Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:45:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_170423APB_FTO_10908
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-13-002-032-001/85
(GULAPOLI) 		1813002000NRG24170420230000946 17/04/2023 SUHANI AMOL PADULE 1813002WL000202 SUHANI AMOL PADULE 00045 BARB0BARSHI 1578 1578 Processed 11/05/2023 A131230116759 SUHANI AMOL PADULE BANK OF BARODA(606985)
SubTotal 1578 1578
2 BARSHI MH-13-002-008-001/117
(UPLAI THONGE) 		1813002000NRG24170420230000947 17/04/2023 NIVRUTTI KISANA THONGE 1813002WL000203 NIVRUTTI KISANA THONGE 00048 BKID0000714 1644 1644 Processed 11/05/2023 A131230116640 THONGE NIVRUTTI KRISHNA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
3 BARSHI MH-13-002-008-001/273
(UPLAI THONGE) 		1813002000NRG24170420230000948 17/04/2023 DILIP VISHVANATH DHERE 1813002WL000203 DILIP VISHVANATH DHERE 00048 BKID0000714 1644 1644 Processed 11/05/2023 A131230116635 DILIP VISHVANATH DHERE IDBI BANK(607095)
4 BARSHI MH-13-002-008-001/806
(UPLAI THONGE) 		1813002000NRG24170420230000954 17/04/2023 USHA APPASAHEB BAGAL 1813002WL000203 USHA APPASAHEB BAGAL 00048 BKID0000714 1632 1632 Processed 11/05/2023 A131230116649 USHA APPASAHEB BAGAL BANK OF INDIA(508505)
5 BARSHI MH-13-002-032-001/119
(GULAPOLI) 		1813002000NRG24170420230000929 17/04/2023 BABASAHEB KHUDABUDDIN SHAIKH 1813002WL000202 BABASAHEB KHUDABUDDIN SHAIKH 00048 BKID0000714 1590 1590 Processed 11/05/2023 A131230116636 BABASAHEB KHUDABUDDIN SHAIKH BANK OF INDIA(508505)
6 BARSHI MH-13-002-032-001/119
(GULAPOLI) 		1813002000NRG24170420230000930 17/04/2023 LAILA BABASAHEB SHAIKH 1813002WL000202 LAILA BABASAHEB SHAIKH 00048 BKID0000714 1578 1578 Processed 11/05/2023 A131230116637 SHAIKH LAILA BABASAHEB HDFC BANK LTD(607152)
7 BARSHI MH-13-002-032-001/155
(GULAPOLI) 		1813002000NRG24170420230000931 17/04/2023 DATTATRAY RAUJI DUSANGE 1813002WL000202 DATTATRAY RAUJI DUSANGE 00048 BKID0000714 1590 1590 Processed 11/05/2023 A131230116643 DATTATRAY RAUJI DUSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARSHI MH-13-002-032-001/231
(GULAPOLI) 		1813002000NRG24170420230000934 17/04/2023 SUKHADEV CHITAMANI KAPASE 1813002WL000202 SUKHADEV CHITAMANI KAPASE 00048 BKID0000714 1566 1566 Processed 11/05/2023 A131230116650 SUKHADEV CHITAMANI KAPASE BANK OF INDIA(508505)
9 BARSHI MH-13-002-032-001/254
(GULAPOLI) 		1813002000NRG24170420230000941 17/04/2023 SHINABAI NAGNATH KAPASE 1813002WL000202 SHINABAI NAGNATH KAPASE 00048 BKID0000714 1578 1578 Processed 12/05/2023 A131230116638 KAPASE SEENABAI NAGNATH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARSHI MH-13-002-032-001/62
(GULAPOLI) 		1813002000NRG24170420230000943 17/04/2023 PANDURANG VASUDEV PADULE 1813002WL000202 PANDURANG VASUDEV PADULE 00048 BKID0000714 1590 1590 Processed 11/05/2023 A131230116639 PANDURANG VASUDEV PADULE BANK OF INDIA(508505)
11 BARSHI MH-13-002-032-001/85
(GULAPOLI) 		1813002000NRG24170420230000945 17/04/2023 AMOL PANDURANG PADULE 1813002WL000202 AMOL PANDURANG PADULE 00048 BKID0000714 1590 1590 Processed 11/05/2023 A131230116652 AMOL PANDURANG PADULE HDFC BANK LTD(607152)
12 BARSHI MH-13-002-073-001/10
(BALEWADI) 		1813002000NRG24170420230001127 17/04/2023 SUNITA ANNASAHEB POKALE 1813002WL000217 SUNITA ANNASAHEB POKALE 00048 BKID0000714 1446 1446 Processed 11/05/2023 A131230116648 SUNITA ANNASAHEB POKALE BANK OF INDIA(508505)
13 BARSHI MH-13-002-073-001/140
(BALEWADI) 		1813002000NRG24170420230001129 17/04/2023 SANDIP ANNA POKALE 1813002WL000217 SANDIP ANNA POKALE 00048 BKID0000714 1458 1458 Processed 11/05/2023 A131230116651 SANDIP ANNA POKALE BANK OF INDIA(508505)
14 BARSHI MH-13-002-073-001/22
(BALEWADI) 		1813002000NRG24170420230001130 17/04/2023 Vandana Hanumant Redke 1813002WL000217 Vandana Hanumant Redke 00048 BKID0000714 1446 1446 Processed 11/05/2023 A131230116673 VANDNA HANUMANT REDAKE BANK OF INDIA(508505)
15 BARSHI MH-13-002-073-001/30
(BALEWADI) 		1813002000NRG24170420230001132 17/04/2023 KAVITA AIJINATH POKALE 1813002WL000217 KAVITA AIJINATH POKALE 00048 BKID0000714 1524 1524 Processed 11/05/2023 A131230116647 KAVITA AIJINATH POKALE BANK OF INDIA(508505)
16 BARSHI MH-13-002-073-001/45
(BALEWADI) 		1813002000NRG24170420230001133 17/04/2023 audmber sdidram sagar 1813002WL000217 audmber sdidram sagar 00048 BKID0000714 1536 1536 Processed 11/05/2023 A131230116674 AUDUMBAR SIDRAM SAGARE BANK OF INDIA(508505)
17 BARSHI MH-13-002-073-001/45
(BALEWADI) 		1813002000NRG24170420230001134 17/04/2023 samadhan adumber sagare 1813002WL000217 samadhan adumber sagare 00048 BKID0000714 1536 1536 Processed 11/05/2023 A131230116675 SAMADHAN AUDUMBAR SAGARE BANK OF INDIA(508505)
18 BARSHI MH-13-002-073-001/48
(BALEWADI) 		1813002000NRG24170420230001135 17/04/2023 Rekha Suresh Gosavi 1813002WL000217 Rekha Suresh Gosavi 00048 BKID0000714 1446 1446 Processed 11/05/2023 A131230116644 REKHA SURESH GOSAVI BANK OF INDIA(508505)
19 BARSHI MH-13-002-073-001/55
(BALEWADI) 		1813002000NRG24170420230001136 17/04/2023 BABASAHEB EKNATH JADHAV 1813002WL000217 BABASAHEB EKNATH JADHAV 00048 BKID0000714 1458 1458 Processed 11/05/2023 A131230116645 MR BABASAHEB EKNATH JADHAV STATE BANK OF INDIA(508548)
20 BARSHI MH-13-002-073-001/55
(BALEWADI) 		1813002000NRG24170420230001138 17/04/2023 BHAGWAN EKNATH JADHAV 1813002WL000217 BHAGWAN EKNATH JADHAV 00048 BKID0000714 1536 1536 Processed 11/05/2023 A131230116631 BHAGWAN EKANATH JADHAV BANK OF INDIA(508505)
21 BARSHI MH-13-002-073-001/55
(BALEWADI) 		1813002000NRG24170420230001137 17/04/2023 SUJATA BABASAHEB JADAV 1813002WL000217 SUJATA BABASAHEB JADAV 00048 BKID0000714 1446 1446 Processed 11/05/2023 A131230116646 SUJATA BABASAHEB JADHAV BANK OF INDIA(508505)
22 BARSHI MH-13-002-105-001/114
(WANEWADI) 		1813002000NRG24170420230001082 17/04/2023 CHATURBHUJ BHIMA SURVE 1813002WL000214 CHATURBHUJ BHIMA SURVE 00048 BKID0000714 1680 1680 Processed 11/05/2023 A131230116641 CHATURBHUJ BHIMA SURVE IDBI BANK(607095)
23 BARSHI MH-13-002-105-001/114
(WANEWADI) 		1813002000NRG24170420230001083 17/04/2023 USHA CHATURBHUJ SURVE 1813002WL000214 USHA CHATURBHUJ SURVE 00048 BKID0000714 1668 1668 Processed 11/05/2023 A131230116642 USHA CHATURBHUJ SURVE BANK OF INDIA(508505)
24 BARSHI MH-13-002-105-001/128
(WANEWADI) 		1813002000NRG24170420230001085 17/04/2023 MANDAKINI RAJENDRA YADAV 1813002WL000214 MANDAKINI RAJENDRA YADAV 00048 BKID0000714 1668 1668 Processed 11/05/2023 A131230116633 Mr. RAJENDRA SHRIRANG YADAV BANK OF MAHARASHTRA(607387)
25 BARSHI MH-13-002-105-001/128
(WANEWADI) 		1813002000NRG24170420230001084 17/04/2023 RAJENDRA SRIRANG YADAV 1813002WL000214 RAJENDRA SRIRANG YADAV 00048 BKID0000714 1680 1680 Processed 11/05/2023 A131230116632 YADAV RAJENDRA SHRIRANG THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
26 BARSHI MH-13-002-105-001/18
(WANEWADI) 		1813002000NRG24170420230001086 17/04/2023 KUSHABA CHANDU YADAV 1813002WL000214 KUSHABA CHANDU YADAV 00048 BKID0000714 1680 1680 Processed 11/05/2023 A131230116634 KUSHABA CHANDU YADAV BANK OF INDIA(508505)
SubTotal 39210 39210
27 BARSHI MH-13-002-011-001/123
(UKKADGAON) 		1813002000NRG24170420230001120 17/04/2023 Jyoti Ajit Thorat 1813002WL000216 Jyoti Ajit Thorat 00048 BKID0000732 1668 1668 Processed 11/05/2023 A131230116682 JYOTI AJIT THORAT BANK OF INDIA(508505)
28 BARSHI MH-13-002-011-001/219
(UKKADGAON) 		1813002000NRG24170420230001121 17/04/2023 Satish Anna Sanap 1813002WL000216 Satish Anna Sanap 00048 BKID0000732 1680 1680 Processed 11/05/2023 A131230116659 SATISH ANNA SANAP BANK OF INDIA(508505)
29 BARSHI MH-13-002-011-001/219
(UKKADGAON) 		1813002000NRG24170420230001122 17/04/2023 Usha Satish Sanap 1813002WL000216 Usha Satish Sanap 00048 BKID0000732 1668 1668 Processed 11/05/2023 A131230116663 USHA SATISH SANAP BANK OF INDIA(508505)
30 BARSHI MH-13-002-011-001/551
(UKKADGAON) 		1813002000NRG24170420230001123 17/04/2023 JANGLU DASU LEKURWALE 1813002WL000216 JANGLU DASU LEKURWALE 00048 BKID0000732 1680 1680 Processed 11/05/2023 A131230116658 LEKURWALE JANGALU DASU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
31 BARSHI MH-13-002-011-001/584
(UKKADGAON) 		1813002000NRG24170420230001124 17/04/2023 ANJALI BABASAHEB JADHAVAR 1813002WL000216 ANJALI BABASAHEB JADHAVAR 00048 BKID0000732 1668 1668 Processed 11/05/2023 A131230116681 ANJALI BABASAHEB JADHAVAR BANK OF INDIA(508505)
32 BARSHI MH-13-002-011-001/584
(UKKADGAON) 		1813002000NRG24170420230001125 17/04/2023 BABASAHEB PANDURANG JADHAWAR 1813002WL000216 BABASAHEB PANDURANG JADHAWAR 00048 BKID0000732 1680 1680 Processed 11/05/2023 A131230116679 BABASAHEB PANDURANG JADHAWAR BANK OF INDIA(508505)
33 BARSHI MH-13-002-011-001/608
(UKKADGAON) 		1813002000NRG24170420230001126 17/04/2023 MAYUR SUDHAKAR SANAP 1813002WL000216 MAYUR SUDHAKAR SANAP 00048 BKID0000732 1680 1680 Processed 11/05/2023 A131230116672 MAYUR SUDHAKAR SANAP BANK OF INDIA(508505)
34 BARSHI MH-13-002-040-001/11
(CHINCHOLI) 		1813002000NRG24170420230001024 17/04/2023 s.g.bhodale 1813002WL000209 s.g.bhodale 00048 BKID0000732 1680 1680 Processed 11/05/2023 A131230116678 SHAHAJI GANAPAT BODHALE / SUSHILA SHAHAJ BANK OF INDIA(508505)
35 BARSHI MH-13-002-040-001/163
(CHINCHOLI) 		1813002000NRG24170420230001026 17/04/2023 ranjet manik chudari 1813002WL000209 ranjet manik chudari 00048 BKID0000732 1680 1680 Processed 11/05/2023 A131230116660 RANAJIT MANIK CHOUDHARI BANK OF INDIA(508505)
36 BARSHI MH-13-002-040-001/203
(CHINCHOLI) 		1813002000NRG24170420230001028 17/04/2023 BHAMABAI KISAN GODASE 1813002WL000209 BHAMABAI KISAN GODASE 00048 BKID0000732 1668 1668 Processed 11/05/2023 A131230116683 KISAN RAMA GODASE BANK OF INDIA(508505)
37 BARSHI MH-13-002-040-001/206
(CHINCHOLI) 		1813002000NRG24170420230001029 17/04/2023 NAVNATH GORAKH GODASE 1813002WL000209 NAVNATH GORAKH GODASE 00048 BKID0000732 1680 1680 Processed 11/05/2023 A131230116653 NAVNATH GORAKH GODASE BANK OF INDIA(508505)
38 BARSHI MH-13-002-040-001/206
(CHINCHOLI) 		1813002000NRG24170420230001030 17/04/2023 SARIKA NAVNATH GODASE 1813002WL000209 SARIKA NAVNATH GODASE 00048 BKID0000732 1668 1668 Processed 11/05/2023 A131230116670 SARIKA NAVANATH GODASE BANK OF INDIA(508505)
39 BARSHI MH-13-002-040-001/210
(CHINCHOLI) 		1813002000NRG24170420230001031 17/04/2023 PRAVIN UTTRESHWAR THEMBARE 1813002WL000209 PRAVIN UTTRESHWAR THEMBARE 00048 BKID0000732 1680 1680 Processed 11/05/2023 A131230116664 PRAVIN UTRARESHVAR THEMBARE BANK OF INDIA(508505)
40 BARSHI MH-13-002-040-001/217
(CHINCHOLI) 		1813002000NRG24170420230001033 17/04/2023 ANJALI RAMCHANDRA NAGTILAK 1813002WL000209 ANJALI RAMCHANDRA NAGTILAK 00048 BKID0000732 1668 1668 Processed 11/05/2023 A131230116666 ANJALI RAMCHANDRA NAGTILAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARSHI MH-13-002-040-001/217
(CHINCHOLI) 		1813002000NRG24170420230001032 17/04/2023 RAMCHANDRA PANDURANG NAGTILAK 1813002WL000209 RAMCHANDRA PANDURANG NAGTILAK 00048 BKID0000732 1680 1680 Processed 11/05/2023 A131230116665 Mr. RAMCHANDRA PANDURANG NAGTILAK BANK OF MAHARASHTRA(607387)
42 BARSHI MH-13-002-040-001/218
(CHINCHOLI) 		1813002000NRG24170420230001034 17/04/2023 PANDURANG DATTU MUNDHE 1813002WL000209 PANDURANG DATTU MUNDHE 00048 BKID0000732 1680 1680 Processed 11/05/2023 A131230116669 PANDURANG DATTU MUNDHE BANK OF INDIA(508505)
43 BARSHI MH-13-002-040-001/272
(CHINCHOLI) 		1813002000NRG24170420230001035 17/04/2023 RAJU UTTRESHWAR DHEMBARE 1813002WL000209 RAJU UTTRESHWAR DHEMBARE 00048 BKID0000732 1680 1680 Processed 11/05/2023 A131230116668 RAJU UTTRESHWAR DHEMBARE BANK OF INDIA(508505)
44 BARSHI MH-13-002-040-001/285
(CHINCHOLI) 		1813002000NRG24170420230001036 17/04/2023 RAVINDRA PRABHAKAR SHINDE 1813002WL000209 RAVINDRA PRABHAKAR SHINDE 00048 BKID0000732 1680 1680 Processed 11/05/2023 A131230116671 RAVINDRA PRABHAKAR SHINDE BANK OF INDIA(508505)
45 BARSHI MH-13-002-040-001/50
(CHINCHOLI) 		1813002000NRG24170420230001037 17/04/2023 KIRAN SHAHAJI BODHALE 1813002WL000209 KIRAN SHAHAJI BODHALE 00048 BKID0000732 1680 1680 Processed 11/05/2023 A131230116680 BODHALE KIRAN SHAHAJI UNION BANK OF INDIA(508500)
46 BARSHI MH-13-002-064-001/1062
(PANGARI) 		1813002000NRG24170420230001043 17/04/2023 MAHADEV HARIDAS SURVASE 1813002WL000211 MAHADEV HARIDAS SURVASE 00048 BKID0000732 1680 1680 Processed 11/05/2023 A131230116654 MAHADEV HARIDAS SURWASE BANK OF INDIA(508505)
47 BARSHI MH-13-002-064-001/1062
(PANGARI) 		1813002000NRG24170420230001044 17/04/2023 PREMNATH MAHADEV SURVASE 1813002WL000211 PREMNATH MAHADEV SURVASE 00048 BKID0000732 1680 1680 Processed 11/05/2023 A131230116655 SURVASE PREMNATH MAHADEO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
48 BARSHI MH-13-002-064-001/219
(PANGARI) 		1813002000NRG24170420230001045 17/04/2023 PYARAN SUBHASH SHAIKH 1813002WL000211 PYARAN SUBHASH SHAIKH 00048 BKID0000732 1668 1668 Processed 11/05/2023 A131230116667 PYARAN SUBHASH SHAIKH BANK OF INDIA(508505)
49 BARSHI MH-13-002-064-001/442
(PANGARI) 		1813002000NRG24170420230001047 17/04/2023 SAMER ALLAMIN SHAIKH 1813002WL000211 SAMER ALLAMIN SHAIKH 00048 BKID0000732 1680 1680 Processed 11/05/2023 A131230116657 SAMER ALLAMIN SHAIKH BANK OF INDIA(508505)
50 BARSHI MH-13-002-064-001/455
(PANGARI) 		1813002000NRG24170420230001049 17/04/2023 JAVED JAINUDDIN SHAIKH 1813002WL000211 JAVED JAINUDDIN SHAIKH 00048 BKID0000732 1680 1680 Processed 11/05/2023 A131230116661 JAVED JAINUDDIN SHAIKH BANK OF INDIA(508505)
51 BARSHI MH-13-002-064-001/810
(PANGARI) 		1813002000NRG24170420230001050 17/04/2023 PRAKASH PANDURANG GHODAKE 1813002WL000211 PRAKASH PANDURANG GHODAKE 00048 BKID0000732 1680 1680 Processed 11/05/2023 A131230116656 PRAKASH PANDURANG GHODAKE BANK OF INDIA(508505)
52 BARSHI MH-13-002-064-001/810
(PANGARI) 		1813002000NRG24170420230001051 17/04/2023 SWATI PRAKASH GHODAKE 1813002WL000211 SWATI PRAKASH GHODAKE 00048 BKID0000732 1668 1668 Processed 11/05/2023 A131230116662 SWATI PRAKASH GHODKE BANK OF INDIA(508505)
SubTotal 43584 43584
53 BARSHI MH-13-002-038-001/130
(CHARE) 		1813002000NRG24170420230001053 17/04/2023 hari 1813002WL000212 hari 00048 BKID0000739 1680 1680 Processed 11/05/2023 A131230116685 HARISHCHANDRA NARAYAN JAGDALE BANK OF INDIA(508505)
54 BARSHI MH-13-002-038-001/130
(CHARE) 		1813002000NRG24170420230001054 17/04/2023 suvarna 1813002WL000212 suvarna 00048 BKID0000739 1668 1668 Processed 11/05/2023 A131230116689 SUVARNA HARISHCHANDRA JAGDALE BANK OF INDIA(508505)
55 BARSHI MH-13-002-038-001/142
(CHARE) 		1813002000NRG24170420230001055 17/04/2023 Pradip Vaman Bhalerao 1813002WL000212 Pradip Vaman Bhalerao 00048 BKID0000739 1680 1680 Processed 11/05/2023 A131230116696 PRADIP VAMAN BHALERAO BANK OF INDIA(508505)
56 BARSHI MH-13-002-038-001/283
(CHARE) 		1813002000NRG24170420230001056 17/04/2023 Sudhakar 1813002WL000212 Sudhakar 00048 BKID0000739 1680 1680 Processed 11/05/2023 A131230116697 SUDHAKAR RAJARAM JAGADALE BANK OF INDIA(508505)
57 BARSHI MH-13-002-038-001/334
(CHARE) 		1813002000NRG24170420230001057 17/04/2023 Chatrabhuj Trimbak Jagdale 1813002WL000212 Chatrabhuj Trimbak Jagdale 00048 BKID0000739 1680 1680 Processed 11/05/2023 A131230116684 CHATUBHUJ TRIMBAK JAGADALE BANK OF INDIA(508505)
58 BARSHI MH-13-002-038-001/347
(CHARE) 		1813002000NRG24170420230001060 17/04/2023 MANOJ MADAN JAGDALE 1813002WL000212 MANOJ MADAN JAGDALE 00048 BKID0000739 1680 1680 Processed 12/05/2023 A131230116690 MANOJ MADAN JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
59 BARSHI MH-13-002-038-001/347
(CHARE) 		1813002000NRG24170420230001059 17/04/2023 SATISH MADAN JAGDALE 1813002WL000212 SATISH MADAN JAGDALE 00048 BKID0000739 1680 1680 Processed 11/05/2023 A131230116687 SATISH MADAN JAGDALE BANK OF INDIA(508505)
60 BARSHI MH-13-002-038-001/347
(CHARE) 		1813002000NRG24170420230001058 17/04/2023 SAVITRA MADAN JAGDALE 1813002WL000212 SAVITRA MADAN JAGDALE 00048 BKID0000739 1668 1668 Processed 11/05/2023 A131230116691 SAVITRA MADAN JAGADALE BANK OF INDIA(508505)
61 BARSHI MH-13-002-038-001/41
(CHARE) 		1813002000NRG24170420230001061 17/04/2023 TUKARAM MARUTI DANGE 1813002WL000212 TUKARAM MARUTI DANGE 00048 BKID0000739 1680 1680 Processed 11/05/2023 A131230116698 TUKARAM MARUTI DANGE BANK OF INDIA(508505)
62 BARSHI MH-13-002-038-001/55
(CHARE) 		1813002000NRG24170420230001062 17/04/2023 RAMESHOR 1813002WL000212 RAMESHOR 00048 BKID0000739 1680 1680 Processed 11/05/2023 A131230116686 RAMESHWAR NARAYAN BODAKE BANK OF INDIA(508505)
63 BARSHI MH-13-002-104-001/199
(WALAWAD) 		1813002000NRG24170420230000960 17/04/2023 MANISHA ANIL BHALERAO 1813002WL000204 MANISHA ANIL BHALERAO 00048 BKID0000739 1632 1632 Processed 11/05/2023 A131230116701 MANISHA ANIL BHALERAO BANK OF INDIA(508505)
64 BARSHI MH-13-002-104-001/40
(WALAWAD) 		1813002000NRG24170420230000962 17/04/2023 MINA VINAYAK KADAM 1813002WL000204 MINA VINAYAK KADAM 00048 BKID0000739 1632 1632 Processed 11/05/2023 A131230116703 MINA VINAYAK KADAM BANK OF INDIA(508505)
65 BARSHI MH-13-002-104-001/40
(WALAWAD) 		1813002000NRG24170420230000961 17/04/2023 VINAYAK VAIJINATH KADAM 1813002WL000204 VINAYAK VAIJINATH KADAM 00048 BKID0000739 1644 1644 Processed 11/05/2023 A131230116688 VINAYAK VIJINATH KADAM BANK OF INDIA(508505)
66 BARSHI MH-13-002-104-001/51
(WALAWAD) 		1813002000NRG24170420230000963 17/04/2023 RAJENDRA ARJUN KADAM 1813002WL000204 RAJENDRA ARJUN KADAM 00048 BKID0000739 1644 1644 Processed 11/05/2023 A131230116693 RAJENDRA ARJUN KADAM BANK OF INDIA(508505)
67 BARSHI MH-13-002-104-001/80
(WALAWAD) 		1813002000NRG24170420230000964 17/04/2023 BHAGIRATHI ABAA BHALERAO 1813002WL000204 BHAGIRATHI ABAA BHALERAO 00048 BKID0000739 1632 1632 Processed 11/05/2023 A131230116695 BHAGIRATHI AABA BHALERAO BANK OF INDIA(508505)
68 BARSHI MH-13-002-104-001/95
(WALAWAD) 		1813002000NRG24170420230000965 17/04/2023 Somanath 1813002WL000204 Somanath 00048 BKID0000739 1644 1644 Processed 11/05/2023 A131230116694 SOMNATH SUKHDEV KADAM BANK OF INDIA(508505)
69 BARSHI MH-13-002-109-001/154
(SHIRALE) 		1813002000NRG24170420230000966 17/04/2023 ASHVINI UMESH JADHAV 1813002WL000204 ASHVINI UMESH JADHAV 00048 BKID0000739 1632 1632 Processed 11/05/2023 A131230116699 ASHVINI UMESH JADHAV BANK OF INDIA(508505)
70 BARSHI MH-13-002-109-001/156
(SHIRALE) 		1813002000NRG24170420230000967 17/04/2023 DAYANAND BHASKAR CHOUDARY 1813002WL000204 DAYANAND BHASKAR CHOUDARY 00048 BKID0000739 1644 1644 Processed 11/05/2023 A131230116692 Mr. DAYANAND BHASKAR CHOUDHARI BANK OF MAHARASHTRA(607387)
71 BARSHI MH-13-002-109-001/199
(SHIRALE) 		1813002000NRG24170420230000968 17/04/2023 SUSHILA DILIP KADAM 1813002WL000204 SUSHILA DILIP KADAM 00048 BKID0000739 1632 1632 Processed 11/05/2023 A131230116700 DILIP GOVERDHAN KADAM BANK OF INDIA(508505)
72 BARSHI MH-13-002-109-001/372
(SHIRALE) 		1813002000NRG24170420230000969 17/04/2023 DAYANAND PANDURANG CHANDANSHIVE 1813002WL000204 DAYANAND PANDURANG CHANDANSHIVE 00048 BKID0000739 1644 1644 Processed 11/05/2023 A131230116702 DAYANAND PANDURANG CHANDANSHIVE BANK OF INDIA(508505)
SubTotal 33156 33156
73 BARSHI MH-13-002-032-001/245
(GULAPOLI) 		1813002000NRG24170420230000935 17/04/2023 DHANAJI BALASAHEB GHORPADE 1813002WL000202 DHANAJI BALASAHEB GHORPADE 00051 MAHB0000051 1566 1566 Processed 11/05/2023 A131230116771 DHANAJI BABASAHEB GHORPADE ICICI BANK LTD(508534)
74 BARSHI MH-13-002-075-001/231
(BAVI) 		1813002000NRG24170420230001150 17/04/2023 Sachin Balasaheb Aaglave 1813002WL000219 Sachin Balasaheb Aaglave 00051 MAHB0000051 1560 1560 Processed 11/05/2023 A131230116772 Mr. Sachin Balasaheb Agalave BANK OF MAHARASHTRA(607387)
75 BARSHI MH-13-002-075-001/79
(BAVI) 		1813002000NRG24170420230001156 17/04/2023 MADHUKAR BABU KALE 1813002WL000219 MADHUKAR BABU KALE 00051 MAHB0000051 1560 1560 Processed 11/05/2023 A131230116752 MR MADHUKAR BABRUWAN KALE STATE BANK OF INDIA(508548)
SubTotal 4686 4686
76 BARSHI MH-13-002-102-001/129
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24170420230001004 17/04/2023 LIMBAJI GOPINATH RATHOD 1813002WL000206 LIMBAJI GOPINATH RATHOD 00051 MAHB0000572 1656 1656 Processed 11/05/2023 A131230116767 RATHOD LIMBAJI GOPINATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
77 BARSHI MH-13-002-102-001/129
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24170420230001006 17/04/2023 UMESH LIMBA RATHOD 1813002WL000206 UMESH LIMBA RATHOD 00051 MAHB0000572 1656 1656 Processed 11/05/2023 A131230116774 Mr. UMESH LIMBA RATHOD BANK OF MAHARASHTRA(607387)
78 BARSHI MH-13-002-102-001/129
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24170420230001005 17/04/2023 VIMALBAI LIMBAJI RATHOD 1813002WL000206 VIMALBAI LIMBAJI RATHOD 00051 MAHB0000572 1644 1644 Processed 11/05/2023 A131230116768 RATHOD VIMAL LIMBAJI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
79 BARSHI MH-13-002-102-001/17
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24170420230001008 17/04/2023 Amol Gopinath Chavan 1813002WL000206 Amol Gopinath Chavan 00051 MAHB0000572 1656 1656 Processed 11/05/2023 A131230116766 Mr. AMOL GOPINATH CHAVAN BANK OF MAHARASHTRA(607387)
80 BARSHI MH-13-002-102-001/17
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24170420230001007 17/04/2023 Kamalbai Gopinath Chavan 1813002WL000206 Kamalbai Gopinath Chavan 00051 MAHB0000572 1644 1644 Processed 11/05/2023 A131230116769 CHAWAN KAMAL GOPINATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
81 BARSHI MH-13-002-102-001/17
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24170420230001009 17/04/2023 Vitthal Gopinath Chavan 1813002WL000206 Vitthal Gopinath Chavan 00051 MAHB0000572 1656 1656 Processed 11/05/2023 A131230116770 Mr. VITTHAL GOPINATH CHAVAN BANK OF MAHARASHTRA(607387)
82 BARSHI MH-13-002-102-001/201
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24170420230001010 17/04/2023 ANIL HIRAMAN CHAVAN 1813002WL000206 ANIL HIRAMAN CHAVAN 00051 MAHB0000572 1656 1656 Processed 11/05/2023 A131230116753 AVINASH HIRAMAN CHAVAN KOTAK MAHINDRA BANK LTD(607420)
83 BARSHI MH-13-002-102-001/258
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24170420230001011 17/04/2023 GITANJALI AMOL RATHOD 1813002WL000206 GITANJALI AMOL RATHOD 00051 MAHB0000572 1644 1644 Processed 11/05/2023 A131230116776 Mrs. GITANJALI AMOL RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 13212 13212
84 BARSHI MH-13-002-087-001/263
(MALWANDI) 		1813002000NRG24170420230001067 17/04/2023 Sarika Amol Gaikwad 1813002WL000213 Sarika Amol Gaikwad 00051 MAHB0000573 1668 1668 Processed 11/05/2023 A131230116773 Mrs. SARIKA AMOL GAIKWAD BANK OF MAHARASHTRA(607387)
85 BARSHI MH-13-002-087-001/266
(MALWANDI) 		1813002000NRG24170420230001068 17/04/2023 MIRABAI SUHAS GAIKWAD 1813002WL000213 MIRABAI SUHAS GAIKWAD 00051 MAHB0000573 1668 1668 Processed 11/05/2023 A131230116754 Mrs. MIRABAI SUHAS GAIKWAD BANK OF MAHARASHTRA(607387)
86 BARSHI MH-13-002-087-001/403
(MALWANDI) 		1813002000NRG24170420230001075 17/04/2023 Umakant Maruti Gholap 1813002WL000213 Umakant Maruti Gholap 00051 MAHB0000573 1680 1680 Processed 11/05/2023 A131230116775 Mr. Umakant Maruti Gholap BANK OF MAHARASHTRA(607387)
SubTotal 5016 5016
87 BARSHI MH-13-002-075-001/215
(BAVI) 		1813002000NRG24170420230001148 17/04/2023 DASHRATH MANOHAR AAGLAVE 1813002WL000219 DASHRATH MANOHAR AAGLAVE 00089 CBIN0280648 1560 1560 Processed 11/05/2023 A131230116756 Mr. DASHARATH MANOHAR AGALAVE CENTRAL BANK OF INDIA(607115)
SubTotal 1560 1560
88 BARSHI MH-13-002-008-001/45
(UPLAI THONGE) 		1813002000NRG24170420230000950 17/04/2023 Bagal Nirmala Dadasheab 1813002WL000203 Bagal Nirmala Dadasheab 00114 YESB0SDC001 1632 1632 Processed 11/05/2023 A131230116724 Bagal Nirmala Dadasheab THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
89 BARSHI MH-13-002-008-001/45
(UPLAI THONGE) 		1813002000NRG24170420230000949 17/04/2023 Dadasaheb 1813002WL000203 Dadasaheb 00114 YESB0SDC001 1644 1644 Processed 11/05/2023 A131230116720 DADASAHEB YOURAJ BAGAL IDBI BANK(607095)
90 BARSHI MH-13-002-008-001/676
(UPLAI THONGE) 		1813002000NRG24170420230000952 17/04/2023 LUNGASE SUNITA NANA 1813002WL000203 LUNGASE SUNITA NANA 00114 YESB0SDC001 1632 1632 Processed 11/05/2023 A131230116721 SUNITA NANASAHEB LUNGASE IDBI BANK(607095)
91 BARSHI MH-13-002-008-001/676
(UPLAI THONGE) 		1813002000NRG24170420230000951 17/04/2023 lungase.n.b 1813002WL000203 lungase.n.b 00114 YESB0SDC001 1644 1644 Processed 11/05/2023 A131230116723 NANASAHEB BHUJABA LUNGASE IDBI BANK(607095)
92 BARSHI MH-13-002-008-001/806
(UPLAI THONGE) 		1813002000NRG24170420230000953 17/04/2023 BAGAL APPASAHEB YUVRAJ 1813002WL000203 BAGAL APPASAHEB YUVRAJ 00114 YESB0SDC001 1644 1644 Processed 11/05/2023 A131230116722 APPASAHEB YUVRAJ BAGAL BANK OF INDIA(508505)
93 BARSHI MH-13-002-008-001/810
(UPLAI THONGE) 		1813002000NRG24170420230000956 17/04/2023 Thonge Janabai Abhiman 1813002WL000203 Thonge Janabai Abhiman 00114 YESB0SDC001 1632 1632 Processed 11/05/2023 A131230116725 Mrs. JANABAI ABHIMAN THONGE BANK OF MAHARASHTRA(607387)
94 BARSHI MH-13-002-032-001/155
(GULAPOLI) 		1813002000NRG24170420230000933 17/04/2023 DUSANGE KAMAL RUPAJI 1813002WL000202 DUSANGE KAMAL RUPAJI 00114 YESB0SDC001 1578 1578 Processed 11/05/2023 A131230116712 KAMAL RAOJI DUSANGE BANK OF INDIA(508505)
95 BARSHI MH-13-002-032-001/155
(GULAPOLI) 		1813002000NRG24170420230000932 17/04/2023 DUSANGE SARIKA DATTATRAYA 1813002WL000202 DUSANGE SARIKA DATTATRAYA 00114 YESB0SDC001 1578 1578 Processed 11/05/2023 A131230116719 SARIKA DATTATRAY DUSANGE ICICI BANK LTD(508534)
96 BARSHI MH-13-002-032-001/245
(GULAPOLI) 		1813002000NRG24170420230000936 17/04/2023 BABASAHEB HARIBA GHORPADE 1813002WL000202 BABASAHEB HARIBA GHORPADE 00114 YESB0SDC001 1566 1566 Processed 11/05/2023 A131230116714 BABAS HEB HARI GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
97 BARSHI MH-13-002-032-001/247
(GULAPOLI) 		1813002000NRG24170420230000937 17/04/2023 PARMESHWER LAXMAN MACHALE 1813002WL000202 PARMESHWER LAXMAN MACHALE 00114 YESB0SDC001 1566 1566 Processed 11/05/2023 A131230116715 PARAMESHWAR LAXMAN MACHALE ICICI BANK LTD(508534)
98 BARSHI MH-13-002-032-001/247
(GULAPOLI) 		1813002000NRG24170420230000938 17/04/2023 SONALI PARMESHWER MACHALE 1813002WL000202 SONALI PARMESHWER MACHALE 00114 YESB0SDC001 1554 1554 Processed 11/05/2023 A131230116717 MACHALE SONALI PARMESHWAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
99 BARSHI MH-13-002-032-001/248
(GULAPOLI) 		1813002000NRG24170420230000940 17/04/2023 BHOSALE RAHUL VIJAY 1813002WL000202 BHOSALE RAHUL VIJAY 00114 YESB0SDC001 1566 1566 Processed 11/05/2023 A131230116716 RAHUL VIJAY BHOSALE BANK OF INDIA(508505)
100 BARSHI MH-13-002-032-001/248
(GULAPOLI) 		1813002000NRG24170420230000939 17/04/2023 SHIVAJI VIJAY BHOSLE 1813002WL000202 SHIVAJI VIJAY BHOSLE 00114 YESB0SDC001 1566 1566 Processed 11/05/2023 A131230116718 SHIVAJI VIJAY BHOSALE BANK OF INDIA(508505)
101 BARSHI MH-13-002-032-001/70
(GULAPOLI) 		1813002000NRG24170420230000944 17/04/2023 PADULE RAMCHANDRA VASUDEV 1813002WL000202 PADULE RAMCHANDRA VASUDEV 00114 YESB0SDC001 1590 1590 Processed 11/05/2023 A131230116713 PADULE RAMCHANDRA VASUDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
102 BARSHI MH-13-002-040-001/136
(CHINCHOLI) 		1813002000NRG24170420230001025 17/04/2023 BODHALE SITAL RAMBHAU 1813002WL000209 BODHALE SITAL RAMBHAU 00114 YESB0SDC001 1668 1668 Processed 11/05/2023 A131230116708 SHEETAL RAMBHAU BODHALE IDBI BANK(607095)
103 BARSHI MH-13-002-040-001/182
(CHINCHOLI) 		1813002000NRG24170420230001027 17/04/2023 SHINDE DATTATRAY PRABHAKAR 1813002WL000209 SHINDE DATTATRAY PRABHAKAR 00114 YESB0SDC001 1680 1680 Processed 11/05/2023 A131230116704 DATTATREYA PRABHAKAR SHINDE / PALLAVI DA BANK OF INDIA(508505)
104 BARSHI MH-13-002-040-001/50
(CHINCHOLI) 		1813002000NRG24170420230001038 17/04/2023 BODHALE RADHA KIRAN 1813002WL000209 BODHALE RADHA KIRAN 00114 YESB0SDC001 1668 1668 Processed 11/05/2023 A131230116709 RADHA KIRAN BODHALE BANK OF INDIA(508505)
105 BARSHI MH-13-002-064-001/253
(PANGARI) 		1813002000NRG24170420230001046 17/04/2023 NAIKWADI BALASAHEB GOVARDHAN 1813002WL000211 NAIKWADI BALASAHEB GOVARDHAN 00114 YESB0SDC001 1680 1680 Processed 11/05/2023 A131230116707 PANDURANG GOVERDHAN NAIKWADI BANK OF INDIA(508505)
106 BARSHI MH-13-002-064-001/442
(PANGARI) 		1813002000NRG24170420230001048 17/04/2023 PARVIN SAMER SHAIKH 1813002WL000211 PARVIN SAMER SHAIKH 00114 YESB0SDC001 1668 1668 Processed 11/05/2023 A131230116705 PARVIN SAMIR SHAIKH BANK OF INDIA(508505)
107 BARSHI MH-13-002-064-001/824
(PANGARI) 		1813002000NRG24170420230001052 17/04/2023 BAGWAN SAMEER A GANI 1813002WL000211 BAGWAN SAMEER A GANI 00114 YESB0SDC001 1680 1680 Processed 11/05/2023 A131230116706 SAMEER A GANI BAGAWAN BANK OF INDIA(508505)
108 BARSHI MH-13-002-073-001/58-A
(BALEWADI) 		1813002000NRG24170420230001139 17/04/2023 ALKA PRAHAD PATIL 1813002WL000217 ALKA PRAHAD PATIL 00114 YESB0SDC001 1524 1524 Processed 11/05/2023 A131230116711 ALKA PRALHAD PATIL BANK OF INDIA(508505)
109 BARSHI MH-13-002-075-001/221
(BAVI) 		1813002000NRG24170420230001149 17/04/2023 MORE SATYAVAN NIVRITI 1813002WL000219 MORE SATYAVAN NIVRITI 00114 YESB0SDC001 1560 1560 Processed 11/05/2023 A131230116710 MR SATYAWAN NIVRUTTI MORE STATE BANK OF INDIA(508548)
110 BARSHI MH-13-002-075-001/321
(BAVI) 		1813002000NRG24170420230001152 17/04/2023 Vilas Sadashiv Langote 1813002WL000219 Vilas Sadashiv Langote 00114 YESB0SDC001 1560 1560 Processed 11/05/2023 A131230116727 VILAS SADASHIV LONGOTE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
111 BARSHI MH-13-002-075-001/375
(BAVI) 		1813002000NRG24170420230001153 17/04/2023 Dadarao bhimrao langute 1813002WL000219 Dadarao bhimrao langute 00114 YESB0SDC001 1560 1560 Processed 11/05/2023 A131230116728 LANGUTE DADARAO BHIMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
112 BARSHI MH-13-002-075-001/634
(BAVI) 		1813002000NRG24170420230001155 17/04/2023 RAMESHWER BALIRAM AGALAVE 1813002WL000219 RAMESHWER BALIRAM AGALAVE 00114 YESB0SDC001 1560 1560 Processed 11/05/2023 A131230116726 MR RAMESHWAR BALIRAM AGALAVE STATE BANK OF INDIA(508548)
113 BARSHI MH-13-002-086-001/254
(MALEGAON) 		1813002000NRG24170420230001143 17/04/2023 SHRIKHANDE MUDRIKA SAUDAGAR 1813002WL000218 SHRIKHANDE MUDRIKA SAUDAGAR 00114 YESB0SDC001 1524 1524 Processed 11/05/2023 A131230116732 MRS MUDRIKA SOUDAGAR SHRIKHANDE STATE BANK OF INDIA(508548)
114 BARSHI MH-13-002-086-001/254
(MALEGAON) 		1813002000NRG24170420230001142 17/04/2023 SHRIKHANDE SOUDAGAR TUKARAM 1813002WL000218 SHRIKHANDE SOUDAGAR TUKARAM 00114 YESB0SDC001 1536 1536 Processed 11/05/2023 A131230116731 MR SOUDAGAR TUKARAM SHRIKHANDE STATE BANK OF INDIA(508548)
115 BARSHI MH-13-002-086-001/254
(MALEGAON) 		1813002000NRG24170420230001141 17/04/2023 Shrikhande Tukaram Rangnath 1813002WL000218 Shrikhande Tukaram Rangnath 00114 YESB0SDC001 1536 1536 Processed 11/05/2023 A131230116729 Shrikhande Tukaram Rangnath THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
116 BARSHI MH-13-002-086-001/445
(MALEGAON) 		1813002000NRG24170420230001144 17/04/2023 THORAT SOMNATH BHAGWAT 1813002WL000218 THORAT SOMNATH BHAGWAT 00114 YESB0SDC001 1536 1536 Processed 11/05/2023 A131230116734 Mr. SOMNATH BHAGWAT THORAT BANK OF MAHARASHTRA(607387)
117 BARSHI MH-13-002-086-001/548
(MALEGAON) 		1813002000NRG24170420230001147 17/04/2023 JADHAV JANABAI KALYAN 1813002WL000218 JADHAV JANABAI KALYAN 00114 YESB0SDC001 1524 1524 Processed 11/05/2023 A131230116733 JANABAI KALYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
118 BARSHI MH-13-002-086-001/548
(MALEGAON) 		1813002000NRG24170420230001145 17/04/2023 JADHAV SUDHIR NAGANATH 1813002WL000218 JADHAV SUDHIR NAGANATH 00114 YESB0SDC001 1536 1536 Processed 11/05/2023 A131230116730 JADHAV SUDHIR NAGANATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
119 BARSHI MH-13-002-087-001/101
(MALWANDI) 		1813002000NRG24170420230001063 17/04/2023 BANSODE SUNIL BABAN 1813002WL000213 BANSODE SUNIL BABAN 00114 YESB0SDC001 1680 1680 Processed 11/05/2023 A131230116746 SUNIL BABAN BANSODE BANK OF INDIA(508505)
120 BARSHI MH-13-002-087-001/12
(MALWANDI) 		1813002000NRG24170420230001064 17/04/2023 KHANDAGALE BABAN DAGADU 1813002WL000213 KHANDAGALE BABAN DAGADU 00114 YESB0SDC001 1680 1680 Processed 11/05/2023 A131230116742 KHANDAGALE BABAN DAGDU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
121 BARSHI MH-13-002-087-001/189
(MALWANDI) 		1813002000NRG24170420230001065 17/04/2023 GAIKAWAD SANGITA PANDURANG 1813002WL000213 GAIKAWAD SANGITA PANDURANG 00114 YESB0SDC001 1668 1668 Processed 11/05/2023 A131230116736 GAIKAWAD SANGITA PANDURANG THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
122 BARSHI MH-13-002-087-001/263
(MALWANDI) 		1813002000NRG24170420230001066 17/04/2023 GAIKWAD AMOL ABHIMAN 1813002WL000213 GAIKWAD AMOL ABHIMAN 00114 YESB0SDC001 1680 1680 Processed 11/05/2023 A131230116747 Mr. AMOL ABHIMAN GAIKWAD BANK OF MAHARASHTRA(607387)
123 BARSHI MH-13-002-087-001/269
(MALWANDI) 		1813002000NRG24170420230001069 17/04/2023 Khandagale Durga Vitthal 1813002WL000213 Khandagale Durga Vitthal 00114 YESB0SDC001 1668 1668 Processed 11/05/2023 A131230116739 Khandagale Durga Vittal THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
124 BARSHI MH-13-002-087-001/274
(MALWANDI) 		1813002000NRG24170420230001070 17/04/2023 KHANDAGALE SOMNATH NARAYAN 1813002WL000213 KHANDAGALE SOMNATH NARAYAN 00114 YESB0SDC001 1680 1680 Processed 11/05/2023 A131230116743 SOMNATH NARAYAN KHANDAGALE BANK OF INDIA(508505)
125 BARSHI MH-13-002-087-001/319
(MALWANDI) 		1813002000NRG24170420230001071 17/04/2023 Kate dnyandev Nagnath 1813002WL000213 Kate dnyandev Nagnath 00114 YESB0SDC001 1680 1680 Processed 11/05/2023 A131230116738 Mr. DNYANDEV NAGANATH KATE BANK OF MAHARASHTRA(607387)
126 BARSHI MH-13-002-087-001/394
(MALWANDI) 		1813002000NRG24170420230001072 17/04/2023 Bhimrao Ramchandra Gaikwad 1813002WL000213 Bhimrao Ramchandra Gaikwad 00114 YESB0SDC001 1680 1680 Processed 11/05/2023 A131230116741 BHIMRAV RAMCHANDRA GAIKWAD BANK OF INDIA(508505)
127 BARSHI MH-13-002-087-001/394
(MALWANDI) 		1813002000NRG24170420230001073 17/04/2023 SUNITA BHIMRAO GAIKWAD 1813002WL000213 SUNITA BHIMRAO GAIKWAD 00114 YESB0SDC001 1668 1668 Processed 11/05/2023 A131230116749 Mr. Sunita Bhimrao Gaikwad BANK OF MAHARASHTRA(607387)
128 BARSHI MH-13-002-087-001/401
(MALWANDI) 		1813002000NRG24170420230001074 17/04/2023 KHANDAGALE CHANDA SANTOSH 1813002WL000213 KHANDAGALE CHANDA SANTOSH 00114 YESB0SDC001 1668 1668 Processed 11/05/2023 A131230116744 KHANDAGALE CHANDA SANTOSH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
129 BARSHI MH-13-002-087-001/496
(MALWANDI) 		1813002000NRG24170420230001076 17/04/2023 KHANDAGALE JITENDRA DHONDIBA 1813002WL000213 KHANDAGALE JITENDRA DHONDIBA 00114 YESB0SDC001 1680 1680 Processed 11/05/2023 A131230116745 KHANDAGALE JITENDRA DHONDIBA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
130 BARSHI MH-13-002-087-001/580
(MALWANDI) 		1813002000NRG24170420230001078 17/04/2023 Abhiman Ramchandra Gaikwad 1813002WL000213 Abhiman Ramchandra Gaikwad 00114 YESB0SDC001 1680 1680 Processed 11/05/2023 A131230116740 ABHIMAN RAMCHANDRA GAIKWAD BANK OF INDIA(508505)
131 BARSHI MH-13-002-087-001/580
(MALWANDI) 		1813002000NRG24170420230001077 17/04/2023 GAIKWAD SANGITA ABHIMAN 1813002WL000213 GAIKWAD SANGITA ABHIMAN 00114 YESB0SDC001 1668 1668 Processed 11/05/2023 A131230116737 Mrs. SANGITA ABHIMAN GAIKWAD BANK OF MAHARASHTRA(607387)
132 BARSHI MH-13-002-087-001/603
(MALWANDI) 		1813002000NRG24170420230001079 17/04/2023 PAWAR NAVANATH ARJUN 1813002WL000213 PAWAR NAVANATH ARJUN 00114 YESB0SDC001 1680 1680 Processed 11/05/2023 A131230116748 Mr. NAVANATH ARJUN PAWAR BANK OF MAHARASHTRA(607387)
133 BARSHI MH-13-002-087-001/607
(MALWANDI) 		1813002000NRG24170420230001080 17/04/2023 Kadam Laxman A 1813002WL000213 Kadam Laxman A 00114 YESB0SDC001 1680 1680 Processed 11/05/2023 A131230116735 KADAM LAXMAN APPARAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 74532 74532
134 BARSHI MH-13-002-006-001/589
(AGALGAON) 		1813002000NRG24170420230001021 17/04/2023 SHRIKANT GAUTAM GIRAM 1813002WL000208 SHRIKANT GAUTAM GIRAM 00165 IBKL0000461 1620 1620 Processed 11/05/2023 A131230116623 Giram Srikant Gautam THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
135 BARSHI MH-13-002-008-001/830
(UPLAI THONGE) 		1813002000NRG24170420230000957 17/04/2023 UDHAV EKNATH THONGE 1813002WL000203 UDHAV EKNATH THONGE 00165 IBKL0000461 1644 1644 Processed 11/05/2023 A131230116622 UDHAV EKNATH THONGE IDBI BANK(607095)
136 BARSHI MH-13-002-073-001/58-A
(BALEWADI) 		1813002000NRG24170420230001140 17/04/2023 SAMADHAN PRALHAD PATIL 1813002WL000217 SAMADHAN PRALHAD PATIL 00165 IBKL0000461 1536 1536 Processed 11/05/2023 A131230116677 SAMADHAN PRALHAD PATIL BANK OF INDIA(508505)
SubTotal 4800 4800
137 BARSHI MH-13-002-006-001/139
(AGALGAON) 		1813002000NRG24170420230001014 17/04/2023 CHANDRAKANT ARUN MADAKE 1813002WL000208 CHANDRAKANT ARUN MADAKE 00165 IBKL0000623 1620 1620 Processed 11/05/2023 A131230116777 CHANDRAKANT ARUN MADAKE IDBI BANK(607095)
138 BARSHI MH-13-002-006-001/197
(AGALGAON) 		1813002000NRG24170420230001016 17/04/2023 AASHA VASANT GATAKAL 1813002WL000208 AASHA VASANT GATAKAL 00165 IBKL0000623 1608 1608 Processed 11/05/2023 A131230116630 AASHA VASANT GATAKAL IDBI BANK(607095)
139 BARSHI MH-13-002-006-001/197
(AGALGAON) 		1813002000NRG24170420230001015 17/04/2023 VASANT SHANKAR GATAKAL 1813002WL000208 VASANT SHANKAR GATAKAL 00165 IBKL0000623 1620 1620 Processed 11/05/2023 A131230116624 VASANT SHANKAR GATAKAL IDBI BANK(607095)
140 BARSHI MH-13-002-006-001/485
(AGALGAON) 		1813002000NRG24170420230001017 17/04/2023 KALPANA BABASAHEB MADKE 1813002WL000208 KALPANA BABASAHEB MADKE 00165 IBKL0000623 1608 1608 Processed 11/05/2023 A131230116627 KALPANA BABASAHEB MADKE IDBI BANK(607095)
141 BARSHI MH-13-002-006-001/519
(AGALGAON) 		1813002000NRG24170420230001018 17/04/2023 RAGHUNATH SHIVAJI KARDAY 1813002WL000208 RAGHUNATH SHIVAJI KARDAY 00165 IBKL0000623 1620 1620 Processed 11/05/2023 A131230116625 RAGHUNATH SHIVA KARADE IDBI BANK(607095)
142 BARSHI MH-13-002-006-001/559
(AGALGAON) 		1813002000NRG24170420230001019 17/04/2023 birodev ramchandara kokate 1813002WL000208 birodev ramchandara kokate 00165 IBKL0000623 1620 1620 Processed 11/05/2023 A131230116676 BIRUDEV RAMCHANDRA KOKATE IDBI BANK(607095)
143 BARSHI MH-13-002-006-001/559
(AGALGAON) 		1813002000NRG24170420230001020 17/04/2023 SARIKA BIRUDEV KOKATE 1813002WL000208 SARIKA BIRUDEV KOKATE 00165 IBKL0000623 1608 1608 Processed 11/05/2023 A131230116629 SARIKA BIRUDEV KOKATE IDBI BANK(607095)
144 BARSHI MH-13-002-006-001/643
(AGALGAON) 		1813002000NRG24170420230001022 17/04/2023 VILAS MANIK UKIRADE 1813002WL000208 VILAS MANIK UKIRADE 00165 IBKL0000623 1620 1620 Processed 11/05/2023 A131230116626 VILAS MANIK UKIRADE IDBI BANK(607095)
145 BARSHI MH-13-002-006-001/644
(AGALGAON) 		1813002000NRG24170420230001023 17/04/2023 MAHADEV MANIK UKIRADE 1813002WL000208 MAHADEV MANIK UKIRADE 00165 IBKL0000623 1620 1620 Processed 11/05/2023 A131230116628 MAHADEV MANIK UKIRADE IDBI BANK(607095)
SubTotal 14544 14544
146 BARSHI MH-13-002-008-001/810
(UPLAI THONGE) 		1813002000NRG24170420230000955 17/04/2023 DHANASHRI GHANASHAM THONGE 1813002WL000203 DHANASHRI GHANASHAM THONGE 00165 IBKL0002029 1632 1632 Processed 11/05/2023 A131230116751 DHANASHRI GHANASHAM THONGE IDBI BANK(607095)
147 BARSHI MH-13-002-008-001/830
(UPLAI THONGE) 		1813002000NRG24170420230000958 17/04/2023 MANISHA UDHAV THONGE 1813002WL000203 MANISHA UDHAV THONGE 00165 IBKL0002029 1632 1632 Processed 11/05/2023 A131230116750 MANISHA UDHAV THONGE IDBI BANK(607095)
SubTotal 3264 3264
148 BARSHI MH-13-002-008-001/830
(UPLAI THONGE) 		1813002000NRG24170420230000959 17/04/2023 SAIRAJ THONGE 1813002WL000203 SAIRAJ THONGE 00415 SBIN0000325 1644 1644 Processed 11/05/2023 A131230116755 SAIRAJ UDDHAV THONGE PUNJAB NATIONAL BANK(508568)
149 BARSHI MH-13-002-032-001/371
(GULAPOLI) 		1813002000NRG24170420230000942 17/04/2023 SUHAS BHAUSAHEB MACHALE 1813002WL000202 SUHAS BHAUSAHEB MACHALE 00415 SBIN0000325 1566 1566 Processed 11/05/2023 A131230116758 SUHAS BHAUSAHEB MACHALE ICICI BANK LTD(508534)
150 BARSHI MH-13-002-073-001/30
(BALEWADI) 		1813002000NRG24170420230001131 17/04/2023 AIJINATH NAGANATH POKALE 1813002WL000217 AIJINATH NAGANATH POKALE 00415 SBIN0000325 1536 1536 Processed 11/05/2023 A131230116762 AJINATH NAGNATH POKALE BANK OF INDIA(508505)
151 BARSHI MH-13-002-075-001/304
(BAVI) 		1813002000NRG24170420230001151 17/04/2023 VISHNU BHAGWAT BALWANT 1813002WL000219 VISHNU BHAGWAT BALWANT 00415 SBIN0000325 1560 1560 Processed 11/05/2023 A131230116765 VISHNU BHAGAVAT BALVANT HDFC BANK LTD(607152)
152 BARSHI MH-13-002-075-001/518
(BAVI) 		1813002000NRG24170420230001154 17/04/2023 BALASAHEB GAJENDRA PAWAR 1813002WL000219 BALASAHEB GAJENDRA PAWAR 00415 SBIN0000325 1560 1560 Processed 11/05/2023 A131230116760 MR BALASAHEB GAJENDRA PAWAR STATE BANK OF INDIA(508548)
153 BARSHI MH-13-002-075-001/899
(BAVI) 		1813002000NRG24170420230001157 17/04/2023 Vinod Shivaji Aaglave 1813002WL000219 Vinod Shivaji Aaglave 00415 SBIN0000325 1560 1560 Processed 11/05/2023 A131230116757 MR VINOD SHIVAJI AGALAVE STATE BANK OF INDIA(508548)
154 BARSHI MH-13-002-086-001/548
(MALEGAON) 		1813002000NRG24170420230001146 17/04/2023 KALPANA SUDHIR JADHAV 1813002WL000218 KALPANA SUDHIR JADHAV 00415 SBIN0000325 1524 1524 Processed 11/05/2023 A131230116761 MRS KALPANA SUDHIR JADHAV STATE BANK OF INDIA(508548)
SubTotal 10950 10950
155 BARSHI MH-13-002-073-001/132
(BALEWADI) 		1813002000NRG24170420230001128 17/04/2023 PRATIMA PANKAJ PATIL 1813002WL000217 PRATIMA PANKAJ PATIL 00468 UBIN0537837 1524 1524 Processed 11/05/2023 A131230116764 MS PRATIMA MAHADEV SHINDE STATE BANK OF INDIA(508548)
156 BARSHI MH-13-002-105-001/111
(WANEWADI) 		1813002000NRG24170420230001081 17/04/2023 Sudhir Bhaskar Yadhav 1813002WL000214 Sudhir Bhaskar Yadhav 00468 UBIN0537837 1680 1680 Processed 11/05/2023 A131230116763 YADAV SUDHIR BHASKAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 3204 3204
Total 253296 253296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_170423APB_FTO_10908 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1578
2 BARSHI MH1813002999_170423APB_FTO_10908 Bank of India BKID0000714 BARSI 39210
3 BARSHI MH1813002999_170423APB_FTO_10908 Bank of India BKID0000732 PANGARI 43584
4 BARSHI MH1813002999_170423APB_FTO_10908 Bank of India BKID0000739 CHARE 33156
5 BARSHI MH1813002999_170423APB_FTO_10908 Bank of Maharastra MAHB0000051 BARSHI 4686
6 BARSHI MH1813002999_170423APB_FTO_10908 Bank of Maharastra MAHB0000572 UPALE DHUMALE 13212
7 BARSHI MH1813002999_170423APB_FTO_10908 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 5016
8 BARSHI MH1813002999_170423APB_FTO_10908 Central Bank Of India CBIN0280648 BARSI 1560
9 BARSHI MH1813002999_170423APB_FTO_10908 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 74532
10 BARSHI MH1813002999_170423APB_FTO_10908 IDBI BANK IBKL0000461 BARSHI 4800
11 BARSHI MH1813002999_170423APB_FTO_10908 IDBI BANK IBKL0000623 AGALGAON 14544
12 BARSHI MH1813002999_170423APB_FTO_10908 IDBI BANK IBKL0002029 BHOINJE 3264
13 BARSHI MH1813002999_170423APB_FTO_10908 State Bank of India SBIN0000325 BARSHI 10950
14 BARSHI MH1813002999_170423APB_FTO_10908 Union Bank of India UBIN0537837 BARSHI 3204

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