIL UMESH DATTATRAYA 00114 YESB0SDC001 1590 1590 Processed 13/09/2023 A256230342922 UMESH DATTATRAY GONDIL IDBI BANK(607095)
201 BARSHI MH-13-002-108-001/321
(SHENDRI) 		1813002000NRG24100820230039496 10/08/2023 GONDIL PRABHAVATI DATTATRAYA 1813002WL005514 GONDIL PRABHAVATI DATTATRAYA 00114 YESB0SDC001 1578 1578 Processed 13/09/2023 A256230342921 PRABHAVATI DATTATRAY GONDIL BANK OF INDIA(508505)
202 BARSHI MH-13-002-108-001/518
(SHENDRI) 		1813002000NRG24100820230039497 10/08/2023 SHINDE BALIRAM AMBADAS 1813002WL005514 SHINDE BALIRAM AMBADAS 00114 YESB0SDC001 1590 1590 Processed 13/09/2023 A256230342914 BALIRAM AMBADAS SHINDE HDFC BANK LTD(607152)
203 BARSHI MH-13-002-108-001/525
(SHENDRI) 		1813002000NRG24100820230039498 10/08/2023 SHINDE UDDHAY AMBADAS 1813002WL005514 SHINDE UDDHAY AMBADAS 00114 YESB0SDC001 1590 1590 Processed 13/09/2023 A256230342949 UDDHAV AMBADAS SHINDE BANK OF INDIA(508505)
204 BARSHI MH-13-002-110-001/133
(SHIRPATPIMARI) 		1813002000NRG24100820230039892 10/08/2023 Bebhishan Mahadeo Mali 1813002WL005564 Bebhishan Mahadeo Mali 00114 YESB0SDC001 1911 1911 Processed 13/09/2023 A256230342878 BIBHISHAN MAHADEO MALI BANK OF INDIA(508505)
205 BARSHI MH-13-002-110-001/164
(SHIRPATPIMARI) 		1813002000NRG24100820230039894 10/08/2023 Archana Netaji Mandale 1813002WL005564 Archana Netaji Mandale 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230342884 ARCHANA NETAIJI MANDLE IDBI BANK(607095)
206 BARSHI MH-13-002-110-001/214
(SHIRPATPIMARI) 		1813002000NRG24100820230039898 10/08/2023 PATIL.R.A 1813002WL005564 PATIL.R.A 00114 YESB0SDC001 546 546 Processed 13/09/2023 A256230342876 RAVINDRA AUDAMBER PATIL BANK OF INDIA(508505)
207 BARSHI MH-13-002-110-001/221
(SHIRPATPIMARI) 		1813002000NRG24100820230039899 10/08/2023 Shaila Bhagwat Takbhate 1813002WL005564 Shaila Bhagwat Takbhate 00114 YESB0SDC001 546 546 Processed 13/09/2023 A256230342881 SHILA BHAGWAT TAKBHATE IDBI BANK(607095)
208 BARSHI MH-13-002-110-001/305
(SHIRPATPIMARI) 		1813002000NRG24100820230039900 10/08/2023 Hirabai Dhanaji Pingale 1813002WL005564 Hirabai Dhanaji Pingale 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230342885 PINGALE HIRABAI DHANAJI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
209 BARSHI MH-13-002-110-001/351
(SHIRPATPIMARI) 		1813002000NRG24100820230039901 10/08/2023 VIJAYKUMAR BALASAHEB VIBUTE 1813002WL005564 VIJAYKUMAR BALASAHEB VIBUTE 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230342875 VIJAYKUMAR BALASAHEB VIBHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
210 BARSHI MH-13-002-110-001/473
(SHIRPATPIMARI) 		1813002000NRG24100820230039902 10/08/2023 Yamuna Mahadeo Takbhate 1813002WL005564 Yamuna Mahadeo Takbhate 00114 YESB0SDC001 546 546 Processed 13/09/2023 A256230342879 YAMUNA MAHADEO TAKBHATE BANK OF INDIA(508505)
211 BARSHI MH-13-002-110-001/535
(SHIRPATPIMARI) 		1813002000NRG24100820230039903 10/08/2023 takbhate.K.T 1813002WL005564 takbhate.K.T 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230342925 MR KAKASAHEB TUKARAM TAKBHATE STATE BANK OF INDIA(508548)
212 BARSHI MH-13-002-110-001/6
(SHIRPATPIMARI) 		1813002000NRG24100820230039904 10/08/2023 Radha Trimbak Takbhate 1813002WL005564 Radha Trimbak Takbhate 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230342882 RADHABAI TRIMBAK TAKBHATE IDBI BANK(607095)
213 BARSHI MH-13-002-110-001/661
(SHIRPATPIMARI) 		1813002000NRG24100820230039905 10/08/2023 Balasaheb Dadarao Ghadage 1813002WL005564 Balasaheb Dadarao Ghadage 00114 YESB0SDC001 546 546 Processed 13/09/2023 A256230342877 BALASAHEB DADARAO GH BANK OF BARODA(606985)
214 BARSHI MH-13-002-110-001/70
(SHIRPATPIMARI) 		1813002000NRG24100820230039906 10/08/2023 Satish 1813002WL005564 Satish 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230342880 MR SATISH BALASAHEB TAKBHATE STATE BANK OF INDIA(508548)
215 BARSHI MH-13-002-110-001/738
(SHIRPATPIMARI) 		1813002000NRG24100820230039907 10/08/2023 Bharat 1813002WL005564 Bharat 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230342924 KAKADE BHARAT BIBHISHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
216 BARSHI MH-13-002-110-001/762
(SHIRPATPIMARI) 		1813002000NRG24100820230039909 10/08/2023 takbhate b p 1813002WL005564 takbhate b p 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230342883 BALAJI PANDURANG TAKBHATE IDBI BANK(607095)
217 BARSHI MH-13-002-128-001/444
(DHMANGAON (D)) 		1813002000NRG24100820230039978 10/08/2023 DHEKANE MANOHAR MAHADEO 1813002WL005576 DHEKANE MANOHAR MAHADEO 00114 YESB0SDC001 1880 1880 Processed 13/09/2023 A256230342989 DHEKANE MANOHAR MAHADEO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
218 BARSHI MH-13-002-129-001/183
(SHELGAON (VHALE)) 		1813002000NRG24100820230039719 10/08/2023 Babasaheb Narhari Vhale 1813002WL005533 Babasaheb Narhari Vhale 00114 YESB0SDC001 1536 1536 Processed 13/09/2023 A256230342887 VHALE BABASAHEB NARHARI THE VISHWESHWAR SAHAKARI BANK LTD (607103)
219 BARSHI MH-13-002-129-001/25
(SHELGAON (VHALE)) 		1813002000NRG24100820230039720 10/08/2023 VHALE CHANDRABHAGA VITHAL 1813002WL005533 VHALE CHANDRABHAGA VITHAL 00114 YESB0SDC001 1524 1524 Processed 13/09/2023 A256230342888 VHALE CHANDRABHAGA VITHAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
220 BARSHI MH-13-002-129-001/43
(SHELGAON (VHALE)) 		1813002000NRG24100820230039724 10/08/2023 PAWAR.N.A 1813002WL005533 PAWAR.N.A 00114 YESB0SDC001 1536 1536 Processed 13/09/2023 A256230342886 NAVANATH AUDUMBAR PAWAR UNION BANK OF INDIA(508500)
SubTotal 139130 139130
221 BARSHI MH-13-002-008-001/149
(UPLAI THONGE) 		1813002000NRG24100820230039695 10/08/2023 SARDAR TUKARAM CHEKE 1813002WL005531 SARDAR TUKARAM CHEKE 00165 IBKL0000461 1536 1536 Processed 13/09/2023 A256230342777 SARDAR TUKARAM CHEKE IDBI BANK(607095)
222 BARSHI MH-13-002-008-001/347
(UPLAI THONGE) 		1813002000NRG24100820230039642 10/08/2023 VITTHAL ROHIDAS VAIDYA 1813002WL005525 VITTHAL ROHIDAS VAIDYA 00165 IBKL0000461 1644 1644 Processed 13/09/2023 A256230342779 VITTHAL ROHIDAS VAIDYA IDBI BANK(607095)
223 BARSHI MH-13-002-008-001/811
(UPLAI THONGE) 		1813002000NRG24100820230039430 10/08/2023 GANESH BABU RAGADE 1813002WL005504 GANESH BABU RAGADE 00165 IBKL0000461 1626 1626 Processed 13/09/2023 A256230342778 GANESH BALU RAGADE IDBI BANK(607095)
SubTotal 4806 4806
224 BARSHI MH-13-002-006-001/193
(AGALGAON) 		1813002000NRG24100820230039788 10/08/2023 Shivaji 1813002WL005548 Shivaji 00165 IBKL0000623 1911 1911 Processed 13/09/2023 A256230342781 SHIVAJI NAMDEV BAVKAR IDBI BANK(607095)
225 BARSHI MH-13-002-006-001/478
(AGALGAON) 		1813002000NRG24100820230039789 10/08/2023 SANTAJI VIJAY JADHAV 1813002WL005548 SANTAJI VIJAY JADHAV 00165 IBKL0000623 1911 1911 Processed 13/09/2023 A256230342782 MR SANTAJI VIJAY JADHAV STATE BANK OF INDIA(508548)
226 BARSHI MH-13-002-006-001/546
(AGALGAON) 		1813002000NRG24100820230039790 10/08/2023 Netaji Prakash Jadhav 1813002WL005548 Netaji Prakash Jadhav 00165 IBKL0000623 1911 1911 Processed 13/09/2023 A256230342783 NETAJI PRAKASH JADHAV IDBI BANK(607095)
227 BARSHI MH-13-002-018-001/128
(KATEGAON) 		1813002000NRG24100820230039817 10/08/2023 Shelar Rupali Sukhadev 1813002WL005556 Shelar Rupali Sukhadev 00165 IBKL0000623 546 546 Processed 13/09/2023 A256230342780 RUPALI SUKHDEV SHELAR IDBI BANK(607095)
SubTotal 6279 6279
228 BARSHI MH-13-002-008-001/986
(UPLAI THONGE) 		1813002000NRG24100820230039433 10/08/2023 SHIVAJI BHAGWAN WAGH 1813002WL005504 SHIVAJI BHAGWAN WAGH 00165 IBKL0002029 1626 1626 Processed 13/09/2023 A256230342981 SHIVAJI BHAGWAN WAGH IDBI BANK(607095)
229 BARSHI MH-13-002-108-001/598
(SHENDRI) 		1813002000NRG24100820230039500 10/08/2023 Ashvini Vinod Shinde 1813002WL005514 Ashvini Vinod Shinde 00165 IBKL0002029 1578 1578 Processed 13/09/2023 A256230342979 ASHWINI VINOD SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
230 BARSHI MH-13-002-108-001/598
(SHENDRI) 		1813002000NRG24100820230039501 10/08/2023 HARSHAD VINOD SHINDE 1813002WL005514 HARSHAD VINOD SHINDE 00165 IBKL0002029 1590 1590 Processed 13/09/2023 A256230342980 HARSHAD VINOD SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4794 4794
231 BARSHI MH-13-002-001-001/85
(ARANGAON) 		1813002000NRG24100820230039552 10/08/2023 LAXMAN SAHEBRAV PATIL 1813002WL005520 LAXMAN SAHEBRAV PATIL 00415 SBIN0000325 1632 1632 Processed 13/09/2023 A256230342999 MR LAXMAN SAHEBRAV PATIL STATE BANK OF INDIA(508548)
232 BARSHI MH-13-002-008-001/982
(UPLAI THONGE) 		1813002000NRG24100820230039656 10/08/2023 PREMSAGAR BHAGWAT KALE 1813002WL005525 PREMSAGAR BHAGWAT KALE 00415 SBIN0000325 1614 1614 Processed 13/09/2023 A256230343000 PREMSAGAR BHAGWAT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
233 BARSHI MH-13-002-054-001/131
(DAHITANE) 		1813002000NRG24100820230039801 10/08/2023 Nanasaheb Rajabhau Shelake 1813002WL005552 Nanasaheb Rajabhau Shelake 00415 SBIN0000325 546 546 Processed 13/09/2023 A256230343001 MR NANASAHEB RAJABHAU SHELAKE STATE BANK OF INDIA(508548)
234 BARSHI MH-13-002-075-001/917
(BAVI) 		1813002000NRG24100820230039793 10/08/2023 AMOL VASANT SHINDE 1813002WL005549 AMOL VASANT SHINDE 00415 SBIN0000325 1638 1638 Processed 13/09/2023 A256230343013 MR AMOL VASANT SHINDE STATE BANK OF INDIA(508548)
235 BARSHI MH-13-002-075-001/917
(BAVI) 		1813002000NRG24100820230039794 10/08/2023 DIPALI AMOL SHINDE 1813002WL005549 DIPALI AMOL SHINDE 00415 SBIN0000325 1638 1638 Processed 13/09/2023 A256230343015 MRS DIPALI AMOL SHINDE STATE BANK OF INDIA(508548)
236 BARSHI MH-13-002-126-001/160
(GADEGAON) 		1813002000NRG24100820230039541 10/08/2023 AYESHA RAMJAN MULANI 1813002WL005519 AYESHA RAMJAN MULANI 00415 SBIN0000325 1674 1674 Processed 13/09/2023 A256230343014 MRS AYESHA RAMJAN MULANI STATE BANK OF INDIA(508548)
237 BARSHI MH-13-002-126-001/160
(GADEGAON) 		1813002000NRG24100820230039540 10/08/2023 RAMJAN MIINUDDIN MULANI 1813002WL005519 RAMJAN MIINUDDIN MULANI 00415 SBIN0000325 1686 1686 Processed 13/09/2023 A256230343003 MR RAMJAN MIINUDDIN MULANI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
238 BARSHI MH-13-002-130-001/909
(SHELGAON ) 		1813002000NRG24100820230039878 10/08/2023 DURGESH RAMBHAU GAVALI 1813002WL005562 DURGESH RAMBHAU GAVALI 00415 SBIN0002165 1638 1638 Processed 13/09/2023 A256230343011 DURGESH RAMBHAU GAVALI BANK OF INDIA(508505)
SubTotal 1638 1638
239 BARSHI MH-13-002-109-001/374
(SHIRALE) 		1813002000NRG24100820230039888 10/08/2023 NETAJI TATYABA CHANDANSHIVE 1813002WL005563 NETAJI TATYABA CHANDANSHIVE 00415 SBIN0005425 546 546 Processed 13/09/2023 A256230343005 MR NETAJI TATYABA CHANDANSHIVE STATE BANK OF INDIA(508548)
SubTotal 546 546
240 BARSHI MH-13-002-001-001/175
(ARANGAON) 		1813002000NRG24100820230039545 10/08/2023 ANANTA GULAB KHARADE 1813002WL005520 ANANTA GULAB KHARADE 00415 SBIN0006625 1632 1632 Processed 13/09/2023 A256230342998 Mr. ANANTA GULAB KHARADE BANK OF MAHARASHTRA(607387)
SubTotal 1632 1632
241 BARSHI MH-13-002-008-001/1006
(UPLAI THONGE) 		1813002000NRG24100820230039632 10/08/2023 SUSHMA BHAUSAHEB MALI 1813002WL005525 SUSHMA BHAUSAHEB MALI 00468 UBIN0537837 1602 1602 Processed 13/09/2023 A256230343024 SUSHMA BHAUSAHEB MALI UNION BANK OF INDIA(508500)
242 BARSHI MH-13-002-008-001/552
(UPLAI THONGE) 		1813002000NRG24100820230039924 10/08/2023 ADHIKA RAMHARI BHOSALE 1813002WL005566 ADHIKA RAMHARI BHOSALE 00468 UBIN0537837 1365 1365 Processed 13/09/2023 A256230343025 MR ADIKA RAMHARI BHOSALE STATE BANK OF INDIA(508548)
243 BARSHI MH-13-002-008-001/851
(UPLAI THONGE) 		1813002000NRG24100820230039928 10/08/2023 BIBHISHAN NARAYAN BHOSALE 1813002WL005566 BIBHISHAN NARAYAN BHOSALE 00468 UBIN0537837 1365 1365 Processed 13/09/2023 A256230343017 BIBHISHAN NARAYAN BHOSALE UNION BANK OF INDIA(508500)
244 BARSHI MH-13-002-008-001/851
(UPLAI THONGE) 		1813002000NRG24100820230039929 10/08/2023 VANDANA BIBHISHAN BHOSALE 1813002WL005566 VANDANA BIBHISHAN BHOSALE 00468 UBIN0537837 1092 1092 Processed 13/09/2023 A256230343018 BHOSALE VANDANA BIBHISHAN UNION BANK OF INDIA(508500)
245 BARSHI MH-13-002-008-001/982
(UPLAI THONGE) 		1813002000NRG24100820230039657 10/08/2023 PRITI PREMSAGAR KALE 1813002WL005525 PRITI PREMSAGAR KALE 00468 UBIN0537837 1602 1602 Processed 13/09/2023 A256230343026 PRITI PREMSAGAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
246 BARSHI MH-13-002-106-001/161
(WANGARWADI) 		1813002000NRG24100820230039658 10/08/2023 TUKARAM GANPAT KALE 1813002WL005526 TUKARAM GANPAT KALE 00468 UBIN0537837 1638 1638 Processed 13/09/2023 A256230343020 TUKARAM GANPAT KALE BANK OF BARODA(606985)
247 BARSHI MH-13-002-126-001/12
(GADEGAON) 		1813002000NRG24100820230039536 10/08/2023 ABDUL CHAND MULANI 1813002WL005519 ABDUL CHAND MULANI 00468 UBIN0537837 1686 1686 Processed 13/09/2023 A256230343022 ABDUL CHAND MULANI BANK OF INDIA(508505)
248 BARSHI MH-13-002-126-001/12
(GADEGAON) 		1813002000NRG24100820230039537 10/08/2023 RAJIYA ABDUL MULANI 1813002WL005519 RAJIYA ABDUL MULANI 00468 UBIN0537837 1674 1674 Processed 13/09/2023 A256230343023 RAZIYA ABDUL MULANI BANK OF INDIA(508505)
249 BARSHI MH-13-002-126-001/60
(GADEGAON) 		1813002000NRG24100820230039544 10/08/2023 dilawar mohamod mulani 1813002WL005519 dilawar mohamod mulani 00468 UBIN0537837 1686 1686 Processed 13/09/2023 A256230343021 DILAVAR MOHAMAD MULANI UNION BANK OF INDIA(508500)
250 BARSHI MH-13-002-129-001/100
(SHELGAON (VHALE)) 		1813002000NRG24100820230039717 10/08/2023 DATTATRAY RAJARAM VHALE 1813002WL005533 DATTATRAY RAJARAM VHALE 00468 UBIN0537837 1536 1536 Processed 13/09/2023 A256230343019 DATTATRAY RAJARAM VHALE UNION BANK OF INDIA(508500)
SubTotal 15246 15246
251 BARSHI MH-13-002-029-001/215
(MUNGSHI (W)) 		1813002000NRG24100820230039831 10/08/2023 KARUNA SAMADHAN SABALE 1813002WL005558 KARUNA SAMADHAN SABALE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230342985 KARUNA SAMADHAN SABLE VIDHARBHA KOKAN GRAMIN BANK(508516)
252 BARSHI MH-13-002-029-001/407
(MUNGSHI (W)) 		1813002000NRG24100820230039833 10/08/2023 SUPRIYA SAMADHAN PAVALE 1813002WL005558 SUPRIYA SAMADHAN PAVALE 00540 BKID0WAINGB 546 546 Processed 13/09/2023 A256230342978 SUPRIYA SAMADHAN PAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
253 BARSHI MH-13-002-029-001/415
(MUNGSHI (W)) 		1813002000NRG24100820230039834 10/08/2023 SUDHIR AMBADAS SABALE 1813002WL005558 SUDHIR AMBADAS SABALE 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230342986 SUDHIR AMBADAS SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 BARSHI MH-13-002-029-001/415
(MUNGSHI (W)) 		1813002000NRG24100820230039835 10/08/2023 SWAPNALI SUDHIR SABALE 1813002WL005558 SWAPNALI SUDHIR SABALE 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230342988 SWAPNALI SUDHIR SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
255 BARSHI MH-13-002-047-001/105
(DHORALE) 		1813002000NRG24100820230039525 10/08/2023 SHASHIKALA SATISH RAJGURU 1813002WL005518 SHASHIKALA SATISH RAJGURU 00540 BKID0WAINGB 1596 1596 Processed 13/09/2023 A256230342984 Mr. Shashikala Satyavan Rajaguru BANK OF MAHARASHTRA(607387)
256 BARSHI MH-13-002-047-001/136
(DHORALE) 		1813002000NRG24100820230039526 10/08/2023 mahadev 1813002WL005518 mahadev 00540 BKID0WAINGB 1608 1608 Processed 13/09/2023 A256230342977 MAHADEV MOHAN SUTAR VIDHARBHA KOKAN GRAMIN BANK(508516)
257 BARSHI MH-13-002-047-001/16
(DHORALE) 		1813002000NRG24100820230039529 10/08/2023 SAVITA ABASOA SARAVADE 1813002WL005518 SAVITA ABASOA SARAVADE 00540 BKID0WAINGB 1596 1596 Processed 13/09/2023 A256230342982 SAVITA ABASOA SARAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 BARSHI MH-13-002-047-001/16
(DHORALE) 		1813002000NRG24100820230039528 10/08/2023 Suman Kondiba Sarvade 1813002WL005518 Suman Kondiba Sarvade 00540 BKID0WAINGB 1596 1596 Processed 13/09/2023 A256230342983 SUMAN KONDIBA SARAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
259 BARSHI MH-13-002-054-001/203
(DAHITANE) 		1813002000NRG24100820230039802 10/08/2023 PARVATI PANDHARINATH KASHID 1813002WL005552 PARVATI PANDHARINATH KASHID 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230342987 PARVATI PANDHARI KASHID VIDHARBHA KOKAN GRAMIN BANK(508516)
260 BARSHI MH-13-002-123-001/210
(JOTIBACHIWADI/JAVALGAON NO.2) 		1813002000NRG24100820230039814 10/08/2023 VIMAL NANDKUMAR BHOSALE 1813002WL005555 VIMAL NANDKUMAR BHOSALE 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230342991 VIMAL NANDKUMAR BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13494 13494
261 BARSHI MH-13-002-008-001/1006
(UPLAI THONGE) 		1813002000NRG24100820230039631 10/08/2023 MALI BHAUSAHEB DASU 1813002WL005525 MALI BHAUSAHEB DASU 00769 YESB0SDC001 1614 1614 Processed 13/09/2023 A256230342948 BHAUSAHEB DASU MALI UNION BANK OF INDIA(508500)
262 BARSHI MH-13-002-008-001/1013
(UPLAI THONGE) 		1813002000NRG24100820230039634 10/08/2023 Anandsagar Bhagwat Kale 1813002WL005525 Anandsagar Bhagwat Kale 00769 YESB0SDC001 1614 1614 Processed 13/09/2023 A256230342907 ANANDSAGAR BHAGWAT KALE BANK OF INDIA(508505)
263 BARSHI MH-13-002-008-001/1013
(UPLAI THONGE) 		1813002000NRG24100820230039635 10/08/2023 KALE ASHAVINI ANANDSAGAR 1813002WL005525 KALE ASHAVINI ANANDSAGAR 00769 YESB0SDC001 1602 1602 Processed 13/09/2023 A256230342950 ASHAVINI ANANDSAGAR KALE IDBI BANK(607095)
264 BARSHI MH-13-002-008-001/286
(UPLAI THONGE) 		1813002000NRG24100820230039703 10/08/2023 Pushpa Rajendra Shinde 1813002WL005531 Pushpa Rajendra Shinde 00769 YESB0SDC001 1524 1524 Processed 13/09/2023 A256230342916 SHINDE PUSHPA RAJENDRA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
265 BARSHI MH-13-002-008-001/327
(UPLAI THONGE) 		1813002000NRG24100820230039921 10/08/2023 KUMBHAR VARSHA SANTOSH 1813002WL005566 KUMBHAR VARSHA SANTOSH 00769 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230342951 MRS VARSHA SANTOSH KUMBHAR STATE BANK OF INDIA(508548)
266 BARSHI MH-13-002-008-001/360
(UPLAI THONGE) 		1813002000NRG24100820230039644 10/08/2023 Pangare Gajarbai Sandipan 1813002WL005525 Pangare Gajarbai Sandipan 00769 YESB0SDC001 1632 1632 Processed 13/09/2023 A256230342944 Pangare Gajarbai Sandipan THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
267 BARSHI MH-13-002-008-001/539
(UPLAI THONGE) 		1813002000NRG24100820230039706 10/08/2023 Rajkanya Tanaji Ragade 1813002WL005531 Rajkanya Tanaji Ragade 00769 YESB0SDC001 1608 1608 Rejected 13/09/2023 A256230342943 Invalid account type (NRE/PPF/CC/Loan/FD)
268 BARSHI MH-13-002-008-001/583
(UPLAI THONGE) 		1813002000NRG24100820230039427 10/08/2023 THONGE SHARADA NAGNATH 1813002WL005504 THONGE SHARADA NAGNATH 00769 YESB0SDC001 1614 1614 Processed 13/09/2023 A256230342897 THONGE SHARADA NAGNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
269 BARSHI MH-13-002-008-001/62
(UPLAI THONGE) 		1813002000NRG24100820230039428 10/08/2023 WAGH BHAGAVAT NARAYAN 1813002WL005504 WAGH BHAGAVAT NARAYAN 00769 YESB0SDC001 1626 1626 Processed 13/09/2023 A256230342910 BHAGAWAT NARAYAN WAGH IDBI BANK(607095)
270 BARSHI MH-13-002-008-001/675
(UPLAI THONGE) 		1813002000NRG24100820230039926 10/08/2023 Jamdar Lata Lahu 1813002WL005566 Jamdar Lata Lahu 00769 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230342945 LATA LAHU JAMADAR BANK OF INDIA(508505)
271 BARSHI MH-13-002-031-002/23
(GATACHIWADI) 		1813002000NRG24100820230039809 10/08/2023 FAPAL RAJENDRA DNYANDEV 1813002WL005554 FAPAL RAJENDRA DNYANDEV 00769 YESB0SDC001 1092 1092 Processed 13/09/2023 A256230342930 RAJENDRA DNYANDEO PHAPAL BANK OF INDIA(508505)
272 BARSHI MH-13-002-110-001/172
(SHIRPATPIMARI) 		1813002000NRG24100820230039895 10/08/2023 JAGDALE DATTATRAY JAGANNATH 1813002WL005564 JAGDALE DATTATRAY JAGANNATH 00769 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230342874 JAGDALE DATTATRAY JAGANNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 18840 18840
Total 417986 417986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_100823APB_FTO_157263 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 7827
2 BARSHI MH1813002999_100823APB_FTO_157263 Bank of India BKID0000714 BARSI 27372
3 BARSHI MH1813002999_100823APB_FTO_157263 Bank of India BKID0000725 PANGAON 20475
4 BARSHI MH1813002999_100823APB_FTO_157263 Bank of India BKID0000739 CHARE 54882
5 BARSHI MH1813002999_100823APB_FTO_157263 Bank of India BKID0000742 SHELGAON 33606
6 BARSHI MH1813002999_100823APB_FTO_157263 Bank of Maharastra MAHB0000051 BARSHI 3372
7 BARSHI MH1813002999_100823APB_FTO_157263 Bank of Maharastra MAHB0000572 UPALE DHUMALE 7644
8 BARSHI MH1813002999_100823APB_FTO_157263 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 29331
9 BARSHI MH1813002999_100823APB_FTO_157263 Bank of Maharastra MAHB0001124 NIBM KONDHWA BRANCH 1686
10 BARSHI MH1813002999_100823APB_FTO_157263 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 1590
11 BARSHI MH1813002999_100823APB_FTO_157263 Central Bank Of India CBIN0280648 BARSI 1674
12 BARSHI MH1813002999_100823APB_FTO_157263 Central Bank Of India CBIN0281018 VAIRAG 11694
13 BARSHI MH1813002999_100823APB_FTO_157263 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 139130
14 BARSHI MH1813002999_100823APB_FTO_157263 IDBI BANK IBKL0000461 BARSHI 4806
15 BARSHI MH1813002999_100823APB_FTO_157263 IDBI BANK IBKL0000623 AGALGAON 6279
16 BARSHI MH1813002999_100823APB_FTO_157263 IDBI BANK IBKL0002029 BHOINJE 4794
17 BARSHI MH1813002999_100823APB_FTO_157263 State Bank of India SBIN0000325 BARSHI 10428
18 BARSHI MH1813002999_100823APB_FTO_157263 State Bank of India SBIN0002165 NANNAJ 1638
19 BARSHI MH1813002999_100823APB_FTO_157263 State Bank of India SBIN0005425 YERMALA 546
20 BARSHI MH1813002999_100823APB_FTO_157263 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 1632
21 BARSHI MH1813002999_100823APB_FTO_157263 Union Bank of India UBIN0537837 BARSHI 15246
22 BARSHI MH1813002999_100823APB_FTO_157263 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vairag 13494
23 BARSHI MH1813002999_100823APB_FTO_157263 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 18840

Download In Excel