Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:26:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_191223APB_FTO_326633
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-13-002-111-001/110
(SAKAT) 		1813002000NRG24191220230110550 19/12/2023 Sunil 1813002WL014385 Sunil 00048 BKID0000725 1062 1062 Rejected 08/03/2024 A068240173473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BARSHI MH-13-002-111-001/151-A
(SAKAT) 		1813002000NRG24191220230110552 19/12/2023 mandakini vittal more 1813002WL014385 mandakini vittal more 00048 BKID0000725 1050 1050 Processed 09/03/2024 A068240173468 MANDAKINI VITHAL MORE BANK OF INDIA(508505)
3 BARSHI MH-13-002-111-001/151-A
(SAKAT) 		1813002000NRG24191220230110551 19/12/2023 saradabai vittal more 1813002WL014385 saradabai vittal more 00048 BKID0000725 1050 1050 Processed 09/03/2024 A068240173472 SHARDA VITTHAL MORE BANK OF INDIA(508505)
4 BARSHI MH-13-002-111-001/160
(SAKAT) 		1813002000NRG24191220230110609 19/12/2023 dadasaheb shukdev more 1813002WL014394 dadasaheb shukdev more 00048 BKID0000725 1200 1200 Processed 09/03/2024 A068240173474 MR DADASAHEB SUKHADEV MORE STATE BANK OF INDIA(508548)
5 BARSHI MH-13-002-111-001/160
(SAKAT) 		1813002000NRG24191220230110610 19/12/2023 Rajana Dadasaheb More 1813002WL014394 Rajana Dadasaheb More 00048 BKID0000725 1188 1188 Processed 09/03/2024 A068240173475 RANJANA DADASAHEB MORE BANK OF INDIA(508505)
6 BARSHI MH-13-002-111-001/168
(SAKAT) 		1813002000NRG24191220230110553 19/12/2023 tukaram vittal more 1813002WL014385 tukaram vittal more 00048 BKID0000725 1062 1062 Processed 09/03/2024 A068240173470 TUKARAM VITHAL MORE BANK OF INDIA(508505)
7 BARSHI MH-13-002-111-001/168
(SAKAT) 		1813002000NRG24191220230110554 19/12/2023 Umabai Tukaram More 1813002WL014385 Umabai Tukaram More 00048 BKID0000725 1050 1050 Processed 09/03/2024 A068240173471 UMABAI TUKARAM MORE BANK OF INDIA(508505)
8 BARSHI MH-13-002-111-001/419
(SAKAT) 		1813002000NRG24191220230110556 19/12/2023 DATTATRAY HARIVIJAY MORE 1813002WL014385 DATTATRAY HARIVIJAY MORE 00048 BKID0000725 1062 1062 Processed 09/03/2024 A068240173469 DATTATRAY HARIVIJAY MORE HDFC BANK LTD(607152)
9 BARSHI MH-13-002-111-001/432
(SAKAT) 		1813002000NRG24191220230110613 19/12/2023 SURESH AJINATH SHINDE 1813002WL014394 SURESH AJINATH SHINDE 00048 BKID0000725 1200 1200 Processed 09/03/2024 A068240173466 SURESH AJINATH SHINDE BANK OF INDIA(508505)
10 BARSHI MH-13-002-111-001/433
(SAKAT) 		1813002000NRG24191220230110614 19/12/2023 DATTATRYA SAHEBRAV SHINDE 1813002WL014394 DATTATRYA SAHEBRAV SHINDE 00048 BKID0000725 1200 1200 Processed 09/03/2024 A068240173467 DATTATRAY SAHEBRAV SHINDE BANK OF INDIA(508505)
11 BARSHI MH-13-002-111-001/80910
(SAKAT) 		1813002000NRG24191220230110615 19/12/2023 JAIRAM MANOHAR MORE 1813002WL014394 JAIRAM MANOHAR MORE 00048 BKID0000725 1200 1200 Processed 09/03/2024 A068240173476 JAYARAM MANOHAR MORE BANK OF INDIA(508505)
SubTotal 12324 12324
12 BARSHI MH-13-002-104-001/101
(WALAWAD) 		1813002000NRG24181220230109392 19/12/2023 MAHADEV TUKARAM MUNDHE 1813002WL014245 MAHADEV TUKARAM MUNDHE 00048 BKID0000739 1911 1911 Processed 09/03/2024 A068240173477 MAHADEO TUKARAM MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 BARSHI MH-13-002-104-001/101
(WALAWAD) 		1813002000NRG24181220230109393 19/12/2023 MANDAKINI MAHADEO MUNDHE 1813002WL014245 MANDAKINI MAHADEO MUNDHE 00048 BKID0000739 1911 1911 Processed 09/03/2024 A068240173478 MANDAKINI MAHADEV MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARSHI MH-13-002-104-001/27
(WALAWAD) 		1813002000NRG24181220230109394 19/12/2023 KISHOR AUDUMBAR BANGAR 1813002WL014245 KISHOR AUDUMBAR BANGAR 00048 BKID0000739 1911 1911 Processed 09/03/2024 A068240173397 KISHOR AUDUMBAR BANGAR BANK OF INDIA(508505)
SubTotal 5733 5733
15 BARSHI MH-13-002-128-001/281
(DHMANGAON (D)) 		1813002000NRG24191220230110829 19/12/2023 BHASKAR PRBU GAVALE 1813002WL014437 BHASKAR PRBU GAVALE 00048 BKID0000742 1365 1365 Processed 09/03/2024 A068240173398 BHASKAR PRABHU GAWALI BANK OF INDIA(508505)
SubTotal 1365 1365
16 BARSHI MH-13-002-075-001/74
(BAVI) 		1813002000NRG24191220230110531 19/12/2023 SHOBHA SANTOSH KSHIRSAGAR 1813002WL014382 SHOBHA SANTOSH KSHIRSAGAR 00051 MAHB0000051 1542 1542 Processed 09/03/2024 A068240173421 SHOBHA SANTOSH KSHIRSAGAR BANK OF INDIA(508505)
17 BARSHI MH-13-002-075-001/847
(BAVI) 		1813002000NRG24191220230110534 19/12/2023 ANITA KHANDU NIRMAL 1813002WL014382 ANITA KHANDU NIRMAL 00051 MAHB0000051 1542 1542 Processed 09/03/2024 A068240173458 MRS ANITA KHANDU NIRMAL STATE BANK OF INDIA(508548)
SubTotal 3084 3084
18 BARSHI MH-13-002-036-001/115
(GHANEGAON) 		1813002000NRG24191220230110536 19/12/2023 Popat Sitaram Netake 1813002WL014383 Popat Sitaram Netake 00051 MAHB0000573 1572 1572 Processed 09/03/2024 A068240173460 Mr. POPAT SITARAM NETAKE BANK OF MAHARASHTRA(607387)
19 BARSHI MH-13-002-036-001/7
(GHANEGAON) 		1813002000NRG24191220230110540 19/12/2023 Mahadeo Bhanudas Padule 1813002WL014383 Mahadeo Bhanudas Padule 00051 MAHB0000573 1572 1572 Processed 09/03/2024 A068240173461 MAHADEV BHANUDAS PADULE BANK OF INDIA(508505)
20 BARSHI MH-13-002-087-001/395
(MALWANDI) 		1813002000NRG24181220230109404 19/12/2023 Ratan Govind Kaware 1813002WL014247 Ratan Govind Kaware 00051 MAHB0000573 1911 1911 Processed 09/03/2024 A068240173455 Mr. Ratan Govind Kaware BANK OF MAHARASHTRA(607387)
21 BARSHI MH-13-002-119-001/257
(HATIJ) 		1813002000NRG24181220230109389 19/12/2023 mahadevi ashok kambale 1813002WL014244 mahadevi ashok kambale 00051 MAHB0000573 1911 1911 Processed 09/03/2024 A068240173454 Mrs. MAHADEVI ASHOK KAMBALE BANK OF MAHARASHTRA(607387)
22 BARSHI MH-13-002-119-001/270
(HATIJ) 		1813002000NRG24191220230110837 19/12/2023 Archana Ajit Deshmukh 1813002WL014438 Archana Ajit Deshmukh 00051 MAHB0000573 1638 1638 Processed 09/03/2024 A068240173456 Mrs. Archana Ajit Deshmukh BANK OF MAHARASHTRA(607387)
23 BARSHI MH-13-002-119-001/427
(HATIJ) 		1813002000NRG24181220230109390 19/12/2023 NAGNATH SAHEBRAV KAMBALE 1813002WL014244 NAGNATH SAHEBRAV KAMBALE 00051 MAHB0000573 1911 1911 Processed 09/03/2024 A068240173459 Mr. NAGNATH SAHEBRAV KAMBALE BANK OF MAHARASHTRA(607387)
24 BARSHI MH-13-002-119-001/51
(HATIJ) 		1813002000NRG24191220230110839 19/12/2023 VENUBAI SHRIRAM DESHMUKH 1813002WL014438 VENUBAI SHRIRAM DESHMUKH 00051 MAHB0000573 1638 1638 Processed 09/03/2024 A068240173457 VENUBAI SHREERAM DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
25 BARSHI MH-13-002-124-001/93
(IRELEWADI) 		1813002000NRG24181220230109426 19/12/2023 PANKAJ HANUMANT SARKALE 1813002WL014249 PANKAJ HANUMANT SARKALE 00051 MAHB0000573 1911 1911 Processed 09/03/2024 A068240173462 SARKALE PANKAJ HANUMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 14064 14064
26 BARSHI MH-13-002-098-001/544
(RATANJAN) 		1813002000NRG24191220230110858 19/12/2023 SAMADHAN DEVIDAS SHEMBADE 1813002WL014439 SAMADHAN DEVIDAS SHEMBADE 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A068240173453 Mr. SAMADHAN DEVIDAS SHEMBADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
27 BARSHI MH-13-002-098-001/390
(RATANJAN) 		1813002000NRG24191220230110853 19/12/2023 ANKUSH MAHADEV JADHAV 1813002WL014439 ANKUSH MAHADEV JADHAV 00089 CBIN0280648 1638 1638 Processed 09/03/2024 A068240173436 Mr. ANKUSH MAHADEV JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
28 BARSHI MH-13-002-036-001/1
(GHANEGAON) 		1813002000NRG24191220230110535 19/12/2023 ABHIMANYU BABRUWAN DHIMADHIME 1813002WL014383 ABHIMANYU BABRUWAN DHIMADHIME 00089 CBIN0281018 1572 1572 Processed 09/03/2024 A068240173427 ABHIMANYU BABRUVAN DHIMDHIME INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARSHI MH-13-002-036-001/288
(GHANEGAON) 		1813002000NRG24191220230110538 19/12/2023 KALYAN GORAKH PADULE 1813002WL014383 KALYAN GORAKH PADULE 00089 CBIN0281018 1572 1572 Processed 09/03/2024 A068240173440 KALYAN GORAKH PANDULE INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARSHI MH-13-002-036-001/32
(GHANEGAON) 		1813002000NRG24191220230110539 19/12/2023 SHIVAJI BIBHISHAN PARAKHE 1813002WL014383 SHIVAJI BIBHISHAN PARAKHE 00089 CBIN0281018 1572 1572 Processed 09/03/2024 A068240173430 Mr. SHIVAJI BIBHISHAN PARAKHE CENTRAL BANK OF INDIA(607115)
31 BARSHI MH-13-002-036-001/7
(GHANEGAON) 		1813002000NRG24191220230110541 19/12/2023 SUNITA MAHADEV PADULE 1813002WL014383 SUNITA MAHADEV PADULE 00089 CBIN0281018 1560 1560 Processed 09/03/2024 A068240173441 Mrs. SUNITA MAHADEV PADULE CENTRAL BANK OF INDIA(607115)
32 BARSHI MH-13-002-036-001/809127
(GHANEGAON) 		1813002000NRG24191220230110542 19/12/2023 BALASAHEB SITARAM NETAKE 1813002WL014383 BALASAHEB SITARAM NETAKE 00089 CBIN0281018 1572 1572 Processed 09/03/2024 A068240173426 BALU SITARAM NETKE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARSHI MH-13-002-036-001/80917
(GHANEGAON) 		1813002000NRG24191220230110543 19/12/2023 SAUDAGAR NAVNATH GATKAL 1813002WL014383 SAUDAGAR NAVNATH GATKAL 00089 CBIN0281018 1572 1572 Processed 09/03/2024 A068240173428 Mr. SAUDAGAR NAVANATH GATAKUL CENTRAL BANK OF INDIA(607115)
34 BARSHI MH-13-002-098-001/132
(RATANJAN) 		1813002000NRG24191220230110844 19/12/2023 MADHUKAR 1813002WL014439 MADHUKAR 00089 CBIN0281018 1638 1638 Processed 09/03/2024 A068240173432 Mr. MADHUKAR NAVANATH BILE CENTRAL BANK OF INDIA(607115)
35 BARSHI MH-13-002-098-001/132
(RATANJAN) 		1813002000NRG24191220230110843 19/12/2023 SARADA 1813002WL014439 SARADA 00089 CBIN0281018 1638 1638 Processed 09/03/2024 A068240173431 Mr. MADHUKAR NAVANATH BILE CENTRAL BANK OF INDIA(607115)
36 BARSHI MH-13-002-098-001/141
(RATANJAN) 		1813002000NRG24191220230110845 19/12/2023 HANUMANT GAJANAN JADHAV 1813002WL014439 HANUMANT GAJANAN JADHAV 00089 CBIN0281018 1638 1638 Processed 09/03/2024 A068240173435 Jadhav Hanumant Gajanan THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
37 BARSHI MH-13-002-098-001/141
(RATANJAN) 		1813002000NRG24191220230110846 19/12/2023 MANDAKINI HANUMANT JADHAV 1813002WL014439 MANDAKINI HANUMANT JADHAV 00089 CBIN0281018 1638 1638 Processed 09/03/2024 A068240173465 Mr. HANUMANT GAJANAN JADHAV CENTRAL BANK OF INDIA(607115)
38 BARSHI MH-13-002-098-001/221
(RATANJAN) 		1813002000NRG24191220230110847 19/12/2023 Arun Raghunath Jadhav 1813002WL014439 Arun Raghunath Jadhav 00089 CBIN0281018 1638 1638 Processed 09/03/2024 A068240173429 Mr. ARUN RAGHUNATH JADHAV CENTRAL BANK OF INDIA(607115)
39 BARSHI MH-13-002-098-001/282
(RATANJAN) 		1813002000NRG24191220230110850 19/12/2023 BILE.J.N 1813002WL014439 BILE.J.N 00089 CBIN0281018 1638 1638 Processed 09/03/2024 A068240173425 Mr. NAGNATH HARINATH BILE CENTRAL BANK OF INDIA(607115)
40 BARSHI MH-13-002-098-001/34-A
(RATANJAN) 		1813002000NRG24191220230110851 19/12/2023 BALASAHEB KRISHNA JADHAV 1813002WL014439 BALASAHEB KRISHNA JADHAV 00089 CBIN0281018 1638 1638 Processed 09/03/2024 A068240173423 BALASAHEB KRUSHNA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARSHI MH-13-002-098-001/34-A
(RATANJAN) 		1813002000NRG24191220230110852 19/12/2023 SAVITA BALASAHEB JADHAV 1813002WL014439 SAVITA BALASAHEB JADHAV 00089 CBIN0281018 1638 1638 Processed 09/03/2024 A068240173424 SAVITA BALASAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 BARSHI MH-13-002-098-001/416
(RATANJAN) 		1813002000NRG24191220230110854 19/12/2023 NITIN NAVNATH JADHAV 1813002WL014439 NITIN NAVNATH JADHAV 00089 CBIN0281018 1638 1638 Processed 09/03/2024 A068240173442 NITIN NAVNATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARSHI MH-13-002-098-001/418
(RATANJAN) 		1813002000NRG24191220230110855 19/12/2023 DHANAJAY PANDURANG JADHAV 1813002WL014439 DHANAJAY PANDURANG JADHAV 00089 CBIN0281018 1638 1638 Processed 09/03/2024 A068240173464 Mr. DHANANJAY PANDURANG JADHAV CENTRAL BANK OF INDIA(607115)
44 BARSHI MH-13-002-098-001/420
(RATANJAN) 		1813002000NRG24191220230110856 19/12/2023 DHANAJI NAGNATH BILE 1813002WL014439 DHANAJI NAGNATH BILE 00089 CBIN0281018 1638 1638 Processed 09/03/2024 A068240173437 Mr. DHANAJI NAGNATH BILE CENTRAL BANK OF INDIA(607115)
45 BARSHI MH-13-002-098-001/73
(RATANJAN) 		1813002000NRG24191220230110859 19/12/2023 SINDHU SHIVAJI HUKE 1813002WL014439 SINDHU SHIVAJI HUKE 00089 CBIN0281018 1638 1638 Processed 09/03/2024 A068240173451 SINDHU SHIVAJI HUKE INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARSHI MH-13-002-098-001/73
(RATANJAN) 		1813002000NRG24191220230110860 19/12/2023 TANAJI SHIVAJI HUKE 1813002WL014439 TANAJI SHIVAJI HUKE 00089 CBIN0281018 1638 1638 Processed 09/03/2024 A068240173433 Mr. TANAJI SHIVAJI HUKE CENTRAL BANK OF INDIA(607115)
47 BARSHI MH-13-002-128-001/281
(DHMANGAON (D)) 		1813002000NRG24191220230110830 19/12/2023 Sukshala Bhaskar Gavali 1813002WL014437 Sukshala Bhaskar Gavali 00089 CBIN0281018 1365 1365 Processed 09/03/2024 A068240173415 SUKSHALA BHASKAR GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32079 32079
48 BARSHI MH-13-002-036-001/242
(GHANEGAON) 		1813002000NRG24191220230110537 19/12/2023 Nagnath Gorakh Shinde 1813002WL014383 Nagnath Gorakh Shinde 00114 YESB0SDC001 1572 1572 Processed 09/03/2024 A068240173400 SHINDE NAGNATH GORAKH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
49 BARSHI MH-13-002-047-001/174
(DHORALE) 		1813002000NRG24181220230109687 19/12/2023 Anita Shridhar Shinde 1813002WL014288 Anita Shridhar Shinde 00114 YESB0SDC001 872 872 Processed 09/03/2024 A068240173407 Mrs. ANITA SHRIDHAR SHINDE BANK OF MAHARASHTRA(607387)
50 BARSHI MH-13-002-047-001/174
(DHORALE) 		1813002000NRG24181220230109686 19/12/2023 Shridhar Uttam Shinde 1813002WL014288 Shridhar Uttam Shinde 00114 YESB0SDC001 880 880 Processed 09/03/2024 A068240173405 SHINDE SHRIDHAR UTTAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
51 BARSHI MH-13-002-047-001/174
(DHORALE) 		1813002000NRG24181220230109688 19/12/2023 Vishvambhar Uttam Shinde 1813002WL014288 Vishvambhar Uttam Shinde 00114 YESB0SDC001 880 880 Processed 09/03/2024 A068240173406 SHINDE VISHAMBER UTTAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
52 BARSHI MH-13-002-047-001/26
(DHORALE) 		1813002000NRG24181220230109691 19/12/2023 Laxman Ramling Helkar 1813002WL014288 Laxman Ramling Helkar 00114 YESB0SDC001 880 880 Processed 09/03/2024 A068240173408 LAXMAN HELAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARSHI MH-13-002-053-001/149
(DEGAON) 		1813002000NRG24181220230109676 19/12/2023 UMESH SHRIMANT MANJARE 1813002WL014287 UMESH SHRIMANT MANJARE 00114 YESB0SDC001 1674 1674 Processed 09/03/2024 A068240173404 UMESH SHRIMANT MANJARE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
54 BARSHI MH-13-002-075-001/347
(BAVI) 		1813002000NRG24191220230110526 19/12/2023 UTTAM MAHADEV KARADE 1813002WL014382 UTTAM MAHADEV KARADE 00114 YESB0SDC001 1542 1542 Processed 09/03/2024 A068240173411 UTTAM MAHADEO KARADE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
55 BARSHI MH-13-002-075-001/375
(BAVI) 		1813002000NRG24191220230110527 19/12/2023 Dadarao bhimrao langute 1813002WL014382 Dadarao bhimrao langute 00114 YESB0SDC001 1542 1542 Processed 09/03/2024 A068240173412 LANGUTE DADARAO BHIMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
56 BARSHI MH-13-002-075-001/446
(BAVI) 		1813002000NRG24191220230110528 19/12/2023 Lahu Uddhav Karade 1813002WL014382 Lahu Uddhav Karade 00114 YESB0SDC001 1542 1542 Processed 09/03/2024 A068240173410 LAHU UDDAV KARADE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
57 BARSHI MH-13-002-075-001/74
(BAVI) 		1813002000NRG24191220230110530 19/12/2023 SANTOSH BHARAT KSHIRSAGAR 1813002WL014382 SANTOSH BHARAT KSHIRSAGAR 00114 YESB0SDC001 1542 1542 Processed 09/03/2024 A068240173409 KSHIRSAGAR SANTOSH BHARAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
58 BARSHI MH-13-002-087-001/491
(MALWANDI) 		1813002000NRG24181220230109405 19/12/2023 KAVARE SUDHAKAR BABU 1813002WL014247 KAVARE SUDHAKAR BABU 00114 YESB0SDC001 1911 1911 Processed 09/03/2024 A068240173413 KAVARE SUDHAKAR BABU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
59 BARSHI MH-13-002-087-001/491
(MALWANDI) 		1813002000NRG24181220230109406 19/12/2023 KAVARE SUVARNA SUDHAKAR 1813002WL014247 KAVARE SUVARNA SUDHAKAR 00114 YESB0SDC001 1911 1911 Processed 09/03/2024 A068240173414 SUVARNA SUDHAKAR KAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
60 BARSHI MH-13-002-098-001/230
(RATANJAN) 		1813002000NRG24191220230110849 19/12/2023 JADHAV PANDURANG VITTHAL 1813002WL014439 JADHAV PANDURANG VITTHAL 00114 YESB0SDC001 1638 1638 Processed 09/03/2024 A068240173399 JADHAV PANDURANG VITTHAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
61 BARSHI MH-13-002-119-001/104
(HATIJ) 		1813002000NRG24191220230110831 19/12/2023 Tanaji 1813002WL014438 Tanaji 00114 YESB0SDC001 1638 1638 Processed 09/03/2024 A068240173402 TANAJI ARJUN SURWASE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
62 BARSHI MH-13-002-119-001/125
(HATIJ) 		1813002000NRG24191220230110833 19/12/2023 arjun 1813002WL014438 arjun 00114 YESB0SDC001 1638 1638 Processed 09/03/2024 A068240173403 ARJUN DASU BOKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21662 21662
63 BARSHI MH-13-002-075-001/304
(BAVI) 		1813002000NRG24191220230110525 19/12/2023 VISHNU BHAGWAT BALWANT 1813002WL014382 VISHNU BHAGWAT BALWANT 00415 SBIN0000325 1542 1542 Processed 09/03/2024 A068240173452 VISHNU BHAGAVAT BALVANT HDFC BANK LTD(607152)
64 BARSHI MH-13-002-075-001/518
(BAVI) 		1813002000NRG24191220230110529 19/12/2023 BALASAHEB GAJENDRA PAWAR 1813002WL014382 BALASAHEB GAJENDRA PAWAR 00415 SBIN0000325 1542 1542 Processed 09/03/2024 A068240173438 MR BALASAHEB GAJENDRA PAWAR STATE BANK OF INDIA(508548)
65 BARSHI MH-13-002-075-001/790
(BAVI) 		1813002000NRG24191220230110532 19/12/2023 BHALCHNADRA MACHINDRA GAIKWAD 1813002WL014382 BHALCHNADRA MACHINDRA GAIKWAD 00415 SBIN0000325 1542 1542 Processed 09/03/2024 A068240173434 MR BHALCHANDRA MACHHINDRA GAIKWAD STATE BANK OF INDIA(508548)
66 BARSHI MH-13-002-075-001/847
(BAVI) 		1813002000NRG24191220230110533 19/12/2023 KHANDU GORAKH NIRMAL 1813002WL014382 KHANDU GORAKH NIRMAL 00415 SBIN0000325 1542 1542 Processed 09/03/2024 A068240173439 MR KHANDU GORAKH NIRMAL STATE BANK OF INDIA(508548)
67 BARSHI MH-13-002-119-001/270
(HATIJ) 		1813002000NRG24191220230110836 19/12/2023 AJIT SHRIRAM DESHMUKH 1813002WL014438 AJIT SHRIRAM DESHMUKH 00415 SBIN0000325 1638 1638 Processed 09/03/2024 A068240173422 AJIT SHRIRAM DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7806 7806
68 BARSHI MH-13-002-053-001/149
(DEGAON) 		1813002000NRG24181220230109677 19/12/2023 SATISH SHRIMANT MANJARE 1813002WL014287 SATISH SHRIMANT MANJARE 00468 UBIN0537837 1674 1674 Processed 10/03/2024 A068240173445 SATISH SHRIMANT MANJARE UNION BANK OF INDIA(508500)
69 BARSHI MH-13-002-053-001/25
(DEGAON) 		1813002000NRG24181220230109678 19/12/2023 DILSHAD FIROJ HASIN MULANI 1813002WL014287 DILSHAD FIROJ HASIN MULANI 00468 UBIN0537837 1674 1674 Processed 10/03/2024 A068240173444 DILSHAD FIROJ HASIM MULANI UNION BANK OF INDIA(508500)
70 BARSHI MH-13-002-053-001/280
(DEGAON) 		1813002000NRG24181220230109679 19/12/2023 BHASKAR MOHAN KOLI 1813002WL014287 BHASKAR MOHAN KOLI 00468 UBIN0537837 1674 1674 Rejected 08/03/2024 A068240173447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BARSHI MH-13-002-053-001/280
(DEGAON) 		1813002000NRG24181220230109680 19/12/2023 MANISHA BHASKAR KOLI 1813002WL014287 MANISHA BHASKAR KOLI 00468 UBIN0537837 1674 1674 Processed 10/03/2024 A068240173446 MANISHA BHASKAR KOLI UNION BANK OF INDIA(508500)
72 BARSHI MH-13-002-053-001/384
(DEGAON) 		1813002000NRG24181220230109681 19/12/2023 MOHAN UTTRESHWAR KOLI 1813002WL014287 MOHAN UTTRESHWAR KOLI 00468 UBIN0537837 1674 1674 Processed 10/03/2024 A068240173443 MOHAN UTTRESHWAR KOLI UNION BANK OF INDIA(508500)
73 BARSHI MH-13-002-053-001/577
(DEGAON) 		1813002000NRG24181220230109683 19/12/2023 PRAMILA SHIVAJI MANJARE 1813002WL014287 PRAMILA SHIVAJI MANJARE 00468 UBIN0537837 1674 1674 Processed 10/03/2024 A068240173448 PRAMILA SHIVAJI MANJARE UNION BANK OF INDIA(508500)
74 BARSHI MH-13-002-053-001/577
(DEGAON) 		1813002000NRG24181220230109682 19/12/2023 SHIVAJI HANUMANT MANJARE 1813002WL014287 SHIVAJI HANUMANT MANJARE 00468 UBIN0537837 1674 1674 Processed 09/03/2024 A068240173463 MR SHIVAJI HANUMANT MANJARE STATE BANK OF INDIA(508548)
75 BARSHI MH-13-002-053-001/578
(DEGAON) 		1813002000NRG24181220230109684 19/12/2023 CHANDRASHEKHAR MOHAN MANE 1813002WL014287 CHANDRASHEKHAR MOHAN MANE 00468 UBIN0537837 1674 1674 Processed 09/03/2024 A068240173450 Mr. CHANDRASHEKHAR MOHAN MANE CENTRAL BANK OF INDIA(607115)
76 BARSHI MH-13-002-053-001/578
(DEGAON) 		1813002000NRG24181220230109685 19/12/2023 SHAILA CHANDRASHEKHAR MANE 1813002WL014287 SHAILA CHANDRASHEKHAR MANE 00468 UBIN0537837 1674 1674 Processed 10/03/2024 A068240173449 SHAILA CHANDRASHEKHAR MANE UNION BANK OF INDIA(508500)
SubTotal 15066 15066
77 BARSHI MH-13-002-119-001/104
(HATIJ) 		1813002000NRG24191220230110832 19/12/2023 LAXMI TANAJI SURVASE 1813002WL014438 LAXMI TANAJI SURVASE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240173418 LAXMI TANAJI SURWASE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 BARSHI MH-13-002-119-001/14
(HATIJ) 		1813002000NRG24191220230110835 19/12/2023 Gautam Tukaram Gandhale 1813002WL014438 Gautam Tukaram Gandhale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240173417 GAUTAM TUKARAM GANDHALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
79 BARSHI MH-13-002-119-001/14
(HATIJ) 		1813002000NRG24191220230110834 19/12/2023 Suvarna Gautam Gandhale 1813002WL014438 Suvarna Gautam Gandhale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240173419 SUVARNA GOUTAM GANDHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 BARSHI MH-13-002-119-001/170
(HATIJ) 		1813002000NRG24181220230109388 19/12/2023 shalan sahebrao kambale 1813002WL014244 shalan sahebrao kambale 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240173420 SHALAN SAHEBRAO KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 BARSHI MH-13-002-119-001/351-A
(HATIJ) 		1813002000NRG24191220230110838 19/12/2023 UMESH NAGNATH JAGTAP 1813002WL014438 UMESH NAGNATH JAGTAP 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240173416 UMESH NAGNATH JAGTAP VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8463 8463
82 BARSHI MH-13-002-119-001/51
(HATIJ) 		1813002000NRG24191220230110840 19/12/2023 SRIRAM VITTHAL DESHMUKH 1813002WL014438 SRIRAM VITTHAL DESHMUKH 00769 YESB0SDC001 1638 1638 Processed 09/03/2024 A068240173401 Mr. SHRIRAM VITTHAL DESHMUKH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 126560 126560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_191223APB_FTO_326633 Bank of India BKID0000725 PANGAON 12324
2 BARSHI MH1813002999_191223APB_FTO_326633 Bank of India BKID0000739 CHARE 5733
3 BARSHI MH1813002999_191223APB_FTO_326633 Bank of India BKID0000742 SHELGAON 1365
4 BARSHI MH1813002999_191223APB_FTO_326633 Bank of Maharastra MAHB0000051 BARSHI 3084
5 BARSHI MH1813002999_191223APB_FTO_326633 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 14064
6 BARSHI MH1813002999_191223APB_FTO_326633 Bank of Maharastra MAHB0000813 SUSTE 1638
7 BARSHI MH1813002999_191223APB_FTO_326633 Central Bank Of India CBIN0280648 BARSI 1638
8 BARSHI MH1813002999_191223APB_FTO_326633 Central Bank Of India CBIN0281018 VAIRAG 32079
9 BARSHI MH1813002999_191223APB_FTO_326633 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 21662
10 BARSHI MH1813002999_191223APB_FTO_326633 State Bank of India SBIN0000325 BARSHI 7806
11 BARSHI MH1813002999_191223APB_FTO_326633 Union Bank of India UBIN0537837 BARSHI 15066
12 BARSHI MH1813002999_191223APB_FTO_326633 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vairag 8463
13 BARSHI MH1813002999_191223APB_FTO_326633 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1638

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